Tax Account 091-100-015

Print Page · · Payments Cart · New Search

Owners

SUTHERLAND, JIM G & SANDRA G
2197 CHISM DR
ELKO, NV 89801-4743

Account Summary

Account ID	091-100-015
Account Type	Real Estate
Location	2197 CHISM DR
Balance	$678.55
Currently Due	$33.01

Account ID

091-100-015

Account Type

Real Estate

Location

2197 CHISM DR

Balance

$678.55

Currently Due

$33.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.63
Total	$1,260.90
Paid	$582.35
Balance	$678.55
Due	$33.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.63

Total

$1,260.90

Paid

$582.35

Balance

$678.55

Due

$33.01

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.32	$0.00	$291.32	$291.32	$0.00
2	10/07/2024	10/17/2024	Past due	$322.77	$1.27	$322.77	$291.03	$33.01
3	01/06/2025	01/16/2025	Due	$322.77	$0.00	$322.77	$0.00	$355.78
4	03/03/2025	03/13/2025	Due	$322.77	$0.00	$322.77	$0.00	$678.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.55	$0.06	$1,130.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,097.68	$25.00	$1,122.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,065.73	$0.00	$1,065.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,034.08	$10.34	$1,044.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,003.71	$0.00	$1,003.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.69	$0.00	$992.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$925.35	$0.00	$925.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.15	$0.00	$909.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$888.32	$0.00	$888.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.11	$0.00	$862.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.95	1.03	.05
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$678.55
09/26/2024	PAYMENT	SANDRA G SUTHER EBOX WF - 024092603051852	$-291.03	$677.28
08/30/2024	PAYMENT	SANDRA G SUTHER SYS WF - 024081203066652 ORIG: EBOX	$-291.32	$968.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.22	$1,259.63
08/30/2024	ADJUSTMENT	SANDRA G SUTHER EBOX WF - 024081203066652 VOIDED PAYMENT: 926703. REASON: AMENDMENT TO RE 2025	$291.32	$1,164.41
08/12/2024	PAYMENT	SANDRA G SUTHER EBOX WF - 024081203066652	$-291.32	$873.09
07/10/2024	BILL	SUTHERLAND, JIM G & SANDRA G	$1,164.41	$1,164.41
12/27/2023	PAYMENT	SANDRA G SUTHER EBOX WF - 023122703100906	$-282.66	$0.00
12/27/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$282.66
12/26/2023	PAYMENT	SANDRA G SUTHER EBOX WF - 023122603072032	$-282.63	$282.60
09/27/2023	PAYMENT	SANDRA G SUTHER EBOX WF - 023092703062791	$-282.66	$565.23
08/16/2023	PAYMENT	SANDRA G SUTHER CHECK BANK: WF INTERNET NUM: 023081603075137	$-282.66	$847.89
07/12/2023	BILL	SUTHERLAND, JIM G & SANDRA G	$1,130.55	$1,130.55
08/23/2022	PAYMENT	SUTHERLAND, SANDRA G CHECK NUM: 5007	$-1,122.68	$0.00
08/09/2022	AMENDMENT	Returned Check Charge	$25.00	$1,122.68
08/09/2022	ADJUSTMENT	Returned Check-NSF NUM: 5005	$1,097.68	$1,097.68
08/03/2022	VOID	SUTHERLAND, SANDRA G CHECK NUM: 5005	$-1,097.68	$0.00
07/12/2022	BILL	SUTHERLAND, JIM G & SANDRA G	$1,097.68	$1,097.68
01/05/2022	PAYMENT	SUTHERLAND, SANDRA G CHECK NUM: 5000	$-532.86	$0.00
10/05/2021	PAYMENT	SUTHERLAND, SANDRA G CHECK NUM: 1005	$-266.43	$532.86
08/17/2021	PAYMENT	SUTHERLAND, SANDRA G CHECK NUM: 1003	$-266.44	$799.29
07/14/2021	BILL	SUTHERLAND, JIM G & SANDRA G	$1,065.73	$1,065.73
01/14/2021	PAYMENT	SUTHERLAND, SANDRA G CHECK NUM: 1001	$-785.87	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.34	$785.87
08/17/2020	PAYMENT	SUTHERLAND, JIM G CHECK NUM: 7107	$-258.55	$775.53
07/15/2020	BILL	SUTHERLAND, JIM G & SANDRA G	$1,034.08	$1,034.08
02/24/2020	PAYMENT	SUTHERLAND JIM G CREDIT: D	$-250.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$250.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$501.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.95	$752.76
07/10/2019	BILL	SUTHERLAND, JIM G & SANDRA G	$1,003.71	$1,003.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$248.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$496.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.21	$744.48
07/09/2018	BILL	SUTHERLAND, JIM G & SANDRA G	$992.69	$992.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$231.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$462.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.36	$693.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.36	$925.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.36	$693.99
07/07/2017	BILL	SUTHERLAND, JIM G & SANDRA G	$925.35	$925.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.28	$227.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$454.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$681.84
07/08/2016	BILL	SUTHERLAND, JIM G & SANDRA G	$909.15	$909.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$222.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$444.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$666.24
07/08/2015	BILL	SUTHERLAND, JIM G & SANDRA G	$888.32	$888.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-215.52	$215.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$431.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.55	$646.56
07/10/2014	BILL	SUTHERLAND, JIM G & SANDRA G	$862.11	$862.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$213.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.37	$426.74
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-213.39	$640.11
07/16/2013	BILL	SUTHERLAND, JIM G & SANDRA G	$853.50	$853.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$213.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$426.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$639.09
07/10/2012	BILL	SUTHERLAND, JIM G & SANDRA G	$852.12	$852.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$209.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-209.36	$418.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-209.38	$628.08
07/14/2011	BILL	SUTHERLAND, JIM G & SANDRA G	$837.46	$837.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.33	$210.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.33	$420.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.35	$630.99
07/14/2010	BILL	SUTHERLAND, JIM G & SANDRA G	$841.34	$841.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-225.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-225.15	$225.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-225.15	$450.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.16	$675.45
07/21/2009	BILL	SUTHERLAND, JIM G & SANDRA G	$900.61	$900.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.99	$218.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.99	$437.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-219.01	$656.97
07/14/2008	BILL	SUTHERLAND, JIM G & SANDRA G	$875.98	$875.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.61	$212.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.61	$425.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.63	$637.83
07/13/2007	BILL	SUTHERLAND, JIM G & SANDRA G	$850.46	$850.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-206.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-206.42	$206.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-206.42	$412.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-206.44	$619.26
07/19/2006	BILL	SUTHERLAND, JIM G & SANDRA G	$825.70	$825.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-200.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-200.41	$200.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-200.41	$400.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-200.42	$601.23
07/21/2005	BILL	SUTHERLAND, JIM G & SANDRA G	$801.65	$801.65
02/16/2005	PAYMENT	@	$-213.35	$0.00
12/15/2004	PAYMENT	@	$-213.35	$213.35
10/05/2004	PAYMENT	@	$-213.35	$426.70
07/27/2004	PAYMENT	@	$-213.35	$640.05
07/01/2004	BILL	SUTHERLAND, JIM G & SA @	$853.40	$853.40
02/04/2004	PAYMENT	@	$-230.18	$0.00
12/18/2003	PAYMENT	@	$-230.18	$230.18
09/22/2003	PAYMENT	@	$-230.18	$460.36
08/11/2003	PAYMENT	@	$-230.19	$690.54
07/01/2003	BILL	SUTHERLAND, JIM G & SA @	$920.73	$920.73