Tax Account 16-0584-09

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Owners

SUTTON ROGER D & MARY E TTE
5840 WATER CANYON RD
WINNEMUCCA, NV 89445

SUTTON ROGER D TRUSTEE

SUTTON MARY E TRUSTEE

Account Summary

Account ID	16-0584-09
Account Type	Real Estate
Location	5840 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-09

Account Type

Real Estate

Location

5840 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.79
Total	$2,668.79
Paid	$2,668.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	8% High 5.8%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.79

Total

$2,668.79

Paid

$2,668.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

8% High 5.8%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.79	$0.00	$667.79	$667.79	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.33	$0.00	$2,593.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,520.06	$0.00	$2,520.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,448.93	$0.00	$2,448.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,415.06	$0.00	$2,415.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,346.99	$0.00	$2,346.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,280.90	$0.00	$2,280.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,177.95	$73.43	$2,251.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,205.43	$0.00	$2,205.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,143.47	$0.00	$2,143.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,083.30	$0.00	$2,083.30	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SUTTON, ROGER D OR MARY E CHECK 5568	$-2,668.79	$0.00
07/05/2024	BILL	SUTTON ROGER D & MARY E TTE	$2,668.79	$2,668.79
07/26/2023	PAYMENT	SUTTON ROGER D & MARY E TTE CHECK 5552	$-2,593.33	$0.00
07/06/2023	BILL	SUTTON ROGER D & MARY E TTE	$2,593.33	$2,593.33
08/01/2022	PAYMENT	SUTTON ROGER D & MARY E CHECK NUM: 5536	$-2,520.06	$0.00
07/07/2022	BILL	SUTTON ROGER D & MARY E TRS	$2,520.06	$2,520.06
08/09/2021	PAYMENT	SUTTON, ROGER D OR MARY E CHECK NUM: 5488	$-2,448.93	$0.00
07/08/2021	BILL	SUTTON ROGER D & MARY E TRS	$2,448.93	$2,448.93
08/05/2020	PAYMENT	SUTTON ROGER D & MARY E TRS CHECK NUM: 5434	$-2,415.06	$0.00
07/10/2020	BILL	SUTTON ROGER D & MARY E TRS	$2,415.06	$2,415.06
07/24/2019	PAYMENT	SUTTON ROGER D & MARY CHECK NUM: 5357	$-2,346.99	$0.00
07/08/2019	BILL	SUTTON ROGER D & MARY E TRUST	$2,346.99	$2,346.99
07/30/2018	PAYMENT	SUTTON, ROGER D OR MARY E CHECK NUM: 5255	$-2,280.90	$0.00
07/05/2018	BILL	SUTTON ROGER D & MARY E TRUST	$2,280.90	$2,280.90
03/27/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 03647D	$-1,161.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.45	$1,161.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.98	$1,108.98
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-544.00	$1,088.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-545.95	$1,632.00
07/11/2017	BILL	SUTTON ROGER D & MARY E TRUST	$2,177.95	$2,177.95
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.43	$1,653.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$552.43	$2,205.43
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-552.43	$1,653.00
07/07/2016	BILL	SUTTON ROGER D & MARY E TRUST	$2,205.43	$2,205.43
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-538.47	$1,605.00
07/02/2015	BILL	SUTTON ROGER D & MARY E TRUST	$2,143.47	$2,143.47
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-523.30	$1,560.00
07/03/2014	BILL	SUTTON ROGER D & MARY E TRUST	$2,083.30	$2,083.30
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-506.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$506.00	$1,012.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-506.89	$1,518.00
07/02/2013	BILL	SUTTON ROGER D & MARY E TRUST	$2,024.89	$2,024.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-492.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-492.00	$492.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-492.00	$984.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-492.17	$1,476.00
07/10/2012	BILL	SUTTON ROGER D & MARY E TRUST	$1,968.17	$1,968.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-478.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-478.00	$478.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-478.00	$956.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-479.12	$1,434.00
07/11/2011	BILL	SUTTON ROGER D & MARY E TRUST	$1,913.12	$1,913.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-435.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-435.00	$435.00
09/24/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002406553	$-435.00	$870.00
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774498	$-437.84	$1,305.00
07/09/2010	BILL	SUTTON ROGER D & MARY E TRUST	$1,742.84	$1,742.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-408.00	$408.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-408.00	$816.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-409.29	$1,224.00
07/10/2009	BILL	SUTTON ROGER D & MARY E	$1,633.29	$1,633.29
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-399.00	$399.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$798.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-402.59	$1,197.00
07/10/2008	BILL	SUTTON ROGER D & MARY E	$1,599.59	$1,599.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-381.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.00	$381.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.00	$762.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$381.00	$1,143.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-381.00	$762.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-384.10	$1,143.00
07/12/2007	BILL	MORROW GARY K & SHARON I	$1,527.10	$1,527.10

Tax Account 16-0584-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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