Tax Account 1318-23-310-045
Owners
SUTTON FAMILY TRUST 2021
501 ROYALTON DR
LAS VEGAS, NV 89144
SUTTON, STANLEY B & CHERYL TTEE
SUTTON, STANLEY BRETT TTEE
SUTTON, CHERYL KAY TTEE
Account Summary
| Account ID | 1318-23-310-045 |
|---|---|
| Account Type | Real Estate |
| Location | 18 BURKE CREEK CI DOUGLAS CO SEWER #1 |
| Balance | $2,796.12 |
| Currently Due | $1,398.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,592.55 |
| Total | $5,648.48 |
| Paid | $2,852.36 |
| Balance | $2,796.12 |
| Due | $1,398.06 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,177.43 | $0.00 | $5,177.43 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $4,795.31 | $47.95 | $4,843.26 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $4,440.69 | $44.41 | $4,485.10 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $4,309.00 | $0.00 | $4,309.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $4,184.63 | $0.00 | $4,184.63 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $4,062.37 | $0.00 | $4,062.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $4,387.26 | $0.00 | $4,387.26 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $4,289.20 | $0.00 | $4,289.20 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $4,281.18 | $0.00 | $4,281.18 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $4,134.72 | $0.00 | $4,134.72 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | CHERYL SUTTON GOVACH ACH - 325826183 | $-2,852.36 | $2,796.12 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $55.93 | $5,648.48 |
| 07/15/2024 | BILL | SUTTON FAMILY TRUST 2021 | $5,592.55 | $5,592.55 |
| 08/14/2023 | PAYMENT | CHERYL SUTTON SYS ACH - 309142065 ORIG: GOVACH | $-5,177.43 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.45 | $5,177.43 |
| 08/14/2023 | ADJUSTMENT | CHERYL SUTTON GOVACH ACH - 309142065 VOIDED PAYMENT: 1199085. REASON: AMENDMENT TO RE 2024 | $5,179.88 | $5,179.88 |
| 08/09/2023 | PAYMENT | CHERYL SUTTON GOVACH ACH - 309142065 | $-5,179.88 | $0.00 |
| 07/14/2023 | BILL | SUTTON FAMILY TRUST 2021 | $5,179.88 | $5,179.88 |
| 03/15/2023 | PAYMENT | CHERYL SUTTON GOV GOVOLUTION - 302373135 | $-1,198.82 | $0.00 |
| 01/23/2023 | PAYMENT | CHERYL SUTTON GOV GOVOLUTION - 300089874 | $-1,246.77 | $1,198.82 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.95 | $2,445.59 |
| 10/04/2022 | PAYMENT | CHERYL SUTTON GOV GOVOLUTION - 295821364 | $-1,198.82 | $2,397.64 |
| 08/12/2022 | PAYMENT | STANLEY B & CHERYL T SUTTON GOV GOVOLUTION - 293607912 | $-1,198.85 | $3,596.46 |
| 07/19/2022 | BILL | SUTTON, STANLEY B & CHERYL TTE | $4,795.31 | $4,795.31 |
| 11/16/2021 | PAYMENT | CHERYL SUTTON CREDIT: D | $-2,220.34 | $0.00 |
| 11/16/2021 | PAYMENT | CHERYL SUTTON CREDIT: D | $-1,154.58 | $2,220.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $44.41 | $3,374.92 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-1,110.18 | $3,330.51 |
| 07/14/2021 | BILL | SUTTON, STANLEY B & CHERYL K | $4,440.69 | $4,440.69 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-1,077.24 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-1,077.24 | $1,077.24 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,077.24 | $2,154.48 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,077.28 | $3,231.72 |
| 07/13/2020 | BILL | SUTTON, STANLEY B & CHERYL K | $4,309.00 | $4,309.00 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,046.15 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,046.15 | $1,046.15 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,046.15 | $2,092.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,046.18 | $3,138.45 |
| 07/15/2019 | BILL | SUTTON, STANLEY B & CHERYL K | $4,184.63 | $4,184.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,015.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,015.59 | $1,015.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,015.59 | $2,031.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,015.60 | $3,046.77 |
| 07/12/2018 | BILL | SUTTON, STANLEY B & CHERYL K | $4,062.37 | $4,062.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,096.81 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,096.81 | $1,096.81 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,096.81 | $2,193.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,096.83 | $3,290.43 |
| 07/14/2017 | BILL | SUTTON, STANLEY B & CHERYL K | $4,387.26 | $4,387.26 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.30 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,072.30 | $1,072.30 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-1,072.30 | $2,144.60 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-1,072.30 | $3,216.90 |
| 07/12/2016 | BILL | SUTTON, STANLEY B & CHERYL K | $4,289.20 | $4,289.20 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-1,070.29 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-1,070.29 | $1,070.29 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-1,070.29 | $2,140.58 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-1,070.31 | $3,210.87 |
| 07/14/2015 | BILL | SUTTON, STANLEY B & CHERYL K | $4,281.18 | $4,281.18 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-1,033.68 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-1,033.68 | $1,033.68 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,033.68 | $2,067.36 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,033.68 | $3,101.04 |
| 07/17/2014 | BILL | SUTTON, STANLEY B & CHERYL K | $4,134.72 | $4,134.72 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,006.21 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,006.21 | $1,006.21 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,006.21 | $2,012.42 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-1,006.22 | $3,018.63 |
| 07/16/2013 | BILL | SUTTON, STANLEY B & CHERYL K | $4,024.85 | $4,024.85 |
| 02/08/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-993.16 | $0.00 |
| 01/07/2013 | PAYMENT | BILLS, JANET A CHECK | $-993.16 | $993.16 |
| 09/27/2012 | PAYMENT | BILLS, JANET A CHECK | $-993.16 | $1,986.32 |
| 08/15/2012 | PAYMENT | BILLS, JANET A CHECK | $-993.17 | $2,979.48 |
| 07/13/2012 | BILL | BILLS, JANET A | $3,972.65 | $3,972.65 |
| 02/23/2012 | PAYMENT | BILLS, JANET A CHECK | $-981.42 | $0.00 |
| 01/03/2012 | PAYMENT | BILLS, JANET A CHECK | $-981.42 | $981.42 |
| 10/03/2011 | PAYMENT | BILLS, JANET A CHECK | $-981.42 | $1,962.84 |
| 08/19/2011 | PAYMENT | BILLS, JANET A CHECK | $-981.44 | $2,944.26 |
| 07/15/2011 | BILL | BILLS, JANET A | $3,925.70 | $3,925.70 |
| 03/03/2011 | PAYMENT | BILLS, JANET A CHECK | $-956.93 | $0.00 |
| 01/04/2011 | PAYMENT | BILLS, JANET A CHECK | $-956.93 | $956.93 |
| 10/05/2010 | PAYMENT | BILLS, JANET A CHECK | $-956.93 | $1,913.86 |
| 08/05/2010 | PAYMENT | BILLS, JANET A CHECK | $-956.94 | $2,870.79 |
| 07/14/2010 | BILL | BILLS, JANET A | $3,827.73 | $3,827.73 |
| 03/03/2010 | PAYMENT | BILLS, JANET A CHECK | $-315.66 | $0.00 |
| 01/07/2010 | PAYMENT | BILLS, JANET A CHECK | $-315.66 | $315.66 |
| 10/01/2009 | PAYMENT | BILLS, JANET A CHECK | $-315.66 | $631.32 |
| 08/13/2009 | PAYMENT | BILLS, JANET A CHECK | $-315.68 | $946.98 |
| 07/13/2009 | BILL | BILLS, JANET A | $1,262.66 | $1,262.66 |
| 03/05/2009 | PAYMENT | BILLS, JANET A CHECK | $-593.76 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.64 | $593.76 |
| 07/29/2008 | PAYMENT | BILLS, JANET A CHECK | $-582.15 | $582.12 |
| 07/18/2008 | BILL | BILLS, JANET A | $1,164.27 | $1,164.27 |
| 06/26/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 08/21/2007 | PAYMENT | WIR HOLDINGS LLC | $-1,118.65 | $0.00 |
| 07/01/2007 | BILL | WIR HOLDINGS LLC | $1,118.65 | $1,118.65 |
| 08/09/2006 | PAYMENT | WIR HOLDINGS LLC | $-1,727.90 | $0.00 |
| 07/01/2006 | BILL | WIR HOLDINGS LLC | $1,727.90 | $1,727.90 |
| 08/12/2005 | PAYMENT | WIR HOLDINGS LLC | $-1,580.35 | $0.00 |
| 07/01/2005 | BILL | WIR HOLDINGS LLC | $1,580.35 | $1,580.35 |
| 08/02/2004 | PAYMENT | WIR HOLDINGS LLC | $-1,397.35 | $0.00 |
| 07/01/2004 | BILL | WIR HOLDINGS LLC | $1,397.35 | $1,397.35 |
| 08/05/2003 | PAYMENT | WIR HOLDINGS LLC | $-1,318.78 | $0.00 |
| 07/01/2003 | BILL | WIR HOLDINGS LLC | $1,318.78 | $1,318.78 |
| 07/29/2002 | PAYMENT | WIR HOLDINGS LLC | $-1,267.38 | $0.00 |
| 07/01/2002 | BILL | WIR HOLDINGS LLC | $1,267.38 | $1,267.38 |
| 08/06/2001 | PAYMENT | WIR HOLDINGS LLC | $-1,256.09 | $0.00 |
| 07/01/2001 | BILL | WIR HOLDINGS LLC | $1,256.09 | $1,256.09 |
| 08/04/2000 | PAYMENT | WIR HOLDINGS LLC | $-1,218.22 | $0.00 |
| 07/01/2000 | BILL | WIR HOLDINGS LLC | $1,218.22 | $1,218.22 |
| 08/09/1999 | PAYMENT | WIR HOLDINGS | $-1,217.37 | $0.00 |
| 07/01/1999 | BILL | TIMCOR FINANCIAL CORP | $1,217.37 | $1,217.37 |
| 08/03/1998 | PAYMENT | WOODWARD, FREDRICK & | $-1,235.15 | $0.00 |
| 07/01/1998 | BILL | WOODWARD, FREDRICK & ELIZABETH | $1,235.15 | $1,235.15 |
| 01/29/1998 | PAYMENT | FREDRICK WOODWARD | $-303.83 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-303.82 | $303.83 |
| 09/15/1997 | PAYMENT | NETS | $-303.82 | $607.65 |
| 08/25/1997 | PAYMENT | 5400 | $-303.82 | $911.47 |
| 07/01/1997 | BILL | HETHERTON, JILL | $1,215.29 | $1,215.29 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-311.60 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-311.57 | $311.60 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-311.57 | $623.17 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-311.57 | $934.74 |
| 07/01/1996 | BILL | HETHERTON, JILL | $1,246.31 | $1,246.31 |
| 03/04/1996 | PAYMENT | $-298.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-298.55 | $298.58 | |
| 10/02/1995 | PAYMENT | $-298.55 | $597.13 | |
| 08/21/1995 | PAYMENT | $-298.55 | $895.68 | |
| 07/01/1995 | BILL | HETHERTON, JILL | $1,194.23 | $1,194.23 |
| 01/02/1995 | PAYMENT | $-564.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-564.04 | $564.07 | |
| 07/01/1994 | BILL | HETHERTON, JILL | $1,128.11 | $1,128.11 |
| 04/11/1994 | PAYMENT | $-586.21 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.16 | $586.21 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.86 | $554.05 |
| 10/05/1993 | PAYMENT | $-271.59 | $543.19 | |
| 09/01/1993 | PAYMENT | $-271.59 | $814.78 | |
| 09/01/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $1,086.37 |
| 07/01/1993 | BILL | HETHERTON, JILL | $1,086.37 | $1,086.37 |
| 03/10/1993 | PAYMENT | $-262.68 | $0.00 | |
| 01/20/1993 | PAYMENT | $-262.65 | $262.68 | |
| 01/20/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $525.33 |
| 11/10/1992 | PAYMENT | $-273.16 | $525.33 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.51 | $798.49 |
| 08/28/1992 | PAYMENT | $-262.65 | $787.98 | |
| 07/01/1992 | BILL | HETHERTON, JILL | $1,050.63 | $1,050.63 |
| 03/16/1992 | PAYMENT | $-263.59 | $0.00 | |
| 01/21/1992 | PAYMENT | $-263.56 | $263.59 | |
| 10/02/1991 | PAYMENT | $-263.56 | $527.15 | |
| 08/22/1991 | PAYMENT | $-263.56 | $790.71 | |
| 07/01/1991 | BILL | HETHERTON, JILL | $1,054.27 | $1,054.27 |
| 05/01/1991 | PAYMENT | $-243.15 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.50 | $243.15 |
| 02/05/1991 | PAYMENT | $-237.79 | $228.65 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.15 | $466.44 |
| 10/10/1990 | PAYMENT | $-228.64 | $457.29 | |
| 08/14/1990 | PAYMENT | $-228.64 | $685.93 | |
| 07/01/1990 | BILL | HETHERTON, JILL | $914.57 | $914.57 |
| 09/05/1989 | PAYMENT | $-865.78 | $0.00 | |
| 07/01/1989 | BILL | MIRABELLI, RITA M | $865.78 | $865.78 |
| 08/02/1988 | PAYMENT | $-846.18 | $0.00 | |
| 07/01/1988 | BILL | MIRABELLI, RITA M | $846.18 | $846.18 |
| 08/24/1987 | PAYMENT | $-827.09 | $0.00 | |
| 07/01/1987 | BILL | MIRABELLI, M A & R M | $827.09 | $827.09 |
| 12/19/1986 | PAYMENT | $-378.48 | $0.00 | |
| 07/24/1986 | PAYMENT | $-378.48 | $378.48 | |
| 07/01/1986 | BILL | MIRABELLI,M A & R M | $756.96 | $756.96 |