Tax Account 1022-18-001-006

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Owners

WILSON, JOHN CLIFFORD & KATHRYN H
3256 PENROD LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-006
Account Type	Real Estate
Location	3256 PENROD LN TOPAZ
Balance	$845.67
Currently Due	$0.00

Account ID

1022-18-001-006

Account Type

Real Estate

Location

3256 PENROD LN
TOPAZ

Balance

$845.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,382.90
Total	$3,382.90
Paid	$2,537.23
Balance	$845.67
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,382.90

Total

$3,382.90

Paid

$2,537.23

Balance

$845.67

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$845.89	$0.00	$845.89	$845.89	$0.00
2	10/07/2024	10/17/2024	Paid	$845.67	$0.00	$845.67	$845.67	$0.00
3	01/06/2025	01/16/2025	Paid	$845.67	$0.00	$845.67	$845.67	$0.00
4	03/03/2025	03/13/2025	Due	$845.67	$0.00	$845.67	$0.00	$845.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,284.36	$0.00	$3,284.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,188.69	$0.00	$3,188.69	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,095.82	$0.00	$3,095.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,005.66	$0.00	$3,005.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,918.11	$0.00	$2,918.11	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,833.13	$28.33	$2,861.46	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,750.60	$0.00	$2,750.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,680.89	$0.00	$2,680.89	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,675.53	$0.00	$2,675.53	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,655.16	$0.00	$2,655.16	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-845.45	$845.67
08/22/2024	PAYMENT	CHECK ACH - 30019	$-1,691.78	$1,691.12
07/15/2024	BILL	BOTHWELL, ANNE LOUISE	$3,382.90	$3,382.90
02/28/2024	PAYMENT	BOTHWELL, ANNE LOUISE CHECK 110	$-821.04	$0.00
12/28/2023	PAYMENT	BOTHWELL, ANNE LOUISE CHECK 109	$-821.04	$821.04
09/26/2023	PAYMENT	BOTHWELL, ANNE LOUISE CHECK 105	$-821.04	$1,642.08
08/18/2023	PAYMENT	BOTHWELL, ANNE LOUISE CHECK 103	$-821.24	$2,463.12
07/14/2023	BILL	BOTHWELL, ANNE LOUISE	$3,284.36	$3,284.36
03/01/2023	PAYMENT	BOTHWELL, ANNE CHECK 2103	$-797.17	$0.00
11/29/2022	PAYMENT	BOTHWELL, ANNE CHECK 2071	$-797.17	$797.17
09/26/2022	PAYMENT	BOTHWELL, ANNE SUCC TTEE CHECK 2053	$-797.17	$1,594.34
08/15/2022	PAYMENT	BOTHWELL, ANNE SUCC TTEE CHECK 113	$-797.18	$2,391.51
07/19/2022	BILL	BOTHWELL, ANNE SUCC TTEE	$3,188.69	$3,188.69
11/15/2021	PAYMENT	GUTH, JERRY CHECK	$-1,547.90	$0.00
10/04/2021	PAYMENT	GUTH, JERRY CHECK	$-773.95	$1,547.90
08/16/2021	PAYMENT	GUTH, JERRY H CHECK	$-773.97	$2,321.85
07/14/2021	BILL	GUTH, JERRY HERMAN TTEE	$3,095.82	$3,095.82
02/26/2021	PAYMENT	GUTH, JERRY CHECK	$-751.41	$0.00
01/04/2021	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-751.41	$751.41
10/05/2020	PAYMENT	BOTHWELL, ANNE CHECK	$-751.41	$1,502.82
08/17/2020	PAYMENT	GUTH, JERRY & JOHN CHECK	$-751.43	$2,254.23
07/13/2020	BILL	GUTH, JERRY HERMAN TTEE	$3,005.66	$3,005.66
02/21/2020	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-729.52	$0.00
12/27/2019	PAYMENT	GUTH, JERRY & JOHN CHECK	$-729.52	$729.52
09/18/2019	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-729.52	$1,459.04
08/06/2019	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-729.55	$2,188.56
07/15/2019	BILL	GUTH, JERRY HERMAN TTEE	$2,918.11	$2,918.11
01/04/2019	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-708.28	$0.00
12/20/2018	PAYMENT	GUTH, JERRY CHECK	$-736.61	$708.28
10/18/2018	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-708.28	$1,444.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.33	$2,153.17
07/31/2018	PAYMENT	GUTH, JERRY HERMAN TTEE CHECK	$-708.29	$2,124.84
07/12/2018	BILL	GUTH, JERRY HERMAN TTEE	$2,833.13	$2,833.13
02/01/2018	PAYMENT	GUTH, JERRY H CHECK	$-687.65	$0.00
12/07/2017	PAYMENT	GUTH, JERRY H CHECK	$-687.65	$687.65
10/04/2017	PAYMENT	GUTH, JERRY H CHECK	$-687.65	$1,375.30
08/09/2017	PAYMENT	GUTH, JERRY H CHECK	$-687.65	$2,062.95
07/14/2017	BILL	GUTH, JERRY H	$2,750.60	$2,750.60
03/07/2017	PAYMENT	GUTH, JERRY H CHECK	$-670.22	$0.00
01/11/2017	PAYMENT	GUTH, JERRY H CHECK	$-670.22	$670.22
10/02/2016	PAYMENT	GUTH, JERRY H CHECK	$-670.22	$1,340.44
08/01/2016	PAYMENT	GUTH, JERRY H CHECK	$-670.23	$2,010.66
07/12/2016	BILL	GUTH, JERRY H	$2,680.89	$2,680.89
03/02/2016	PAYMENT	GUTH, JERRY H CHECK	$-668.88	$0.00
12/23/2015	PAYMENT	GUTH, JERRY H CHECK	$-668.88	$668.88
09/30/2015	PAYMENT	GUTH, JERRY H CHECK	$-668.88	$1,337.76
08/13/2015	PAYMENT	GUTH, JERRY H CHECK	$-668.89	$2,006.64
07/14/2015	BILL	GUTH, JERRY H	$2,675.53	$2,675.53
02/02/2015	PAYMENT	GUTH, JERRY H CHECK	$-663.79	$0.00
12/19/2014	PAYMENT	GUTH, JERRY H CHECK	$-663.79	$663.79
09/24/2014	PAYMENT	GUTH, JERRY H CHECK	$-663.79	$1,327.58
08/07/2014	PAYMENT	GUTH, JERRY H CHECK	$-663.79	$1,991.37
07/17/2014	BILL	GUTH, JERRY H	$2,655.16	$2,655.16
02/14/2014	PAYMENT	GUTH, JERRY H CHECK	$-630.48	$0.00
12/11/2013	PAYMENT	GUTH, JERRY H CHECK	$-630.48	$630.48
10/03/2013	PAYMENT	GUTH, JERRY H CHECK	$-630.48	$1,260.96
08/08/2013	PAYMENT	GUTH, JERRY H CHECK	$-630.50	$1,891.44
07/16/2013	BILL	GUTH, JERRY H	$2,521.94	$2,521.94
02/11/2013	PAYMENT	GUTH, JERRY H CHECK	$-705.92	$0.00
12/20/2012	PAYMENT	GUTH, JERRY H CHECK	$-705.92	$705.92
09/25/2012	PAYMENT	GUTH, JERRY H CHECK	$-705.92	$1,411.84
08/06/2012	PAYMENT	GUTH, JERRY H CHECK	$-705.94	$2,117.76
07/13/2012	BILL	GUTH, JERRY H	$2,823.70	$2,823.70
02/15/2012	PAYMENT	GUTH, JERRY H CHECK	$-685.36	$0.00
12/16/2011	PAYMENT	GUTH, JERRY H CHECK	$-685.36	$685.36
10/03/2011	PAYMENT	GUTH, JERRY H CHECK	$-685.36	$1,370.72
08/11/2011	PAYMENT	GUTH, JERRY H CHECK	$-685.39	$2,056.08
07/15/2011	BILL	GUTH, JERRY H	$2,741.47	$2,741.47
03/01/2011	PAYMENT	GUTH, JERRY H CHECK	$-665.40	$0.00
12/21/2010	PAYMENT	GUTH, JERRY H CHECK	$-665.40	$665.40
10/04/2010	PAYMENT	GUTH, JERRY H CHECK	$-665.40	$1,330.80
08/16/2010	PAYMENT	GUTH, JERRY H CHECK	$-665.41	$1,996.20
07/14/2010	BILL	GUTH, JERRY H	$2,661.61	$2,661.61
03/02/2010	PAYMENT	GUTH, JERRY H CHECK	$-646.02	$0.00
12/28/2009	PAYMENT	GUTH, JERRY H CHECK	$-646.02	$646.02
10/01/2009	PAYMENT	GUTH, JERRY H CHECK	$-646.02	$1,292.04
08/10/2009	PAYMENT	GUTH, JERRY H CHECK	$-646.02	$1,938.06
07/13/2009	BILL	GUTH, JERRY H	$2,584.08	$2,584.08
03/04/2009	PAYMENT	GUTH, JERRY H CHECK	$-627.20	$0.00
01/06/2009	PAYMENT	GUTH, JERRY H CHECK	$-627.20	$627.20
10/02/2008	PAYMENT	ANNE BOTHWELL CHECK	$-627.20	$1,254.40
08/19/2008	PAYMENT	GUTH, JERRY H CHECK	$-627.21	$1,881.60
07/18/2008	BILL	GUTH, JERRY H	$2,508.81	$2,508.81
02/13/2008	PAYMENT	GUTH, JERRY H	$-608.92	$0.00
12/07/2007	PAYMENT	GUTH, JERRY H	$-608.92	$608.92
10/01/2007	PAYMENT	GUTH, JERRY H	$-608.92	$1,217.84
08/15/2007	PAYMENT	GUTH, JERRY H	$-608.92	$1,826.76
07/01/2007	BILL	GUTH, JERRY H	$2,435.68	$2,435.68
02/27/2007	PAYMENT	GUTH, JERRY H	$-591.22	$0.00
12/20/2006	PAYMENT	GUTH, JERRY H	$-591.19	$591.22
09/28/2006	PAYMENT	GUTH, JERRY H	$-591.19	$1,182.41
08/11/2006	PAYMENT	GUTH, JERRY H	$-591.19	$1,773.60
07/01/2006	BILL	GUTH, JERRY H	$2,364.79	$2,364.79
03/02/2006	PAYMENT	GUTH, JERRY H	$-574.00	$0.00
12/27/2005	PAYMENT	GUTH, JERRY H	$-573.97	$574.00
09/28/2005	PAYMENT	GUTH, JERRY H	$-573.97	$1,147.97
08/11/2005	PAYMENT	GUTH, JERRY H	$-573.97	$1,721.94
07/01/2005	BILL	GUTH, JERRY H	$2,295.91	$2,295.91
02/22/2005	PAYMENT	GUTH, JERRY H	$-561.30	$0.00
12/23/2004	PAYMENT	GUTH, JERRY H	$-561.29	$561.30
10/08/2004	PAYMENT	GUTH, JERRY H	$-561.29	$1,122.59
08/10/2004	PAYMENT	GUTH, JERRY H	$-561.29	$1,683.88
07/01/2004	BILL	GUTH, JERRY H	$2,245.17	$2,245.17
02/26/2004	PAYMENT	GUTH, JERRY H	$-560.26	$0.00
01/06/2004	PAYMENT	GUTH, JERRY H	$-560.25	$560.26
09/30/2003	PAYMENT	GUTH, JERRY H	$-560.25	$1,120.51
08/12/2003	PAYMENT	GUTH, JERRY H	$-560.25	$1,680.76
07/01/2003	BILL	GUTH, JERRY H	$2,241.01	$2,241.01
03/04/2003	PAYMENT	GUTH, JERRY H	$-521.82	$0.00
01/07/2003	PAYMENT	GUTH, JERRY H	$-521.81	$521.82
10/03/2002	PAYMENT	GUTH, JERRY H	$-521.81	$1,043.63
07/30/2002	PAYMENT	GUTH, JERRY H	$-521.81	$1,565.44
07/01/2002	BILL	GUTH, JERRY H	$2,087.25	$2,087.25
02/28/2002	PAYMENT	GUTH, JERRY H	$-514.48	$0.00
12/26/2001	PAYMENT	GUTH, JERRY H	$-514.45	$514.48
09/27/2001	PAYMENT	GUTH, JERRY H	$-514.45	$1,028.93
08/14/2001	PAYMENT	GUTH, JERRY H	$-514.45	$1,543.38
07/01/2001	BILL	GUTH, JERRY H	$2,057.83	$2,057.83
03/02/2001	PAYMENT	GUTH, JERRY H	$-509.35	$0.00
12/27/2000	PAYMENT	GUTH, JERRY H	$-509.33	$509.35
10/03/2000	PAYMENT	GUTH, JERRY H	$-509.33	$1,018.68
08/21/2000	PAYMENT	GUTH, JERRY H	$-509.33	$1,528.01
07/01/2000	BILL	GUTH, JERRY H	$2,037.34	$2,037.34
03/03/2000	PAYMENT	GUTH, JERRY H	$-507.03	$0.00
01/03/2000	PAYMENT	GUTH, JERRY H	$-507.02	$507.03
10/01/1999	PAYMENT	GUTH, JERRY H	$-507.02	$1,014.05
08/13/1999	PAYMENT	GUTH, JERRY H	$-507.02	$1,521.07
07/01/1999	BILL	GUTH, JERRY H	$2,028.09	$2,028.09
03/01/1999	PAYMENT	GUTH, JERRY H	$-505.93	$0.00
12/30/1998	PAYMENT	GUTH, JERRY H	$-505.92	$505.93
10/01/1998	PAYMENT	GUTH, JERRY H	$-505.92	$1,011.85
08/14/1998	PAYMENT	GUTH, JERRY H	$-505.92	$1,517.77
07/01/1998	BILL	GUTH, JERRY H	$2,023.69	$2,023.69
02/23/1998	PAYMENT	GUTH, JERRY H	$-367.01	$0.00
12/29/1997	PAYMENT	GUTH, JERRY H	$-366.99	$367.01
10/06/1997	PAYMENT	GUTH, JERRY H	$-366.99	$734.00
08/19/1997	PAYMENT	GUTH, JERRY H	$-366.99	$1,100.99
07/01/1997	BILL	GUTH, JERRY H	$1,467.98	$1,467.98
03/03/1997	PAYMENT	GUTH, JERRY H	$-178.84	$0.00
01/02/1997	PAYMENT	GUTH, JERRY H	$-178.81	$178.84
10/08/1996	PAYMENT	GUTH, JERRY H	$-178.81	$357.65
08/14/1996	PAYMENT	GUTH, JERRY H	$-178.81	$536.46
07/01/1996	BILL	GUTH, JERRY H	$715.27	$715.27
02/21/1996	PAYMENT		$-171.90	$0.00
12/27/1995	PAYMENT		$-171.87	$171.90
10/02/1995	PAYMENT		$-171.87	$343.77
08/10/1995	PAYMENT		$-171.87	$515.64
07/01/1995	BILL	GUTH, JERRY H	$687.51	$687.51
02/24/1995	PAYMENT		$-171.36	$0.00
12/21/1994	PAYMENT		$-171.35	$171.36
09/27/1994	PAYMENT		$-171.35	$342.71
08/08/1994	PAYMENT		$-171.35	$514.06
07/01/1994	BILL	WEST, STEPHEN H & MARGARET A	$685.41	$685.41
02/25/1994	PAYMENT		$-168.31	$0.00
12/27/1993	PAYMENT		$-168.31	$168.31
09/15/1993	PAYMENT		$-168.31	$336.62
08/13/1993	PAYMENT		$-168.31	$504.93
07/01/1993	BILL	WEST, STEPHEN H & MARGARET A	$673.24	$673.24
02/18/1993	PAYMENT		$-87.53	$0.00
12/14/1992	PAYMENT		$-87.53	$87.53
08/25/1992	PAYMENT		$-175.06	$175.06
07/01/1992	BILL	WEST, STEPHEN H & MARGARET A	$350.12	$350.12
12/09/1991	PAYMENT		$-120.23	$0.00
08/08/1991	PAYMENT		$-120.22	$120.23
07/01/1991	BILL	WEST, STEPHEN H & MARGARET A	$240.45	$240.45
02/26/1991	PAYMENT		$-187.03	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.96	$187.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.38	$181.07
08/10/1990	PAYMENT		$-59.56	$178.69
07/01/1990	BILL	WEST, STEPHEN H & MARGARET A	$238.25	$238.25
08/23/1989	PAYMENT		$-233.03	$0.00
07/01/1989	BILL	SANDENE, RAYMOND M & H JANE	$233.03	$233.03
08/02/1988	PAYMENT		$-222.85	$0.00
07/01/1988	BILL	SANDENE, RAYMOND M & H JANE	$222.85	$222.85
10/09/1987	PAYMENT		$-219.28	$0.00
08/04/1987	PAYMENT		$-73.09	$219.28
07/01/1987	BILL	SANDENE, RAYMOND M & H JANE	$292.37	$292.37
12/24/1986	PAYMENT		$-83.83	$0.00
10/10/1986	PAYMENT		$-167.62	$83.83
07/25/1986	PAYMENT		$-83.81	$251.45
07/01/1986	BILL	SANDENE,RAYMOND M & H JANE	$335.26	$335.26