Tax Account 1022-29-201-012

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Owners

GUIDE HOLDINGS LTD
1883 GENOA ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-012
Account Type	Real Estate
Location	1883 GENOA ST TOPAZ
Balance	$1,287.51
Currently Due	$429.17

Account ID

1022-29-201-012

Account Type

Real Estate

Location

1883 GENOA ST
TOPAZ

Balance

$1,287.51

Currently Due

$429.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.92
Total	$1,716.92
Paid	$429.41
Balance	$1,287.51
Due	$429.17
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.92

Total

$1,716.92

Paid

$429.41

Balance

$1,287.51

Due

$429.17

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.41	$0.00	$429.41	$429.41	$0.00
2	10/07/2024	10/17/2024	Due	$429.17	$0.00	$429.17	$0.00	$429.17
3	01/06/2025	01/16/2025	Due	$429.17	$0.00	$429.17	$0.00	$858.34
4	03/03/2025	03/13/2025	Due	$429.17	$0.00	$429.17	$0.00	$1,287.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.75	$0.00	$1,589.75	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,471.99	$29.44	$1,501.43	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,362.95	$13.63	$1,376.58	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,342.64	$107.42	$1,450.06	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,320.02	$52.95	$1,372.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,282.68	$46.69	$1,329.37	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,230.98	$383.32	$1,614.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,255.98	$0.00	$1,255.98	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,279.04	$13.34	$1,292.38	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,264.62	$0.00	$1,264.62	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-429.41	$1,287.51
07/15/2024	BILL	GUIDE HOLDINGS LTD	$1,716.92	$1,716.92
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-397.37	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-397.37	$397.37
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-397.37	$794.74
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-397.64	$1,192.11
07/14/2023	BILL	GUIDE HOLDINGS LTD	$1,589.75	$1,589.75
02/23/2023	PAYMENT	TOIYABE TITLE CHECK 33190	$-750.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.72	$750.70
10/13/2022	PAYMENT	GUIDE HOLDINGS LTD GOVACH ACH - 296216342	$-750.73	$735.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.72	$1,486.71
07/19/2022	BILL	GUIDE HOLDINGS LTD	$1,471.99	$1,471.99
08/30/2021	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-1,376.58	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.63	$1,376.58
07/14/2021	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,362.95	$1,362.95
02/19/2021	PAYMENT	SORDEAN, JAY CHECK	$-450.06	$0.00
02/19/2021	PAYMENT	SORDEAN, JAY CHECK	$-1,000.00	$450.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$60.42	$1,450.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.57	$1,389.64
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.43	$1,356.07
07/13/2020	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,342.64	$1,342.64
05/12/2020	PAYMENT	DESERT LAKE TRUST CHECK	$-687.97	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$687.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.75	$678.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.20	$647.22
10/17/2019	PAYMENT	DESERT LAKE TRUST CHECK	$-335.00	$635.02
08/29/2019	PAYMENT	DESERT LAKE TRUST CHECK	$-350.00	$970.02
07/15/2019	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,320.02	$1,320.02
04/02/2019	PAYMENT	DESERT LAKE TRUST CHECK	$-333.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.83	$333.50
02/14/2019	PAYMENT	DESERT LAKE TRUST CHECK	$-364.79	$320.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.31	$685.46
10/23/2018	PAYMENT	DESERT LAKE TRUST CHECK	$-320.67	$668.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.55	$988.82
09/11/2018	PAYMENT	DESERT LAKE TRUST CHECK	$-1,924.71	$972.27
09/07/2018	AMENDMENT	PMT on time MT	$-12.83	$2,896.98
09/05/2018	INTEREST	Monthly Interest	$10.26	$2,909.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.83	$2,899.55
08/01/2018	INTEREST	Monthly Interest	$10.26	$2,886.72
07/12/2018	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,282.68	$2,876.46
07/02/2018	INTEREST	Monthly Interest	$10.26	$1,593.78
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,583.52
06/04/2018	INTEREST	Monthly Interest	$123.10	$1,548.52
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,425.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.17	$1,415.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.39	$1,329.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.78	$1,274.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.31	$1,243.29
07/14/2017	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,230.98	$1,230.98
03/01/2017	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-313.99	$0.00
11/03/2016	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-313.99	$313.99
08/21/2016	PAYMENT	DESERT LAKE TRUST CHECK	$-313.99	$627.98
08/21/2016	PAYMENT	DESERT LAKE TRUST CHECK	$-314.01	$941.97
07/12/2016	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,255.98	$1,255.98
03/30/2016	PAYMENT	DESERT LAKE TRUST CHECK	$-14.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$14.34
03/21/2016	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-638.52	$13.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.79	$652.31
08/24/2015	PAYMENT	DESERT LAKE TRUST CHECK	$-639.52	$639.52
07/14/2015	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,279.04	$1,279.04
12/01/2014	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-632.30	$0.00
07/30/2014	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-632.32	$632.30
07/17/2014	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,264.62	$1,264.62
08/26/2013	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-1,241.31	$0.00
07/16/2013	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,241.31	$1,241.31
01/17/2013	PAYMENT	DESERT LAKE TRUST CHECK	$-629.82	$0.00
08/03/2012	PAYMENT	desert lake trust CHECK	$-629.83	$629.82
07/13/2012	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,259.65	$1,259.65
03/01/2012	PAYMENT	DESERT LAKE TRUST CHECK	$-364.50	$0.00
11/14/2011	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-743.58	$364.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.58	$1,108.08
07/22/2011	PAYMENT	DESERT LAKE TRUST CHECK	$-364.53	$1,093.50
07/15/2011	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,458.03	$1,458.03
02/25/2011	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-344.85	$0.00
01/03/2011	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-344.85	$344.85
08/25/2010	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-344.85	$689.70
07/28/2010	PAYMENT	DESERT LAKE TRUST CHECK	$-344.86	$1,034.55
07/14/2010	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,379.41	$1,379.41
02/12/2010	PAYMENT	DESERTLAKE TRUST CHECK	$-654.41	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.83	$654.41
08/31/2009	PAYMENT	DESERT LAKE TRUST CHECK	$-320.79	$641.58
08/11/2009	PAYMENT	DESERT LAKE TRUST CHECK	$-320.80	$962.37
07/13/2009	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,283.17	$1,283.17
03/04/2009	PAYMENT	DESERT LAKE TRUST CHECK	$-297.03	$0.00
12/18/2008	PAYMENT	DESERT LAKE TRUST CHECK	$-297.03	$297.03
09/29/2008	PAYMENT	DESERT LAKE TRUST CHECK	$-297.03	$594.06
08/08/2008	PAYMENT	SORDEAN, JAY SUC-TRUSTEE CHECK	$-297.04	$891.09
07/18/2008	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,188.13	$1,188.13
03/06/2008	PAYMENT	SORDEAN, JAY SUC-TRU	$-275.04	$0.00
01/03/2008	PAYMENT	SORDEAN, JAY SUC-TRU	$-275.01	$275.04
09/24/2007	PAYMENT	SORDEAN, JAY SUC-TRU	$-275.01	$550.05
08/22/2007	PAYMENT	SORDEAN, JAY SUC-TRU	$-275.01	$825.06
07/01/2007	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,100.07	$1,100.07
03/06/2007	PAYMENT	SORDEAN, JAY SUC-TRU	$-254.67	$0.00
01/02/2007	PAYMENT	SORDEAN, JAY SUC-TRU	$-254.65	$254.67
09/27/2006	PAYMENT	SORDEAN, JAY SUC-TRU	$-254.65	$509.32
08/23/2006	PAYMENT	SORDEAN, JAY SUC-TRU	$-254.65	$763.97
07/01/2006	BILL	SORDEAN, JAY SUC-TRUSTEE	$1,018.62	$1,018.62
03/14/2006	PAYMENT	CLINTON, CLIFFORD &	$-481.02	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.43	$481.02
09/14/2005	PAYMENT	CLINTON, CLIFFORD &	$-235.79	$471.59
08/08/2005	PAYMENT	CLINTON, CLIFFORD &	$-235.79	$707.38
07/01/2005	BILL	CLINTON, CLIFFORD & R C	$943.17	$943.17
02/22/2005	PAYMENT	CLINTON, CLIFFORD &	$-228.95	$0.00
12/30/2004	PAYMENT	CLINTON, CLIFFORD &	$-228.92	$228.95
09/29/2004	PAYMENT	CLINTON, CLIFFORD &	$-228.92	$457.87
08/05/2004	PAYMENT	CLINTON, CLIFFORD &	$-228.92	$686.79
07/01/2004	BILL	CLINTON, CLIFFORD & R C	$915.71	$915.71
02/25/2004	PAYMENT	CLINTON, CLIFFORD &	$-228.73	$0.00
01/05/2004	PAYMENT	CLINTON, CLIFFORD &	$-228.71	$228.73
09/22/2003	PAYMENT	CLINTON, CLIFFORD &	$-228.71	$457.44
08/04/2003	PAYMENT	CLINTON, CLIFFORD &	$-228.71	$686.15
07/01/2003	BILL	CLINTON, CLIFFORD & R C	$914.86	$914.86
08/08/2002	PAYMENT	CLIFFORD CLINTON	$-858.82	$0.00
07/01/2002	BILL	CLINTON, CLIFFORD & R C	$858.82	$858.82
03/04/2002	PAYMENT	CLINTON, CLIFFORD &	$-201.48	$0.00
01/04/2002	PAYMENT	CLINTON, CLIFFORD &	$-201.47	$201.48
10/02/2001	PAYMENT	CLINTON, CLIFFORD &	$-201.47	$402.95
08/20/2001	PAYMENT	CLINTON, CLIFFORD &	$-201.47	$604.42
07/01/2001	BILL	CLINTON, CLIFFORD & R C	$805.89	$805.89
03/02/2001	PAYMENT	CLINTON, CLIFFORD &	$-199.47	$0.00
01/02/2001	PAYMENT	CLINTON, CLIFFORD &	$-199.47	$199.47
10/02/2000	PAYMENT	CLINTON, CLIFFORD &	$-199.47	$398.94
08/21/2000	PAYMENT	CLINTON, CLIFFORD &	$-199.47	$598.41
07/01/2000	BILL	CLINTON, CLIFFORD & R C	$797.88	$797.88
03/03/2000	PAYMENT	CLINTON, CLIFFORD &	$-198.57	$0.00
01/04/2000	PAYMENT	CLINTON, CLIFFORD &	$-198.56	$198.57
10/05/1999	PAYMENT	CLINTON, CLIFFORD &	$-198.56	$397.13
08/13/1999	PAYMENT	CLINTON, CLIFFORD &	$-198.56	$595.69
07/01/1999	BILL	CLINTON, CLIFFORD & R C	$794.25	$794.25
03/01/1999	PAYMENT	CLINTON, CLIFFORD &	$-198.44	$0.00
12/28/1998	PAYMENT	CLINTON, CLIFFORD &	$-198.41	$198.44
10/02/1998	PAYMENT	CLINTON, CLIFFORD &	$-198.41	$396.85
08/17/1998	PAYMENT	CLINTON, CLIFFORD &	$-198.41	$595.26
07/01/1998	BILL	CLINTON, CLIFFORD & R C	$793.67	$793.67
02/26/1998	PAYMENT	CLINTON, CLIFFORD &	$-186.43	$0.00
12/19/1997	PAYMENT	CLINTON, CLIFFORD &	$-186.42	$186.43
10/02/1997	PAYMENT	CLINTON, CLIFFORD &	$-186.42	$372.85
08/13/1997	PAYMENT	CLINTON, CLIFFORD &	$-186.42	$559.27
07/01/1997	BILL	CLINTON, CLIFFORD & R C	$745.69	$745.69
03/04/1997	PAYMENT	CLINTON, CLIFFORD &	$-190.68	$0.00
01/08/1997	PAYMENT	CLINTON, CLIFFORD &	$-190.66	$190.68
10/09/1996	PAYMENT	CLINTON, CLIFFORD &	$-190.66	$381.34
08/21/1996	PAYMENT	CLINTON, CLIFFORD &	$-190.66	$572.00
07/01/1996	BILL	CLINTON, CLIFFORD & R C	$762.66	$762.66
12/05/1995	PAYMENT		$-393.54	$0.00
10/04/1995	PAYMENT		$-196.76	$393.54
08/18/1995	PAYMENT		$-196.76	$590.30
07/01/1995	BILL	CLINTON, CLIFFORD & R C	$787.06	$787.06
12/27/1994	PAYMENT		$-391.68	$0.00
10/05/1994	PAYMENT		$-195.84	$391.68
08/15/1994	PAYMENT		$-195.84	$587.52
07/01/1994	BILL	CLINTON, CLIFFORD & R C	$783.36	$783.36
12/17/1993	PAYMENT		$-384.25	$0.00
09/17/1993	PAYMENT		$-192.11	$384.25
08/19/1993	PAYMENT		$-192.11	$576.36
07/01/1993	BILL	CLINTON, CLIFFORD & R C	$768.47	$768.47
12/01/1992	PAYMENT		$-419.33	$0.00
09/21/1992	PAYMENT		$-209.65	$419.33
08/18/1992	PAYMENT		$-209.65	$628.98
07/01/1992	BILL	CLINTON, CLIFFORD & R C	$838.63	$838.63
03/05/1992	PAYMENT		$-191.79	$0.00
12/06/1991	PAYMENT		$-191.79	$191.79
10/01/1991	PAYMENT		$-191.79	$383.58
08/22/1991	PAYMENT		$-191.79	$575.37
07/01/1991	BILL	CLINTON, CLIFFORD & R C	$767.16	$767.16
01/02/1991	PAYMENT		$-181.47	$0.00
12/27/1990	PAYMENT		$-181.46	$181.47
10/12/1990	PAYMENT		$-181.46	$362.93
08/09/1990	PAYMENT		$-181.46	$544.39
07/01/1990	BILL	CLINTON, CLIFFORD & R C	$725.85	$725.85
03/09/1990	PAYMENT		$-174.48	$0.00
12/06/1989	PAYMENT		$-174.48	$174.48
10/06/1989	PAYMENT		$-174.48	$348.96
09/06/1989	PAYMENT		$-174.48	$523.44
07/01/1989	BILL	CLINTON, CLIFFORD & R C	$697.92	$697.92
03/09/1989	PAYMENT		$-166.89	$0.00
12/12/1988	PAYMENT		$-166.86	$166.89
10/03/1988	PAYMENT		$-166.86	$333.75
08/05/1988	PAYMENT		$-166.86	$500.61
07/01/1988	BILL	CLINTON, CLIFFORD & R C	$667.47	$667.47
01/04/1988	PAYMENT		$-306.91	$0.00
10/12/1987	PAYMENT		$-153.45	$306.91
08/26/1987	PAYMENT		$-153.45	$460.36
07/01/1987	BILL	CLINTON, CLIFFORD & R C	$613.81	$613.81
12/30/1986	PAYMENT		$-250.87	$0.00
10/08/1986	PAYMENT		$-125.43	$250.87
07/30/1986	PAYMENT		$-125.43	$376.30
07/01/1986	BILL	CLINTON,CLIFFORD & R C	$501.73	$501.73