Tax Account 1220-10-811-028

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Owners

GUTIERREZ REVOCABLE LIVING TRUST 2023
1007 FAIRWAY DR
GARDNERVILLE, NV 89460

GUTIERREZ, JACK LUTHER & LAVON JEAN TTEE

Account Summary

Account ID	1220-10-811-028
Account Type	Real Estate
Location	1007 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$1,754.52
Currently Due	$565.56

Account ID

1220-10-811-028

Account Type

Real Estate

Location

1007 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$1,754.52

Currently Due

$565.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.15
Total	$2,378.15
Paid	$623.63
Balance	$1,754.52
Due	$565.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,378.15

Total

$2,378.15

Paid

$623.63

Balance

$1,754.52

Due

$565.56

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$594.71	$0.00	$594.71	$594.71	$0.00
2	10/07/2024	10/17/2024	Due	$594.48	$0.00	$594.48	$28.92	$565.56
3	01/06/2025	01/16/2025	Due	$594.48	$0.00	$594.48	$0.00	$1,160.04
4	03/03/2025	03/13/2025	Due	$594.48	$0.00	$594.48	$0.00	$1,754.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.88	$0.00	$2,308.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,137.87	$0.00	$2,137.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,979.52	$0.00	$1,979.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,914.43	$0.00	$1,914.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,847.91	$0.00	$1,847.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,763.27	$0.00	$1,763.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,692.20	$0.00	$1,692.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,649.32	$0.00	$1,649.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,646.03	$0.00	$1,646.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,594.98	$0.00	$1,594.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	GUTIERREZ REVOCABLE LIVING TRUST 2023 SYS 324452058 ORIG: CREDIT	$-623.63	$1,754.52
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-115.44	$2,378.15
09/06/2024	ADJUSTMENT	GUTIERREZ REVOCABLE LIVING TRUST 2023 CREDIT 324452058 VOIDED PAYMENT: 1364323. REASON: 2024/25 ABATEMENT CORRECTION	$623.63	$2,493.59
08/12/2024	PAYMENT	GUTIERREZ REVOCABLE LIVING TRUST 2023 CREDIT 324452058	$-623.63	$1,869.96
07/15/2024	BILL	GUTIERREZ REVOCABLE LIVING TRUST 2023	$2,493.59	$2,493.59
08/15/2023	PAYMENT	LAVON GUTIERREZ GOV GOVOLUTION - 309408946	$-2,308.88	$0.00
07/14/2023	BILL	GUTIERREZ REVOCABLE LIVING TRUST 2023	$2,308.88	$2,308.88
07/28/2022	PAYMENT	GUTIERREZ, LAVON CREDIT 293043045	$-2,137.87	$0.00
07/19/2022	BILL	GUTIERREZ, LAVON	$2,137.87	$2,137.87
08/17/2021	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-1,979.52	$0.00
07/14/2021	BILL	GUTIERREZ, LAVON	$1,979.52	$1,979.52
02/04/2021	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-478.60	$0.00
12/09/2020	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-478.60	$478.60
08/10/2020	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-957.23	$957.20
07/13/2020	BILL	GUTIERREZ, LAVON	$1,914.43	$1,914.43
03/02/2020	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-461.97	$0.00
12/17/2019	PAYMENT	GUTIERREZ, LAVON CREDIT: D	$-461.97	$461.97
09/13/2019	PAYMENT	GUTIERREZ, LAVON CHECK	$-461.97	$923.94
07/29/2019	PAYMENT	GUTIERREZ, LAVON CHECK	$-462.00	$1,385.91
07/15/2019	BILL	GUTIERREZ, LAVON	$1,847.91	$1,847.91
03/05/2019	PAYMENT	GUTIERREZ, LAVON CHECK	$-440.81	$0.00
12/05/2018	PAYMENT	GUTIERREZ, LAVON CHECK	$-440.81	$440.81
10/10/2018	PAYMENT	GUTIERREZ, LAVON CHECK	$-440.81	$881.62
07/26/2018	PAYMENT	GUTIERREZ, LAVON CHECK	$-440.84	$1,322.43
07/12/2018	BILL	GUTIERREZ, LAVON	$1,763.27	$1,763.27
07/24/2017	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,692.20	$0.00
07/14/2017	BILL	GUTIERREZ, LAVON	$1,692.20	$1,692.20
07/28/2016	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,649.32	$0.00
07/12/2016	BILL	GUTIERREZ, LAVON	$1,649.32	$1,649.32
09/30/2015	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,234.50	$0.00
08/07/2015	PAYMENT	GUTIERREZ, LAVON CHECK	$-411.53	$1,234.50
07/14/2015	BILL	GUTIERREZ, LAVON	$1,646.03	$1,646.03
08/12/2014	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,594.98	$0.00
07/17/2014	BILL	GUTIERREZ, LAVON	$1,594.98	$1,594.98
07/30/2013	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,548.52	$0.00
07/16/2013	BILL	GUTIERREZ, LAVON	$1,548.52	$1,548.52
08/08/2012	PAYMENT	GUTIERREZ, LAVON CHECK	$-1,682.27	$0.00
07/13/2012	BILL	GUTIERREZ, LAVON	$1,682.27	$1,682.27
09/12/2011	PAYMENT	LAVON GUTIERREZ CHECK	$-1,302.72	$0.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-434.25	$1,302.72
07/15/2011	BILL	RUMPH, TERRY C	$1,736.97	$1,736.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-416.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-416.76	$416.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.76	$833.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.78	$1,250.28
07/14/2010	BILL	RUMPH, TERRY C	$1,667.06	$1,667.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.70	$387.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-387.70	$775.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-387.71	$1,163.10
07/13/2009	BILL	JORDAN, DELORES TTEE ET AL*	$1,550.81	$1,550.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-376.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-376.40	$376.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-376.40	$752.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-376.43	$1,129.20
07/18/2008	BILL	JORDAN, DELORES ELAINE ET AL*	$1,505.63	$1,505.63
06/20/2008	PAYMENT	COUNTRYWIDE	$-1,830.73	$0.00
06/20/2008	INTEREST	Interest to date	$137.78	$1,830.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.32	$1,692.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.78	$1,578.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.54	$1,512.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.62	$1,476.31
07/01/2007	BILL	JORDAN, DELORES ELAINE ET AL*	$1,461.69	$1,461.69
05/02/2007	PAYMENT	MELINDA RUMPH	$-759.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.48	$759.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.19	$723.80
10/13/2006	PAYMENT	JORDAN, DELORES ELAI	$-354.80	$709.61
08/23/2006	PAYMENT	MELINDA RUMPH	$-354.80	$1,064.41
07/01/2006	BILL	JORDAN, DELORES ELAINE ET AL*	$1,419.21	$1,419.21
03/14/2006	PAYMENT	JORDAN, DELORES ELAI	$-344.49	$0.00
01/13/2006	PAYMENT	MELINDA RUMPH	$-344.46	$344.49
10/14/2005	PAYMENT	JORDAN, DELORES ELAI	$-344.46	$688.95
08/26/2005	PAYMENT	JORDAN, DELORES ELAI	$-344.46	$1,033.41
07/01/2005	BILL	JORDAN, DELORES ELAINE ET AL*	$1,377.87	$1,377.87
02/02/2005	PAYMENT	22	$-347.42	$0.00
01/14/2005	PAYMENT	JORDAN, DELORES ELAI	$-347.41	$347.42
10/13/2004	PAYMENT	MELINDA RUMPH	$-347.41	$694.83
08/27/2004	PAYMENT	JORDAN, DELORES ELAI	$-347.41	$1,042.24
07/01/2004	BILL	JORDAN, DELORES ELAINE ET AL*	$1,389.65	$1,389.65
06/01/2004	PAYMENT	JORDAN, DELORES ELAI	$-306.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.89	$306.87
01/16/2004	PAYMENT	JORDAN, DELORES ELAI	$-290.95	$290.98
10/15/2003	PAYMENT	TERRY RUMPH	$-290.95	$581.93
08/25/2003	PAYMENT	JORDAN, DELORES ELAI	$-290.95	$872.88
07/01/2003	BILL	JORDAN, DELORES ELAINE	$1,163.83	$1,163.83
03/05/2003	PAYMENT	22	$-561.81	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.02	$561.81
10/09/2002	PAYMENT	TAMMY MEVSER	$-275.38	$550.79
08/26/2002	PAYMENT	JORDAN, DELORES ELAI	$-275.38	$826.17
07/01/2002	BILL	JORDAN, DELORES ELAINE	$1,101.55	$1,101.55
03/13/2002	PAYMENT	BROCHU, MICHAEL L	$-272.60	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-272.59	$272.60
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-272.59	$545.19
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-272.59	$817.78
07/01/2001	BILL	BROCHU, MICHAEL L	$1,090.37	$1,090.37
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-270.33	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-270.31	$270.33
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-270.31	$540.64
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-270.31	$810.95
07/01/2000	BILL	KOLBE, LAURA L	$1,081.26	$1,081.26
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-269.19	$0.00
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-269.16	$269.19
09/21/1999	PAYMENT	RESOURCE BANCSHARES	$-269.16	$538.35
08/05/1999	PAYMENT	RBMG	$-269.16	$807.51
07/01/1999	BILL	KOLBE, LAURA L	$1,076.67	$1,076.67
05/17/1999	PAYMENT	RBMG	$-627.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.42	$627.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.67	$595.14
01/13/1999	PAYMENT	RBMG	$-303.39	$583.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.67	$886.86
08/03/1998	PAYMENT	RBMG MTG	$-1,025.70	$875.19
08/03/1998	INTEREST	Interest to date	$62.36	$1,900.89
07/01/1998	BILL	KOLBE, LAURA L	$1,166.91	$1,838.53
03/20/1998	PAYMENT	KOLBE, LAURA L	$-301.79	$671.62
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$62.23	$973.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.02	$911.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.61	$882.16
08/28/1997	PAYMENT	KOLBE, LAURA L	$-290.18	$870.55
07/01/1997	BILL	KOLBE, LAURA L	$1,160.73	$1,160.73
03/11/1997	PAYMENT	KOLBE, LAURA L	$-323.96	$0.00
01/13/1997	PAYMENT	KOLBE, LAURA L	$-323.95	$323.96
10/14/1996	PAYMENT	KOLBE, LAURA L	$-323.95	$647.91
07/22/1996	PAYMENT	KOLBE, LAURA L	$-323.95	$971.86
07/01/1996	BILL	KOLBE, LAURA L	$1,295.81	$1,295.81
03/13/1996	PAYMENT		$-321.74	$0.00
01/11/1996	PAYMENT		$-321.73	$321.74
10/12/1995	PAYMENT		$-321.73	$643.47
08/29/1995	PAYMENT		$-321.73	$965.20
07/01/1995	BILL	KOLBE, LAURA L	$1,286.93	$1,286.93
04/21/1995	PAYMENT		$-337.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.79	$337.64
12/19/1994	PAYMENT		$-319.82	$319.85
10/05/1994	PAYMENT		$-319.82	$639.67
08/16/1994	PAYMENT		$-319.82	$959.49
07/01/1994	BILL	KOLBE, LAURA L	$1,279.31	$1,279.31
02/23/1994	PAYMENT		$-272.55	$0.00
01/05/1994	PAYMENT		$-272.53	$272.55
09/29/1993	PAYMENT		$-272.53	$545.08
08/13/1993	PAYMENT		$-272.53	$817.61
07/01/1993	BILL	KLINGELHOETS, C J & DORIS	$1,090.14	$1,090.14
03/04/1993	PAYMENT		$-272.55	$0.00
01/08/1993	PAYMENT		$-272.53	$272.55
08/14/1992	PAYMENT		$-545.06	$545.08
07/01/1992	BILL	KLINGELHOETS, C J & DORIS	$1,090.14	$1,090.14
12/30/1991	PAYMENT		$-504.55	$0.00
08/19/1991	PAYMENT		$-504.52	$504.55
07/01/1991	BILL	KLINGELHOETS, C J & DORIS	$1,009.07	$1,009.07
11/07/1990	PAYMENT		$-463.47	$0.00
10/26/1990	PAYMENT		$-240.99	$463.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.27	$704.46
08/08/1990	PAYMENT		$-231.72	$695.19
07/01/1990	BILL	GIVENS, JERRY JACK	$926.91	$926.91
03/05/1990	PAYMENT		$-217.25	$0.00
01/11/1990	PAYMENT		$-217.22	$217.25
10/18/1989	PAYMENT		$-225.91	$434.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.69	$660.38
08/25/1989	PAYMENT		$-217.22	$651.69
07/01/1989	BILL	GIVENS, JERRY JACK	$868.91	$868.91
03/06/1989	PAYMENT		$-202.36	$0.00
01/04/1989	PAYMENT		$-202.34	$202.36
10/03/1988	PAYMENT		$-202.34	$404.70
08/02/1988	PAYMENT		$-202.34	$607.04
07/01/1988	BILL	PHILLIPS, CADIS & LORRAINE	$809.38	$809.38
03/01/1988	PAYMENT		$-192.51	$0.00
12/29/1987	PAYMENT		$-192.48	$192.51
09/22/1987	PAYMENT		$-192.48	$384.99
08/05/1987	PAYMENT		$-192.48	$577.47
07/01/1987	BILL	PHILLIPS, CADIS & LORRAINE	$769.95	$769.95
02/26/1987	PAYMENT		$-160.28	$0.00
12/24/1986	PAYMENT		$-160.27	$160.28
09/30/1986	PAYMENT		$-160.27	$320.55
07/22/1986	PAYMENT		$-160.27	$480.82
07/01/1986	BILL	PHILLIPS,CADIS & LORRAINE	$641.09	$641.09