Tax Account 1221-04-001-018

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Owners

TUTON, PETER JOHN KEVIN
PO BOX 1791
GARDNERVILLE, NV 89410

TUTON, THERESA JUDITH WILSON

Account Summary

Account ID	1221-04-001-018
Account Type	Real Estate
Location	2438 MT COMO RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-018

Account Type

Real Estate

Location

2438 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,489.91
Total	$8,489.91
Paid	$8,489.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,489.91

Total

$8,489.91

Paid

$8,489.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,122.71	$0.00	$2,122.71	$2,122.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,122.40	$0.00	$2,122.40	$2,122.40	$0.00
3	01/06/2025	01/16/2025	Paid	$2,122.40	$0.00	$2,122.40	$2,122.40	$0.00
4	03/03/2025	03/13/2025	Paid	$2,122.40	$0.00	$2,122.40	$2,122.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.56	$0.00	$4,773.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300077	$-8,489.91	$0.00
07/15/2024	BILL	TUTON, PETER JOHN KEVIN	$8,489.91	$8,489.91
08/18/2023	PAYMENT	TUTON, PETER & THERESA CHECK 5226	$-4,773.56	$0.00
07/14/2023	BILL	TUTON, PETER JOHN KEVIN	$4,773.56	$4,773.56
08/03/2022	PAYMENT	PETER TUTON GOVACH ACH - 293294532	$-1,304.64	$0.00
07/19/2022	BILL	TUTON, PETER J K & THERESA J W	$1,304.64	$1,304.64
09/09/2021	PAYMENT	PETER TUTON CREDIT: D	$-906.00	$0.00
08/09/2021	PAYMENT	TICOR TITLE CHECK	$-302.00	$906.00
07/14/2021	BILL	SIMMERS, JOSEPH F & LISA D	$1,208.00	$1,208.00
02/08/2021	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-584.12	$0.00
02/08/2021	AMENDMENT	Pmt was damaged in transit MT	$-11.68	$584.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.68	$595.80
10/07/2020	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-292.06	$584.12
08/13/2020	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-292.09	$876.18
07/13/2020	BILL	SIMMERS, JOSEPH F & LISA D	$1,168.27	$1,168.27
08/21/2019	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-1,127.66	$0.00
07/15/2019	BILL	SIMMERS, JOSEPH F & LISA D	$1,127.66	$1,127.66
03/13/2019	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-269.00	$0.00
01/17/2019	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-269.00	$269.00
09/20/2018	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-269.00	$538.00
08/26/2018	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-269.02	$807.00
07/12/2018	BILL	SIMMERS, JOSEPH F & LISA D	$1,076.02	$1,076.02
03/09/2018	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-258.16	$0.00
12/31/2017	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-258.16	$258.16
10/06/2017	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-258.16	$516.32
08/14/2017	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-258.16	$774.48
07/14/2017	BILL	SIMMERS, JOSEPH F & LISA D	$1,032.64	$1,032.64
03/13/2017	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.62	$503.24
08/12/2016	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.62	$754.86
07/12/2016	BILL	SIMMERS, JOSEPH F & LISA D	$1,006.48	$1,006.48
03/11/2016	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.11	$0.00
01/08/2016	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.11	$251.11
10/12/2015	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.11	$502.22
08/24/2015	PAYMENT	SIMMERS MACHINE CHECK	$-251.14	$753.33
07/14/2015	BILL	SIMMERS, JOSEPH F & LISA D	$1,004.47	$1,004.47
02/23/2015	PAYMENT	SIMMERS MACHINE CHECK	$-512.26	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$512.26
10/10/2014	PAYMENT	SIMMERS MACHINE CHECK	$-251.11	$502.22
08/11/2014	PAYMENT	SIMMERS MACHINE CHECK	$-251.14	$753.33
07/17/2014	BILL	SIMMERS, JOSEPH F & LISA D	$1,004.47	$1,004.47
03/17/2014	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	SIMMERS MACHINE CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	SIMMERS MACHINE CHECK	$-251.11	$502.22
08/22/2013	PAYMENT	SIMMERS MACHINE CHECK	$-251.14	$753.33
07/16/2013	BILL	SIMMERS, JOSEPH F & LISA D	$1,004.47	$1,004.47
03/08/2013	PAYMENT	SIMMERS, MACHINE CHECK	$-251.11	$0.00
01/11/2013	PAYMENT	SIMMER MACHINE CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	SIMMERS MACHINE CHECK	$-251.11	$502.22
08/28/2012	PAYMENT	SIMMERS MACHINE CHECK	$-251.14	$753.33
07/13/2012	BILL	SIMMERS, JOSEPH F & LISA D	$1,004.47	$1,004.47
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-276.22	$0.00
01/09/2012	PAYMENT	SIMMERS MACHINE CHECK	$-276.22	$276.22
10/04/2011	PAYMENT	SIMMERS MACHINE CHECK	$-276.22	$552.44
08/02/2011	PAYMENT	SIMMERS, JOSEPH F & LISA D CHECK	$-276.25	$828.66
07/15/2011	BILL	SIMMERS, JOSEPH F & LISA D	$1,104.91	$1,104.91
03/29/2011	PAYMENT	SIMMERS MACHINE CHECK	$-831.67	$0.00
03/28/2011	AMENDMENT	remove penalty postmarked mw	$-40.77	$831.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.77	$872.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.31	$831.67
09/01/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-815.38	$815.36
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-16.31	$1,630.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.31	$1,647.05
07/14/2010	BILL	ROSSER, KELLY	$1,630.74	$1,630.74
10/15/2009	PAYMENT	ROSSER, KELLY CHECK	$-1,811.52	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.94	$1,811.52
07/13/2009	BILL	ROSSER, KELLY	$1,793.58	$1,793.58
03/02/2009	PAYMENT	ROSSER, KELLY CHECK	$-415.18	$0.00
01/13/2009	PAYMENT	ROSSER, KELLY CHECK	$-415.18	$415.18
09/16/2008	PAYMENT	ROSSER, KELLY CHECK	$-415.18	$830.36
08/07/2008	PAYMENT	ROSSER, KELLY CHECK	$-415.18	$1,245.54
07/18/2008	BILL	ROSSER, KELLY	$1,660.72	$1,660.72
03/03/2008	PAYMENT	ROSSER, KELLY	$-384.43	$0.00
01/10/2008	PAYMENT	ROSSER, KELLY	$-384.43	$384.43
09/24/2007	PAYMENT	ROSSER, KELLY	$-384.43	$768.86
08/08/2007	PAYMENT	ROSSER, KELLY	$-384.43	$1,153.29
07/01/2007	BILL	ROSSER, KELLY	$1,537.72	$1,537.72
02/27/2007	PAYMENT	ROSSER, KELLY	$-355.96	$0.00
12/20/2006	PAYMENT	ROSSER, KELLY	$-355.95	$355.96
10/04/2006	PAYMENT	ROSSER, KELLY	$-355.95	$711.91
08/09/2006	PAYMENT	ROSSER, KELLY	$-355.95	$1,067.86
07/01/2006	BILL	ROSSER, KELLY	$1,423.81	$1,423.81
03/07/2006	PAYMENT	ROSSER, KELLY	$-329.60	$0.00
12/22/2005	PAYMENT	ROSSER, KELLY	$-329.58	$329.60
10/07/2005	PAYMENT	ROSSER, KELLY	$-329.58	$659.18
08/05/2005	PAYMENT	ROSSER, KELLY	$-329.58	$988.76
07/01/2005	BILL	ROSSER, KELLY	$1,318.34	$1,318.34
02/22/2005	PAYMENT	33	$-681.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.36	$681.41
10/12/2004	PAYMENT	COREY HAWKER	$-334.02	$668.05
07/26/2004	PAYMENT	22	$-334.02	$1,002.07
07/01/2004	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,336.09	$1,336.09