Tax Account 1319-30-518-004

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Owners

DUTTON, ERIC R
756 CLUB HOUSE LN
LAMOILLE, NV 89828

Account Summary

Account ID	1319-30-518-004
Account Type	Real Estate
Location	259 TRAMWAY DR KINGSBURY GID/CWS
Balance	$338.26
Currently Due	$0.00

Account ID

1319-30-518-004

Account Type

Real Estate

Location

259 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$338.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.23
Total	$1,353.23
Paid	$1,014.97
Balance	$338.26
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.23

Total

$1,353.23

Paid

$1,014.97

Balance

$338.26

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$338.45	$0.00	$338.45	$338.45	$0.00
2	10/07/2024	10/17/2024	Paid	$338.26	$0.00	$338.26	$338.26	$0.00
3	01/06/2025	01/16/2025	Paid	$338.26	$0.00	$338.26	$338.26	$0.00
4	03/03/2025	03/13/2025	Due	$338.26	$0.00	$338.26	$0.00	$338.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.52	$0.00	$1,254.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,075.97	$0.00	$1,075.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,041.40	$0.00	$1,041.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,004.24	$0.00	$1,004.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$957.62	$0.00	$957.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$919.95	$0.00	$919.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$896.40	$0.00	$896.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$890.45	$0.00	$890.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$883.55	$17.68	$901.23	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.26	$338.26
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.26	$676.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.45	$1,014.78
07/15/2024	BILL	DUTTON, ERIC R	$1,353.23	$1,353.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.57	$313.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.87	$627.14
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-316.51	$938.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.77	$1,254.52
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215822. REASON: AMENDMENT TO RE 2024	$316.51	$1,265.29
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-316.51	$948.78
07/14/2023	BILL	DUTTON, ERIC R	$1,265.29	$1,265.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-290.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-290.47	$290.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-290.47	$580.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-290.49	$871.41
07/19/2022	BILL	DUTTON, ERIC R	$1,161.90	$1,161.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.99	$268.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.99	$537.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$806.97
07/14/2021	BILL	DUTTON, ERIC R	$1,075.97	$1,075.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.35	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.35	$260.35
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.35	$520.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.35	$781.05
07/13/2020	BILL	DUTTON, ERIC R	$1,041.40	$1,041.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$251.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$502.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.06	$753.18
07/15/2019	BILL	DUTTON, ERIC R	$1,004.24	$1,004.24
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.40	$239.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.40	$478.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.42	$718.20
07/12/2018	BILL	DUTTON, ERIC R	$957.62	$957.62
11/28/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-459.96	$0.00
09/28/2017	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-229.98	$459.96
08/14/2017	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-230.01	$689.94
07/14/2017	BILL	DERRY, JAMES W & ROSEMARY A	$919.95	$919.95
03/08/2017	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-224.10	$0.00
12/28/2016	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-224.10	$224.10
09/26/2016	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-224.10	$448.20
08/04/2016	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-224.10	$672.30
07/12/2016	BILL	DERRY, JAMES W & ROSEMARY A	$896.40	$896.40
03/04/2016	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-222.61	$0.00
12/30/2015	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-222.61	$222.61
10/01/2015	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-222.61	$445.22
08/25/2015	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-222.62	$667.83
07/14/2015	BILL	DERRY, JAMES W & ROSEMARY A	$890.45	$890.45
04/27/2015	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-229.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.84	$229.72
01/26/2015	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-450.60	$220.88
01/26/2015	AMENDMENT	PMT ONTIME.WAIVE 3 PEN.DA	$-22.09	$671.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.09	$693.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.84	$671.48
08/25/2014	PAYMENT	DERRY, JAMES W & ROSEMARY A CHECK	$-220.91	$662.64
07/17/2014	BILL	DERRY, JAMES W & ROSEMARY A	$883.55	$883.55
03/31/2014	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-217.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.35	$217.21
01/08/2014	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-208.86	$208.86
10/09/2013	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-208.86	$417.72
08/08/2013	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-208.86	$626.58
07/16/2013	BILL	DERRY, JAMES W & ROSEMARY A TT	$835.44	$835.44
04/12/2013	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-209.73	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.07	$209.73
01/17/2013	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-201.66	$201.66
10/10/2012	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-201.66	$403.32
08/23/2012	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-201.66	$604.98
07/13/2012	BILL	DERRY, JAMES W & ROSEMARY A TT	$806.64	$806.64
03/19/2012	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-387.25	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.59	$387.25
10/07/2011	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-189.83	$379.66
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-189.86	$569.49
07/15/2011	BILL	DERRY, JAMES W & ROSEMARY A TT	$759.35	$759.35
03/16/2011	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-180.63	$0.00
02/04/2011	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-187.86	$180.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$368.49
10/12/2010	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-180.63	$361.26
08/18/2010	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-180.64	$541.89
07/14/2010	BILL	DERRY, JAMES W & ROSEMARY A TT	$722.53	$722.53
04/01/2010	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-363.24	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.97	$363.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.79	$346.27
10/07/2009	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-169.74	$339.48
08/20/2009	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-169.75	$509.22
07/13/2009	BILL	DERRY, JAMES W & ROSEMARY A TT	$678.97	$678.97
03/10/2009	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-151.03	$0.00
01/13/2009	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-151.03	$151.03
10/08/2008	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-151.03	$302.06
08/21/2008	PAYMENT	DERRY, JAMES W & ROSEMARY A TT CHECK	$-151.06	$453.09
07/18/2008	BILL	DERRY, JAMES W & ROSEMARY A TT	$604.15	$604.15
03/11/2008	PAYMENT	DERRY, JAMES W & ROS	$-139.86	$0.00
01/08/2008	PAYMENT	DERRY, JAMES W & ROS	$-139.86	$139.86
10/09/2007	PAYMENT	DERRY, JAMES W & ROS	$-139.86	$279.72
08/09/2007	PAYMENT	DERRY, JAMES W & ROS	$-139.86	$419.58
07/01/2007	BILL	DERRY, JAMES W & ROSEMARY A	$559.44	$559.44
03/05/2007	PAYMENT	DERRY, JAMES W & ROS	$-129.49	$0.00
01/05/2007	PAYMENT	DERRY, JAMES W & ROS	$-129.49	$129.49
09/26/2006	PAYMENT	DERRY, JAMES W & ROS	$-129.49	$258.98
08/15/2006	PAYMENT	DERRY, JAMES W & ROS	$-129.49	$388.47
07/01/2006	BILL	DERRY, JAMES W & ROSEMARY A	$517.96	$517.96
01/06/2006	PAYMENT	DERRY, JAMES W & ROS	$-239.81	$0.00
09/29/2005	PAYMENT	33	$-119.89	$239.81
08/10/2005	PAYMENT	OSTERMAN, E	$-119.89	$359.70
07/01/2005	BILL	OSTERMAN, E	$479.59	$479.59
03/08/2005	PAYMENT	WITTE, M T & OSTERMA	$-111.75	$0.00
01/10/2005	PAYMENT	WITTE, M T & OSTERMA	$-111.73	$111.75
10/07/2004	PAYMENT	WITTE, M T & OSTERMA	$-111.73	$223.48
08/17/2004	PAYMENT	WITTE, M T & OSTERMA	$-111.73	$335.21
07/01/2004	BILL	WITTE, M T & OSTERMAN, E	$446.94	$446.94
01/07/2004	PAYMENT	WITTE, M T & OSTERMA	$-221.21	$0.00
10/07/2003	PAYMENT	WITTE, M T & OSTERMA	$-110.60	$221.21
08/12/2003	PAYMENT	WITTE, M T & OSTERMA	$-110.60	$331.81
07/01/2003	BILL	WITTE, M T & OSTERMAN, E	$442.41	$442.41
08/01/2002	PAYMENT	WITTE, M T & OSTERMA	$-439.10	$0.00
07/01/2002	BILL	WITTE, M T & OSTERMAN, E	$439.10	$439.10
08/23/2001	PAYMENT	WITTE, M T & OSTERMA	$-413.30	$0.00
07/01/2001	BILL	WITTE, M T & OSTERMAN, E	$413.30	$413.30
08/07/2000	PAYMENT	WITTE, M T & OSTERMA	$-413.18	$0.00
07/01/2000	BILL	WITTE, M T & OSTERMAN, E	$413.18	$413.18
01/24/2000	PAYMENT	WITTE, M T & OSTERMA	$-443.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.48	$443.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.27	$425.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.11	$414.81
07/01/1999	BILL	WITTE, M T & OSTERMAN, E	$410.70	$410.70
03/11/1999	PAYMENT	WITTE, M T & OSTERMA	$-103.71	$0.00
01/12/1999	PAYMENT	WITTE, M T & OSTERMA	$-103.69	$103.71
08/25/1998	PAYMENT	WITTE, M T & OSTERMA	$-207.38	$207.40
07/01/1998	BILL	WITTE, M T & OSTERMAN, E	$414.78	$414.78
03/09/1998	PAYMENT	WITTE, M T & OSTERMA	$-416.55	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.36	$416.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.64	$399.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.86	$389.55
07/01/1997	BILL	WITTE, M T & OSTERMAN, E	$385.69	$385.69
03/14/1997	PAYMENT	WITTE, M T	$-198.69	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$198.69
10/28/1996	PAYMENT	WITTE, M T	$-101.29	$194.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$296.08
08/26/1996	PAYMENT	WITTE, M T	$-97.39	$292.18
07/01/1996	BILL	WITTE, M T	$389.57	$389.57
03/11/1996	PAYMENT		$-431.82	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.99	$431.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.00	$413.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.00	$403.83
07/01/1995	BILL	WITTE, M T	$399.83	$399.83
03/09/1995	PAYMENT		$-99.28	$0.00
01/06/1995	PAYMENT		$-99.28	$99.28
10/24/1994	PAYMENT		$-103.25	$198.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.97	$301.81
08/18/1994	PAYMENT		$-99.28	$297.84
07/01/1994	BILL	WITTE, M T & OSTERMAN,E	$397.12	$397.12
01/07/1994	PAYMENT		$-194.99	$0.00
08/16/1993	PAYMENT		$-194.98	$194.99
07/01/1993	BILL	WITTE, M T & OSTERMAN,E	$389.97	$389.97
01/05/1993	PAYMENT		$-192.06	$0.00
08/25/1992	PAYMENT		$-192.04	$192.06
07/01/1992	BILL	WITTE, M T & OSTERMAN,E	$384.10	$384.10
12/30/1991	PAYMENT		$-186.48	$0.00
08/22/1991	PAYMENT		$-186.48	$186.48
07/01/1991	BILL	WITTE, M T & OSTERMAN,E	$372.96	$372.96
01/07/1991	PAYMENT		$-182.76	$0.00
08/06/1990	PAYMENT		$-182.74	$182.76
07/01/1990	BILL	WITTE, M T & OSTERMAN,E	$365.50	$365.50
01/02/1990	PAYMENT		$-167.61	$0.00
09/05/1989	PAYMENT		$-167.60	$167.61
07/01/1989	BILL	WITTE, M T & OSTERMAN,E	$335.21	$335.21
01/02/1989	PAYMENT		$-154.36	$0.00
08/01/1988	PAYMENT		$-154.36	$154.36
07/01/1988	BILL	WITTE, M T & OSTERMAN,E	$308.72	$308.72
01/04/1988	PAYMENT		$-157.75	$0.00
08/25/1987	PAYMENT		$-157.74	$157.75
07/01/1987	BILL	WITTE, M T & OSTERMAN,E	$315.49	$315.49
01/05/1987	PAYMENT		$-138.44	$0.00
07/21/1986	PAYMENT		$-138.44	$138.44
07/01/1986	BILL	WITTE,M T & OSTERMAN,E	$276.88	$276.88