Tax Account 1320-26-001-011

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Owners

GUILLORY, RHESA LORAYN & JAMES RANDALL
1329 HWY 395 N STE 10-285
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-001-011
Account Type	Real Estate
Location	1728 COYOTE RD GEN CO/CWS/MOSQ
Balance	$1,111.48
Currently Due	$555.74

Account ID

1320-26-001-011

Account Type

Real Estate

Location

1728 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$1,111.48

Currently Due

$555.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.27
Total	$2,245.50
Paid	$1,134.02
Balance	$1,111.48
Due	$555.74
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

$2,223.27

Total

$2,245.50

Paid

$1,134.02

Balance

$1,111.48

Due

$555.74

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	$556.05	$0.00	$556.05	$556.05	$0.00
2	10/07/2024	10/17/2024	Paid	$555.74	$22.23	$555.74	$577.97	$0.00
3	01/06/2025	01/16/2025	Past due	$555.74	$0.00	$555.74	$0.00	$555.74
4	03/03/2025	03/13/2025	Due	$555.74	$0.00	$555.74	$0.00	$1,111.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.50	$21.58	$2,180.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,095.63	$20.96	$2,116.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,034.58	$20.35	$2,054.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,975.31	$0.00	$1,975.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,917.79	$0.00	$1,917.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,861.92	$148.96	$2,010.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,807.70	$18.64	$1,826.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,694.52	$226.98	$1,921.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,692.04	$222.54	$1,914.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,642.41	$32.84	$1,675.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	JAMES GUILLORY GOVACH ACH - 327436381	$-577.97	$1,111.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.23	$1,689.45
08/26/2024	PAYMENT	RHESA L GUILLORY GOV GOVOLUTION - 324945479	$-556.05	$1,667.22
07/15/2024	BILL	GUILLORY, RHESA LORAYN & JAMES RANDALL	$2,223.27	$2,223.27
03/05/2024	PAYMENT	JAMES R GUILLORY GOVACH ACH - 317671924	$-539.56	$0.00
01/09/2024	PAYMENT	JAMES R GUILLORY GOVACH ACH - 315214984	$-539.56	$539.56
10/30/2023	PAYMENT	JAMES GUILLORY GOV GOVOLUTION - 312484106	$-561.14	$1,079.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.58	$1,640.26
08/22/2023	PAYMENT	JAMES R GUILLORY GOVACH ACH - 309730397	$-539.82	$1,618.68
07/14/2023	BILL	GUILLORY, JAMES R	$2,158.50	$2,158.50
03/01/2023	PAYMENT	JAMES GUILLORY GOVACH ACH - 301801245	$-1,068.76	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.96	$1,068.76
10/11/2022	PAYMENT	JAMES R GUILLORY GOVACH ACH - 296104587	$-523.90	$1,047.80
08/18/2022	PAYMENT	JAMES R GUILLORY GOVACH ACH - 293877417	$-523.93	$1,571.70
07/19/2022	BILL	GUILLORY, JAMES R	$2,095.63	$2,095.63
04/15/2022	PAYMENT	GUILLORY, RHESA CREDIT: D	$-528.99	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.35	$528.99
01/10/2022	PAYMENT	GUILLORY, RHESA CREDIT: D	$-508.64	$508.64
10/14/2021	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-508.64	$1,017.28
08/15/2021	PAYMENT	GUILLORY, JAMES R & RHESA CHECK	$-508.66	$1,525.92
07/14/2021	BILL	GUILLORY, JAMES R	$2,034.58	$2,034.58
03/09/2021	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-493.82	$0.00
01/07/2021	PAYMENT	GUILLORY, RHESA CREDIT: D	$-493.82	$493.82
10/06/2020	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-493.82	$987.64
08/19/2020	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-493.85	$1,481.46
07/13/2020	BILL	GUILLORY, JAMES R	$1,975.31	$1,975.31
02/06/2020	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-479.44	$0.00
01/07/2020	PAYMENT	GUILLORY, JAMES R CREDIT: D	$-479.44	$479.44
10/01/2019	PAYMENT	GUILLORY, JAMES R CHECK	$-479.44	$958.88
08/09/2019	PAYMENT	TIMIOS INC CHECK	$-479.47	$1,438.32
07/15/2019	BILL	GUILLORY, JAMES R	$1,917.79	$1,917.79
02/27/2019	PAYMENT	GUILLORY, JAMES R CHECK	$-465.48	$0.00
02/21/2019	PAYMENT	GUILLORY, JAMES R CHECK	$-1,545.40	$465.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.79	$2,010.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.55	$1,927.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.62	$1,880.54
07/12/2018	BILL	GUILLORY, JAMES R	$1,861.92	$1,861.92
04/20/2018	PAYMENT	JAMES GUILLORY CHECK	$-470.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.08	$470.00
12/18/2017	PAYMENT	WESTERN TITLE CHECK	$-466.60	$451.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$918.52
09/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-451.92	$917.96
09/29/2017	AMENDMENT	PENALTY UNDER WRITE OFF LMT	$-0.56	$1,369.88
09/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$451.92	$1,370.44
09/27/2017	VOID	RALPH PARTNERS II LLC CHECK	$-451.92	$918.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$1,370.44
08/03/2017	PAYMENT	RALPH PARTNERS II LLC CHECK	$-1,452.75	$1,369.88
08/01/2017	INTEREST	Monthly Interest	$7.06	$2,822.63
07/17/2017	INTEREST	Monthly Interest	$7.06	$2,815.57
07/14/2017	BILL	RALPH PARTNERS II LLC	$1,807.70	$2,808.51
06/05/2017	INTEREST	Monthly Interest	$84.73	$1,000.81
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$916.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.36	$906.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.95	$864.21
12/19/2016	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,958.21	$847.26
12/01/2016	INTEREST	Monthly Interest	$7.05	$2,805.47
11/10/2016	INTEREST	Monthly Interest	$7.05	$2,798.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.36	$2,791.37
10/01/2016	INTEREST	Monthly Interest	$7.05	$2,749.01
09/12/2016	INTEREST	Monthly Interest	$7.05	$2,741.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.95	$2,734.91
08/01/2016	INTEREST	Monthly Interest	$7.05	$2,717.96
07/12/2016	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,694.52	$2,710.91
07/01/2016	INTEREST	Monthly Interest	$7.05	$1,016.39
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,009.34
06/06/2016	INTEREST	Monthly Interest	$84.60	$995.34
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$910.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.30	$905.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.92	$862.94
11/05/2015	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-439.93	$846.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.92	$1,285.95
08/19/2015	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-423.01	$1,269.03
07/14/2015	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,692.04	$1,692.04
03/19/2015	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-427.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.42	$427.02
01/23/2015	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-427.02	$410.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.42	$837.62
10/13/2014	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-410.60	$821.20
08/18/2014	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-410.61	$1,231.80
07/17/2014	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,642.41	$1,642.41
03/14/2014	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-398.43	$0.00
01/13/2014	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-398.43	$398.43
10/15/2013	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-398.43	$796.86
08/15/2013	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-398.45	$1,195.29
07/16/2013	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,593.74	$1,593.74
03/07/2013	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-388.88	$0.00
01/03/2013	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-388.88	$388.88
09/20/2012	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-388.88	$777.76
08/16/2012	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-388.89	$1,166.64
07/13/2012	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,555.53	$1,555.53
03/05/2012	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-377.99	$0.00
01/04/2012	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-377.99	$377.99
10/05/2011	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-377.99	$755.98
08/15/2011	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-378.00	$1,133.97
07/15/2011	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,511.97	$1,511.97
03/09/2011	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-366.72	$0.00
01/04/2011	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-366.72	$366.72
10/04/2010	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-366.72	$733.44
08/17/2010	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-366.74	$1,100.16
07/14/2010	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,466.90	$1,466.90
02/24/2010	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-355.35	$0.00
12/28/2009	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-355.35	$355.35
10/05/2009	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-355.35	$710.70
08/06/2009	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-355.37	$1,066.05
07/13/2009	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,421.42	$1,421.42
02/23/2009	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-345.27	$0.00
01/02/2009	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-345.27	$345.27
10/08/2008	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-345.27	$690.54
08/18/2008	PAYMENT	BECHTEL, RAYMOND D & ARLENE J CHECK	$-345.30	$1,035.81
07/18/2008	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,381.11	$1,381.11
03/07/2008	PAYMENT	BECHTEL, RAYMOND D &	$-335.19	$0.00
01/02/2008	PAYMENT	BECHTEL, RAYMOND D &	$-335.19	$335.19
10/03/2007	PAYMENT	BECHTEL, RAYMOND D &	$-335.19	$670.38
08/03/2007	PAYMENT	BECHTEL, RAYMOND D &	$-335.19	$1,005.57
07/01/2007	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,340.76	$1,340.76
02/12/2007	PAYMENT	BECHTEL, RAYMOND D &	$-325.51	$0.00
01/09/2007	PAYMENT	BECHTEL, RAYMOND D &	$-325.48	$325.51
09/28/2006	PAYMENT	BECHTEL, RAYMOND D &	$-325.48	$650.99
08/18/2006	PAYMENT	BECHTEL, RAYMOND D &	$-325.48	$976.47
07/01/2006	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,301.95	$1,301.95
02/21/2006	PAYMENT	BECHTEL, RAYMOND D &	$-327.13	$0.00
12/29/2005	PAYMENT	BECHTEL, RAYMOND D &	$-327.10	$327.13
09/23/2005	PAYMENT	BECHTEL, RAYMOND D &	$-327.10	$654.23
08/02/2005	PAYMENT	BECHTEL, RAYMOND D &	$-327.10	$981.33
07/01/2005	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,308.43	$1,308.43
02/23/2005	PAYMENT	BECHTEL, RAYMOND D &	$-317.57	$0.00
12/29/2004	PAYMENT	BECHTEL, RAYMOND D &	$-317.57	$317.57
09/20/2004	PAYMENT	BECHTEL, RAYMOND D &	$-317.57	$635.14
07/23/2004	PAYMENT	BECHTEL, RAYMOND D &	$-317.57	$952.71
07/01/2004	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,270.28	$1,270.28
02/24/2004	PAYMENT	BECHTEL, RAYMOND D &	$-317.12	$0.00
01/02/2004	PAYMENT	BECHTEL, RAYMOND D &	$-317.10	$317.12
09/25/2003	PAYMENT	BECHTEL, RAYMOND D &	$-317.10	$634.22
08/20/2003	PAYMENT	BECHTEL, RAYMOND D &	$-317.10	$951.32
07/01/2003	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,268.42	$1,268.42
02/27/2003	PAYMENT	BECHTEL, RAYMOND D &	$-323.02	$0.00
12/30/2002	PAYMENT	BECHTEL, RAYMOND D &	$-322.99	$323.02
10/02/2002	PAYMENT	BECHTEL, RAYMOND D &	$-322.99	$646.01
07/25/2002	PAYMENT	BECHTEL, RAYMOND D &	$-322.99	$969.00
07/01/2002	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,291.99	$1,291.99
03/04/2002	PAYMENT	BECHTEL, RAYMOND D &	$-297.52	$0.00
12/20/2001	PAYMENT	BECHTEL, RAYMOND D &	$-297.49	$297.52
10/02/2001	PAYMENT	BECHTEL, RAYMOND D &	$-297.49	$595.01
08/17/2001	PAYMENT	BECHTEL, RAYMOND D &	$-297.49	$892.50
07/01/2001	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,189.99	$1,189.99
02/26/2001	PAYMENT	BECHTEL, RAYMOND D &	$-294.61	$0.00
12/26/2000	PAYMENT	BECHTEL, RAYMOND D &	$-294.59	$294.61
09/19/2000	PAYMENT	BECHTEL, RAYMOND D &	$-294.59	$589.20
08/01/2000	PAYMENT	BECHTEL, RAYMOND D &	$-294.59	$883.79
07/01/2000	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,178.38	$1,178.38
02/28/2000	PAYMENT	BECHTEL, RAYMOND D &	$-293.14	$0.00
12/02/1999	PAYMENT	BECHTEL, RAYMOND D &	$-293.13	$293.14
09/29/1999	PAYMENT	BECHTEL, RAYMOND D &	$-293.13	$586.27
08/12/1999	PAYMENT	BECHTEL, RAYMOND D &	$-293.13	$879.40
07/01/1999	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,172.53	$1,172.53
03/01/1999	PAYMENT	BECHTEL, RAYMOND D &	$-294.33	$0.00
12/01/1998	PAYMENT	BECHTEL, RAYMOND D &	$-294.32	$294.33
09/29/1998	PAYMENT	BECHTEL, RAYMOND D &	$-294.32	$588.65
08/11/1998	PAYMENT	BECHTEL, RAYMOND D &	$-294.32	$882.97
07/01/1998	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,177.29	$1,177.29
03/03/1998	PAYMENT	BECHTEL, RAYMOND D &	$-293.08	$0.00
01/05/1998	PAYMENT	BECHTEL, RAYMOND D &	$-293.05	$293.08
10/06/1997	PAYMENT	BECHTEL, RAYMOND D &	$-293.05	$586.13
08/08/1997	PAYMENT	BECHTEL, RAYMOND D &	$-293.05	$879.18
07/01/1997	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,172.23	$1,172.23
03/28/1997	PAYMENT	BECHTEL, RAYMOND D &	$-259.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$259.88
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-249.86	$249.88
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.86	$499.74
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-249.86	$749.60
07/01/1996	BILL	BECHTEL, RAYMOND D & ARLENE J	$999.46	$999.46
03/04/1996	PAYMENT		$-257.28	$0.00
01/02/1996	PAYMENT		$-257.25	$257.28
10/02/1995	PAYMENT		$-257.25	$514.53
08/21/1995	PAYMENT		$-257.25	$771.78
07/01/1995	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,029.03	$1,029.03
01/02/1995	PAYMENT		$-510.51	$0.00
08/15/1994	PAYMENT		$-510.50	$510.51
07/01/1994	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,021.01	$1,021.01
01/03/1994	PAYMENT		$-501.55	$0.00
08/20/1993	PAYMENT		$-501.52	$501.55
07/01/1993	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,003.07	$1,003.07
01/19/1993	PAYMENT		$-501.55	$0.00
09/25/1992	PAYMENT		$-250.76	$501.55
07/27/1992	PAYMENT		$-250.76	$752.31
07/01/1992	BILL	BECHTEL, RAYMOND D & ARLENE J	$1,003.07	$1,003.07
08/21/1991	PAYMENT		$-810.75	$0.00
07/01/1991	BILL	BECHTEL, RAYMOND D & ARLENE J	$810.75	$810.75
07/25/1990	PAYMENT		$-179.23	$0.00
07/01/1990	BILL	BECHTEL, RAYMOND D & ARLENE J	$179.23	$179.23
11/27/1989	PAYMENT		$-55.83	$0.00
09/22/1989	PAYMENT		$-27.91	$55.83
08/29/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	BECHTEL, RAYMOND D & ARLENE J	$111.65	$111.65
07/27/1988	PAYMENT		$-80.13	$0.00
07/11/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	JONES, RAYMOND L & BARBARA C	$106.84	$106.84
04/08/1988	PAYMENT		$-31.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.04	$31.98
08/12/1987	PAYMENT		$-77.82	$25.94
07/01/1987	BILL	MACALUSO, JAMES & BONNIE L	$103.76	$103.76
05/07/1987	PAYMENT		$-93.25	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$93.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.37	$93.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.45	$82.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.92	$79.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.77	$77.51
07/01/1986	BILL	MACALUSO,JAMES & BONNIE L	$76.74	$76.74