Tax Account 1419-26-311-077

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Owners

GUTHRIE FAMILY TRUST 2012
PO BOX 1480
GENOA, NV 89411

SCOTT, GAIL G TTEE

Account Summary

Account ID	1419-26-311-077
Account Type	Real Estate
Location	2898 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$2,629.66
Currently Due	$1,314.83

Account ID

1419-26-311-077

Account Type

Real Estate

Location

2898 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$2,629.66

Currently Due

$1,314.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,259.60
Total	$5,259.60
Paid	$2,629.94
Balance	$2,629.66
Due	$1,314.83
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

$5,259.60

Total

$5,259.60

Paid

$2,629.94

Balance

$2,629.66

Due

$1,314.83

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	$1,315.11	$0.00	$1,315.11	$1,315.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.83	$0.00	$1,314.83	$1,314.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,314.83	$0.00	$1,314.83	$0.00	$1,314.83
4	03/03/2025	03/13/2025	Due	$1,314.83	$0.00	$1,314.83	$0.00	$2,629.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,106.41	$0.00	$5,106.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,777.53	$0.00	$3,777.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,724.60	$0.00	$8,724.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,421.43	$0.00	$8,421.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	6851.32	6851.32	.00	.00
2016-2017	S05	Redevelopment 1	6807.47	6807.47	.00	.00
2015-2016	S05	Redevelopment	6768.17	6768.17	.00	.00
2014-2015	S05	Redevelopment	6703.03	6703.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 30003	$-1,314.83	$2,629.66
08/13/2024	PAYMENT	CHECK ACH - 300042	$-1,315.11	$3,944.49
07/15/2024	BILL	GUTHRIE FAMILY TRUST 2012	$5,259.60	$5,259.60
08/01/2023	PAYMENT	SCOTT LIVING TRUST, GAIL & JAMES CHECK 2491	$-5,106.41	$0.00
07/14/2023	BILL	GUTHRIE FAMILY TRUST 2012	$5,106.41	$5,106.41
11/18/2022	PAYMENT	SCOTT LIVING TRUST CHECK 2549	$-944.38	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60459	$-944.38	$944.38
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-944.38	$1,888.76
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-944.39	$2,833.14
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,777.53	$3,777.53
08/03/2021	PAYMENT	CARTER HILL HOMES CREDIT: D	$-1,054.69	$0.00
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69
11/18/2020	PAYMENT	CARTER HILL HOMES, LLC CREDIT: D	$-4,362.30	$0.00
10/09/2020	PAYMENT	CARTER HILL HOME LLC CHECK	$-2,181.15	$4,362.30
08/19/2020	PAYMENT	CARTER HILL HOMES LLC CREDIT: D	$-2,181.15	$6,543.45
07/13/2020	BILL	MOUNTAIN MEADOWS ESTATES	$8,724.60	$8,724.60
03/03/2020	PAYMENT	CARTER HILL HOMES, LLC CREDIT: D	$-2,105.35	$0.00
01/07/2020	PAYMENT	CARTER HILL HOMES CREDIT: D	$-2,105.35	$2,105.35
10/07/2019	PAYMENT	CARTER HILL HOMES CHECK	$-2,105.35	$4,210.70
08/07/2019	PAYMENT	CARTER HILL HOMES, LLC CHECK	$-2,105.38	$6,316.05
07/15/2019	BILL	MOUNTAIN MEADOWS ESTATES	$8,421.43	$8,421.43
03/11/2019	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$0.00
01/16/2019	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$2,008.93
08/21/2018	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$4,017.86
08/09/2018	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$6,026.79
07/12/2018	BILL	GENOA SHARE LLC	$8,035.72	$8,035.72
03/05/2018	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$0.00
01/09/2018	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$2,008.93
10/10/2017	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$4,017.86
08/11/2017	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.93	$6,026.79
07/14/2017	BILL	GENOA SHARE LLC	$8,035.72	$8,035.72
03/13/2017	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$0.00
01/13/2017	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$2,008.92
10/10/2016	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$4,017.84
08/22/2016	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.96	$6,026.76
07/12/2016	BILL	GENOA SHARE LLC	$8,035.72	$8,035.72
03/11/2016	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$0.00
01/13/2016	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$2,008.92
10/16/2015	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$4,017.84
08/11/2015	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.96	$6,026.76
07/14/2015	BILL	GENOA SHARE LLC	$8,035.72	$8,035.72
03/13/2015	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$0.00
01/16/2015	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$2,008.92
10/17/2014	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.92	$4,017.84
08/25/2014	PAYMENT	GENOA SHARE LLC CHECK	$-2,008.96	$6,026.76
07/17/2014	BILL	GENOA SHARE LLC	$8,035.72	$8,035.72
03/14/2014	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.95	$0.00
01/21/2014	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.95	$3,138.95
10/18/2013	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.95	$6,277.90
08/29/2013	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.96	$9,416.85
07/16/2013	BILL	GENOA SHARE LLC	$12,555.81	$12,555.81
03/14/2013	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.94	$0.00
01/16/2013	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.94	$3,138.94
10/11/2012	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.94	$6,277.88
08/27/2012	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.99	$9,416.82
07/13/2012	BILL	GENOA SHARE LLC	$12,555.81	$12,555.81
12/08/2011	PAYMENT	GENOA SHARE LLC CHECK	$-6,277.90	$0.00
10/10/2011	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.95	$6,277.90
08/15/2011	PAYMENT	GENOA SHARE LLC CHECK	$-3,138.96	$9,416.85
07/15/2011	BILL	GENOA SHARE LLC	$12,555.81	$12,555.81
03/14/2011	PAYMENT	GENOA SHARE LLC CHECK	$-8,647.88	$0.00
01/13/2011	PAYMENT	GENOA SHARE LLC CHECK	$-8,647.88	$8,647.88
10/15/2010	PAYMENT	GENOA SHARE LLC CHECK	$-8,647.88	$17,295.76
08/20/2010	PAYMENT	GENOA SHARE LLC CHECK	$-8,647.91	$25,943.64
07/14/2010	BILL	GENOA SHARE LLC	$34,591.55	$34,591.55
03/11/2010	PAYMENT	INCOMPARABLE HOLDING CO ET AL* CHECK	$-12,295.49	$0.00
01/15/2010	PAYMENT	INCOMPARABLE HOLDING CO ET AL* CHECK	$-12,295.49	$12,295.49
10/15/2009	PAYMENT	GENOA SHARE LLC CHECK	$-12,295.49	$24,590.98
08/27/2009	PAYMENT	GENOA SHARE LLC CHECK	$-12,295.53	$36,886.47
07/13/2009	BILL	INCOMPARABLE HOLDING CO ET AL*	$49,182.00	$49,182.00
03/12/2009	PAYMENT	GENOA SHORE, LLC CHECK	$-12,270.56	$0.00
01/15/2009	PAYMENT	GENOA SHARE LLC CHECK	$-12,270.56	$12,270.56
10/09/2008	PAYMENT	GENOA SHARE LLC CHECK	$-12,270.56	$24,541.12
08/26/2008	PAYMENT	GENOA SHARF LLC CHECK	$-12,270.57	$36,811.68
07/18/2008	BILL	INCOMPARABLE HOLDING CO ET AL*	$49,082.25	$49,082.25