Tax Account 1419-27-510-023
Owners
TUTTLE FAMILY TRUST 2002
PO BOX 1404
GENOA, NV 89411
TUTTLE, BARTON & LOUANN TTEE
TUTTLE, BARTON RUSSELL TTEE
TUTTLE, LOUANN TOBIAS TTEE
Account Summary
| Account ID | 1419-27-510-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2938 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ |
| Balance | $7,775.10 |
| Currently Due | $2,591.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,367.13 |
| Total | $10,367.13 |
| Paid | $2,592.03 |
| Balance | $7,775.10 |
| Due | $2,591.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,957.28 | $0.00 | $9,957.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,667.26 | $0.00 | $9,667.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,385.70 | $0.00 | $9,385.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,130.02 | $0.00 | $9,130.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,066.75 | $0.00 | $5,066.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $971.03 | $0.00 | $971.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $931.89 | $0.00 | $931.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $908.27 | $0.00 | $908.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $908.38 | $0.00 | $908.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $908.21 | $0.00 | $908.21 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,592.03 | $7,775.10 |
| 07/15/2024 | BILL | TUTTLE FAMILY TRUST 2002 | $10,367.13 | $10,367.13 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,489.27 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,489.27 | $2,489.27 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,489.27 | $4,978.54 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,489.47 | $7,467.81 |
| 07/14/2023 | BILL | TUTTLE FAMILY TRUST 2002 | $9,957.28 | $9,957.28 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,416.81 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,416.81 | $2,416.81 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,416.81 | $4,833.62 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,416.83 | $7,250.43 |
| 07/19/2022 | BILL | TUTTLE, BARTON & LOUANN TTEE | $9,667.26 | $9,667.26 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-2,346.42 | $0.00 |
| 01/05/2022 | PAYMENT | OLD REPUBLIC NATIONAL CHECK | $-2,346.42 | $2,346.42 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-2,346.42 | $4,692.84 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-2,346.44 | $7,039.26 |
| 07/14/2021 | BILL | TUTTLE, BARTON & LOUANN TOBIAS | $9,385.70 | $9,385.70 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-2,282.50 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-2,282.50 | $2,282.50 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-2,282.50 | $4,565.00 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-2,282.52 | $6,847.50 |
| 07/13/2020 | BILL | TUTTLE, BARTON & LOUANN TOBIAS | $9,130.02 | $9,130.02 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,266.68 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,266.68 | $1,266.68 |
| 10/09/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-1,266.68 | $2,533.36 |
| 08/22/2019 | PAYMENT | TUTTLE, BARTON & LOUANN CHECK | $-1,266.71 | $3,800.04 |
| 07/15/2019 | BILL | TUTTLE, BARTON & LOUANN TTEE | $5,066.75 | $5,066.75 |
| 02/21/2019 | PAYMENT | TUTTLE, BARTON & LOUANN TTEE CHECK | $-242.75 | $0.00 |
| 01/07/2019 | PAYMENT | TUTTLE, BARTON & LOUANN TTEE CHECK | $-242.75 | $242.75 |
| 09/27/2018 | PAYMENT | TUTTLE, BARTON & LOUANN TTEE CHECK | $-242.75 | $485.50 |
| 08/09/2018 | PAYMENT | TUTTLE, BARTON & LOUANN TTEE CHECK | $-242.78 | $728.25 |
| 07/12/2018 | BILL | TUTTLE, BARTON & LOUANN TTEE | $971.03 | $971.03 |
| 12/22/2017 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-465.94 | $0.00 |
| 12/22/2017 | ADJUSTMENT | wrong amount kp | $456.96 | $465.94 |
| 12/21/2017 | VOID | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-456.96 | $8.98 |
| 12/21/2017 | ADJUSTMENT | wrong amount kp | $465.94 | $465.94 |
| 12/21/2017 | VOID | WILLIAM MILLICHAP CHECK | $-465.94 | $0.00 |
| 08/17/2017 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-465.95 | $465.94 |
| 07/14/2017 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $931.89 | $931.89 |
| 12/05/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.12 | $0.00 |
| 08/18/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.15 | $454.12 |
| 07/12/2016 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $908.27 | $908.27 |
| 01/15/2016 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.18 | $0.00 |
| 08/17/2015 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.20 | $454.18 |
| 07/14/2015 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $908.38 | $908.38 |
| 12/02/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.10 | $0.00 |
| 08/12/2014 | PAYMENT | MILLICHAP, WILLIAM A & SHERRIE CHECK | $-454.11 | $454.10 |
| 07/17/2014 | BILL | MILLICHAP, WILLIAM A & SHERRIE | $908.21 | $908.21 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-680.91 | $0.00 |
| 09/03/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-226.98 | $680.91 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $907.89 | $907.89 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-252.12 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-252.12 | $252.12 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-252.12 | $504.24 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-252.12 | $756.36 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,008.48 | $1,008.48 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-327.74 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.61 | $327.74 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-315.13 | $315.13 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-315.13 | $630.26 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-315.16 | $945.39 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,260.55 | $1,260.55 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-370.62 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-370.62 | $370.62 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $368.86 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-368.86 | $737.72 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,475.46 | $1,475.46 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-563.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $21.68 | $563.65 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-541.97 | $541.97 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-541.97 | $1,083.94 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-563.68 | $1,625.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.68 | $2,189.59 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $2,167.91 | $2,167.91 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-485.85 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-485.83 | $485.85 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-485.83 | $971.68 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-485.83 | $1,457.51 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $1,943.34 | $1,943.34 |
| 03/05/2007 | PAYMENT | JAMES CANYON LLC | $-449.87 | $0.00 |
| 01/09/2007 | PAYMENT | JAMES CANYON LLC | $-449.84 | $449.87 |
| 10/03/2006 | PAYMENT | JAMES CANYON LLC | $-449.84 | $899.71 |
| 08/11/2006 | PAYMENT | JAMES CANYON LLC | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | JAMES CANYON LLC | $1,799.39 | $1,799.39 |
| 02/22/2006 | PAYMENT | JAMES CANYON LLC | $-416.54 | $0.00 |
| 01/12/2006 | PAYMENT | JAMES CANYON LLC | $-416.52 | $416.54 |
| 10/06/2005 | PAYMENT | JAMES CANYON LLC | $-416.52 | $833.06 |
| 08/18/2005 | PAYMENT | JAMES CANYON LLC | $-416.52 | $1,249.58 |
| 07/01/2005 | BILL | JAMES CANYON LLC | $1,666.10 | $1,666.10 |
| 03/02/2005 | PAYMENT | JAMES CANYON LLC | $-388.20 | $0.00 |
| 12/15/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $388.20 |
| 10/06/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $776.38 |
| 08/13/2004 | PAYMENT | JAMES CANYON LLC | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | JAMES CANYON LLC | $1,552.74 | $1,552.74 |
| 11/21/2003 | PAYMENT | RONALD SIMEK | $-776.63 | $0.00 |
| 10/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $776.63 |
| 08/19/2003 | PAYMENT | JAMES CANYON LLC | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | JAMES CANYON LLC | $1,553.23 | $1,553.23 |
| 03/10/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $0.00 |
| 01/09/2003 | PAYMENT | JAMES CANYON LLC | $-388.92 | $388.92 |
| 11/12/2002 | PAYMENT | JAMES CANYON LLC | $-404.48 | $777.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |