Tax Account 1420-29-711-004
Owners
GUDDAT, TRACY A & DEBORAH
2868 SIERRA MANOR DR
MINDEN, NV 89423
GUDDAT, TRACY A
GUDDAT, DEBORAH
Account Summary
| Account ID | 1420-29-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2868 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,805.49 |
| Total | $3,805.49 |
| Paid | $3,805.49 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,694.67 | $0.00 | $3,694.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,587.05 | $0.00 | $3,587.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,482.57 | $0.00 | $3,482.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,381.13 | $0.00 | $3,381.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,282.66 | $0.00 | $3,282.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,187.04 | $0.00 | $3,187.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,094.22 | $0.00 | $3,094.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,015.80 | $0.00 | $3,015.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,009.79 | $0.00 | $3,009.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,922.12 | $0.00 | $2,922.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ACH ACH - 600118 | $-951.30 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 60009 | $-951.30 | $951.30 |
| 10/04/2024 | PAYMENT | ACH ACH - 60009 | $-951.30 | $1,902.60 |
| 08/16/2024 | PAYMENT | ACH ACH - 60007 | $-951.59 | $2,853.90 |
| 07/15/2024 | BILL | GUDDAT, TRACY A & DEBORAH | $3,805.49 | $3,805.49 |
| 03/06/2024 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 0019675496 | $-923.60 | $0.00 |
| 01/05/2024 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 0009794714 | $-923.60 | $923.60 |
| 10/07/2023 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 0094101189 | $-923.60 | $1,847.20 |
| 08/23/2023 | PAYMENT | GUDDAT, ALAN CHECK 86398654 | $-923.87 | $2,770.80 |
| 07/14/2023 | BILL | GUDDAT, TRACY A & DEBORAH | $3,694.67 | $3,694.67 |
| 03/20/2023 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 55928037 | $-896.76 | $0.00 |
| 01/13/2023 | PAYMENT | GUDDAT, T ALAN & DEBORAH D CHECK 0043710566 | $-896.76 | $896.76 |
| 10/12/2022 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 0021088377 | $-896.76 | $1,793.52 |
| 08/14/2022 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK 0011172244 | $-896.77 | $2,690.28 |
| 07/19/2022 | BILL | GUDDAT, TRACY A & DEBORAH | $3,587.05 | $3,587.05 |
| 03/08/2022 | PAYMENT | GUDDAT, T ALAN & DEBORAH D CHECK | $-870.64 | $0.00 |
| 01/11/2022 | PAYMENT | GUDDAT, T ALAN & DEBORAH D CHECK | $-870.64 | $870.64 |
| 10/11/2021 | PAYMENT | GUDDAT, T ALAN & DEBORAH D CHECK | $-870.64 | $1,741.28 |
| 08/14/2021 | PAYMENT | GUDDAT, T ALAN & DEBORAH CHECK | $-870.65 | $2,611.92 |
| 07/14/2021 | BILL | GUDDAT, TRACY A & DEBORAH | $3,482.57 | $3,482.57 |
| 03/11/2021 | PAYMENT | GUDDAT, T ALAN & DEBORAH CHECK | $-845.28 | $0.00 |
| 01/12/2021 | PAYMENT | GUDDAT, T ALAN & DEBORAH D CHECK | $-845.28 | $845.28 |
| 10/12/2020 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-845.28 | $1,690.56 |
| 08/15/2020 | PAYMENT | GUDDAT, ALAN & DEBORAH CHECK | $-845.29 | $2,535.84 |
| 07/13/2020 | BILL | GUDDAT, TRACY A & DEBORAH | $3,381.13 | $3,381.13 |
| 03/09/2020 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-820.66 | $0.00 |
| 01/14/2020 | PAYMENT | GUDDAT, ALAN T CHECK | $-820.66 | $820.66 |
| 10/11/2019 | PAYMENT | GUDDAT, T ALAN & DEBORAH CHECK | $-820.66 | $1,641.32 |
| 08/21/2019 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-820.68 | $2,461.98 |
| 07/15/2019 | BILL | GUDDAT, TRACY A & DEBORAH | $3,282.66 | $3,282.66 |
| 03/15/2019 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-796.76 | $0.00 |
| 01/10/2019 | PAYMENT | GUDDAT, DEBORAH CHECK | $-796.76 | $796.76 |
| 10/10/2018 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-796.76 | $1,593.52 |
| 08/24/2018 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-796.76 | $2,390.28 |
| 07/12/2018 | BILL | GUDDAT, TRACY A & DEBORAH | $3,187.04 | $3,187.04 |
| 03/16/2018 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-773.55 | $0.00 |
| 01/10/2018 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-773.55 | $773.55 |
| 10/10/2017 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-773.55 | $1,547.10 |
| 08/28/2017 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-773.57 | $2,320.65 |
| 07/14/2017 | BILL | GUDDAT, TRACY A & DEBORAH | $3,094.22 | $3,094.22 |
| 03/06/2017 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-753.95 | $0.00 |
| 01/12/2017 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-753.95 | $753.95 |
| 10/10/2016 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-753.95 | $1,507.90 |
| 08/16/2016 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-753.95 | $2,261.85 |
| 07/12/2016 | BILL | GUDDAT, TRACY A & DEBORAH | $3,015.80 | $3,015.80 |
| 03/11/2016 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-752.44 | $0.00 |
| 01/14/2016 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-752.44 | $752.44 |
| 10/16/2015 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-752.44 | $1,504.88 |
| 08/26/2015 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-752.47 | $2,257.32 |
| 07/14/2015 | BILL | GUDDAT, TRACY A & DEBORAH | $3,009.79 | $3,009.79 |
| 03/12/2015 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-730.53 | $0.00 |
| 01/15/2015 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-730.53 | $730.53 |
| 10/09/2014 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-730.53 | $1,461.06 |
| 08/25/2014 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-730.53 | $2,191.59 |
| 07/17/2014 | BILL | GUDDAT, TRACY A & DEBORAH | $2,922.12 | $2,922.12 |
| 03/13/2014 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-709.25 | $0.00 |
| 01/09/2014 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-709.25 | $709.25 |
| 10/09/2013 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-709.25 | $1,418.50 |
| 08/22/2013 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-709.26 | $2,127.75 |
| 07/16/2013 | BILL | GUDDAT, TRACY A & DEBORAH | $2,837.01 | $2,837.01 |
| 03/14/2013 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-706.67 | $0.00 |
| 01/11/2013 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-706.67 | $706.67 |
| 10/12/2012 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-706.67 | $1,413.34 |
| 08/27/2012 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-706.70 | $2,120.01 |
| 07/13/2012 | BILL | GUDDAT, TRACY A & DEBORAH | $2,826.71 | $2,826.71 |
| 03/15/2012 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-686.09 | $0.00 |
| 01/13/2012 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-686.09 | $686.09 |
| 10/14/2011 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-686.09 | $1,372.18 |
| 08/18/2011 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-686.09 | $2,058.27 |
| 07/15/2011 | BILL | GUDDAT, TRACY A & DEBORAH | $2,744.36 | $2,744.36 |
| 03/14/2011 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-666.12 | $0.00 |
| 12/09/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-666.12 | $666.12 |
| 10/12/2010 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-666.12 | $1,332.24 |
| 08/26/2010 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-666.14 | $1,998.36 |
| 07/14/2010 | BILL | GUDDAT, TRACY A & DEBORAH | $2,664.50 | $2,664.50 |
| 03/10/2010 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-646.72 | $0.00 |
| 01/11/2010 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-646.72 | $646.72 |
| 10/08/2009 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-646.72 | $1,293.44 |
| 08/21/2009 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-646.74 | $1,940.16 |
| 07/13/2009 | BILL | GUDDAT, TRACY A & DEBORAH | $2,586.90 | $2,586.90 |
| 03/13/2009 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-627.89 | $0.00 |
| 01/09/2009 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-627.89 | $627.89 |
| 10/15/2008 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-627.89 | $1,255.78 |
| 08/22/2008 | PAYMENT | GUDDAT, TRACY A & DEBORAH CHECK | $-627.89 | $1,883.67 |
| 07/18/2008 | BILL | GUDDAT, TRACY A & DEBORAH | $2,511.56 | $2,511.56 |
| 03/11/2008 | PAYMENT | GUDDAT, TRACY A & DE | $-609.62 | $0.00 |
| 01/14/2008 | PAYMENT | GUDDAT, TRACY A & DE | $-609.60 | $609.62 |
| 10/10/2007 | PAYMENT | GUDDAT, TRACY A & DE | $-609.60 | $1,219.22 |
| 08/27/2007 | PAYMENT | GUDDAT, TRACY A & DE | $-609.60 | $1,828.82 |
| 07/01/2007 | BILL | GUDDAT, TRACY A & DEBORAH | $2,438.42 | $2,438.42 |
| 03/07/2007 | PAYMENT | GUDDAT, TRACY A & DE | $-591.85 | $0.00 |
| 01/08/2007 | PAYMENT | GUDDAT, TRACY A & DE | $-591.84 | $591.85 |
| 10/06/2006 | PAYMENT | GUDDAT, TRACY A & DE | $-591.84 | $1,183.69 |
| 08/25/2006 | PAYMENT | GUDDAT, TRACY A & DE | $-591.84 | $1,775.53 |
| 07/01/2006 | BILL | GUDDAT, TRACY A & DEBORAH | $2,367.37 | $2,367.37 |
| 03/06/2006 | PAYMENT | GUDDAT, TRACY A & DE | $-574.62 | $0.00 |
| 01/06/2006 | PAYMENT | GUDDAT, TRACY A & DE | $-574.60 | $574.62 |
| 10/06/2005 | PAYMENT | GUDDAT, TRACY A & DE | $-574.60 | $1,149.22 |
| 08/22/2005 | PAYMENT | GUDDAT, TRACY A & DE | $-574.60 | $1,723.82 |
| 07/01/2005 | BILL | GUDDAT, TRACY A & DEBORAH | $2,298.42 | $2,298.42 |
| 03/09/2005 | PAYMENT | GUDDAT, TRACY A & DE | $-557.87 | $0.00 |
| 01/06/2005 | PAYMENT | GUDDAT, TRACY A & DE | $-557.87 | $557.87 |
| 10/05/2004 | PAYMENT | GUDDAT, TRACY A & DE | $-557.87 | $1,115.74 |
| 08/16/2004 | PAYMENT | GUDDAT, TRACY A & DE | $-557.87 | $1,673.61 |
| 07/01/2004 | BILL | GUDDAT, TRACY A & DEBORAH | $2,231.48 | $2,231.48 |
| 03/11/2004 | PAYMENT | GUDDAT, TRACY A & DE | $-542.64 | $0.00 |
| 01/12/2004 | PAYMENT | GUDDAT, TRACY A & DE | $-542.64 | $542.64 |
| 10/13/2003 | PAYMENT | GUDDAT, TRACY A & DE | $-542.64 | $1,085.28 |
| 08/20/2003 | PAYMENT | GUDDAT, TRACY A & DE | $-542.64 | $1,627.92 |
| 07/01/2003 | BILL | GUDDAT, TRACY A & DEBORAH | $2,170.56 | $2,170.56 |
| 03/06/2003 | PAYMENT | GUDDAT, TRACY A & DE | $-525.53 | $0.00 |
| 12/06/2002 | PAYMENT | GUDDAT, TRACY A & DE | $-525.51 | $525.53 |
| 10/16/2002 | PAYMENT | GUDDAT, TRACY A & DE | $-525.51 | $1,051.04 |
| 08/20/2002 | PAYMENT | GUDDAT, TRACY A & DE | $-525.51 | $1,576.55 |
| 07/01/2002 | BILL | GUDDAT, TRACY A & DEBORAH | $2,102.06 | $2,102.06 |
| 03/08/2002 | PAYMENT | GUDDAT, TRACY A & DE | $-500.72 | $0.00 |
| 01/10/2002 | PAYMENT | GUDDAT, TRACY A & DE | $-500.70 | $500.72 |
| 10/04/2001 | PAYMENT | GUDDAT, TRACY A & DE | $-500.70 | $1,001.42 |
| 08/20/2001 | PAYMENT | GUDDAT, TRACY A & DE | $-500.70 | $1,502.12 |
| 07/01/2001 | BILL | GUDDAT, TRACY A & DEBORAH | $2,002.82 | $2,002.82 |
| 03/07/2001 | PAYMENT | GUDDAT, TRACY A & DE | $-495.83 | $0.00 |
| 01/04/2001 | PAYMENT | GUDDAT, TRACY A & DE | $-495.83 | $495.83 |
| 10/06/2000 | PAYMENT | GUDDAT, TRACY A & DE | $-495.83 | $991.66 |
| 08/22/2000 | PAYMENT | GUDDAT, TRACY A & DE | $-495.83 | $1,487.49 |
| 07/01/2000 | BILL | GUDDAT, TRACY A & DEBORAH | $1,983.32 | $1,983.32 |
| 03/07/2000 | PAYMENT | GUDDAT, TRACY A & DE | $-426.97 | $0.00 |
| 01/06/2000 | PAYMENT | GUDDAT, TRACY A & DE | $-426.96 | $426.97 |
| 09/15/1999 | PAYMENT | GUDDAT, TRACY A & DE | $-426.96 | $853.93 |
| 08/17/1999 | PAYMENT | GUDDAT, TRACY A & DE | $-426.96 | $1,280.89 |
| 07/01/1999 | BILL | GUDDAT, TRACY A & DEBORAH | $1,707.85 | $1,707.85 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-428.15 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-428.15 | $428.15 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-428.15 | $856.30 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-428.15 | $1,284.45 |
| 07/01/1998 | BILL | TEMPLE, RODNEY G & TINA K | $1,712.60 | $1,712.60 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-425.77 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-425.74 | $425.77 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-425.74 | $851.51 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-425.74 | $1,277.25 |
| 07/01/1997 | BILL | TEMPLE, RODNEY G & TINA K | $1,702.99 | $1,702.99 |
| 03/04/1997 | PAYMENT | NATIONS BANK | $-268.86 | $0.00 |
| 01/07/1997 | PAYMENT | STEWART 96071834 | $-844.19 | $268.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.89 | $1,113.05 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.75 | $1,086.16 |
| 07/01/1996 | BILL | TEMPLE, RODNEY G & TINA K | $1,075.41 | $1,075.41 |
| 03/04/1996 | PAYMENT | $-102.85 | $0.00 | |
| 01/11/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/09/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/22/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | KIRBY, JEFFREY E | $411.40 | $411.40 |
| 03/27/1995 | PAYMENT | $-345.61 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.74 | $345.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 09/14/1994 | PAYMENT | $-108.26 | $312.30 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |