Tax Account 1420-35-310-026

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Owners

SUTTON, THURMAN DAVID & CANDACE SUE
2647 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-310-026
Account Type	Real Estate
Location	2647 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,937.87
Currently Due	$979.29

Account ID

1420-35-310-026

Account Type

Real Estate

Location

2647 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,937.87

Currently Due

$979.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,917.52
Total	$3,917.52
Paid	$979.65
Balance	$2,937.87
Due	$979.29
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

$3,917.52

Total

$3,917.52

Paid

$979.65

Balance

$2,937.87

Due

$979.29

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	$979.65	$0.00	$979.65	$979.65	$0.00
2	10/07/2024	10/17/2024	Due	$979.29	$0.00	$979.29	$0.00	$979.29
3	01/06/2025	01/16/2025	Due	$979.29	$0.00	$979.29	$0.00	$1,958.58
4	03/03/2025	03/13/2025	Due	$979.29	$0.00	$979.29	$0.00	$2,937.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,803.42	$0.00	$3,803.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,604.27	$0.00	$3,604.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,581.75	$35.82	$3,617.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,477.43	$34.77	$3,512.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,376.16	$0.00	$3,376.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,277.82	$0.00	$3,277.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,182.34	$0.00	$3,182.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,101.69	$0.00	$3,101.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,095.49	$0.00	$3,095.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,005.33	$0.00	$3,005.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CANDACE S. SUTTON GOV GOVOLUTION - 324072894	$-979.65	$2,937.87
07/15/2024	BILL	SUTTON, THURMAN DAVID & CANDACE SUE	$3,917.52	$3,917.52
02/16/2024	PAYMENT	CANDACE S. SUTTON GOV GOVOLUTION - 316826809	$-950.79	$0.00
01/02/2024	PAYMENT	CANDACE S. SUTTON GOV GOVOLUTION - 314954274	$-950.79	$950.79
08/16/2023	PAYMENT	ROCKET MORTGAGE CHECK 002075949	$-950.79	$1,901.58
08/10/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434078	$-951.05	$2,852.37
07/14/2023	BILL	SUTTON, THURMAN DAVID & CANDACE SUE	$3,803.42	$3,803.42
02/28/2023	PAYMENT	KATHLEEN LIM GOV GOVOLUTION - 301611915	$-901.06	$0.00
12/20/2022	PAYMENT	KATHLEEN LIM GOV GOVOLUTION - 298807730	$-901.06	$901.06
09/21/2022	PAYMENT	HARDY, PAUL & LIM, KATHLEEN CHECK 1771	$-901.06	$1,802.12
08/21/2022	PAYMENT	HARDY, PAUL R & LIM, KATHLEEN M CHECK 1764	$-901.09	$2,703.18
07/19/2022	BILL	HARDY, PAUL ROBERT TTEE	$3,604.27	$3,604.27
03/07/2022	PAYMENT	HARDY, PAUL CREDIT: D	$-895.43	$0.00
02/08/2022	PAYMENT	HARDY, PAUL R LIM, KATHLEEN CHECK	$-931.25	$895.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.82	$1,826.68
10/06/2021	PAYMENT	HARDY, PAUL CREDIT: D	$-895.43	$1,790.86
07/30/2021	PAYMENT	HARDY, PAUL & NANCY CHECK	$-895.46	$2,686.29
07/14/2021	BILL	HARDY, PAUL ROBERT TTEE	$3,581.75	$3,581.75
02/01/2021	PAYMENT	HARDY, PAUL & LIM, KATHLEEEN CHECK	$-1,773.47	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.77	$1,773.47
10/01/2020	PAYMENT	HARDY, PAUL ROBERT TTEE CHECK	$-869.35	$1,738.70
08/13/2020	PAYMENT	HARDY, PAUL & NANCY CHECK	$-869.38	$2,608.05
07/13/2020	BILL	HARDY, PAUL ROBERT TTEE	$3,477.43	$3,477.43
02/28/2020	PAYMENT	HARDY, PAUL ROBERT CHECK	$-844.04	$0.00
01/07/2020	PAYMENT	HARDY, PAUL ROBERT TTEE CHECK	$-844.04	$844.04
10/07/2019	PAYMENT	HARDY, PAUL ROBERT TTEE CHECK	$-844.04	$1,688.08
07/24/2019	PAYMENT	HARDY, PAUL ROBERT CHECK	$-844.04	$2,532.12
07/15/2019	BILL	HARDY, PAUL ROBERT TTEE	$3,376.16	$3,376.16
01/31/2019	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-819.45	$0.00
01/04/2019	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-819.45	$819.45
10/01/2018	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-819.45	$1,638.90
08/09/2018	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-819.47	$2,458.35
07/12/2018	BILL	HARDY, PAUL ROBERT & NANCY GAI	$3,277.82	$3,277.82
03/05/2018	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-795.58	$0.00
01/03/2018	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-795.58	$795.58
10/02/2017	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-795.58	$1,591.16
08/15/2017	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-795.60	$2,386.74
07/14/2017	BILL	HARDY, PAUL ROBERT & NANCY GAI	$3,182.34	$3,182.34
03/03/2017	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-775.42	$0.00
01/04/2017	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-775.42	$775.42
10/03/2016	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-775.42	$1,550.84
08/16/2016	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-775.43	$2,326.26
07/12/2016	BILL	HARDY, PAUL ROBERT & NANCY GAI	$3,101.69	$3,101.69
03/08/2016	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-773.87	$0.00
01/04/2016	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-773.87	$773.87
09/23/2015	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-773.87	$1,547.74
08/12/2015	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-773.88	$2,321.61
07/14/2015	BILL	HARDY, PAUL ROBERT & NANCY GAI	$3,095.49	$3,095.49
03/04/2015	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-751.33	$0.00
01/02/2015	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-751.33	$751.33
10/07/2014	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-751.33	$1,502.66
08/18/2014	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-751.34	$2,253.99
07/17/2014	BILL	HARDY, PAUL ROBERT & NANCY GAI	$3,005.33	$3,005.33
02/25/2014	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-729.44	$0.00
01/06/2014	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-729.44	$729.44
09/25/2013	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-729.44	$1,458.88
08/20/2013	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-729.47	$2,188.32
07/16/2013	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,917.79	$2,917.79
03/13/2013	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-708.20	$0.00
01/03/2013	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-708.20	$708.20
10/02/2012	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-708.20	$1,416.40
08/21/2012	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-708.22	$2,124.60
07/13/2012	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,832.82	$2,832.82
03/06/2012	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-687.58	$0.00
01/03/2012	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-687.58	$687.58
09/29/2011	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-687.58	$1,375.16
08/17/2011	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-687.58	$2,062.74
07/15/2011	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,750.32	$2,750.32
03/07/2011	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-667.55	$0.00
01/04/2011	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-667.55	$667.55
10/04/2010	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-667.55	$1,335.10
08/03/2010	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-667.55	$2,002.65
07/14/2010	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,670.20	$2,670.20
03/02/2010	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-648.10	$0.00
01/05/2010	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-648.10	$648.10
10/01/2009	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-648.10	$1,296.20
08/06/2009	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-648.12	$1,944.30
07/13/2009	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,592.42	$2,592.42
02/26/2009	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-629.23	$0.00
01/09/2009	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-629.23	$629.23
10/03/2008	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-629.23	$1,258.46
08/15/2008	PAYMENT	HARDY, PAUL ROBERT & NANCY GAI CHECK	$-629.23	$1,887.69
07/18/2008	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,516.92	$2,516.92
03/03/2008	PAYMENT	HARDY, PAUL ROBERT &	$-610.89	$0.00
01/08/2008	PAYMENT	HARDY, PAUL ROBERT &	$-610.89	$610.89
10/02/2007	PAYMENT	HARDY, PAUL ROBERT &	$-610.89	$1,221.78
07/25/2007	PAYMENT	HARDY, PAUL ROBERT &	$-610.89	$1,832.67
07/01/2007	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,443.56	$2,443.56
02/26/2007	PAYMENT	HARDY, PAUL ROBERT &	$-593.13	$0.00
12/27/2006	PAYMENT	HARDY, PAUL ROBERT &	$-593.10	$593.13
10/02/2006	PAYMENT	HARDY, PAUL ROBERT &	$-593.10	$1,186.23
08/18/2006	PAYMENT	HARDY, PAUL ROBERT &	$-593.10	$1,779.33
07/01/2006	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,372.43	$2,372.43
03/01/2006	PAYMENT	HARDY, PAUL ROBERT &	$-575.84	$0.00
12/28/2005	PAYMENT	HARDY, PAUL ROBERT &	$-575.83	$575.84
10/03/2005	PAYMENT	HARDY, PAUL ROBERT &	$-575.83	$1,151.67
08/11/2005	PAYMENT	HARDY, PAUL ROBERT &	$-575.83	$1,727.50
07/01/2005	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,303.33	$2,303.33
02/28/2005	PAYMENT	HARDY, PAUL ROBERT &	$-559.06	$0.00
01/03/2005	PAYMENT	HARDY, PAUL ROBERT &	$-559.06	$559.06
08/17/2004	PAYMENT	HARDY, PAUL ROBERT &	$-559.06	$1,118.12
08/05/2004	PAYMENT	HARDY, PAUL ROBERT &	$-559.06	$1,677.18
07/01/2004	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,236.24	$2,236.24
02/18/2004	PAYMENT	HARDY, PAUL ROBERT &	$-529.50	$0.00
01/02/2004	PAYMENT	HARDY, PAUL ROBERT &	$-529.50	$529.50
09/24/2003	PAYMENT	HARDY, PAUL ROBERT &	$-529.50	$1,059.00
08/11/2003	PAYMENT	HARDY, PAUL ROBERT &	$-529.50	$1,588.50
07/01/2003	BILL	HARDY, PAUL ROBERT & NANCY GAI	$2,118.00	$2,118.00
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78