Tax Account 1420-35-410-025

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Owners

J & D TRUST
2603 SKYLINE DR
MINDEN, NV 89423

GUTHRIE, DICKIE A & JEANETTE E TTEE

Account Summary

Account ID	1420-35-410-025
Account Type	Real Estate
Location	2603 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,423.32
Currently Due	$0.00

Account ID

1420-35-410-025

Account Type

Real Estate

Location

2603 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,423.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.89
Total	$4,846.89
Paid	$2,423.57
Balance	$2,423.32
Due	$0.00
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

$4,846.89

Total

$4,846.89

Paid

$2,423.57

Balance

$2,423.32

Due

$0.00

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	$1,211.91	$0.00	$1,211.91	$1,211.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.66	$0.00	$1,211.66	$1,211.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,211.66	$0.00	$1,211.66	$0.00	$1,211.66
4	03/03/2025	03/13/2025	Due	$1,211.66	$0.00	$1,211.66	$0.00	$2,423.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,705.71	$0.00	$4,705.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,568.64	$0.00	$4,568.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,435.56	$0.00	$4,435.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,306.36	$0.00	$4,306.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,180.93	$0.00	$4,180.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,059.15	$0.00	$4,059.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,940.91	$0.00	$3,940.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,794.47	$0.00	$3,794.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,195.12	$31.95	$3,227.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,154.61	$0.00	$3,154.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 325771131	$-1,211.66	$2,423.32
08/08/2024	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 324294587	$-1,211.91	$3,634.98
07/15/2024	BILL	J & D TRUST	$4,846.89	$4,846.89
02/20/2024	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 316964463	$-1,176.36	$0.00
12/20/2023	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 314509225	$-1,176.36	$1,176.36
09/19/2023	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 310889918	$-1,176.36	$2,352.72
08/07/2023	PAYMENT	JEANETTE J GOVACH ACH - 309068841	$-1,176.63	$3,529.08
07/14/2023	BILL	J & D TRUST	$4,705.71	$4,705.71
02/07/2023	PAYMENT	DICK GUTHRIE GOVACH ACH - 300813190	$-1,142.16	$0.00
12/21/2022	PAYMENT	JEANETTE GUTHRIE GOV GOVOLUTION - 298866764	$-1,142.16	$1,142.16
09/19/2022	ADJUSTMENT	JEANETTE GUTHRIE GOVACH ACH - 295151822 VOIDED PAYMENT: 1061050. REASON: DUPLICATE PAYMENT	$1,142.16	$2,284.32
09/19/2022	PAYMENT	JEANETTE GUTHRIE GOVACH ACH - 295151822	$-1,142.16	$1,142.16
09/19/2022	PAYMENT	JEANETTE GUTHRIE GOV GOVOLUTION - 295151822	$-1,142.16	$2,284.32
08/18/2022	PAYMENT	GUTHRIE, DICKIE & JEANETTE CHECK 836	$-1,142.16	$3,426.48
07/19/2022	BILL	GUTHRIE, DICKIE & JEANETTE TTE	$4,568.64	$4,568.64
03/08/2022	PAYMENT	GUTHRIE, JEANETTE E CREDIT: D	$-1,108.89	$0.00
12/22/2021	PAYMENT	GUTHRIE, JEANETTE E CREDIT: D	$-1,108.89	$1,108.89
09/17/2021	PAYMENT	GUTHRIE, JEANETTE CREDIT: D	$-1,108.89	$2,217.78
08/05/2021	PAYMENT	GUTHRIE, JEANETTE E CREDIT: D	$-1,108.89	$3,326.67
07/14/2021	BILL	GUTHRIE, DICKIE A & JEANETTE E	$4,435.56	$4,435.56
08/17/2020	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-4,306.36	$0.00
07/13/2020	BILL	FRENCH, BARTON E & GLENDA S	$4,306.36	$4,306.36
08/22/2019	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-4,180.93	$0.00
07/15/2019	BILL	FRENCH, BARTON E & GLENDA S	$4,180.93	$4,180.93
07/27/2018	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-4,059.15	$0.00
07/12/2018	BILL	FRENCH, BARTON E & GLENDA S	$4,059.15	$4,059.15
12/11/2017	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-1,970.44	$0.00
08/30/2017	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-985.22	$1,970.44
08/30/2017	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-985.25	$2,955.66
07/14/2017	BILL	FRENCH, BARTON E & GLENDA S	$3,940.91	$3,940.91
03/03/2017	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-948.61	$0.00
12/28/2016	PAYMENT	JONES, GLENDA S CHECK	$-948.61	$948.61
09/29/2016	PAYMENT	JONES, GLENDA S CHECK	$-948.61	$1,897.22
08/04/2016	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-948.64	$2,845.83
07/12/2016	BILL	FRENCH, BARTON E & GLENDA S	$3,794.47	$3,794.47
04/19/2016	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-830.73	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.95	$830.73
12/30/2015	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-798.78	$798.78
09/30/2015	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-798.78	$1,597.56
08/07/2015	PAYMENT	FRENCH, BARTON E & GLENDA S CHECK	$-798.78	$2,396.34
07/14/2015	BILL	FRENCH, BARTON E & GLENDA S	$3,195.12	$3,195.12
02/23/2015	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-788.65	$0.00
12/12/2014	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-788.65	$788.65
10/02/2014	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-788.65	$1,577.30
07/28/2014	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-788.66	$2,365.95
07/17/2014	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,154.61	$3,154.61
02/24/2014	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-765.68	$0.00
12/17/2013	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-765.68	$765.68
09/13/2013	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-765.68	$1,531.36
08/08/2013	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-765.69	$2,297.04
07/16/2013	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,062.73	$3,062.73
02/14/2013	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-779.63	$0.00
12/26/2012	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-779.63	$779.63
09/10/2012	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-779.63	$1,559.26
08/21/2012	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-779.66	$2,338.89
07/13/2012	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,118.55	$3,118.55
01/10/2012	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-805.23	$0.00
12/08/2011	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-805.23	$805.23
09/15/2011	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-805.23	$1,610.46
08/01/2011	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-805.26	$2,415.69
07/15/2011	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,220.95	$3,220.95
03/01/2011	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-837.68	$0.00
12/21/2010	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-837.68	$837.68
09/16/2010	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-837.68	$1,675.36
08/02/2010	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-837.71	$2,513.04
07/14/2010	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,350.75	$3,350.75
02/22/2010	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-849.66	$0.00
12/28/2009	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-849.66	$849.66
09/18/2009	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-849.66	$1,699.32
08/07/2009	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-849.67	$2,548.98
07/13/2009	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,398.65	$3,398.65
02/24/2009	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-786.72	$0.00
01/05/2009	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-786.72	$786.72
10/08/2008	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-786.72	$1,573.44
08/19/2008	PAYMENT	PACE, GABRIEL & MARTIN, SUSAN CHECK	$-786.74	$2,360.16
07/18/2008	BILL	PACE, GABRIEL & MARTIN, SUSAN	$3,146.90	$3,146.90
03/04/2008	PAYMENT	PACE, GABRIEL & MART	$-728.45	$0.00
01/07/2008	PAYMENT	PACE, GABRIEL & MART	$-728.45	$728.45
10/02/2007	PAYMENT	PACE, GABRIEL & MART	$-728.45	$1,456.90
08/22/2007	PAYMENT	PACE, GABRIEL & MART	$-728.45	$2,185.35
07/01/2007	BILL	PACE, GABRIEL & MARTIN, SUSAN	$2,913.80	$2,913.80
12/21/2006	PAYMENT	PACE, GABRIEL & MART	$-674.51	$0.00
11/13/2006	PAYMENT	PACE, GABRIEL & MART	$-674.49	$674.51
09/25/2006	PAYMENT	PACE, GABRIEL & MART	$-674.49	$1,349.00
08/29/2006	PAYMENT	PACE, GABRIEL & MART	$-674.49	$2,023.49
07/01/2006	BILL	PACE, GABRIEL & MARTIN, SUSAN	$2,697.98	$2,697.98
02/21/2006	PAYMENT	PACE, GABRIEL & MART	$-624.54	$0.00
12/13/2005	PAYMENT	PACE, GABRIEL & MART	$-624.53	$624.54
09/23/2005	PAYMENT	PACE, GABRIEL & MART	$-624.53	$1,249.07
08/22/2005	PAYMENT	PACE, GABRIEL & MART	$-624.53	$1,873.60
07/01/2005	BILL	PACE, GABRIEL & MARTIN, SUSAN	$2,498.13	$2,498.13
03/03/2005	PAYMENT	PACE, GABRIEL & MART	$-582.05	$0.00
12/28/2004	PAYMENT	PACE, GABRIEL & MART	$-582.05	$582.05
10/08/2004	PAYMENT	PACE, GABRIEL & MART	$-582.05	$1,164.10
08/16/2004	PAYMENT	PACE, GABRIEL & MART	$-582.05	$1,746.15
07/01/2004	BILL	PACE, GABRIEL & MARTIN, SUSAN	$2,328.20	$2,328.20
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
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	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-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	ROMULUS DEVELOPMENT	$368.78	$368.78