Tax Account 003-011-12

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Owners

KUTSCH, BRIAN K & LORI A
P O BOX 19654
RENO, NV 89511-0000

KUTSCH, LORI A

Account Summary

Account ID	003-011-12
Account Type	Real Estate
Location	21 ST ANDREWS DR MASON VALLEY
Balance	$1,253.23
Currently Due	$314.23

Account ID

003-011-12

Account Type

Real Estate

Location

21 ST ANDREWS DR
MASON VALLEY

Balance

$1,253.23

Currently Due

$314.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.23
Total	$1,253.23
Paid	$0.00
Balance	$1,253.23
Due	$314.23
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,253.23

Total

$1,253.23

Paid

$0.00

Balance

$1,253.23

Due

$314.23

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$314.23	$0.00	$314.23	$0.00	$314.23
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$627.23
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$940.23
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,253.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.83	$82.11	$1,310.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,200.22	$0.00	$1,200.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,162.05	$0.00	$1,162.05	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,138.79	$0.00	$1,138.79	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,111.45	$0.00	$1,111.45	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,086.75	$0.00	$1,086.75	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,065.44	$0.00	$1,065.44	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,047.46	$0.00	$1,047.46	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.73
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KUTSCH, BRIAN K & LORI A	$1,253.23	$1,253.23
05/01/2024	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 155442101	$-288.72	$0.00
04/01/2024	PAYMENT	LORI KUTSCH PNP PNP - 153520982	$-300.00	$288.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$588.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.88	$587.72
02/20/2024	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 151366997	$-400.00	$560.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$960.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$930.24
10/02/2023	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 143306840	$-322.22	$918.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$1,240.22
07/17/2023	BILL	KUTSCH, BRIAN K & LORI A	$1,227.83	$1,227.83
03/02/2023	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 130550401	$-300.00	$0.00
11/04/2022	PAYMENT	KUTSCH, BRIAN CHECK 4102	$-300.00	$300.00
10/07/2022	PAYMENT	KUTSCH, BRIAN CHECK 4100	$-300.00	$600.00
09/01/2022	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 120280329	$-300.22	$900.00
07/15/2022	BILL	KUTSCH, BRIAN K & LORI A	$1,200.22	$1,200.22
02/08/2022	PAYMENT	KUTSCH, BRIAN CHECK 4093	$-290.46	$0.00
01/03/2022	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 106059526	$-290.46	$290.46
10/06/2021	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 101374105	$-290.46	$580.92
08/26/2021	PAYMENT	BRIAN K LORI A KUTSCH PNP PNP - 99331440	$-290.67	$871.38
07/14/2021	BILL	KUTSCH, BRIAN K & LORI A	$1,162.05	$1,162.05
12/17/2020	PAYMENT	KUTSCH, BRIAN K & LORI A CHECK NUM: 2189	$-564.00	$0.00
10/13/2020	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4078	$-282.00	$564.00
08/13/2020	PAYMENT	KUTSCH, LORI A CHECK NUM: 4072	$-292.79	$846.00
07/09/2020	BILL	KUTSCH, BRIAN K & LORI A	$1,138.79	$1,138.79
03/03/2020	PAYMENT	LORI KUTSCH CORK: D BANK: PNP INTERNET NUM: 72006097	$-276.00	$0.00
01/02/2020	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4064	$-276.00	$276.00
10/03/2019	PAYMENT	KUTSCH, LORI A CHECK NUM: 4058	$-276.00	$552.00
08/07/2019	PAYMENT	KUTSCH, BRIAN K CHECK NUM: 4051	$-283.45	$828.00
07/10/2019	BILL	KUTSCH, BRIAN K & LORI A	$1,111.45	$1,111.45
12/27/2018	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4040	$-542.00	$0.00
09/19/2018	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4035	$-271.00	$542.00
07/25/2018	PAYMENT	KUTSCH, BRIAN K & LORI A CHECK NUM: 4031	$-273.75	$813.00
07/10/2018	BILL	KUTSCH, BRIAN K & LORI A	$1,086.75	$1,086.75
11/01/2017	PAYMENT	KUTSCH, BRIAN K CHECK NUM: 4020	$-530.00	$0.00
09/11/2017	PAYMENT	KUTSCH, BRIAN CHECK NUM: 4017	$-265.00	$530.00
07/26/2017	PAYMENT	KUTSCH, BRIAN K & LORI A CHECK NUM: 4013	$-270.44	$795.00
07/10/2017	BILL	KUTSCH, BRIAN K & LORI A	$1,065.44	$1,065.44
03/01/2017	PAYMENT	FLOYD FARMER CORK: D BANK: PNP INTERNET NUM: 30334628	$-261.00	$0.00
01/03/2017	PAYMENT	FLOYD FARMER CORK: D BANK: PNP INTERNET NUM: 28870958	$-261.00	$261.00
09/28/2016	PAYMENT	FARMER, NANCY JO CHECK NUM: 4659	$-261.00	$522.00
08/08/2016	PAYMENT	FARMER, NANCY JO CHECK NUM: 4632	$-264.46	$783.00
07/11/2016	BILL	FARMER, FLOYD S & NANCY JO	$1,047.46	$1,047.46
02/23/2016	PAYMENT	NANCY JO FARMER CHECK NUM: 4514	$-261.00	$0.00
12/23/2015	PAYMENT	NANCY JO FARMER CHECK NUM: 4475	$-261.00	$261.00
10/01/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4429	$-261.00	$522.00
08/19/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4406	$-262.36	$783.00
07/07/2015	BILL	FARMER, FLOYD S & NANCY JO	$1,045.36	$1,045.36
02/20/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4273	$-256.00	$0.00
02/09/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4263	$-10.24	$256.00
02/09/2015	PAYMENT	FARMER, NANCY JO CHECK NUM: 4262	$-256.00	$266.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.24	$522.24
09/17/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4165	$-256.00	$512.00
08/20/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4145	$-258.01	$768.00
07/08/2014	BILL	FARMER, FLOYD S & NANCY JO	$1,026.01	$1,026.01
02/20/2014	PAYMENT	FARMER, NANCY JO CHECK NUM: 4024	$-251.00	$0.00
12/30/2013	PAYMENT	FARMER, NANCY CHECK NUM: 3994	$-251.00	$251.00
10/08/2013	PAYMENT	FARMER, NANCY JO CHECK NUM: 3954	$-251.00	$502.00
08/19/2013	PAYMENT	FARMER, NANCY JO CHECK NUM: 3907	$-253.49	$753.00
07/08/2013	BILL	FARMER, FLOYD S & NANCY JO	$1,006.49	$1,006.49
02/22/2013	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3765	$-251.00	$0.00
01/04/2013	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3733	$-251.00	$251.00
08/13/2012	PAYMENT	FARMER, FLOYD S & NANCY JO CASH	$-506.91	$502.00
07/10/2012	BILL	FARMER, FLOYD S & NANCY JO	$1,008.91	$1,008.91
03/01/2012	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3459	$-300.00	$0.00
01/03/2012	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3415	$-300.00	$300.00
10/03/2011	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3342	$-300.00	$600.00
08/01/2011	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK NUM: 3289	$-307.19	$900.00
07/08/2011	BILL	FARMER, FLOYD S & NANCY JO	$1,207.19	$1,207.19
03/03/2011	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 3171	$-305.00	$0.00
01/04/2011	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 3130	$-305.00	$305.00
10/07/2010	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 3064	$-305.00	$610.00
08/04/2010	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 3002	$-310.38	$915.00
07/08/2010	BILL	FARMER, FLOYD S & NANCY JO	$1,225.38	$1,225.38
08/19/2009	PAYMENT	FARMER, FLOYD S & NANCY JO CASH	$-1,208.03	$0.00
07/06/2009	BILL	FARMER, FLOYD S & NANCY JO	$1,208.03	$1,208.03
03/02/2009	PAYMENT	FARMER, FLOYD S & NANCY JO CORK: D BANK: CREDIT CARD NUM: VISA	$-334.00	$0.00
01/05/2009	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2528	$-280.00	$334.00
10/03/2008	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2455	$-280.00	$614.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$894.00
08/12/2008	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2415	$-291.14	$840.00
07/15/2008	BILL	FARMER, FLOYD S & NANCY JO	$1,131.14	$1,131.14
03/10/2008	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2310	$-274.00	$0.00
01/02/2008	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2264	$-274.00	$274.00
10/10/2007	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2214	$-274.00	$548.00
08/20/2007	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2177	$-284.94	$822.00
07/12/2007	BILL	FARMER, FLOYD S & NANCY JO	$1,106.94	$1,106.94
03/05/2007	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 2045	$-266.00	$0.00
01/04/2007	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 1996	$-266.00	$266.00
08/21/2006	PAYMENT	FARMER, FLOYD S & NANCY JO CASH	$-540.93	$532.00
07/12/2006	BILL	FARMER, FLOYD S & NANCY JO	$1,072.93	$1,072.93
08/23/2005	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 1617	$-896.92	$0.00
07/15/2005	BILL	FARMER, FLOYD S & NANCY JO	$896.92	$896.92
07/21/2004	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 94-8013 NUM: 1286	$-684.92	$0.00
07/08/2004	BILL	FARMER, FLOYD S & NANCY JO	$684.92	$684.92
08/06/2003	PAYMENT	FARMER, FLOYD S & NANCY JO CHECK BANK: 90-7118 NUM: 353	$-675.34	$0.00
07/18/2003	BILL	FARMER, FLOYD S & NANCY JO	$675.34	$675.34
08/12/2002	PAYMENT	SNIDER, GAYLE JEAN ET AL CHECK BANK: 11-7000 NUM: 1683	$-600.57	$0.00
07/12/2002	BILL	SNIDER, GAYLE JEAN ET AL	$600.57	$600.57
08/09/2001	PAYMENT	WINN, ALLEN B & CLOVIS L CHECK BANK: 11-7000 NUM: 1171	$-590.65	$0.00
07/12/2001	BILL	WINN, ALLEN B & CLOVIS L	$590.65	$590.65
08/10/2000	PAYMENT	WINN, CL CHECK BANK: 11-7000 NUM: 1102	$-583.43	$0.00
07/17/2000	BILL	WINN, ALLEN B & CLOVIS L	$583.43	$583.43
08/25/1999	PAYMENT	WINN, ALLEN B & CLOVIS L CHECK BANK: 11-7000 NUM: 1021	$-603.09	$0.00
07/17/1999	BILL	WINN, ALLEN B & CLOVIS L	$603.09	$603.09
08/06/1998	PAYMENT	WINN, ALLEN B & CLOVIS L CHECK	$-597.46	$0.00
07/13/1998	BILL	WINN, ALLEN B & CLOVIS L	$597.46	$597.46
08/05/1997	PAYMENT	WINN, ALLEN B & CLOVIS L CHECK	$-590.12	$0.00
07/14/1997	BILL	WINN, ALLEN B & CLOVIS L	$590.12	$590.12
08/20/1996	PAYMENT	WINN, ALLEN B & CLOVIS L	$-525.11	$0.00
07/18/1996	BILL	WINN, ALLEN B & CLOVIS L	$525.11	$525.11