Tax Account 019-296-15

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Owners

WUTCH, KEVIN & SHAWN
139 RING RD
DAYTON, NV 89403-0000

WUTCH SHAWN

Account Summary

Account ID	019-296-15
Account Type	Real Estate
Location	139 RING RD MARK TWAIN
Balance	$257.00
Currently Due	$0.00

Account ID

019-296-15

Account Type

Real Estate

Location

139 RING RD
MARK TWAIN

Balance

$257.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.47
Total	$1,030.47
Paid	$773.47
Balance	$257.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,030.47

Total

$1,030.47

Paid

$773.47

Balance

$257.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$259.47	$0.00	$259.47	$259.47	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.51	$0.00	$1,000.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$770.73	$0.00	$770.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$747.47	$0.00	$747.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$704.62	$0.00	$704.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.13	$0.00	$684.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.84	$0.00	$666.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WUTCH KEVIN C EC WF - 025010610036646	$-257.00	$257.00
10/07/2024	PAYMENT	WUTCH KEVIN C EC WF - 024100710025276	$-257.00	$514.00
08/20/2024	PAYMENT	WUTCH KEVIN C EC WF - 024082010029948	$-259.47	$771.00
07/16/2024	BILL	WUTCH, KEVIN & SHAWN	$1,030.47	$1,030.47
03/04/2024	PAYMENT	WUTCH KEVIN EC WF - 024030410039184	$-250.00	$0.00
01/02/2024	PAYMENT	WUTCH KEVIN EC WF - 024010210034704	$-250.00	$250.00
09/29/2023	PAYMENT	WUTCH KEVIN EC WF - 023092910035644	$-250.00	$500.00
08/22/2023	PAYMENT	WUTCH KEVIN EC WF - 023082110020914	$-250.51	$750.00
07/17/2023	BILL	WUTCH, KEVIN & SHAWN	$1,000.51	$1,000.51
03/06/2023	PAYMENT	WUTCH KEVIN EC WF - 023030310040556	$-198.00	$0.00
01/05/2023	PAYMENT	WUTCH KEVIN EC WF - 023010310037584	$-198.00	$198.00
10/03/2022	PAYMENT	WUTCH KEVIN EC WF - 022100110035483	$-198.00	$396.00
08/17/2022	PAYMENT	WUTCH KEVIN EC WF - 022081610031227	$-199.80	$594.00
07/15/2022	BILL	WUTCH, KEVIN & SHAWN	$793.80	$793.80
03/07/2022	PAYMENT	WUTCH KEVIN EC WF - 022030410036069	$-192.65	$0.00
01/05/2022	PAYMENT	WUTCH KEVIN EC WF - 021123110038362	$-192.65	$192.65
10/04/2021	PAYMENT	KEVIN WUTCH EC WF - 021100103291548	$-192.65	$385.30
08/20/2021	PAYMENT	KEVIN WUTCH EC WF - 021081703187074	$-192.78	$577.95
07/14/2021	BILL	WUTCH, KEVIN & SHAWN	$770.73	$770.73
02/26/2021	PAYMENT	KEVIN WUTCH EC WF - 021022603277130	$-186.00	$0.00
01/12/2021	PAYMENT	KEVIN WUTCH EC WF - 021010503388325	$-186.00	$186.00
10/15/2020	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 020100203319255	$-186.00	$372.00
08/17/2020	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 020081403244269	$-189.47	$558.00
07/09/2020	BILL	WUTCH, KEVIN & SHAWN	$747.47	$747.47
02/28/2020	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 020022803366705	$-181.00	$0.00
01/03/2020	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 020010303350539	$-181.00	$181.00
10/09/2019	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 019100703175248	$-181.00	$362.00
08/19/2019	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 019081603189211	$-182.74	$543.00
07/10/2019	BILL	WUTCH, KEVIN & SHAWN	$725.74	$725.74
03/01/2019	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 019030103332499	$-175.00	$0.00
01/07/2019	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 019010403206320	$-175.00	$175.00
09/28/2018	PAYMENT	KEVIN WUTCH CHECK BANK: WF INTERNET NUM: 018092803195974	$-175.00	$350.00
08/20/2018	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 018081709047133	$-179.62	$525.00
07/10/2018	BILL	WUTCH, KEVIN & SHAWN	$704.62	$704.62
03/06/2018	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 018030209059685	$-170.00	$0.00
12/29/2017	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 017122909140677	$-170.00	$170.00
09/28/2017	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 017092709108698	$-170.00	$340.00
08/21/2017	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 017081809082080	$-174.13	$510.00
07/10/2017	BILL	WUTCH, KEVIN & SHAWN	$684.13	$684.13
03/03/2017	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 017030309165899	$-166.00	$0.00
12/30/2016	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 016123009141877	$-166.00	$166.00
10/06/2016	PAYMENT	WUTCH, KEVIN CHECK BANK: WF INTERNET NUM: 016100409162307	$-166.00	$332.00
08/02/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 3537	$-168.84	$498.00
07/11/2016	BILL	WUTCH, KEVIN & SHAWN	$666.84	$666.84
03/04/2016	PAYMENT	WUTCH KEVIN CHECK BANK: WF INTERNET NUM: 016030409055975	$-166.00	$0.00
12/30/2015	PAYMENT	WUTCH, KEVIN CHECK NUM: 2632	$-166.00	$166.00
10/07/2015	PAYMENT	WUTCH, KEVIN & SHAWN CHECK NUM: 2630	$-166.00	$332.00
08/18/2015	PAYMENT	WUTCH, KEVIN CHECK NUM: 2627	$-167.40	$498.00
07/07/2015	BILL	WUTCH, KEVIN & SHAWN	$665.40	$665.40
02/24/2015	PAYMENT	WUTCH, KEVIN CHECK NUM: 2625	$-161.00	$0.00
12/30/2014	PAYMENT	WUTCH, KEVIN CHECK NUM: 2624	$-161.00	$161.00
10/10/2014	PAYMENT	WUTCH, KEVIN CHECK NUM: 2623	$-161.00	$322.00
08/18/2014	PAYMENT	WUTCH, KEVIN CHECK NUM: 2620	$-162.90	$483.00
07/08/2014	BILL	WUTCH, KEVIN & SHAWN	$645.90	$645.90
02/25/2014	PAYMENT	WUTCH, KEVIN CHECK NUM: 2613	$-160.00	$0.00
01/08/2014	PAYMENT	Wutch, Kevin CHECK NUM: 2611	$-160.00	$160.00
10/11/2013	PAYMENT	WUTCH, KEVIN CHECK NUM: 2606	$-160.00	$320.00
08/14/2013	PAYMENT	WUTCH, KEVIN CHECK NUM: 2602	$-163.14	$480.00
07/08/2013	BILL	WUTCH, KEVIN & SHAWN	$643.14	$643.14
02/26/2013	PAYMENT	WUTCH, KEVIN CHECK NUM: 2589	$-163.00	$0.00
01/02/2013	PAYMENT	WUTCH, KEVIN CHECK NUM: 2584	$-163.00	$163.00
09/27/2012	PAYMENT	WUTCH, KEVIN CHECK NUM: 2574	$-163.00	$326.00
08/16/2012	PAYMENT	WUTCH, KEVIN CHECK NUM: 2571	$-164.18	$489.00
07/10/2012	BILL	WUTCH, KEVIN & SHAWN	$653.18	$653.18
03/07/2012	PAYMENT	WUTCH, KEVIN CHECK NUM: 2554	$-163.00	$0.00
01/05/2012	PAYMENT	WUTCH, KEVIN CHECK NUM: 2548	$-163.00	$163.00
09/30/2011	PAYMENT	WUTCH, KEVIN CHECK NUM: 2540	$-163.00	$326.00
08/16/2011	PAYMENT	WUTCH, KEVIN & SHAWN CHECK NUM: 2537	$-164.05	$489.00
07/08/2011	BILL	WUTCH, KEVIN & SHAWN	$653.05	$653.05
03/08/2011	PAYMENT	WUTCH, KEVIN & SHAWN CHECK NUM: 2523	$-153.00	$0.00
01/05/2011	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2517	$-153.00	$153.00
09/24/2010	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2506	$-153.00	$306.00
08/17/2010	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2498	$-156.57	$459.00
07/08/2010	BILL	WUTCH, KEVIN & SHAWN	$615.57	$615.57
02/25/2010	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2481	$-229.00	$0.00
01/06/2010	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2470	$-229.00	$229.00
10/01/2009	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2458	$-229.00	$458.00
08/17/2009	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2450	$-231.92	$687.00
07/06/2009	BILL	WUTCH, KEVIN & SHAWN	$918.92	$918.92
03/12/2009	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2426	$-222.00	$0.00
01/14/2009	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2413	$-222.00	$222.00
10/02/2008	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2394	$-222.00	$444.00
08/27/2008	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2386	$-226.15	$666.00
07/15/2008	BILL	WUTCH, KEVIN & SHAWN	$892.15	$892.15
03/04/2008	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2355	$-216.00	$0.00
01/18/2008	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2347	$-216.00	$216.00
01/18/2008	AMENDMENT	postmark	$-8.64	$432.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.64	$440.64
10/01/2007	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2315	$-216.00	$432.00
08/29/2007	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2303	$-218.18	$648.00
07/12/2007	BILL	WUTCH, KEVIN & SHAWN	$866.18	$866.18
03/02/2007	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2240	$-218.40	$0.00
01/23/2007	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2222	$-210.00	$218.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$428.40
10/12/2006	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2181	$-210.00	$420.00
08/30/2006	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2166	$-210.75	$630.00
07/12/2006	BILL	WUTCH, KEVIN & SHAWN	$840.75	$840.75
03/06/2006	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2090	$-203.00	$0.00
01/06/2006	PAYMENT	WUTCH, KEVIN C. CHECK BANK: 90-7549 NUM: 2061	$-203.00	$203.00
10/13/2005	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 2022	$-203.00	$406.00
08/24/2005	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 2000	$-207.27	$609.00
07/15/2005	BILL	WUTCH, KEVIN & SHAWN	$816.27	$816.27
03/09/2005	PAYMENT	WUTCH, KEVIN C CHECK BANK: 90-7549 NUM: 1924	$-203.00	$0.00
01/12/2005	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 1894	$-203.00	$203.00
10/14/2004	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 1855	$-203.00	$406.00
08/26/2004	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 1826	$-204.39	$609.00
07/08/2004	BILL	WUTCH, KEVIN & SHAWN	$813.39	$813.39
02/18/2004	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 1746	$-188.33	$0.00
12/26/2003	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 1715	$-188.33	$188.33
10/06/2003	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 1673	$-188.33	$376.66
08/20/2003	PAYMENT	WUTCH, KEVIN C CHECK BANK: 90-7549 NUM: 1651	$-188.35	$564.99
07/18/2003	BILL	WUTCH, KEVIN & SHAWN	$753.34	$753.34
03/04/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 12079	$-185.00	$0.00
01/09/2003	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7549 NUM: 01560	$-185.00	$185.00
10/09/2002	PAYMENT	WUTCH, KEVIN CHECK BANK: 80-7549 NUM: 1523	$-185.00	$370.00
08/27/2002	PAYMENT	WUTCH, KEVIN & SHAWN CHECK BANK: 90-7519 NUM: 1496	$-186.22	$555.00
07/12/2002	BILL	WUTCH, KEVIN & SHAWN	$741.22	$741.22
04/19/2002	PAYMENT	WUTCH, KEVIN C CHECK BANK: 90-7549 NUM: 1440	$-197.48	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.39	$197.48
02/12/2002	PAYMENT	WUTCH CHECK BANK: 90-7549 NUM: 1407	$-180.86	$188.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.23	$368.95
09/28/2001	PAYMENT	WUTCH, KEVIN C CHECK BANK: 90-7549 NUM: 1345	$-180.86	$361.72
07/23/2001	PAYMENT	WUTCH, KEVIN C CHECK BANK: 90-7549 NUM: 1314	$-181.13	$542.58
07/12/2001	BILL	WUTCH, KEVIN & SHAWN	$723.71	$723.71
04/26/2001	PAYMENT	WUTCH, KEVIN CHECK BANK: 90-7549 NUM: 1271	$-379.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.72	$379.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.09	$361.47
09/15/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100966	$-177.19	$354.38
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-177.43	$531.57
07/17/2000	BILL	WUTCH, KEVIN & SHAWN U/C	$709.00	$709.00
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-187.19	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-187.19	$187.19
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-187.19	$374.38
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-187.44	$561.57
07/17/1999	BILL	WUTCH, JOHN G & SHARRON L	$749.01	$749.01
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.32	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-166.32	$166.32
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-166.32	$332.64
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.51	$498.96
07/13/1998	BILL	WUTCH, JOHN G & SHARRON L	$665.47	$665.47
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-163.36	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-163.36	$163.36
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.36	$326.72
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.54	$490.08
07/14/1997	BILL	WUTCH, JOHN G & SHARRON L	$653.62	$653.62
03/05/1997	PAYMENT	ATLANTIC MTGE	$-162.45	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-162.45	$162.45
10/08/1996	PAYMENT	ATLANTIC MTGE	$-162.45	$324.90
09/10/1996	PAYMENT	ATLANTIC MTGE	$-162.65	$487.35
07/18/1996	BILL	WUTCH, JOHN G & SHARRON L	$650.00	$650.00