Tax Account 021-442-21

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Owners

GUTHRIE, JIMMY
695 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-442-21
Account Type	Real Estate
Location	20 SPEEDWAY RD FERNLEY
Balance	$474.08
Currently Due	$360.08

Account ID

021-442-21

Account Type

Real Estate

Location

20 SPEEDWAY RD
FERNLEY

Balance

$474.08

Currently Due

$360.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.94
Total	$474.08
Paid	$0.00
Balance	$474.08
Due	$360.08
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$457.94

Total

$474.08

Paid

$0.00

Balance

$474.08

Due

$360.08

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$115.94	$4.64	$115.94	$0.00	$120.58
2	10/07/2024	10/17/2024	Past due	$114.00	$11.50	$114.00	$0.00	$246.08
3	01/06/2025	01/16/2025	Past due	$114.00	$0.00	$114.00	$0.00	$360.08
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$474.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.69	$4.67	$463.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$453.45	$0.00	$453.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$453.85	$0.00	$453.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$451.96	$0.00	$451.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$451.73	$0.00	$451.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.51	$0.00	$451.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$451.39	$0.00	$451.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$451.21	$118.02	$569.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.50	$474.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$462.58
07/16/2024	BILL	GUTHRIE, JIMMY	$457.94	$457.94
09/28/2023	PAYMENT	JIMMY GUTHRIE PNP PNP - 143189532	$-463.36	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$463.36
07/17/2023	BILL	GUTHRIE, JIMMY	$458.69	$458.69
08/19/2022	PAYMENT	JIMMY J GUTHRIE PNP PNP - 119618473	$-453.45	$0.00
07/15/2022	BILL	GUTHRIE, JIMMY	$453.45	$453.45
08/24/2021	PAYMENT	JIMMY GUTHRIE PNP PNP - 99247937	$-453.85	$0.00
07/14/2021	BILL	GUTHRIE, JIMMY	$453.85	$453.85
07/23/2020	PAYMENT	JIMMY GUTHRIE CORK: D BANK: PNP INTERNET NUM: 78485240	$-451.96	$0.00
07/09/2020	BILL	GUTHRIE, JIMMY	$451.96	$451.96
07/23/2019	PAYMENT	JIMMY GUTHRIE CORK: D BANK: PNP INTERNET NUM: 61602889	$-451.73	$0.00
07/10/2019	BILL	GUTHRIE, JIMMY	$451.73	$451.73
07/25/2018	PAYMENT	DESERT VENTURES INC CHECK NUM: 2823	$-451.51	$0.00
07/10/2018	BILL	DESERT VENTURES INC	$451.51	$451.51
08/02/2017	PAYMENT	DESERT VENTURES INC CHECK NUM: 2731	$-1,020.62	$0.00
08/02/2017	AMENDMENT	CK RCVD BEFORE INTEREST	$-3.76	$1,020.62
08/02/2017	ADJUST	ADJUSTMENT NUM: 2731	$1,020.62	$1,024.38
08/02/2017	VOID	DESERT VENTURES INC CHECK NUM: 2731	$-1,020.62	$3.76
08/01/2017	INTEREST	Monthly Interest	$3.76	$1,024.38
07/10/2017	BILL	DESERT VENTURES INC	$451.39	$1,020.62
07/10/2017	INTEREST	Monthly Interest	$3.76	$569.23
07/03/2017	INTEREST	Monthly Interest	$3.76	$565.47
06/01/2017	INTEREST	Monthly Interest	$37.60	$561.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$524.11
03/28/2017	PENALTY	Postage	$1.00	$520.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.58	$519.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.35	$487.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.36	$467.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$455.82
07/11/2016	BILL	DESERT VENTURES INC	$451.21	$451.21
07/16/2015	PAYMENT	DESERT VENTURES INC CHECK NUM: 2538	$-450.95	$0.00
07/07/2015	BILL	DESERT VENTURES INC	$450.95	$450.95
07/18/2014	PAYMENT	DESERT VENTURES INC CHECK NUM: 2447	$-444.28	$0.00
07/08/2014	BILL	DESERT VENTURES INC	$444.28	$444.28
07/26/2013	PAYMENT	DESERT VENTURES INC CHECK NUM: 1087	$-443.71	$0.00
07/08/2013	BILL	DESERT VENTURES INC	$443.71	$443.71
07/25/2012	PAYMENT	DESERT VENTURES INC CHECK NUM: 2236	$-429.02	$0.00
07/10/2012	BILL	DESERT VENTURES INC	$429.02	$429.02
07/26/2011	PAYMENT	DESERT VENTURES INC CHECK NUM: 2087	$-419.06	$0.00
07/08/2011	BILL	DESERT VENTURES INC	$419.06	$419.06
07/28/2010	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1904	$-390.54	$0.00
07/08/2010	BILL	DESERT VENTURES INC	$390.54	$390.54
07/21/2009	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1747	$-362.28	$0.00
07/06/2009	BILL	DESERT VENTURES INC	$362.28	$362.28
08/01/2008	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1617	$-335.44	$0.00
07/15/2008	BILL	DESERT VENTURES INC	$335.44	$335.44
07/26/2007	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1511	$-310.60	$0.00
07/12/2007	BILL	DESERT VENTURES INC	$310.60	$310.60
07/29/2006	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1369	$-287.58	$0.00
07/12/2006	BILL	DESERT VENTURES INC	$287.58	$287.58
08/16/2005	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77 NUM: 1226	$-266.28	$0.00
07/15/2005	BILL	DESERT VENTURES INC	$266.28	$266.28
07/22/2004	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77/5 NUM: 1026	$-253.44	$0.00
07/08/2004	BILL	DESERT VENTURES INC	$253.44	$253.44
08/04/2003	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77/5 NUM: 872	$-250.01	$0.00
07/18/2003	BILL	DESERT VENTURES INC	$250.01	$250.01
07/25/2002	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77/5 NUM: 758	$-145.83	$0.00
07/12/2002	BILL	DESERT VENTURES INC	$145.83	$145.83
07/30/2001	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-77/5 NUM: 0664	$-143.89	$0.00
07/12/2001	BILL	DESERT VENTURES INC	$143.89	$143.89
08/16/2000	PAYMENT	DESERT VENTURES INC CHECK BANK: 91-106 NUM: 551	$-142.20	$0.00
07/17/2000	BILL	DESERT VENTURES INC	$142.20	$142.20
07/30/1999	PAYMENT	DESERT VENTURES INC CHECK BANK: 94-106 NUM: 453	$-150.07	$0.00
07/17/1999	BILL	DESERT VENTURES INC	$150.07	$150.07
10/15/1998	PAYMENT	KEN BROOK CHECK	$-114.33	$0.00
07/23/1998	PAYMENT	BROOK, KEN CHECK	$-38.26	$114.33
07/13/1998	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.59	$152.59
01/07/1998	PAYMENT	BROOK, KEN CHECK	$-76.20	$0.00
07/23/1997	PAYMENT	KEN BROOK CHECK	$-76.33	$76.20
07/14/1997	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.53	$152.53
08/02/1996	PAYMENT	BROOK, KEN	$-152.25	$0.00
07/18/1996	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.25	$152.25