Tax Account 021-491-55

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Owners

GUTIERREZ, PAULIN TRS ET AL
230 MC CLELLAN DR
CARSON CITY, NV 89704-0000

GUTIERREZ, WENDY GAY TR

Account Summary

Account ID	021-491-55
Account Type	Real Estate
Location	0 HODGES CT FERNLEY
Balance	$702.60
Currently Due	$177.60

Account ID

021-491-55

Account Type

Real Estate

Location

0 HODGES CT
FERNLEY

Balance

$702.60

Currently Due

$177.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.60
Total	$702.60
Paid	$0.00
Balance	$702.60
Due	$177.60
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

$702.60

Total

$702.60

Paid

$0.00

Balance

$702.60

Due

$177.60

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	Due	$177.60	$0.00	$177.60	$0.00	$177.60
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$352.60
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$527.60
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$702.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.56	$0.00	$651.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$584.04	$0.00	$584.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$540.92	$0.00	$540.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.31	$0.00	$499.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$468.00	$0.00	$468.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$445.73	$0.00	$445.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$427.78	$0.00	$427.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$416.94	$0.00	$416.94	$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	.45
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
07/16/2024	BILL	GUTIERREZ, PAULIN TRS ET AL	$702.60	$702.60
08/09/2023	PAYMENT	GUTIERREZ, PAULIN CHECK 5939	$-651.56	$0.00
07/17/2023	BILL	GUTIERREZ, PAULIN TRS ET AL	$651.56	$651.56
10/12/2022	PAYMENT	GUTIERREZ, PAULIN TRS ET AL CHECK 5894	$-435.00	$0.00
08/18/2022	PAYMENT	GUTIERREZ, PAULIN TRS ET AL CHECK 5880	$-149.04	$435.00
07/15/2022	BILL	GUTIERREZ, PAULIN TRS ET AL	$584.04	$584.04
08/04/2021	PAYMENT	PAULIN TRS ET AL GUTIERREZ PNP PNP - 98249177	$-405.60	$0.00
08/03/2021	PAYMENT	PAULIN TRS ET AL GUTIERREZ PNP PNP - 98181265	$-135.32	$405.60
07/14/2021	BILL	GUTIERREZ, PAULIN TRS ET AL	$540.92	$540.92
08/06/2020	PAYMENT	GUTIERREZ, PAULIN TRS ET AL CHECK NUM: 5737	$-499.31	$0.00
07/09/2020	BILL	GUTIERREZ, PAULIN TRS ET AL	$499.31	$499.31
07/31/2019	PAYMENT	GUTIERREZ, PAULIN CHECK NUM: 5652	$-468.00	$0.00
07/10/2019	BILL	GUTIERREZ, PAULIN TRS ET AL	$468.00	$468.00
08/06/2018	PAYMENT	GUTIERREZ, PAULIN CHECK NUM: 5562	$-445.73	$0.00
07/10/2018	BILL	GUTIERREZ, PAULIN TRS ET AL	$445.73	$445.73
07/25/2017	PAYMENT	GUTIERREZ, PAULIN CHECK NUM: 5488	$-427.78	$0.00
07/10/2017	BILL	GUTIERREZ, PAULIN TRS ET AL	$427.78	$427.78
08/12/2016	PAYMENT	GUTIERREZ, PAULIN TRS ET AL CHECK NUM: 5406	$-416.94	$0.00
07/11/2016	BILL	GUTIERREZ, PAULIN TRS ET AL	$416.94	$416.94
08/18/2015	PAYMENT	GUTIERREZ, PAULIN CHECK NUM: 5343	$-416.70	$0.00
07/07/2015	BILL	GUTIERREZ, PAULIN TRS ET AL	$416.70	$416.70
08/15/2014	PAYMENT	GUTIERREZ, PAULIN CHECK NUM: 5286	$-410.54	$0.00
07/08/2014	BILL	GUTIERREZ, PAULIN MEDINA	$410.54	$410.54
08/19/2013	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK NUM: 5217	$-409.99	$0.00
07/08/2013	BILL	GUTIERREZ, PAULIN MEDINA	$409.99	$409.99
08/07/2012	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK NUM: 5150	$-428.19	$0.00
07/10/2012	BILL	GUTIERREZ, PAULIN MEDINA	$428.19	$428.19
08/23/2011	PAYMENT	GUTIERREZ, PAULIN & WENDY CHECK NUM: 515	$-425.21	$0.00
07/08/2011	BILL	GUTIERREZ, PAULIN MEDINA	$425.21	$425.21
10/26/2010	PAYMENT	GUTIERREZ, PAULIN & WENDY CORK: B BANK: 94-7074 NUM: 450	$-300.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/16/2010	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 429	$-101.36	$297.00
07/08/2010	BILL	GUTIERREZ, PAULIN MEDINA	$398.36	$398.36
01/21/2010	PAYMENT	GUTIERREZ, PAULIN OR WENDY CHECK BANK: 94-7074 NUM: 4938	$-250.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
10/27/2009	PAYMENT	GUTIERREZ, PAULIN & WENDY CHECK BANK: 94-7074 NUM: 4922	$-138.02	$246.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$384.02
09/14/2009	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4909	$-123.00	$377.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$500.46
07/06/2009	BILL	GUTIERREZ, PAULIN MEDINA	$495.40	$495.40
01/13/2009	PAYMENT	GUTIERREZ, PAULIN OR WENDY CHECK BANK: 94-7074 NUM: 4845	$-4.56	$0.00
10/21/2008	PAYMENT	GUTIERREZ, PAULIN/WENDY CHECK BANK: 94-7074 NUM: 4829	$-342.00	$4.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.56
08/20/2008	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4811	$-116.70	$342.00
07/15/2008	BILL	GUTIERREZ, PAULIN MEDINA	$458.70	$458.70
08/22/2007	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4675	$-424.73	$0.00
07/12/2007	BILL	GUTIERREZ, PAULIN MEDINA	$424.73	$424.73
01/08/2007	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4598	$-13.83	$0.00
11/29/2006	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4587	$-393.26	$13.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.86	$407.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$397.23
07/12/2006	BILL	GUTIERREZ, PAULIN MEDINA	$393.26	$393.26
03/22/2006	PAYMENT	GUTIERREZ, PAULIN & WENDY CHECK BANK: 94-7074 NUM: 4507	$-94.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
12/30/2005	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4477	$-91.00	$91.00
09/29/2005	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4450	$-91.00	$182.00
08/10/2005	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4423	$-91.12	$273.00
07/15/2005	BILL	GUTIERREZ, PAULIN MEDINA	$364.12	$364.12
02/09/2005	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 252	$-4.46	$0.00
01/19/2005	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4348	$-170.00	$4.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.30	$174.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$170.16
09/29/2004	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4279	$-84.00	$170.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$254.08
08/12/2004	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4253	$-83.15	$254.00
07/08/2004	BILL	GUTIERREZ, PAULIN MEDINA	$337.15	$337.15
03/17/2004	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4190	$-90.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.32	$90.79
01/22/2004	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4168	$-83.14	$86.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.33	$169.61
10/07/2003	PAYMENT	GUTIERREZ, PAULIN/WENDY CHECK BANK: 94-7074 NUM: 4123	$-83.14	$166.28
08/11/2003	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 4095	$-83.16	$249.42
07/18/2003	BILL	GUTIERREZ, PAULIN MEDINA	$332.58	$332.58
02/25/2003	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 3998	$-79.00	$0.00
01/07/2003	PAYMENT	GUTIERREZ, PAULIN MEDINA CHECK BANK: 94-7074 NUM: 3968	$-79.00	$79.00
10/09/2002	PAYMENT	GUTIERREZ, PAULIN & WENDY CHECK BANK: 94-7074 NUM: 3918	$-79.00	$158.00
08/22/2002	PAYMENT	GUTIERREZ, PAULIN & WENDY CHECK BANK: 3887 NUM: 94-7074	$-670.73	$237.00
08/04/2002	INTEREST	Monthly Interest	$3.88	$907.73
07/12/2002	INTEREST	Monthly Interest	$3.88	$903.85
07/12/2002	BILL	GUTIERREZ, PAULIN MEDINA	$316.11	$899.97
06/03/2002	INTEREST	Monthly Interest	$27.27	$583.86
05/01/2002	INTEREST	Monthly Interest	$1.28	$556.59
04/01/2002	INTEREST	Monthly Interest	$1.28	$555.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$554.03
03/03/2002	INTEREST	Monthly Interest	$1.28	$532.20
02/06/2002	INTEREST	Monthly Interest	$1.28	$530.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$529.64
01/03/2002	INTEREST	Monthly Interest	$1.28	$515.60
12/04/2001	INTEREST	Monthly Interest	$1.28	$514.32
11/01/2001	INTEREST	Monthly Interest	$1.28	$513.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$511.76
10/01/2001	INTEREST	Monthly Interest	$1.28	$503.96
09/04/2001	INTEREST	Monthly Interest	$1.28	$502.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$501.40
08/01/2001	INTEREST	Monthly Interest	$1.28	$498.28
07/12/2001	BILL	DEL CARMEN COMIN, ULISES ET AL	$311.85	$497.00
07/02/2001	INTEREST	Monthly Interest	$1.28	$185.15
07/02/2001	INTEREST	Monthly Interest	$1.28	$183.87
06/05/2001	INTEREST	Monthly Interest	$12.83	$182.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$169.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$164.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42191	$-76.99	$153.98
08/31/2000	PAYMENT	HODGES, THOMAS CHECK BANK: 94-77 NUM: 4550	$-77.23	$230.97
07/17/2000	BILL	HODGES, THOMAS R & MARY ELLEN	$308.20	$308.20
03/09/2000	PAYMENT	THOMAS HODGES CHECK BANK: `94-77 NUM: 4388	$-81.26	$0.00
01/17/2000	PAYMENT	HODGES, THOMAS R & MARY ELLEN CHECK BANK: 94-106 NUM: 1036	$-81.26	$81.26
10/12/1999	PAYMENT	HODGES, THOMAS CHECK BANK: 94-106 NUM: 4241	$-81.26	$162.52
08/27/1999	PAYMENT	THOMAS/MARY ELLEN HODGES CHECK BANK: 94-106 NUM: 4191	$-81.47	$243.78
07/17/1999	BILL	HODGES, THOMAS R & MARY ELLEN	$325.25	$325.25
06/04/1999	PAYMENT	T. HODGES CHECK BANK: 94-106 NUM: 4110	$-5.00	$0.00
05/26/1999	PAYMENT	THOMAS HODGES CHECK BANK: 94-106 NUM: 4103	$-3.31	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.31
03/25/1999	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 4023	$-82.63	$3.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/14/1999	PAYMENT	HODGES, THOMAS & MARY ELLEN CHECK BANK: 94-106 NUM: 1029	$-82.63	$82.63
10/08/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3838	$-82.63	$165.26
08/21/1998	PAYMENT	HODGES, MARY ELLEN CHECK BANK: 94-106 NUM: 3775	$-82.83	$247.89
07/13/1998	BILL	HODGES, THOMAS R & MARY ELLEN	$330.72	$330.72