Tax Account 029-113-02

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Owners

GUTHEIL, LAWRENCE F TRS ET AL
200 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

WINGATE, EVA-MARIA TRS

Account Summary

Account ID	029-113-02
Account Type	Real Estate
Location	200 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-113-02

Account Type

Real Estate

Location

200 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.32
Total	$2,039.32
Paid	$2,039.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,039.32

Total

$2,039.32

Paid

$2,039.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$512.32	$0.00	$512.32	$512.32	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.99	$0.00	$1,979.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,638.13	$0.00	$1,638.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,543.35	$0.00	$1,543.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,498.44	$0.00	$1,498.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,412.47	$49.68	$1,462.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,376.71	$13.91	$1,390.62	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,373.88	$166.92	$1,540.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	GUTHEIL, LAWRENCE F TRS ET AL CHECK 4098	$-509.00	$0.00
09/23/2024	PAYMENT	GUTHEIL, LAWRENCE F TRS ET AL CHECK 398	$-509.00	$509.00
08/20/2024	PAYMENT	GUTHEIL, LAWRENCE F TRS ET AL CHECK 4095	$-509.00	$1,018.00
08/20/2024	PAYMENT	GUTHEIL, LAWRENCE F TRS ET AL CHECK 468	$-512.32	$1,527.00
07/16/2024	BILL	GUTHEIL, LAWRENCE F TRS ET AL	$2,039.32	$2,039.32
08/08/2023	PAYMENT	GUTHEIL, LAWRENCE F CHECK 412	$-990.00	$0.00
08/08/2023	PAYMENT	EVA M WINGATE CHECK 1128	$-989.99	$990.00
07/17/2023	BILL	GUTHEIL, LAWRENCE F TRS ET AL	$1,979.99	$1,979.99
08/10/2022	PAYMENT	WINGATE, EVA-MARIA CHECK 3941	$-1,638.13	$0.00
07/15/2022	BILL	GUTHEIL, LAWRENCE F ET AL	$1,638.13	$1,638.13
11/04/2021	PAYMENT	WINGATE, EVA-MARIA CHECK 3913	$-397.27	$0.00
11/04/2021	PAYMENT	GUTHEIL, LAWRENCE F CHECK 295	$-397.55	$397.27
08/26/2021	PAYMENT	GUTHEIL, LAWRENCE CHECK CK 284	$-397.83	$794.82
08/26/2021	PAYMENT	WINGATE, EVA CHECK CK. 3911	$-397.83	$1,192.65
07/14/2021	BILL	GUTHEIL, LAWRENCE F ET AL	$1,590.48	$1,590.48
12/29/2020	PAYMENT	WINGATE, EVA-MARIA CHECK 4000	$-385.00	$0.00
12/08/2020	PAYMENT	GUTHEIL, LAWRENCE F ET AL CHECK NUM: 224	$-385.00	$385.00
09/25/2020	PAYMENT	WINGATE, EVA M CHECK NUM: 1041	$-385.00	$770.00
08/13/2020	PAYMENT	GUTHEIL, LAWRENCE F CHECK NUM: 201	$-388.35	$1,155.00
07/09/2020	BILL	GUTHEIL, LAWRENCE F ET AL	$1,543.35	$1,543.35
01/27/2020	PAYMENT	WINGATE, EVA-MARIA CHECK NUM: 3988	$-187.00	$0.00
01/27/2020	PAYMENT	GUTHEIL, LAWRENCE F CHECK NUM: 169	$-187.00	$187.00
12/18/2019	PAYMENT	WINGATE, EVA M CHECK NUM: 1511	$-187.00	$374.00
12/18/2019	PAYMENT	GUTHEIL, LAWRENCE F CHECK NUM: 157	$-187.00	$561.00
09/25/2019	PAYMENT	GUTHEIL, LAWRENCE F CHECK NUM: 144	$-187.00	$748.00
09/25/2019	PAYMENT	WINGATE, EVA-MARIA CHECK NUM: 3965	$-187.00	$935.00
08/06/2019	PAYMENT	GUTHEIL, LAWRENCE F CHECK NUM: 137	$-188.22	$1,122.00
08/06/2019	PAYMENT	EVA - MARIA WINGATE CHECK NUM: 3882	$-188.22	$1,310.22
07/10/2019	BILL	GUTHEIL, LAWRENCE F ET AL	$1,498.44	$1,498.44
08/02/2018	PAYMENT	GUTHEIL, LAWRENCE F ET AL CHECK NUM: 5298	$-727.41	$0.00
08/02/2018	PAYMENT	WINGATE, EVA-MARIA CHECK NUM: 3588	$-727.41	$727.41
07/10/2018	BILL	GUTHEIL, LAWRENCE F ET AL	$1,454.82	$1,454.82
12/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 74060	$-1,462.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.42	$1,462.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.26	$1,426.73
07/10/2017	BILL	ALBERTSON, RICHARD A JR	$1,412.47	$1,412.47
10/11/2016	PAYMENT	RICHARD ALBERTSEN CORK: D BANK: PNP INTERNET NUM: 27134737	$-1,390.62	$0.00
09/19/2016	PAYMENT	RICHARD ALBERTSON CORK: D BANK: PNP INTERNET NUM: 26662577	$-399.88	$1,390.62
09/01/2016	INTEREST	Monthly Interest	$2.86	$1,790.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.91	$1,787.64
07/11/2016	BILL	ALBERTSON, RICHARD A JR	$1,376.71	$1,773.73
07/08/2016	INTEREST	Monthly Interest	$2.86	$397.02
07/01/2016	INTEREST	Monthly Interest	$2.86	$394.16
06/01/2016	INTEREST	Monthly Interest	$28.58	$391.30
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$362.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$361.03
04/04/2016	PENALTY	POSTAGE	$1.00	$357.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.72	$356.72
02/16/2016	PAYMENT	RICHARD ALBERTSEN CORK: D BANK: PNP INTERNET NUM: 22638553	$-1,140.92	$343.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.85	$1,483.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.39	$1,422.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.80	$1,387.68
07/07/2015	BILL	ALBERTSON, RICHARD A JR	$1,373.88	$1,373.88
05/26/2015	PAYMENT	RICHARD ALBERTSON CORK: D BANK: PNP INTERNET NUM: 18358196	$-1,531.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.18	$1,531.07
01/26/2015	PAYMENT	ALBERTSON, RICHARD CORK: D NUM: PNP M16646387	$-381.71	$1,437.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.95	$1,819.60
01/02/2015	INTEREST	Monthly Interest	$2.66	$1,759.65
12/01/2014	INTEREST	Monthly Interest	$2.66	$1,756.99
11/03/2014	INTEREST	Monthly Interest	$2.66	$1,754.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.36	$1,751.67
10/01/2014	INTEREST	Monthly Interest	$2.66	$1,718.31
09/02/2014	INTEREST	Monthly Interest	$2.66	$1,715.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.41	$1,712.99
07/08/2014	BILL	ALBERTSON, RICHARD A JR	$1,331.17	$1,699.58
07/07/2014	INTEREST	Monthly Interest	$2.66	$368.41
07/01/2014	INTEREST	Monthly Interest	$2.66	$365.75
06/02/2014	INTEREST	Monthly Interest	$26.58	$363.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$336.51
03/26/2014	PENALTY	POSTAGE	$1.00	$332.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.76	$331.76
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-319.00	$319.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-319.00	$638.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-320.45	$957.00
07/08/2013	BILL	CABRERA, RICHARD C & DONNA A	$1,277.45	$1,277.45
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-350.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-350.00	$350.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-350.00	$700.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-350.96	$1,050.00
07/10/2012	BILL	CABRERA, RICHARD C & DONNA A	$1,400.96	$1,400.96
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-419.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-419.00	$419.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-419.00	$838.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.58	$1,257.00
07/08/2011	BILL	CABRERA, RICHARD C & DONNA A	$1,679.58	$1,679.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-432.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-432.00	$432.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-432.00	$864.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-435.74	$1,296.00
07/08/2010	BILL	CABRERA, RICHARD C & DONNA A	$1,731.74	$1,731.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-434.00	$434.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-434.00	$868.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-435.69	$1,302.00
07/06/2009	BILL	CABRERA, RICHARD C & DONNA A	$1,737.69	$1,737.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-421.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-421.00	$421.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-421.00	$842.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-424.05	$1,263.00
07/15/2008	BILL	CABRERA, RICHARD C & DONNA A	$1,687.05	$1,687.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-409.00	$0.00
11/14/2007	PAYMENT	TICOR TITLE CHECK BANK: 1057 NUM: 1057076	$-409.00	$409.00
10/03/2007	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 412	$-409.00	$818.00
08/13/2007	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI, TERR CHECK BANK: 94-77 NUM: 396	$-410.94	$1,227.00
07/12/2007	BILL	ALDRIDGE, CLAUDE F ET AL	$1,637.94	$1,637.94
04/10/2007	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 94-77 NUM: 351	$-15.88	$0.00
03/20/2007	PAYMENT	BUNKOWSKI, TERRY CHECK BANK: 94-77 NUM: 337	$-397.00	$15.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.88	$412.88
01/09/2007	PAYMENT	FRED ALDRIDGE CHECK BANK: 94-77 NUM: 318	$-397.00	$397.00
12/08/2006	PAYMENT	ALDRIDGE, FRED/BUNKOWSKI,TERRY CHECK BANK: 94-77 NUM: 310	$-435.72	$794.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.72	$1,229.72
10/13/2006	PAYMENT	FRED ALDRIDGE/TERRY BUNKOWSKI CHECK BANK: 94-77 NUM: 292	$-397.00	$1,209.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.96	$1,606.00
07/12/2006	BILL	ALDRIDGE, CLAUDE F ET AL	$1,590.04	$1,590.04
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-385.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-385.00	$385.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-385.00	$770.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-388.74	$1,155.00
07/15/2005	BILL	ALDRIDGE, CLAUDE F ET AL	$1,543.74	$1,543.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-49.00	$0.00
12/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12631	$-49.00	$49.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25