Tax Account 029-583-04

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Owners

GUTIERREZ, RUEBEN & SUZANNE
260 SNAKE RIVER WAY
DAYTON, NV 89403-0000

GUTIERREZ, SUZANNE

Account Summary

Account ID	029-583-04
Account Type	Real Estate
Location	260 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-04

Account Type

Real Estate

Location

260 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,908.37
Total	$2,908.37
Paid	$2,908.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,908.37

Total

$2,908.37

Paid

$2,908.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$727.37	$0.00	$727.37	$727.37	$0.00
2	10/02/2023	10/13/2023	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/02/2024	01/13/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/04/2024	03/15/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,545.83	$0.00	$2,545.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,471.74	$0.00	$2,471.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,398.94	$0.00	$2,398.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,329.10	$23.28	$2,352.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,261.28	$0.00	$2,261.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,195.46	$0.00	$2,195.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,139.87	$0.00	$2,139.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/08/2024	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2127	$-727.00	$0.00
12/19/2023	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2184	$-727.00	$727.00
09/08/2023	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2070	$-727.00	$1,454.00
08/22/2023	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2150	$-727.37	$2,181.00
07/17/2023	BILL	GUTIERREZ, RUEBEN & SUZANNE	$2,908.37	$2,908.37
02/14/2023	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2143	$-636.00	$0.00
01/10/2023	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2138	$-636.00	$636.00
08/13/2022	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK CK. 2124	$-1,273.83	$1,272.00
07/15/2022	BILL	GUTIERREZ, RUEBEN & SUZANNE	$2,545.83	$2,545.83
02/02/2022	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2151	$-617.90	$0.00
12/06/2021	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2033	$-617.90	$617.90
09/28/2021	PAYMENT	GUTIERREZ, RUEBEN & SUZANNE CHECK 2151	$-617.90	$1,235.80
07/23/2021	PAYMENT	GUTIERREZ, SUZANNE CHECK 2011	$-618.04	$1,853.70
07/14/2021	BILL	GUTIERREZ, RUEBEN & SUZANNE	$2,471.74	$2,471.74
02/22/2021	PAYMENT	RUEBEN SUZANNE GUTIERREZ PNP PNP - 88902667	$-599.00	$0.00
12/08/2020	PAYMENT	RUEBEN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 85409188	$-599.00	$599.00
09/22/2020	PAYMENT	RUEBEN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 81470139	$-599.00	$1,198.00
08/17/2020	PAYMENT	RUEBEN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 79732160	$-601.94	$1,797.00
07/09/2020	BILL	GUTIERREZ, RUEBEN & SUZANNE	$2,398.94	$2,398.94
02/28/2020	PAYMENT	GUTIERREZ, SUZANNE & RUEBEN CHECK NUM: 6770	$-582.00	$0.00
02/24/2020	PAYMENT	GUTIERREZ, SUZANNE & RUEBEN CHECK NUM: 6769	$-605.28	$582.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.28	$1,187.28
09/10/2019	PAYMENT	GUTIERREZ, SUZANNE & RUEBEN CHECK NUM: 6878	$-582.00	$1,164.00
07/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 252561	$-583.10	$1,746.00
07/10/2019	BILL	DEBILZAN, AMBER MICHELLE ET AL	$2,329.10	$2,329.10
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.28	$1,695.00
07/10/2018	BILL	DEBILZAN, AMBER MICHELLE ET AL	$2,261.28	$2,261.28
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-551.46	$1,644.00
07/10/2017	BILL	DEBILZAN, AMBER MICHELLE ET AL	$2,195.46	$2,195.46
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-534.00	$534.00
08/22/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 1150287	$-1,071.87	$1,068.00
07/11/2016	BILL	COFFMAN, GERALD D TR	$2,139.87	$2,139.87
02/22/2016	PAYMENT	COFFMAN, GERALD D TR CHECK NUM: 882	$-533.00	$0.00
12/16/2015	PAYMENT	COFFMAN, GERALD D TR CHECK NUM: 854	$-533.00	$533.00
09/14/2015	PAYMENT	COFFMAN, GERALD D TR CHECK NUM: 801	$-533.00	$1,066.00
07/24/2015	PAYMENT	COFFMAN, GERALD D CHECK NUM: 778	$-536.51	$1,599.00
07/07/2015	BILL	COFFMAN, GERALD D TR	$2,135.51	$2,135.51
03/05/2015	PAYMENT	COFFMAN, GERALD D TR CHECK NUM: 704	$-518.00	$0.00
12/11/2014	PAYMENT	COFFMAN, GERALD D CHECK NUM: 663	$-518.00	$518.00
09/23/2014	PAYMENT	COFFMAN, GERALD D CHECK NUM: 630	$-518.00	$1,036.00
07/29/2014	PAYMENT	COFFMAN, GERALD D CHECK NUM: 608	$-519.19	$1,554.00
07/08/2014	BILL	COFFMAN, GERALD D TR	$2,073.19	$2,073.19
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56