Tax Account 001-961-003

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Owners

GUTTRY, TIMOTHY M & LISA A
215 TEAL WAY
ELKO, NV 89801-8482

709529

Account Summary

Account ID	001-961-003
Account Type	Real Estate
Location	215 TEAL WAY ELKO CITY
Balance	$3,317.67
Currently Due	$1,105.89

Account ID

001-961-003

Account Type

Real Estate

Location

215 TEAL WAY
ELKO CITY

Balance

$3,317.67

Currently Due

$1,105.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,334.15
Total	$4,334.15
Paid	$1,016.48
Balance	$3,317.67
Due	$1,105.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,334.15

Total

$4,334.15

Paid

$1,016.48

Balance

$3,317.67

Due

$1,105.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,016.48	$0.00	$1,016.48	$1,016.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.89	$0.00	$1,105.89	$0.00	$1,105.89
3	01/06/2025	01/16/2025	Due	$1,105.89	$0.00	$1,105.89	$0.00	$2,211.78
4	03/03/2025	03/13/2025	Due	$1,105.89	$0.00	$1,105.89	$0.00	$3,317.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,946.35	$0.00	$3,946.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,831.47	$0.00	$3,831.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,719.90	$0.00	$3,719.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,610.94	$0.00	$3,610.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,368.07	$0.00	$3,368.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,374.05	$0.00	$3,374.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,323.32	$0.00	$3,323.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,358.19	$0.00	$3,358.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,242.08	$0.00	$3,242.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,133.47	$0.00	$3,133.47	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LISA GUTTRY" SYS 1297617625 ORIG: ONLINE	$-1,016.48	$3,317.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.46	$4,334.15
08/30/2024	ADJUSTMENT	"LISA GUTTRY" ONLINE 1297617625 VOIDED PAYMENT: 946623. REASON: AMENDMENT TO RE 2025	$1,016.48	$4,064.69
08/26/2024	PAYMENT	"LISA GUTTRY" ONLINE	$-1,016.48	$3,048.21
07/10/2024	BILL	GUTTRY, TIMOTHY M & LISA A	$4,064.69	$4,064.69
03/12/2024	PAYMENT	GUTTRY, T M & L A CHECK 9386	$-986.58	$0.00
01/08/2024	PAYMENT	LISA GUTTRY ONLINE	$-986.58	$986.58
10/09/2023	PAYMENT	LISA GUTTRY CHECK OPECK	$-986.58	$1,973.16
08/21/2023	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: 48V10G7QA	$-986.61	$2,959.74
07/12/2023	BILL	GUTTRY, TIMOTHY M & LISA A	$3,946.35	$3,946.35
03/13/2023	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: B3HYPRNPL	$-957.86	$0.00
01/05/2023	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: R0K0RLGPL	$-957.86	$957.86
10/05/2022	PAYMENT	GUTTRY, LISA A CHECK BANK: OP INTERNET NUM: T21RZQ5PL	$-957.86	$1,915.72
08/16/2022	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: 8TQBBMZNL	$-957.89	$2,873.58
07/12/2022	BILL	GUTTRY, TIMOTHY M & LISA A	$3,831.47	$3,831.47
08/17/2021	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: YW7B26VMM	$-3,719.90	$0.00
07/14/2021	BILL	GUTTRY, TIMOTHY M & LISA A	$3,719.90	$3,719.90
11/09/2020	AMENDMENT	REMOVE ADJ	$-33.68	$0.00
08/20/2020	PAYMENT	GUTTRY, LISA CHECK NUM: ACH	$-3,610.94	$33.68
07/15/2020	BILL	GUTTRY, TIMOTHY M & LISA A	$3,610.94	$3,644.62
03/13/2020	PAYMENT	LA GUTTRY CHECK NUM: ACH	$-842.01	$33.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.68	$875.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$842.01
01/15/2020	PAYMENT	GUTTRY, LISA CHECK NUM: VELOCITY	$-842.01	$842.01
10/16/2019	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: WH3WPRQKLA4	$-842.01	$1,684.02
08/19/2019	PAYMENT	GUTTRY, LISA A CHECK BANK: OP INTERNET NUM: 134522888	$-842.04	$2,526.03
07/10/2019	BILL	GUTTRY, TIMOTHY M & LISA A	$3,368.07	$3,368.07
03/05/2019	PAYMENT	GUTTRY, TIMOTHY M CREDIT: D	$-843.50	$0.00
01/08/2019	PAYMENT	GUTTRY, TIMOTHY M CREDIT: D	$-843.50	$843.50
10/02/2018	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: 130615614	$-843.50	$1,687.00
08/17/2018	PAYMENT	GUTTRY, T.M. & L.A. CHECK NUM: 9156	$-843.55	$2,530.50
07/09/2018	BILL	GUTTRY, TIMOTHY M & LISA A	$3,374.05	$3,374.05
03/15/2018	PAYMENT	GUTTRY, LISA A CHECK BANK: OP INTERNET NUM: 128319783	$-830.83	$0.00
01/04/2018	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: 127374153	$-830.83	$830.83
10/11/2017	PAYMENT	GUTTRY, LISA CHECK BANK: OP INTERNET NUM: 126164105	$-830.83	$1,661.66
08/15/2017	PAYMENT	GUTTRY, TIMOTHY M CREDIT: D	$-830.83	$2,492.49
07/07/2017	BILL	GUTTRY, TIMOTHY M & LISA A	$3,323.32	$3,323.32
03/14/2017	PAYMENT	GUTTRY, TIMOTHY M CREDIT: D	$-839.54	$0.00
11/07/2016	ADJUSTMENT	REVERSE PAYMENT PROCESSED TWIC BANK: OP INTERNET NUM: 00306Z	$839.54	$839.54
11/07/2016	VOID	GUTTRY, TIMOTHY M CREDIT: D BANK: OP INTERNET NUM: 00306Z	$-839.54	$0.00
11/04/2016	PAYMENT	GUTTRY, TIMOTHY M CREDIT: D BANK: OP INTERNET NUM: 00306Z	$-839.54	$839.54
10/05/2016	PAYMENT	GUTTRY, LISA A CHECK BANK: OP INTERNET NUM: 121418211	$-839.54	$1,679.08
08/17/2016	PAYMENT	GUTTRY, LISA A CHECK BANK: OP INTERNET NUM: 120858084	$-839.57	$2,518.62
07/08/2016	BILL	GUTTRY, TIMOTHY M & LISA A	$3,358.19	$3,358.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-810.52	$810.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.52	$1,621.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.52	$2,431.56
07/08/2015	BILL	GREENER, TINA M	$3,242.08	$3,242.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.36	$783.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.36	$1,566.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-783.39	$2,350.08
07/10/2014	BILL	GREENER, TINA M	$3,133.47	$3,133.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-760.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.30	$760.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.30	$1,520.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.32	$2,280.90
07/16/2013	BILL	GREENER, TINA M	$3,041.22	$3,041.22
02/25/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388908	$-1,513.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.91	$1,513.24
09/28/2012	PAYMENT	TINA GREENER CHECK BANK: WF INTERNET NUM: 012092823017914	$-738.15	$1,476.33
08/09/2012	PAYMENT	TINA GREENER CHECK BANK: WF INTERNET NUM: 012080923016182	$-738.15	$2,214.48
07/10/2012	BILL	GREENER, TINA M ET AL	$2,952.63	$2,952.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-716.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-716.65	$716.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-716.65	$1,433.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-716.68	$2,149.95
07/14/2011	BILL	GREENER, TINA M	$2,866.63	$2,866.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-738.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-738.34	$738.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-738.34	$1,476.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-738.36	$2,215.02
07/14/2010	BILL	GREENER, TINA M	$2,953.38	$2,953.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-770.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-770.30	$770.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-770.30	$1,540.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-770.32	$2,310.90
07/21/2009	BILL	GREENER, TINA M	$3,081.22	$3,081.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-752.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-752.24	$752.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-752.24	$1,504.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-752.24	$2,256.72
07/14/2008	BILL	GREENER, TINA M	$3,008.96	$3,008.96
08/31/2007	PAYMENT	GREENER, TINA M CHECK NUM: 4204	$-2,921.33	$0.00
07/13/2007	BILL	GREENER, TINA M	$2,921.33	$2,921.33
08/29/2006	PAYMENT	GREENER, TINA M CHECK NUM: 101166086	$-2,836.24	$0.00
07/19/2006	BILL	GREENER, TINA M	$2,836.24	$2,836.24
05/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 24155	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8853	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8449	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8237	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10