Tax Account 052-001-018

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Owners

GUTHERY, BOBBY JOE
111 GLENVISTA DR
SPRING CREEK, NV 89815-5102

768641

Account Summary

Account ID	052-001-018
Account Type	Real Estate
Location	111 GLENVISTA DR
Balance	$1,325.18
Currently Due	$0.00

Account ID

052-001-018

Account Type

Real Estate

Location

111 GLENVISTA DR

Balance

$1,325.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.09
Total	$2,576.09
Paid	$1,250.91
Balance	$1,325.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,576.09

Total

$2,576.09

Paid

$1,250.91

Balance

$1,325.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$588.42	$0.00	$588.42	$588.42	$0.00
2	10/07/2024	10/17/2024	Paid	$662.49	$0.00	$662.49	$662.49	$0.00
3	01/06/2025	01/16/2025	Due	$662.49	$0.00	$662.49	$0.00	$662.49
4	03/03/2025	03/13/2025	Due	$662.69	$0.00	$662.69	$0.00	$1,325.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.35	$0.00	$2,284.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,222.25	$0.00	$2,222.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,153.86	$0.00	$2,153.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,090.68	$23.19	$2,113.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.07	$40.56	$2,069.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,111.59	$21.10	$2,132.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,899.54	$57.02	$1,956.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,875.92	$0.00	$1,875.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,821.29	$0.20	$1,821.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,769.50	$0.00	$1,769.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	GUTHERY, BOBBY JOE & BROOKS, MICHELLE L CHECK 4555	$-662.49	$1,325.18
08/30/2024	PAYMENT	GUTHERY, BOBBY JOE SYS 4537 ORIG: CHECK	$-588.42	$1,987.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.28	$2,576.09
08/30/2024	ADJUSTMENT	GUTHERY, BOBBY JOE CHECK 4537 VOIDED PAYMENT: 928351. REASON: AMENDMENT TO RE 2025	$588.42	$2,352.81
08/13/2024	PAYMENT	GUTHERY, BOBBY JOE CHECK 4537	$-588.42	$1,764.39
07/10/2024	BILL	GUTHERY, BOBBY JOE	$2,352.81	$2,352.81
02/08/2024	PAYMENT	GUTHERY, BOBBY JOE CHECK 4487	$-570.49	$0.00
01/04/2024	PAYMENT	GUTHERY, BOBBY JOE CHECK 4474	$-570.49	$570.49
09/29/2023	PAYMENT	GUTHERY, BOBBY JOE CHECK 4442	$-570.49	$1,140.98
08/08/2023	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4428	$-572.88	$1,711.47
07/12/2023	BILL	GUTHERY, BOBBY JOE	$2,284.35	$2,284.35
02/06/2023	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4375	$-554.96	$0.00
12/29/2022	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4359	$-554.96	$554.96
10/04/2022	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-554.96	$1,109.92
08/18/2022	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4323	$-557.37	$1,664.88
07/12/2022	BILL	GUTHERY, BOBBY JOE	$2,222.25	$2,222.25
03/04/2022	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4271	$-537.97	$0.00
12/30/2021	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4249	$-537.97	$537.97
09/28/2021	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4218	$-537.97	$1,075.94
08/23/2021	PAYMENT	GUTHERY, BOBBY JOE CHECK NUM: 4197	$-539.95	$1,613.91
07/14/2021	BILL	GUTHERY, BOBBY JOE	$2,153.86	$2,153.86
02/24/2021	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-523.24	$0.00
01/04/2021	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-523.24	$523.24
10/29/2020	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-544.17	$1,046.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.93	$1,590.65
08/14/2020	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-523.22	$1,569.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$2,092.94
07/15/2020	BILL	GUTHERY, BOBBY JOE	$2,090.68	$2,090.68
02/24/2020	PAYMENT	GUTHERY BOBBY J CREDIT: D	$-506.97	$0.00
01/24/2020	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-527.25	$506.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.28	$1,034.22
10/23/2019	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-527.25	$1,013.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.28	$1,541.19
08/05/2019	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-508.16	$1,520.91
07/10/2019	BILL	GUTHERY, BOBBY J & LISA B JT	$2,029.07	$2,029.07
02/05/2019	PAYMENT	GUTHERY, BOBBY CREDIT: D	$-1,076.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.10	$1,076.30
10/05/2018	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-527.60	$1,055.20
08/17/2018	PAYMENT	GUTHERY, BOBBY CREDIT: D	$-528.79	$1,582.80
07/09/2018	BILL	GUTHERY, BOBBY J & LISA B JT	$2,111.59	$2,111.59
02/12/2018	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-967.35	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.97	$967.35
12/04/2017	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-493.16	$948.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.97	$1,441.54
09/25/2017	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-496.05	$1,422.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.08	$1,918.62
07/07/2017	BILL	GUTHERY, BOBBY J & LISA B JT	$1,899.54	$1,899.54
03/07/2017	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-468.98	$0.00
01/12/2017	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-468.98	$468.98
10/14/2016	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-468.98	$937.96
08/09/2016	PAYMENT	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 3596	$-468.98	$1,406.94
07/08/2016	BILL	GUTHERY, BOBBY J & LISA B JT	$1,875.92	$1,875.92
03/14/2016	PAYMENT	GUTHERY, BOBBY J & LISA B CHECK NUM: 3555	$-455.32	$0.00
03/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3523	$-455.32	$455.32
03/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3523	$455.32	$910.64
03/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$455.32
01/04/2016	VOID	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 3523	$-455.32	$455.12
10/13/2015	PAYMENT	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 3550	$-455.32	$910.44
08/05/2015	PAYMENT	GUTHERY, BOBBY J & LISA B GUT CHECK NUM: 3532	$-455.53	$1,365.76
08/05/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3532	$455.33	$1,821.29
08/05/2015	VOID	GUTHERY, BOBBY J & LISA B GUT CHECK NUM: 3532	$-455.33	$1,365.96
07/08/2015	BILL	GUTHERY, BOBBY J & LISA B JT	$1,821.29	$1,821.29
03/06/2015	PAYMENT	GUTHERY, BOBBY JOE & LISA B CHECK NUM: 3456	$-442.06	$0.00
01/08/2015	PAYMENT	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 3433	$-442.06	$442.06
10/09/2014	PAYMENT	GUTHERY, BOBBY JOE & LISA B CHECK NUM: 3403	$-442.06	$884.12
08/14/2014	PAYMENT	GUTHERY, BOBBY JOE& LISA B GUT CHECK NUM: 3386	$-443.32	$1,326.18
07/10/2014	BILL	GUTHERY, BOBBY J & LISA B JT	$1,769.50	$1,769.50
03/06/2014	PAYMENT	GUTHERY, BOBBY J & LISA B GUT CHECK NUM: 3314	$-429.18	$0.00
01/08/2014	PAYMENT	GUTHERY, BOBBY JOE & GUT, LISA CHECK NUM: 3289	$-429.18	$429.18
10/11/2013	PAYMENT	GUTHERY, BOBBY JO & GUT, LISA CHECK NUM: 3252	$-429.18	$858.36
08/12/2013	PAYMENT	GUTHERY, BOBBY JO & GUT, LISA CHECK NUM: 3232	$-429.21	$1,287.54
07/16/2013	BILL	GUTHERY, BOBBY J & LISA B JT	$1,716.75	$1,716.75
03/04/2013	PAYMENT	GUTHERY, BOBBY & LISA CHECK NUM: 3170	$-416.69	$0.00
01/07/2013	PAYMENT	GUTHERY, BOBBY & LISA CHECK NUM: 3135	$-416.69	$416.69
10/08/2012	PAYMENT	GUTHERY, BOBBY & LISA CHECK NUM: 3095	$-416.69	$833.38
08/15/2012	PAYMENT	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 3069	$-416.69	$1,250.07
07/10/2012	BILL	GUTHERY, BOBBY J & LISA B JT	$1,666.76	$1,666.76
02/22/2012	PAYMENT	GUTHERY, BOBBY J & LISA CHECK NUM: 3007	$-387.01	$0.00
01/03/2012	PAYMENT	GUTHERY, BOBBY J & LISA CHECK NUM: 2982	$-387.01	$387.01
10/04/2011	PAYMENT	GUTHERY, BOBBY & LISA CHECK NUM: 2944	$-387.01	$774.02
08/17/2011	PAYMENT	GUTHERY, BOBBY J & LISA B JT CHECK NUM: 2915	$-387.01	$1,161.03
07/14/2011	BILL	GUTHERY, BOBBY J & LISA B JT	$1,548.04	$1,548.04
02/17/2011	PAYMENT	BOBBY GUTHERY CHECK NUM: 2836	$-393.76	$0.00
12/28/2010	PAYMENT	GUTHERY, BOBBY OR LISA CHECK NUM: 2804	$-393.76	$393.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.76	$787.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.79	$1,181.28
07/14/2010	BILL	GUTHERY, BOBBY J & LISA B JT	$1,575.07	$1,575.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.29	$382.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.29	$764.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.57	$1,146.87
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$383.57	$1,530.44
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-383.57	$1,146.87
07/21/2009	BILL	GUTHERY, BOBBY J & LISA B JT	$1,530.44	$1,530.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$370.08	$370.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.08	$370.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.08	$740.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$1,110.24
07/14/2008	BILL	GUTHERY, BOBBY J & LISA B JT	$1,481.59	$1,481.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.30	$359.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.30	$718.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.31	$1,077.90
07/13/2007	BILL	GUTHERY, BOBBY J & LISA B JT	$1,437.21	$1,437.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.57	$365.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.57	$731.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.58	$1,096.71
07/19/2006	BILL	GUTHERY, BOBBY J & LISA B JT	$1,462.29	$1,462.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.29	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-342.29	$342.29
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.29	$684.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.32	$1,026.87
07/21/2005	BILL	GUTHERY, BOBBY J & LISA B JT	$1,369.19	$1,369.19
03/03/2005	PAYMENT	@	$-341.34	$0.00
01/03/2005	PAYMENT	@	$-341.34	$341.34
10/01/2004	PAYMENT	@	$-341.34	$682.68
08/16/2004	PAYMENT	@	$-341.37	$1,024.02
07/01/2004	BILL	GUTHERY, BOBBY J & LIS @	$1,365.39	$1,365.39
02/26/2004	PAYMENT	@	$-338.19	$0.00
01/09/2004	PAYMENT	@	$-338.19	$338.19
10/05/2003	PAYMENT	@	$-338.19	$676.38
08/19/2003	PAYMENT	@	$-338.19	$1,014.57
07/01/2003	BILL	GUTHERY, BOBBY J & LIS @	$1,352.76	$1,352.76