Tax Account 053-008-010
Owners
GUTOWSKI, NORMAN P II TR ET AL
2708 PURTELL CIR
LAS VEGAS, NV 89117-3611
GUTOWSKI, ROWENE L TR ET AL
(LIVING TRUST AGREEMENT OF
NORMAN P GUTOWSKI II & ROWENE L
GUTOWSKI)
815206
Account Summary
| Account ID | 053-008-010 |
|---|---|
| Account Type | Real Estate |
| Location | 347 THOROUGHBRED DR |
| Balance | $1,374.08 |
| Currently Due | $687.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,748.41 |
| Total | $2,748.41 |
| Paid | $1,374.33 |
| Balance | $1,374.08 |
| Due | $687.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,668.38 | $29.42 | $0.00 | $2,697.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,375.72 | $23.73 | $0.00 | $2,399.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,306.59 | $0.00 | $0.00 | $2,306.59 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,294.15 | $0.00 | $0.00 | $2,294.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,266.32 | $0.00 | $0.00 | $2,266.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,199.71 | $0.00 | $0.00 | $2,199.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,135.66 | $0.00 | $0.00 | $2,135.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,890.87 | $0.00 | $0.00 | $1,890.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,789.80 | $0.00 | $0.00 | $1,789.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,688.32 | $0.00 | $0.00 | $1,688.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/17/2025 | PAYMENT | "ROWENE GUTOWSKI" ONLINE | $-687.04 | $1,374.08 |
| 08/29/2025 | PAYMENT | "ROWENE GUTOWSKI" ONLINE | $-687.29 | $2,061.12 |
| 07/11/2025 | BILL | GUTOWSKI, NORMAN P II TR ET AL | $2,748.41 | $2,748.41 |
| 03/31/2025 | PAYMENT | "ROWENE GUTOWSKI" ONLINE | $-714.89 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $714.89 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.42 | $712.89 |
| 01/08/2025 | PAYMENT | "ROWENE GUTOWSKI" ONLINE | $-685.46 | $685.47 |
| 10/17/2024 | PAYMENT | "ROWENE GUTOWSKI" ONLINE | $-685.46 | $1,370.93 |
| 08/30/2024 | PAYMENT | ROWENE GUTOWSKI SYS 1392204825 ORIG: ONLINE | $-611.99 | $2,056.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $221.47 | $2,668.38 |
| 08/30/2024 | ADJUSTMENT | ROWENE GUTOWSKI ONLINE 1392204825 VOIDED PAYMENT: 911244. REASON: AMENDMENT TO RE 2025 | $611.99 | $2,446.91 |
| 07/18/2024 | PAYMENT | ROWENE GUTOWSKI ONLINE | $-611.99 | $1,834.92 |
| 07/10/2024 | BILL | GUTOWSKI, NORMAN P II TR ET AL | $2,446.91 | $2,446.91 |
| 03/15/2024 | PAYMENT | ROWENE GUTOWSKI ONLINE | $-593.33 | $0.00 |
| 01/30/2024 | PAYMENT | ROWENE GUTOWSKI ONLINE | $-617.06 | $593.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.73 | $1,210.39 |
| 10/06/2023 | PAYMENT | ROWENE GUTOWSKI CHECK OPECK | $-593.33 | $1,186.66 |
| 09/12/2023 | PAYMENT | ROWENE GUTOWSKI SYS OPECK ORIG: CHECK | $-595.73 | $1,779.99 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-23.83 | $2,375.72 |
| 09/12/2023 | ADJUSTMENT | ROWENE GUTOWSKI CHECK OPECK VOIDED PAYMENT: 842898. REASON: PAID BEFORE PEN APPLIED | $595.73 | $2,399.55 |
| 09/12/2023 | PAYMENT | ROWENE GUTOWSKI CHECK OPECK | $-595.73 | $1,803.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.83 | $2,399.55 |
| 07/12/2023 | BILL | GUTOWSKI, NORMAN P II TR ET AL | $2,375.72 | $2,375.72 |
| 11/07/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 262306 | $-1,152.10 | $0.00 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.05 | $1,152.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-578.44 | $1,728.15 |
| 07/12/2022 | BILL | MOCK, MATTHEW BRADLEY | $2,306.59 | $2,306.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.04 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.04 | $573.04 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-573.04 | $1,146.08 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.03 | $1,719.12 |
| 07/14/2021 | BILL | MOCK, MATTHEW BRADLEY | $2,294.15 | $2,294.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.69 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-569.88 | $556.69 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-569.88 | $1,126.57 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-569.87 | $1,696.45 |
| 07/15/2020 | BILL | GILBOY, BRIDGETTE | $2,266.32 | $2,266.32 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-549.63 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.63 | $549.63 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-549.63 | $1,099.26 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-550.82 | $1,648.89 |
| 07/10/2019 | BILL | CARMICHAEL, BILLY W & SON H | $2,199.71 | $2,199.71 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-533.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-533.62 | $533.62 |
| 08/27/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 5005 | $-533.62 | $1,067.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.80 | $1,600.86 |
| 07/09/2018 | BILL | CHRISTENSEN, JARED D TR ET AL | $2,135.66 | $2,135.66 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.03 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.03 | $472.03 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-472.03 | $944.06 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-474.78 | $1,416.09 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $474.78 | $1,890.87 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-474.78 | $1,416.09 |
| 07/07/2017 | BILL | CHRISTENSEN, JARED D TR ET AL | $1,890.87 | $1,890.87 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.45 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.45 | $447.45 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.45 | $894.90 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-447.45 | $1,342.35 |
| 07/08/2016 | BILL | CHRISTENSEN, JARED D & ERIN M | $1,789.80 | $1,789.80 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.42 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.42 | $434.42 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.42 | $868.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.42 | $1,303.26 |
| 07/08/2015 | BILL | CHRISTENSEN, JARED D & ERIN M | $1,737.68 | $1,737.68 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.76 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.76 | $421.76 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.76 | $843.52 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.04 | $1,265.28 |
| 07/10/2014 | BILL | CHRISTENSEN, JARED D & ERIN M | $1,688.32 | $1,688.32 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.48 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.48 | $409.48 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.48 | $818.96 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.48 | $1,228.44 |
| 07/16/2013 | BILL | CHRISTENSEN, JARED D & ERIN M | $1,637.92 | $1,637.92 |
| 12/31/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134060 | $-397.55 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.55 | $397.55 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.55 | $795.10 |
| 07/16/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-130872 | $-397.57 | $1,192.65 |
| 07/10/2012 | BILL | GANGUET, TIM & CAROL | $1,590.22 | $1,590.22 |
| 10/31/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10127001 | $-86.94 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.14 | $86.94 |
| 08/18/2011 | PAYMENT | JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 011081803033541 | $-28.62 | $85.80 |
| 07/14/2011 | BILL | CROWLEY, JOYCE A ET AL | $114.42 | $114.42 |
| 03/08/2011 | PAYMENT | CROWLEY, JOYCE A CHECK NUM: 011030803069117 | $-27.16 | $0.00 |
| 03/08/2011 | AMENDMENT | TOO SMALL TO REFUND | $0.09 | $27.16 |
| 01/04/2011 | PAYMENT | JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 403077953 | $-27.16 | $27.07 |
| 10/05/2010 | PAYMENT | JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 503163423 | $-27.16 | $54.23 |
| 08/10/2010 | PAYMENT | JOYCE A CROWLEY CHECK BANK: WF INTERNET NUM: 003183288 | $-27.16 | $81.39 |
| 07/14/2010 | BILL | CROWLEY, JOYCE A ET AL | $108.55 | $108.55 |
| 04/19/2010 | PAYMENT | CROWLEY, JOYCE A ET AL CHECK NUM: 489617 | $-2.41 | $0.00 |
| 03/15/2010 | PAYMENT | CROWLEY, JOYCE A ET AL CHECK NUM: 68575 | $-25.74 | $2.41 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.34 | $28.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $26.81 |
| 01/19/2010 | PAYMENT | CROWLEY, JOYCE A ET AL CHECK NUM: 665176 | $-25.74 | $26.77 |
| 12/17/2009 | PAYMENT | CROWLEY, JOYCE A ET AL CHECK NUM: 32456 | $-25.74 | $52.51 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.03 | $78.25 |
| 10/07/2009 | PAYMENT | CROWLEY, JOYCE A ET AL CHECK NUM: 66967 | $-27.02 | $77.22 |
| 10/07/2009 | AMENDMENT | W/O 1.08 | $-1.08 | $104.24 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $105.32 |
| 07/21/2009 | BILL | CROWLEY, JOYCE A ET AL | $104.24 | $104.24 |
| 09/15/2008 | PAYMENT | CROWLEY, BRUCE & JOYCE A CHECK NUM: 40259 | $-96.47 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.71 | $96.47 |
| 07/14/2008 | BILL | CROWLEY, BRUCE & JOYCE A | $92.76 | $92.76 |
| 07/31/2007 | PAYMENT | CROWLEY, JOYCE & BRUCE CHECK NUM: 2402 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | CROWLEY, BRUCE | $86.32 | $86.32 |
| 08/25/2006 | PAYMENT | CROWLEY, BRUCE CHECK NUM: 2980 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | CROWLEY, BRUCE | $81.13 | $81.13 |
| 09/09/2005 | PAYMENT | CROWLEY, BRUCE CHECK NUM: 20585 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | CROWLEY, BRUCE | $81.04 | $81.04 |
| 09/13/2004 | PAYMENT | @ | $-81.98 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.81 | $81.98 |
| 07/01/2004 | BILL | CROWLEY, BRUCE @ | $81.17 | $81.17 |
| 08/15/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | CROWLEY, BRUCE @ | $81.15 | $81.15 |
