Tax Account 053-008-010

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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	$1,370.93
Currently Due	$0.00

Account ID

053-008-010

Account Type

Real Estate

Location

347 THOROUGHBRED DR

Balance

$1,370.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.38
Total	$2,668.38
Paid	$1,297.45
Balance	$1,370.93
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

$2,668.38

Total

$2,668.38

Paid

$1,297.45

Balance

$1,370.93

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	$611.99	$0.00	$611.99	$611.99	$0.00
2	10/07/2024	10/17/2024	Paid	$685.46	$0.00	$685.46	$685.46	$0.00
3	01/06/2025	01/16/2025	Due	$685.46	$0.00	$685.46	$0.00	$685.46
4	03/03/2025	03/13/2025	Due	$685.47	$0.00	$685.47	$0.00	$1,370.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.72	$23.73	$2,399.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,306.59	$0.00	$2,306.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.15	$0.00	$2,294.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,266.32	$0.00	$2,266.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,199.71	$0.00	$2,199.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,135.66	$0.00	$2,135.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,890.87	$0.00	$1,890.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,789.80	$0.00	$1,789.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,737.68	$0.00	$1,737.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,688.32	$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
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
10/17/2024	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