Tax Account 056-002-009

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Owners

GUTHRIE, LAWSON & JOLYN ET AL
265 CLIFF PL
SPRING CREEK, NV 89815-5439

Account Summary

Account ID	056-002-009
Account Type	Real Estate
Location	265 CLIFF PLC
Balance	$1,560.65
Currently Due	$0.00

Account ID

056-002-009

Account Type

Real Estate

Location

265 CLIFF PLC

Balance

$1,560.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.08
Total	$3,040.08
Paid	$1,479.43
Balance	$1,560.65
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

$3,040.08

Total

$3,040.08

Paid

$1,479.43

Balance

$1,560.65

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	$699.11	$0.00	$699.11	$699.11	$0.00
2	10/07/2024	10/17/2024	Paid	$780.32	$0.00	$780.32	$780.32	$0.00
3	01/06/2025	01/16/2025	Due	$780.32	$0.00	$780.32	$0.00	$780.32
4	03/03/2025	03/13/2025	Due	$780.33	$0.00	$780.33	$0.00	$1,560.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.50	$27.12	$2,741.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,635.51	$0.00	$2,635.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,745.38	$0.00	$2,745.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,668.61	$0.00	$2,668.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,590.28	$0.00	$2,590.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,553.56	$0.00	$2,553.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,260.53	$22.58	$2,283.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,192.02	$0.00	$2,192.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,158.28	$0.00	$2,158.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,096.68	$0.00	$2,096.68	$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	GUTHRIE, SHARON LEE & DON CHECK 2408	$-780.32	$1,560.65
08/30/2024	PAYMENT	GUTHRIE, SHARON LEE & DON SYS 2404 ORIG: CHECK	$-699.11	$2,340.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.21	$3,040.08
08/30/2024	ADJUSTMENT	GUTHRIE, SHARON LEE & DON CHECK 2404 VOIDED PAYMENT: 930289. REASON: AMENDMENT TO RE 2025	$699.11	$2,795.87
08/14/2024	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK 2404	$-699.11	$2,096.76
07/10/2024	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,795.87	$2,795.87
03/13/2024	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK 2403	$-678.02	$0.00
01/04/2024	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK 2397	$-678.02	$678.02
11/03/2023	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK 2394	$-27.12	$1,356.04
10/13/2023	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK 2392	$-678.02	$1,383.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.12	$2,061.18
08/21/2023	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2390	$-680.44	$2,034.06
07/12/2023	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,714.50	$2,714.50
03/13/2023	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2384	$-658.28	$0.00
01/09/2023	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2378	$-658.28	$658.28
10/11/2022	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2368	$-658.28	$1,316.56
08/15/2022	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2364	$-660.67	$1,974.84
07/12/2022	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,635.51	$2,635.51
03/10/2022	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2351	$-685.85	$0.00
01/12/2022	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2344	$-685.85	$685.85
10/12/2021	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2332	$-685.85	$1,371.70
08/17/2021	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2323	$-687.83	$2,057.55
07/14/2021	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,745.38	$2,745.38
03/10/2021	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2305	$-667.15	$0.00
01/08/2021	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2293	$-667.15	$667.15
10/13/2020	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2284	$-667.15	$1,334.30
08/20/2020	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2278	$-667.16	$2,001.45
07/15/2020	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,668.61	$2,668.61
03/11/2020	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2263	$-647.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$647.28
01/09/2020	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2252	$-647.28	$647.28
09/25/2019	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2242	$-647.28	$1,294.56
08/22/2019	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2238	$-648.44	$1,941.84
07/10/2019	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,590.28	$2,590.28
03/08/2019	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 22214	$-638.10	$0.00
01/09/2019	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2216	$-638.10	$638.10
10/12/2018	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2201	$-638.10	$1,276.20
08/08/2018	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2195	$-639.26	$1,914.30
07/09/2018	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,553.56	$2,553.56
03/09/2018	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2160	$-564.44	$0.00
01/11/2018	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2151	$-1,151.46	$564.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.58	$1,715.90
08/14/2017	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 2130	$-567.21	$1,693.32
07/07/2017	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,260.53	$2,260.53
03/09/2017	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2097	$-548.00	$0.00
01/06/2017	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2084	$-548.00	$548.00
10/11/2016	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 2068	$-548.00	$1,096.00
08/15/2016	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 2047	$-548.02	$1,644.00
07/08/2016	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,192.02	$2,192.02
03/11/2016	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1993	$-539.57	$0.00
01/07/2016	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1971	$-539.57	$539.57
10/08/2015	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1942	$-539.57	$1,079.14
08/11/2015	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1927	$-539.57	$1,618.71
07/08/2015	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,158.28	$2,158.28
03/10/2015	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1869	$-523.85	$0.00
01/07/2015	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1850	$-523.85	$523.85
10/08/2014	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1822	$-523.85	$1,047.70
08/06/2014	PAYMENT	GUTHRIE, SHARON L & DON CHECK NUM: 1801	$-525.13	$1,571.55
07/10/2014	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,096.68	$2,096.68
03/11/2014	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1747	$-508.60	$0.00
01/07/2014	PAYMENT	GUTHRIE, SHARON LEE AND DON CHECK NUM: 1718	$-508.60	$508.60
10/03/2013	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1691	$-508.60	$1,017.20
07/31/2013	PAYMENT	GUTHRIE,SHARON LEE & DON CHECK NUM: 1670	$-508.60	$1,525.80
07/16/2013	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$2,034.40	$2,034.40
02/27/2013	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1608	$-493.79	$0.00
01/03/2013	PAYMENT	GUTHRIE, DON & SHARON CHECK NUM: 1582	$-493.79	$493.79
10/08/2012	PAYMENT	GUTHRIE, DON & SHARON LEE CHECK NUM: 1543	$-493.79	$987.58
08/08/2012	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1530	$-493.79	$1,481.37
07/10/2012	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$1,975.16	$1,975.16
03/05/2012	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1433	$-479.40	$0.00
12/15/2011	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1381	$-479.40	$479.40
10/05/2011	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1336	$-479.40	$958.80
08/18/2011	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1319	$-479.43	$1,438.20
07/14/2011	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$1,917.63	$1,917.63
03/01/2011	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1209	$-488.73	$0.00
01/03/2011	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1174	$-488.70	$488.73
10/05/2010	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1132	$-488.70	$977.43
08/16/2010	PAYMENT	GUTHRIE, SHARON LEE & DON CHECK NUM: 1111	$-488.70	$1,466.13
07/14/2010	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$1,954.83	$1,954.83
03/01/2010	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 1009	$-474.47	$0.00
01/08/2010	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 2113	$-474.47	$474.47
10/20/2009	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 2060	$-474.47	$948.94
08/26/2009	PAYMENT	GUTHRIE, SHARON LEE CHECK NUM: 2030	$-475.73	$1,423.41
07/21/2009	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$1,899.14	$1,899.14
03/05/2009	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 1926	$-459.57	$0.00
01/08/2009	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 1889	$-459.57	$459.57
10/07/2008	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 1822	$-459.57	$919.14
08/05/2008	PAYMENT	GUTHRIE, LAWSON & JOLYN ET AL CHECK NUM: 1765	$-460.85	$1,378.71
07/14/2008	BILL	GUTHRIE, LAWSON & JOLYN ET AL	$1,839.56	$1,839.56
01/30/2008	PAYMENT	GUTHRIE, LAWSON & SHARON LEE CHECK NUM: 1618	$-445.94	$0.00
09/05/2007	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 1501	$-891.88	$445.94
08/07/2007	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 1481	$-445.95	$1,337.82
07/13/2007	BILL	GUTHRIE, LAWSON & JOLYN ETAL	$1,783.77	$1,783.77
02/27/2007	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 2154	$-451.43	$0.00
12/15/2006	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 2114	$-451.43	$451.43
09/15/2006	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 2040	$-451.43	$902.86
08/22/2006	PAYMENT	GUTHRIE, SHARON & DON CHECK NUM: 2025	$-451.46	$1,354.29
07/19/2006	BILL	GUTHRIE, LAWSON & JOLYN ETAL	$1,805.75	$1,805.75
02/22/2006	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 1886	$-422.69	$0.00
01/05/2006	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 1844	$-422.69	$422.69
09/19/2005	PAYMENT	GUTHRIE, SHARON CHECK NUM: 1760	$-422.69	$845.38
08/15/2005	PAYMENT	GUTHRIE, LAWSON & JOLYN ETAL CHECK NUM: 1734	$-422.71	$1,268.07
07/21/2005	BILL	GUTHRIE, LAWSON & JOLYN ETAL	$1,690.78	$1,690.78
03/02/2005	PAYMENT	@	$-421.54	$0.00
01/04/2005	PAYMENT	@	$-421.54	$421.54
10/01/2004	PAYMENT	@	$-421.54	$843.08
08/13/2004	PAYMENT	@	$-421.57	$1,264.62
07/01/2004	BILL	GUTHRIE, LAWSON & JOLY @	$1,686.19	$1,686.19
02/04/2004	PAYMENT	@	$-424.55	$0.00
11/24/2003	PAYMENT	@	$-424.55	$424.55
09/02/2003	PAYMENT	@	$-424.55	$849.10
08/11/2003	PAYMENT	@	$-424.58	$1,273.65
07/01/2003	BILL	GUTHRIE, LAWSON & JOLY @	$1,698.23	$1,698.23