Tax Account 008-360-30

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Owners

GUTIERREZ, THOMAS
PO BOX 285
ALAMO, NV 89001

Account Summary

Account ID	008-360-30
Account Type	Real Estate
Location	1145 US 93 HIGHWAY ALAMO
Balance	$1,067.95
Currently Due	$812.95

Account ID

008-360-30

Account Type

Real Estate

Location

1145 US 93 HIGHWAY
ALAMO

Balance

$1,067.95

Currently Due

$812.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.24
Total	$1,067.95
Paid	$0.00
Balance	$1,067.95
Due	$812.95
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.24

Total

$1,067.95

Paid

$0.00

Balance

$1,067.95

Due

$812.95

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$266.24	$10.65	$266.24	$0.00	$276.89
2	10/07/2024	10/17/2024	Past due	$255.00	$26.06	$255.00	$0.00	$557.95
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$812.95
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$1,067.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.59	$16.37	$971.96	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$928.07	$9.16	$937.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$906.21	$41.24	$947.45	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$894.82	$62.85	$957.67	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$867.45	$8.56	$876.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$823.51	$0.00	$823.51	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$793.47	$7.76	$801.23	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$739.30	$59.66	$798.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$732.95	$0.00	$732.95	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$732.06	$0.00	$732.06	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.06	$1,067.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.65	$1,041.89
07/03/2024	BILL	GUTIERREZ, THOMAS	$1,031.24	$1,031.24
04/08/2024	PAYMENT	PVFCU/GUTIERREZ, THOMAS CHECK 91346	$-70.38	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$70.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$69.13
02/22/2024	PAYMENT	GUTIERREZ, THOMAS CHECK 90641	$-236.00	$66.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$302.47
10/09/2023	PAYMENT	GUTIERREZ, THOMAS CREDIT	$-181.99	$299.91
09/25/2023	PAYMENT	GUTIERREZ, THOMAS CHECK 89036	$-483.59	$481.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$965.49
07/13/2023	BILL	GUTIERREZ, THOMAS	$955.59	$955.59
03/20/2023	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-9.16	$0.00
02/22/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 85625	$-229.00	$9.16
02/21/2023	PAYMENT	PV FEDERAL CREDIT UNION CHECK NUM: 86291	$-229.00	$238.16
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.16	$467.16
10/01/2022	PAYMENT	GUTIERREZ CHECK NUM: 84825	$-229.00	$458.00
08/04/2022	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 84109	$-241.07	$687.00
07/07/2022	BILL	GUTIERREZ, THOMAS	$928.07	$928.07
02/15/2022	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-456.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.96	$456.96
11/03/2021	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-490.49	$448.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.91	$938.49
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.37	$915.58
07/12/2021	BILL	GUTIERREZ, THOMAS	$906.21	$906.21
03/22/2021	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-472.94	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.10	$472.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.84	$450.84
01/03/2021	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 77055	$-243.64	$442.00
12/15/2020	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 76988	$-241.09	$685.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.64	$926.73
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.27	$904.09
10/21/2020	BILL	GUTIERREZ, THOMAS	$894.82	$894.82
02/05/2020	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1068	$-436.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.56	$436.56
08/26/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 71510	$-439.45	$428.00
07/03/2019	BILL	GUTIERREZ, THOMAS	$867.45	$867.45
03/13/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: CC 69384	$-203.00	$0.00
01/03/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1062	$-203.00	$203.00
09/26/2018	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: CC 67443	$-203.00	$406.00
08/21/2018	PAYMENT	GUTIERREZ, THOMAS/PVFCU CHECK NUM: CC 67036	$-214.51	$609.00
07/03/2018	BILL	GUTIERREZ, THOMAS	$823.51	$823.51
03/09/2018	PAYMENT	PVFCU/GUTIERREZ CHECK NUM: CC 64929	$-188.00	$0.00
01/16/2018	PAYMENT	GUTIERREZ, NICOLE CHECK NUM: CC 64246	$-200.00	$188.00
10/18/2017	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1054	$-201.76	$388.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.76	$589.76
08/29/2017	PAYMENT	GUTIERREZ, THOMAS/PVFCU CHECK NUM: CC 63038	$-211.47	$582.00
07/03/2017	BILL	GUTIERREZ, THOMAS	$793.47	$793.47
01/20/2017	PAYMENT	GUTIERREZ, THOMAS/PVFCU CHECK NUM: CC 60276	$-798.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.38	$798.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.67	$765.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.61	$746.91
07/01/2016	BILL	GUTIERREZ, THOMAS	$739.30	$739.30
03/09/2016	PAYMENT	PVFCU/LYTLE CHECK NUM: CC 57009	$-183.00	$0.00
01/06/2016	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 56202	$-183.00	$183.00
10/05/2015	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 55563	$-183.00	$366.00
08/05/2015	PAYMENT	LYTLE, DORAN/PVFCU CHECK NUM: CC 54761	$-183.95	$549.00
07/01/2015	BILL	LYTLE, DORAN & CAROLYN	$732.95	$732.95
03/05/2015	PAYMENT	LYTLE, DORAN & CAROLYN CHECK NUM: 52211	$-183.00	$0.00
01/07/2015	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 51261	$-183.00	$183.00
10/07/2014	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 50340	$-183.00	$366.00
08/19/2014	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 49548	$-183.06	$549.00
07/07/2014	BILL	LYTLE, DORAN & CAROLYN	$732.06	$732.06
01/08/2014	PAYMENT	LYTLE/PVFCU CHECK NUM: CC 46022	$-360.00	$0.00
07/19/2013	PAYMENT	PVFCU/LYTLE CHECK NUM: CC 43922	$-361.11	$360.00
07/01/2013	BILL	LYTLE, DORAN & CAROLYN	$721.11	$721.11
11/01/2012	PAYMENT	PVFCU/LYTLE, DORAN CHECK BANK: 94-158/1242 NUM: CC 40525	$-381.98	$0.00
08/03/2012	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 4034	$-382.01	$381.98
07/06/2012	BILL	LYTLE, DORAN & CAROLYN	$763.99	$763.99
01/12/2012	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3998	$-437.24	$0.00
07/25/2011	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3761	$-437.24	$437.24
07/06/2011	BILL	LYTLE, DORAN & CAROLYN	$874.48	$874.48
01/04/2011	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3740	$-424.50	$0.00
08/16/2010	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3975	$-424.51	$424.50
07/08/2010	BILL	LYTLE, DORAN & CAROLYN	$849.01	$849.01
03/11/2010	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3961	$-239.22	$0.00
01/14/2010	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3945	$-239.22	$239.22
08/20/2009	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 984-158/1242 NUM: 3907	$-478.47	$478.44
07/09/2009	BILL	LYTLE, DORAN & CAROLYN	$956.91	$956.91
03/26/2009	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158 NUM: 3710	$-9.29	$0.00
03/19/2009	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3705	$-232.26	$9.29
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.29	$241.55
10/16/2008	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94/158/1242 NUM: 3633	$-464.52	$232.26
07/30/2008	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3584	$-232.27	$696.78
07/10/2008	BILL	LYTLE, DORAN & CAROLYN	$929.05	$929.05
03/04/2008	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3479	$-225.50	$0.00
01/03/2008	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3364	$-225.50	$225.50
09/25/2007	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3409	$-225.50	$451.00
08/16/2007	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3328	$-225.50	$676.50
07/05/2007	BILL	LYTLE, DORAN & CAROLYN	$902.00	$902.00
02/22/2007	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94_158?1242 NUM: 3251	$-218.93	$0.00
01/02/2007	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3218	$-218.93	$218.93
09/29/2006	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3141	$-218.93	$437.86
08/01/2006	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 3008	$-218.94	$656.79
07/11/2006	BILL	LYTLE, DORAN & CAROLYN	$875.73	$875.73
11/09/2005	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2838	$-425.10	$0.00
09/19/2005	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2799	$-212.55	$425.10
08/03/2005	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2734	$-212.57	$637.65
07/15/2005	BILL	LYTLE, DORAN & CAROLYN	$850.22	$850.22
01/19/2005	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2629	$-218.72	$0.00
11/24/2004	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2596	$-218.72	$218.72
09/20/2004	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2533	$-218.72	$437.44
07/23/2004	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2485	$-218.72	$656.16
07/07/2004	BILL	LYTLE, DORAN & CAROLYN	$874.88	$874.88
01/21/2004	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2371	$-220.97	$0.00
12/18/2003	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2351	$-220.97	$220.97
07/17/2003	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158 NUM: 2267	$-441.96	$441.94
07/09/2003	BILL	LYTLE, DORAN & CAROLYN	$883.90	$883.90
01/07/2003	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2100	$-219.69	$0.00
10/07/2002	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2131	$-219.69	$219.69
09/05/2002	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2118	$-219.69	$439.38
07/17/2002	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 2028	$-219.70	$659.07
07/08/2002	BILL	LYTLE, DORAN & CAROLYN	$878.77	$878.77
01/22/2002	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1889	$-246.21	$0.00
10/04/2001	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1809	$-246.21	$246.21
08/09/2001	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1745	$-246.21	$492.42
07/17/2001	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1725	$-246.53	$738.63
07/10/2001	BILL	LYTLE, DORAN & CAROLYN	$985.16	$985.16
03/06/2001	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1625	$-224.12	$0.00
12/18/2000	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1563	$-224.12	$224.12
09/18/2000	PAYMENT	CHURCH OJ JESUS CHRIST/ALAMO CHECK BANK: 97-185/1243 NUM: 2573	$-224.12	$448.24
07/27/2000	PAYMENT	CHURCH OF JESUS CHRIST/ALAMO CHECK BANK: 97-185/1243 NUM: 2537	$-224.39	$672.36
07/11/2000	BILL	LYTLE, DORAN & CAROLYN	$896.75	$896.75
12/16/1999	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1377	$-229.86	$0.00
11/08/1999	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1342	$-229.86	$229.86
09/16/1999	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1309	$-229.86	$459.72
08/02/1999	PAYMENT	LYTLE, DORAN & CAROLYN CHECK BANK: 94-158/1242 NUM: 1276	$-230.29	$689.58
07/13/1999	BILL	LYTLE, DORAN & CAROLYN	$919.87	$919.87
02/11/1999	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-223.32	$0.00
12/15/1998	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-223.32	$223.32
09/16/1998	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-223.32	$446.64
08/10/1998	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-223.62	$669.96
07/14/1998	BILL	LYTLE, DORAN & CAROLYN	$893.58	$893.58
01/15/1998	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-211.38	$0.00
12/17/1997	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-211.38	$211.38
09/22/1997	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-211.38	$422.76
08/01/1997	PAYMENT	LYTLE, DORAN & CAROLYN CHECK	$-211.72	$634.14
07/14/1997	BILL	LYTLE, DORAN & CAROLYN	$845.86	$845.86
07/23/1996	PAYMENT	LYTLE, DORAN & CAROLYN	$-330.69	$0.00
07/15/1996	BILL	LYTLE, DORAN & CAROLYN	$330.69	$330.69