Tax Account 008-360-31

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Owners

GUTIERREZ, THOMAS
PO BOX 285
ALAMO, NV 89001

Account Summary

Account ID	008-360-31
Account Type	Real Estate
Location	1141 GUTIERREZ RANCH ROAD ALAMO
Balance	$3,015.61
Currently Due	$2,290.61

Account ID

008-360-31

Account Type

Real Estate

Location

1141 GUTIERREZ RANCH ROAD
ALAMO

Balance

$3,015.61

Currently Due

$2,290.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.94
Total	$3,015.61
Paid	$0.00
Balance	$3,015.61
Due	$2,290.61
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,912.94

Total

$3,015.61

Paid

$0.00

Balance

$3,015.61

Due

$2,290.61

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Past due	$737.94	$29.52	$737.94	$0.00	$767.46
2	10/07/2024	10/17/2024	Past due	$725.00	$73.15	$725.00	$0.00	$1,565.61
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,290.61
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$3,015.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.38	$11.83	$629.21	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$627.22	$6.16	$633.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$627.22	$28.73	$655.95	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$609.69	$42.95	$652.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$609.69	$5.96	$615.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$590.07	$0.00	$590.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$503.11	$4.88	$507.99	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$464.10	$71.29	$535.39	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.21	$0.00	$459.21	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.21	$4.56	$463.77	$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	$73.15	$3,015.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.52	$2,942.46
07/03/2024	BILL	GUTIERREZ, THOMAS	$2,912.94	$2,912.94
04/08/2024	PAYMENT	GUTIERREZ, THOMAS CHECK 91345	$-54.24	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$54.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$52.99
02/22/2024	PAYMENT	GUTIERREZ, THOMAS CHECK 90642	$-151.00	$50.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$201.95
10/09/2023	PAYMENT	GUTIERREZ, THOMAS CREDIT	$-108.59	$199.99
09/25/2023	PAYMENT	GUTIERREZ, THOMAS CHECK 89037	$-315.38	$308.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$623.96
07/13/2023	BILL	GUTIERREZ, THOMAS	$617.38	$617.38
03/20/2023	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-6.16	$0.00
02/22/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 85625	$-154.00	$6.16
02/21/2023	PAYMENT	PV FEDERAL CREDIT UNION CHECK NUM: 86291	$-154.00	$160.16
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.16	$314.16
10/01/2022	PAYMENT	GUTIERREZ CHECK NUM: 84825	$-154.00	$308.00
08/04/2022	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 84109	$-165.22	$462.00
07/07/2022	BILL	GUTIERREZ, THOMAS	$627.22	$627.22
02/15/2022	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-314.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.16	$314.16
11/03/2021	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-341.79	$308.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.96	$649.79
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.61	$633.83
07/12/2021	BILL	GUTIERREZ, THOMAS	$627.22	$627.22
03/22/2021	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-318.86	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.90	$318.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.96	$303.96
01/03/2021	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 77055	$-180.98	$298.00
12/15/2020	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 76988	$-152.80	$478.98
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.58	$631.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.51	$616.20
10/21/2020	BILL	GUTIERREZ, THOMAS	$609.69	$609.69
02/05/2020	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1068	$-303.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$303.96
08/26/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 71510	$-311.69	$298.00
07/03/2019	BILL	GUTIERREZ, THOMAS	$609.69	$609.69
03/13/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: CC 69383	$-145.00	$0.00
01/03/2019	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1062	$-145.00	$145.00
09/26/2018	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: CC 67443	$-145.00	$290.00
08/21/2018	PAYMENT	GUTIERREZ, THOMAS/PVFCU CHECK NUM: CC 67036	$-155.07	$435.00
07/03/2018	BILL	GUTIERREZ, THOMAS	$590.07	$590.07
03/09/2018	PAYMENT	PVFCU/GUTIERREZ CHECK NUM: CC 64929	$-114.00	$0.00
01/16/2018	PAYMENT	GUTIERREZ/PVFCU CHECK NUM: CC 64247	$-130.00	$114.00
10/18/2017	PAYMENT	GUTIERREZ, THOMAS CHECK NUM: 1054	$-126.88	$244.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.88	$370.88
08/29/2017	PAYMENT	GUTIERREZ, THOMAS/PVFCU CHECK NUM: CC 63039	$-137.11	$366.00
07/03/2017	BILL	GUTIERREZ, THOMAS	$503.11	$503.11
04/05/2017	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-535.39	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$535.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.49	$534.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.01	$501.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.81	$480.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$468.98
07/01/2016	BILL	GUTIERREZ, THOMAS	$464.10	$464.10
01/08/2016	PAYMENT	GUTIERREZ, THOMAS CREDIT: D	$-228.00	$0.00
09/28/2015	PAYMENT	GUTIERREZ, THOMAS CASH	$-114.00	$228.00
08/03/2015	PAYMENT	GUTIERREZ, THOMAS CASH	$-117.21	$342.00
07/01/2015	BILL	GUTIERREZ, THOMAS & NICOLE	$459.21	$459.21
11/05/2014	PAYMENT	GUTIERREZ, THOMAS & NICOLE CHECK NUM: PVFCU CC 50759	$-346.56	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/20/2014	PAYMENT	GUTIERREZ/PVFCU CHECK NUM: CC 49535	$-117.21	$342.00
07/07/2014	BILL	GUTIERREZ, THOMAS & NICOLE	$459.21	$459.21
10/10/2013	PAYMENT	PVFCU/GUTIERREZ CHECK NUM: CC 45166	$-342.00	$0.00
08/19/2013	PAYMENT	PVFCU/GUTIERREZ, THOMAS CHECK NUM: 44420	$-117.21	$342.00
07/01/2013	BILL	GUTIERREZ, THOMAS & NICOLE	$459.21	$459.21