Tax Account 008-037-01

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Owners

GMUENDER, JOSEF
1415 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	008-037-01
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-037-01

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$100.88
Total	$101.92
Paid	$101.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$100.88

Total

$101.92

Paid

$101.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.88	$1.04	$25.88	$26.92	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$79.20	$0.00	$79.20	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$73.62	$15.97	$89.59	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$68.12	$0.00	$68.12	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$64.92	$5.85	$70.77	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$62.34	$0.00	$62.34	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	JOSEF GMUENDER PNP PNP - 142134400	$-101.92	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$101.92
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$100.88
07/17/2023	BILL	GMUENDER, JOSEF	$100.88	$100.88
07/20/2022	PAYMENT	JOSEF GMUENDER PNP PNP - 117938154	$-85.38	$0.00
07/15/2022	BILL	BENNETTS, JOHN PALSGROVE ET AL	$85.38	$85.38
08/30/2021	PAYMENT	JOSEF GMUENDER PNP PNP - 99470305	$-79.20	$0.00
07/14/2021	BILL	BENNETTS, JOHN PALSGROVE ET AL	$79.20	$79.20
04/26/2021	PAYMENT	NICHOLAS DARQUEA PNP PNP - 92902799	$-89.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.08	$88.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.36	$83.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.63	$79.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$75.52
07/09/2020	BILL	BENNETTS, JOHN PALSGROVE ET AL	$72.62	$72.62
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-68.12	$0.00
07/10/2019	BILL	BENNETTS, JOHN PALSGROVE ET AL	$68.12	$68.12
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-5.85	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY R & KEVIN CHECK NUM: 3004	$-64.92	$5.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$70.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$67.52
07/10/2018	BILL	BENNETTS, JOHN PALSGROVE ET AL	$64.92	$64.92
08/30/2017	PAYMENT	BENNETTS, HARRY CHECK NUM: 4002	$-62.34	$0.00
07/10/2017	BILL	BENNETTS, JOHN PALSGROVE ET AL	$62.34	$62.34
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-60.81	$0.00
07/11/2016	BILL	BENNETTS, JOHN PALSGROVE ET AL	$60.81	$60.81
03/02/2016	PAYMENT	BENNETTS, JO RITA CHECK NUM: 1443	$-69.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$69.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$66.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$63.14
07/07/2015	BILL	BENNETTS, JOHN P ET AL	$60.71	$60.71
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-60.56	$0.00
07/08/2014	BILL	BENNETTS, JOHN P ET AL	$60.56	$60.56
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-60.46	$0.00
07/08/2013	BILL	BENNETTS, JOHN P ET AL	$60.46	$60.46
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-84.00	$0.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-30.73	$84.00
07/10/2012	BILL	BENNETTS, JOHN P ET AL	$114.73	$114.73
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-111.86	$0.00
07/08/2011	BILL	BENNETTS, JOHN P ET AL	$111.86	$111.86
09/03/2010	AMENDMENT	AMEND TO ACCEPT PAYMENT	$-0.60	$0.00
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-107.34	$0.60
07/08/2010	BILL	BENNETTS, JOHN P ET AL	$107.94	$107.94
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-100.16	$0.00
07/06/2009	BILL	BENNETTS, JOHN P ET AL	$100.16	$100.16
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-92.75	$0.00
07/15/2008	BILL	BENNETTS, JOHN P ET AL	$92.75	$92.75
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-92.59	$0.00
07/12/2007	BILL	BENNETTS, JOHN P ET AL	$92.59	$92.59
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5258	$-92.18	$0.00
07/12/2006	BILL	BENNETTS, JOHN P ET AL	$92.18	$92.18
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5205	$-91.76	$0.00
07/15/2005	BILL	BENNETTS, JOHN P ET AL	$91.76	$91.76
08/12/2004	PAYMENT	BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5087	$-91.41	$0.00
07/08/2004	BILL	BENNETTS, JOHN P ET AL	$91.41	$91.41
08/22/2003	PAYMENT	BENNETTS, HARRY R. & MARGARET CHECK BANK: 19-2 NUM: 5001	$-87.15	$0.00
07/18/2003	BILL	BENNETTS, JOHN P ET AL	$87.15	$87.15
08/24/2002	PAYMENT	BENNETTS, MARTHA CHECK BANK: 94-72 NUM: 5113	$-84.25	$0.00
07/12/2002	BILL	BENNETTS, JOHN P ET AL	$84.25	$84.25
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-82.79	$0.00
07/12/2001	BILL	BENNETTS, JOHN P ET AL	$82.79	$82.79
08/24/2000	PAYMENT	BENNETTS, MARGARET CHECK BANK: 98-8098 NUM: 8205	$-81.07	$0.00
07/17/2000	BILL	BENNETTS, JOHN P & HARRY R	$81.07	$81.07
08/26/1999	PAYMENT	HARRY OR MARGARET BENNETTS CHECK BANK: 98-8098 NUM: 7846	$-85.73	$0.00
07/17/1999	BILL	BENNETTS, JOHN P & HARRY R	$85.73	$85.73
08/19/1998	PAYMENT	BENNETTS, JOHN P & HARRY R CHECK	$-75.50	$0.00
07/13/1998	BILL	BENNETTS, JOHN P & HARRY R	$75.50	$75.50
08/14/1997	PAYMENT	BENNETTS, MARGARET CHECK	$-74.97	$0.00
07/14/1997	BILL	BENNETTS, JOHN P & HARRY R	$74.97	$74.97
08/27/1996	PAYMENT	BENNETTS, H	$-74.54	$0.00
07/18/1996	BILL	BENNETTS, JOHN P & HARRY R	$74.54	$74.54