Tax Account 015-761-42

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Owners

GMG DEVELOPMENT LLC
P O BOX 1042
MINDEN, NV 89423-0000

Account Summary

Account ID	015-761-42
Account Type	Real Estate
Location	0 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-42

Account Type

Real Estate

Location

0 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,070.96
Total	$2,091.76
Paid	$2,091.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,070.96

Total

$2,091.76

Paid

$2,091.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$519.96	$20.80	$519.96	$540.76	$0.00
2	10/02/2023	10/13/2023	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/02/2024	01/13/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/04/2024	03/15/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,932.88	$0.00	$1,932.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,933.88	$0.00	$1,933.88	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,931.92	$0.00	$1,931.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,050.91	$0.00	$2,050.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,048.83	$41.07	$2,089.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$2,033.66	$0.00	$2,033.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,985.21	$0.00	$1,985.21	$0.00	$0.00	3.2544	9.0

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
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
09/26/2023	PAYMENT	GREGG LEISS PNP PNP - 143110651	$-2,091.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$2,091.76
07/17/2023	BILL	GMG DEVELOPMENT LLC	$2,070.96	$2,070.96
08/17/2022	PAYMENT	GREGG LEISS PNP PNP - 119481340	$-1,932.88	$0.00
07/15/2022	BILL	GMG DEVELOPMENT LLC	$1,932.88	$1,932.88
11/24/2021	PAYMENT	GREGG LEISS PNP PNP - 104065701	$-966.88	$0.00
10/13/2021	PAYMENT	GREGG LEISS PNP PNP - 101738389	$-483.44	$966.88
08/30/2021	PAYMENT	GREGG LEISS PNP PNP - 99481112	$-483.56	$1,450.32
07/14/2021	BILL	GMG DEVELOPMENT LLC	$1,933.88	$1,933.88
08/24/2020	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 3031	$-1,931.92	$0.00
07/09/2020	BILL	GMG DEVELOPMENT LLC	$1,931.92	$1,931.92
03/10/2020	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 3006	$-512.00	$0.00
01/08/2020	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 3004	$-512.00	$512.00
08/16/2019	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 3002	$-1,026.91	$1,024.00
07/10/2019	BILL	GMG DEVELOPMENT LLC	$2,050.91	$2,050.91
03/05/2019	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 55464166	$-511.00	$0.00
01/08/2019	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 53065419	$-511.00	$511.00
10/30/2018	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 50239936	$-531.44	$1,022.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.44	$1,553.44
10/03/2018	PAYMENT	GREGG LEISS CORK: D BANK: PNP INTERNET NUM: 49218789	$-536.46	$1,533.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.63	$2,069.46
07/10/2018	BILL	GMG DEVELOPMENT LLC	$2,048.83	$2,048.83
01/03/2018	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1058	$-1,016.00	$0.00
10/04/2017	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1056	$-508.00	$1,016.00
08/23/2017	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1055	$-509.66	$1,524.00
07/10/2017	BILL	GMG DEVELOPMENT LLC	$2,033.66	$2,033.66
08/19/2016	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1052	$-1,985.21	$0.00
07/11/2016	BILL	GMG DEVELOPMENT LLC	$1,985.21	$1,985.21
03/10/2016	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1050	$-19.84	$0.00
02/09/2016	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1049	$-992.00	$19.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.84	$1,011.84
10/06/2015	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1048	$-496.00	$992.00
08/21/2015	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1046	$-497.11	$1,488.00
07/07/2015	BILL	GMG DEVELOPMENT LLC	$1,985.11	$1,985.11
01/06/2015	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1044	$-992.00	$0.00
08/25/2014	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1043	$-992.96	$992.00
07/08/2014	BILL	GMG DEVELOPMENT LLC	$1,984.96	$1,984.96
03/07/2014	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1041	$-494.00	$0.00
01/15/2014	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 10401	$-494.00	$494.00
10/10/2013	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1038	$-494.00	$988.00
08/23/2013	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1036	$-498.14	$1,482.00
07/08/2013	BILL	GMG DEVELOPMENT LLC	$1,980.14	$1,980.14
12/24/2012	PAYMENT	VERUS CONSTRUCTION INC CORK: D NUM: CREDIT CARD	$-1,722.00	$0.00
10/05/2012	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1019	$-861.00	$1,722.00
08/23/2012	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1018	$-864.39	$2,583.00
07/10/2012	BILL	GMG DEVELOPMENT LLC	$3,447.39	$3,447.39
03/07/2012	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1014	$-807.00	$0.00
01/06/2012	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1012	$-807.00	$807.00
10/06/2011	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1010	$-807.00	$1,614.00
08/23/2011	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1009	$-808.15	$2,421.00
07/08/2011	BILL	GMG DEVELOPMENT LLC	$3,229.15	$3,229.15
03/10/2011	PAYMENT	GMG DEVELOPMENT LLC CHECK NUM: 1004	$-753.00	$0.00
01/10/2011	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1003	$-753.00	$753.00
10/11/2010	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1002	$-753.00	$1,506.00
08/18/2010	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1001	$-757.43	$2,259.00
07/08/2010	BILL	GMG DEVELOPMENT LLC	$3,016.43	$3,016.43
03/10/2010	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2038	$-701.00	$0.00
01/07/2010	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2036	$-701.00	$701.00
10/06/2009	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2033	$-701.00	$1,402.00
08/18/2009	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2032	$-702.60	$2,103.00
07/06/2009	BILL	GMG DEVELOPMENT LLC	$2,805.60	$2,805.60
08/27/2008	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2021	$-2,605.35	$0.00
07/15/2008	BILL	GMG DEVELOPMENT LLC	$2,605.35	$2,605.35
08/17/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-227 NUM: 2009	$-2,419.96	$0.00
07/12/2007	BILL	GMG DEVELOPMENT LLC	$2,419.96	$2,419.96
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-561.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-561.00	$561.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-561.00	$1,122.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-565.10	$1,683.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,248.10	$2,248.10
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-20.85	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$20.85	$20.85
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-20.85	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$20.85
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-390.00	$15.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.60	$405.60
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-390.00	$390.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-781.83	$780.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$1,561.83	$1,561.83
02/15/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1029	$-1,185.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.43	$1,185.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.50	$1,136.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.04	$1,108.95
07/08/2004	BILL	GMG DEVELOPMENT LLC	$1,097.91	$1,097.91
11/12/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 21299	$-1,020.13	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.64	$1,020.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.86	$995.49
07/18/2003	BILL	SMITH, DENNIS W ET AL	$985.63	$985.63
02/21/2003	PAYMENT	FIRST INDEPENDENT CHECK BANK: 94-206 NUM: 7125	$-238.00	$0.00
12/20/2002	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1017	$-238.00	$238.00
10/18/2002	PAYMENT	BRUNSON INVESTMENTS LTD PRTSHP CHECK BANK: 94-206 NUM: 1013	$-249.29	$476.00
10/04/2002	PAYMENT	BRUNSON INVESTMENTS LTD. PARTN CHECK BANK: 94-206 NUM: 1008	$-238.00	$725.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.59	$963.29
07/12/2002	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$953.70	$953.70
03/06/2002	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1051	$-234.31	$0.00
12/24/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 1046	$-234.31	$234.31
09/14/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-206 NUM: 000	$-234.31	$468.62
07/31/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9405	$-234.52	$702.93
07/12/2001	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$937.45	$937.45
03/06/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9388	$-229.59	$0.00
01/11/2001	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9380	$-229.59	$229.59
08/14/2000	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9373	$-459.41	$459.18
07/17/2000	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$918.59	$918.59
10/12/1999	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9333	$-623.19	$0.00
08/10/1999	PAYMENT	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9331	$-208.01	$623.19
07/17/1999	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$831.20	$831.20
03/30/1999	PAYMENT	BRUNSON INV. CHECK	$-249.97	$0.00
03/22/1999	AMENDMENT	bad ck chgs & penalties	$38.46	$249.97
03/22/1999	ADJUST	bad check	$211.51	$211.51
03/09/1999	VOID	BRUNSON INVESTMENTS CHECK	$-211.51	$0.00
01/08/1999	PAYMENT	BRUNSON INVESTMENTS CHECK	$-211.51	$211.51
10/08/1998	PAYMENT	BRUNSON INVESTMENTS CHECK	$-211.51	$423.02
08/04/1998	PAYMENT	BRUNSON INVESTMENTS CHECK	$-211.73	$634.53
07/13/1998	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$846.26	$846.26
03/09/1998	PAYMENT	BRUNSON INV. CHECK	$-210.06	$0.00
12/23/1997	PAYMENT	BRUNSON INVESTMENTS CHECK	$-210.06	$210.06
10/01/1997	PAYMENT	BRUNSON INVESTMENTS CHECK	$-210.06	$420.12
08/05/1997	PAYMENT	BRUNSON INVESTMENTS CHECK	$-210.27	$630.18
07/14/1997	BILL	BRUNSON INVESTMENTS LTD PRTSHP	$840.45	$840.45
12/31/1996	PAYMENT	WESTERN TITLE	$-417.80	$0.00
09/25/1996	PAYMENT	OFFENHAUSER	$-208.90	$417.80
08/23/1996	PAYMENT	OFFENHAUSER, FRANK	$-209.13	$626.70
07/18/1996	BILL	FOOTHILL DEVELOPMENT, INC	$835.83	$835.83