Tax Account 016-161-16

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Owners

GORSUCH, GREGORY DAVID ET AL
36 LAXALT DR
MOUND HOUSE, NV 89706-0000

GORSUCH, STEPHEN KENNETH

Account Summary

Account ID	016-161-16
Account Type	Real Estate
Location	36 LAXALT DR MOUND HOUSE
Balance	$245.93
Currently Due	$62.93

Account ID

016-161-16

Account Type

Real Estate

Location

36 LAXALT DR
MOUND HOUSE

Balance

$245.93

Currently Due

$62.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.93
Total	$245.93
Paid	$0.00
Balance	$245.93
Due	$62.93
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.93

Total

$245.93

Paid

$0.00

Balance

$245.93

Due

$62.93

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$62.93	$0.00	$62.93	$0.00	$62.93
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$123.93
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$184.93
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$245.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.81	$36.02	$275.83	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$181.19	$14.40	$195.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$176.98	$26.41	$203.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$171.05	$13.44	$184.49	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$165.12	$14.12	$179.24	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$160.32	$31.15	$191.47	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$155.69	$49.58	$205.27	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$151.78	$56.72	$208.50	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GORSUCH, GREGORY DAVID ET AL	$245.93	$245.93
04/18/2024	PAYMENT	GORSUCH, GREGORY DAVID ET AL CHECK 28385668956	$-275.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$274.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$258.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$247.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$241.28
07/17/2023	BILL	GORSUCH, GREGORY DAVID ET AL	$238.81	$238.81
03/23/2023	PAYMENT	GORSUCH, GREGORY DAVID ET AL CHECK 28217139208	$-149.40	$0.00
03/23/2023	ADJUST	GORSUCH, GREGORY DAVID ET AL CHECK 28217139210 VOIDED PAYMENT: 789093. REASON: HE SENT TWO SEPARATE CHECKS. THE OTHER COVERS FULL AMT SO AM VOIDING THIS ONE.	$40.15	$149.40
03/23/2023	PAYMENT	GORSUCH, GREGORY DAVID ET AL CHECK 28217139210	$-40.15	$109.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$149.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.50	$141.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.80	$136.80
08/23/2022	PAYMENT	GORSUCH, GREGORY DAVID ET AL CHECK 19414252981	$-46.19	$135.00
07/15/2022	BILL	GORSUCH, GREGORY DAVID ET AL	$181.19	$181.19
04/15/2022	PAYMENT	GORSUCH, GREGORY DAVID ET AL CHECK 19268086627	$-203.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.32	$202.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.77	$190.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.92	$188.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.40	$180.38
07/14/2021	BILL	GORSUCH, GREGORY DAVID ET AL	$175.98	$175.98
04/13/2021	PAYMENT	GORSUCH, GREG CHECK 26818434191	$-140.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.56	$139.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$131.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.68	$127.68
08/13/2020	PAYMENT	GORSUCH, GREGORY CHECK NUM: 19-134723674**	$-44.05	$126.00
07/09/2020	BILL	GORSUCH, GREGORY DAVID ET AL	$170.05	$170.05
03/26/2020	PAYMENT	BRIDGES, GAIL CHECK NUM: 17-947412752	$-137.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$137.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.38	$136.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.10	$128.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.64	$124.64
08/06/2019	PAYMENT	BRIDGES, GREG CHECK NUM: 17-681942460	$-42.12	$123.00
07/10/2019	BILL	BRIDGES, GAIL ANN ET AL	$165.12	$165.12
04/12/2019	PAYMENT	GORSUCH, GREG CHECK NUM: 17-962053355	$-555.24	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$555.24
04/01/2019	INTEREST	Monthly Interest	$2.17	$548.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.22	$546.27
03/02/2019	INTEREST	Monthly Interest	$2.17	$535.05
02/01/2019	INTEREST	Monthly Interest	$2.17	$532.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.28	$530.71
01/02/2019	INTEREST	Monthly Interest	$2.17	$523.43
12/04/2018	INTEREST	Monthly Interest	$2.17	$521.26
11/01/2018	INTEREST	Monthly Interest	$2.17	$519.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$516.92
10/02/2018	INTEREST	Monthly Interest	$2.17	$512.80
09/02/2018	INTEREST	Monthly Interest	$2.17	$510.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$508.46
08/01/2018	INTEREST	Monthly Interest	$2.17	$506.73
07/10/2018	BILL	BRIDGES, GAIL ANN ET AL	$160.32	$504.56
07/02/2018	INTEREST	Monthly Interest	$2.17	$344.24
06/01/2018	INTEREST	Monthly Interest	$13.84	$342.07
05/01/2018	INTEREST	Monthly Interest	$0.87	$328.23
04/02/2018	INTEREST	Monthly Interest	$0.87	$327.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.90	$326.49
03/02/2018	INTEREST	Monthly Interest	$0.87	$315.59
02/01/2018	INTEREST	Monthly Interest	$0.87	$314.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.06	$313.85
01/03/2018	INTEREST	Monthly Interest	$0.87	$306.79
12/05/2017	INTEREST	Monthly Interest	$0.87	$305.92
11/01/2017	INTEREST	Monthly Interest	$0.87	$305.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$304.18
10/02/2017	INTEREST	Monthly Interest	$0.87	$300.20
09/01/2017	INTEREST	Monthly Interest	$0.87	$299.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$298.46
08/01/2017	INTEREST	Monthly Interest	$0.87	$296.79
07/10/2017	BILL	BRIDGES, GAIL ANN ET AL	$155.69	$295.92
07/10/2017	INTEREST	Monthly Interest	$0.87	$140.23
07/03/2017	INTEREST	Monthly Interest	$0.87	$139.36
06/01/2017	INTEREST	Monthly Interest	$8.68	$138.49
05/11/2017	PAYMENT	GORSUCH, GREG CHECK NUM: 582261292	$-50.00	$129.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$179.81
03/28/2017	PENALTY	Postage	$1.00	$175.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.62	$174.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.89	$164.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.89	$157.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$153.41
07/11/2016	BILL	BRIDGES, GAIL ANN ET AL	$151.78	$151.78
04/18/2016	PAYMENT	GORSUCH, GREG CHECK NUM: 17-383309394	$-123.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$123.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.66	$122.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$116.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.48
07/29/2015	PAYMENT	BRIDGES, GAIL ANN ET AL CHECK NUM: 17-229222259	$-40.39	$111.00
07/07/2015	BILL	BRIDGES, GAIL ANN ET AL	$151.39	$151.39
04/13/2015	PAYMENT	GORSUCH, STEPHEN CHECK NUM: 17-198119335	$-38.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$38.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$37.44
01/16/2015	PAYMENT	GORSUCH, GREG CHECK NUM: 17-28316864	$-35.44	$36.00
11/14/2014	PAYMENT	GORSUCH, GREG CHECK NUM: 17098411895	$-38.00	$71.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/25/2014	PAYMENT	GORSUCH, GREG CHECK NUM: 22249235013	$-38.85	$108.00
07/08/2014	BILL	BRIDGES, GAIL ANN ET AL	$146.85	$146.85
10/09/2013	PAYMENT	BRIDGES, GAIL ANN CHECK NUM: 3024	$-70.00	$0.00
08/20/2013	PAYMENT	BRIDGES, GAIL CHECK NUM: 3011	$-72.50	$70.00
07/08/2013	BILL	BRIDGES, GAIL ANN ET AL	$142.50	$142.50
03/06/2013	PAYMENT	SEARBY, DONNA M CHECK NUM: 1044	$-204.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.50	$204.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/27/2012	PAYMENT	BRIDGES, GAIL ANN ET AL CHECK NUM: 14-559848900	$-66.60	$195.00
07/10/2012	BILL	BRIDGES, GAIL ANN ET AL	$261.60	$261.60
08/19/2011	PAYMENT	SEARBY, DONNA M CHECK NUM: 1255	$-481.41	$0.00
07/08/2011	BILL	BRIDGES, GAIL ANN ET AL	$481.41	$481.41
08/17/2010	PAYMENT	SEASRBY, DONNA CHECK BANK: 94-7074 NUM: 3807	$-482.53	$0.00
07/08/2010	BILL	BRIDGES, GAIL ANN ET AL	$482.53	$482.53
12/18/2009	PAYMENT	BRIDGES, GAIL CHECK BANK: 94-8014 NUM: 2626	$-234.00	$0.00
08/10/2009	PAYMENT	BRIDGES, GAIL CHECK BANK: 94-8014 NUM: 2565	$-237.14	$234.00
07/06/2009	BILL	GORSUCH, ELVA M	$471.14	$471.14
08/12/2008	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 1623	$-564.07	$0.00
07/15/2008	BILL	GORSUCH, ELVA M	$564.07	$564.07
08/16/2007	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 1402	$-547.65	$0.00
07/12/2007	BILL	GORSUCH, ELVA M	$547.65	$547.65
08/24/2006	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 1147	$-531.51	$0.00
07/12/2006	BILL	GORSUCH, ELVA M	$531.51	$531.51
08/23/2005	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9755	$-516.04	$0.00
07/15/2005	BILL	GORSUCH, ELVA M	$516.04	$516.04
07/26/2004	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9510	$-515.55	$0.00
07/08/2004	BILL	GORSUCH, ELVA M	$515.55	$515.55
08/04/2003	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 9244	$-352.33	$0.00
07/18/2003	BILL	GORSUCH, ELVA M	$352.33	$352.33
08/20/2002	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8986	$-341.23	$0.00
07/12/2002	BILL	GORSUCH, ELVA M	$341.23	$341.23
08/15/2001	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8639	$-335.01	$0.00
07/12/2001	BILL	GORSUCH, ELVA M	$335.01	$335.01
08/24/2000	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 8296	$-328.07	$0.00
07/17/2000	BILL	GORSUCH, ELVA M	$328.07	$328.07
09/30/1999	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 7952	$-3.47	$0.00
09/07/1999	PAYMENT	GORSUCH, ELVA M CHECK BANK: 94-72 NUM: 7920	$-346.94	$3.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$350.41
07/17/1999	BILL	GORSUCH, ELVA M	$346.94	$346.94
12/02/1998	PAYMENT	GORSUCH, ELVA M CHECK	$-140.16	$0.00
08/04/1998	PAYMENT	GORSUCH, ELVA M CHECK	$-140.28	$140.16
07/13/1998	BILL	GORSUCH, ELVA M	$280.44	$280.44
07/31/1997	PAYMENT	GORSUCH, ELVA M CHECK	$-277.90	$0.00
07/14/1997	BILL	GORSUCH, ELVA M	$277.90	$277.90
08/12/1996	PAYMENT	GORSUCH, ELVA M	$-276.33	$0.00
07/18/1996	BILL	GORSUCH, ELVA M	$276.33	$276.33