Tax Account 016-222-01

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Owners

G & C PROPERTIES LTD
P O BOX 8926
INCLINE VILLAGE, NV 89452-0000

Account Summary

Account ID	016-222-01
Account Type	Real Estate
Location	10125 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-222-01

Account Type

Real Estate

Location

10125 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,410.78
Total	$2,410.78
Paid	$2,410.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,410.78

Total

$2,410.78

Paid

$2,410.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$604.78	$0.00	$604.78	$604.78	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,080.48	$0.00	$2,080.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,099.07	$0.00	$2,099.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,158.76	$0.00	$2,158.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,055.12	$0.00	$2,055.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,957.31	$0.00	$1,957.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,987.31	$0.00	$1,987.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,937.00	$0.00	$1,937.00	$0.00	$0.00	3.2094	8.7

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	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
08/18/2023	PAYMENT	G & C PROPERTIES LTD CHECK 19361	$-2,410.78	$0.00
07/17/2023	BILL	G & C PROPERTIES LTD	$2,410.78	$2,410.78
08/21/2022	PAYMENT	G & C PROPERTIES LTD CHECK 19053	$-2,080.48	$0.00
07/15/2022	BILL	G & C PROPERTIES LTD	$2,080.48	$2,080.48
08/31/2021	PAYMENT	G & C PROPERTIES LTD CHECK 18650	$-2,099.07	$0.00
07/14/2021	BILL	G & C PROPERTIES LTD	$2,099.07	$2,099.07
08/19/2020	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 18131	$-2,158.76	$0.00
07/09/2020	BILL	G & C PROPERTIES LTD	$2,158.76	$2,158.76
08/08/2019	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 17545	$-2,055.12	$0.00
07/10/2019	BILL	G & C PROPERTIES LTD	$2,055.12	$2,055.12
07/31/2018	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 16933	$-1,957.31	$0.00
07/10/2018	BILL	G & C PROPERTIES LTD	$1,957.31	$1,957.31
08/01/2017	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 16300	$-1,987.31	$0.00
07/10/2017	BILL	G & C PROPERTIES LTD	$1,987.31	$1,987.31
12/19/2016	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15934	$-966.00	$0.00
08/12/2016	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15731	$-971.00	$966.00
07/11/2016	BILL	G & C PROPERTIES LTD	$1,937.00	$1,937.00
02/09/2016	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15444	$-485.00	$0.00
01/05/2016	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15385	$-485.00	$485.00
10/06/2015	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15226	$-485.00	$970.00
08/18/2015	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 15139	$-489.71	$1,455.00
07/07/2015	BILL	G & C PROPERTIES LTD	$1,944.71	$1,944.71
03/03/2015	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 14828	$-488.00	$0.00
01/06/2015	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 14704	$-486.61	$488.00
09/15/2014	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 14493	$-489.39	$974.61
08/21/2014	PAYMENT	G & C PROPERTIES LTD A NEVADA CHECK NUM: 14434	$-489.39	$1,464.00
07/08/2014	BILL	G & C PROPERTIES LTD	$1,953.39	$1,953.39
03/07/2014	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 14037	$-519.00	$0.00
01/14/2014	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 13892	$-519.00	$519.00
10/09/2013	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 13662	$-519.00	$1,038.00
08/06/2013	PAYMENT	G & C PROPERTIES LTD A NEVADA CHECK NUM: 13482	$-523.07	$1,557.00
07/08/2013	BILL	G & C PROPERTIES LTD	$2,080.07	$2,080.07
03/01/2013	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 13004	$-498.00	$0.00
01/08/2013	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 12844	$-498.00	$498.00
10/02/2012	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 12510	$-498.00	$996.00
08/14/2012	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 12352	$-502.26	$1,494.00
07/10/2012	BILL	G & C PROPERTIES LTD	$1,996.26	$1,996.26
02/28/2012	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 11775	$-524.00	$0.00
12/30/2011	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 11582	$-524.00	$524.00
09/30/2011	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 11228	$-524.00	$1,048.00
08/05/2011	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 10957	$-526.65	$1,572.00
07/08/2011	BILL	G & C PROPERTIES LTD	$2,098.65	$2,098.65
08/11/2010	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-218 NUM: 8975	$-2,136.34	$0.00
07/08/2010	BILL	G & C PROPERTIES LTD	$2,136.34	$2,136.34
01/05/2010	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-218 NUM: 7743	$-1,079.46	$0.00
08/13/2009	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-218 NUM: 6811	$-1,092.87	$1,079.46
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-4.54	$2,172.33
07/06/2009	BILL	G & C PROPERTIES LTD	$2,176.87	$2,176.87
08/02/2008	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-218 NUM: 4230	$-2,015.95	$0.00
07/15/2008	BILL	G & C PROPERTIES LTD	$2,015.95	$2,015.95
08/16/2007	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-218 NUM: 2432	$-1,862.46	$0.00
07/12/2007	BILL	G & C PROPERTIES LTD	$1,862.46	$1,862.46
07/29/2006	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-7074 NUM: 35275	$-1,724.33	$0.00
07/12/2006	BILL	G & C PROPERTIES LTD	$1,724.33	$1,724.33
08/01/2005	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-204 NUM: 27785	$-1,596.63	$0.00
07/15/2005	BILL	G & C PROPERTIES LTD	$1,596.63	$1,596.63
07/25/2004	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-204 NUM: 25353	$-1,591.83	$0.00
07/08/2004	BILL	G & C PROPERTIES LTD	$1,591.83	$1,591.83
07/31/2003	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-204 NUM: 22372	$-1,540.73	$0.00
07/18/2003	BILL	G & C PROPERTIES LTD	$1,540.73	$1,540.73
07/30/2002	PAYMENT	G & C PROPERTIES LTD CHECK BANK: 94-204 NUM: 20097	$-1,514.24	$0.00
07/12/2002	BILL	G & C PROPERTIES LTD	$1,514.24	$1,514.24
03/01/2002	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1026	$-369.73	$0.00
01/07/2002	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1018	$-369.73	$369.73
09/10/2001	PAYMENT	BONDEAN MOTOR SALE CHECK BANK: 94-77 NUM: 1954	$-369.73	$739.46
08/09/2001	PAYMENT	BONDEAN MOTOR SALES CHECK BANK: 94-77 NUM: 1936	$-369.93	$1,109.19
07/12/2001	BILL	GARNETT, BONNIEJEAN	$1,479.12	$1,479.12
03/06/2001	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1388	$-362.21	$0.00
01/08/2001	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1363	$-362.21	$362.21
09/19/2000	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1301	$-739.13	$724.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.50	$1,463.55
07/17/2000	BILL	GARNETT, BONNIEJEAN	$1,449.05	$1,449.05
03/09/2000	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1188	$-375.01	$0.00
01/11/2000	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1153	$-382.66	$375.01
10/18/1999	PAYMENT	GARNETT, BONNIEJEAN CHECK BANK: 94-8014 NUM: 1094	$-390.31	$757.67
08/26/1999	PAYMENT	BONDEAN MOTOR SALES, PARTS & A CHECK BANK: 94-106 NUM: 1093	$-382.88	$1,147.98
07/17/1999	BILL	GARNETT, BONNIEJEAN	$1,530.86	$1,530.86
01/05/1999	PAYMENT	STEWART TITLE CHECK	$-361.48	$0.00
12/08/1998	PAYMENT	CANDELIERI, ANTHONY R ET AL TR CHECK	$-361.48	$361.48
09/24/1998	PAYMENT	CANDELIERI, ANTHONY R ET AL TR CHECK	$-361.48	$722.96
08/19/1998	PAYMENT	CANDELIERI, ANTHONY & ELAINE CORK: B	$-361.59	$1,084.44
07/13/1998	BILL	CANDELIERI, ANTHONY R ET AL TR	$1,446.03	$1,446.03
12/08/1997	PAYMENT	CANDELIERI, ANTHONY R ET AL TR CHECK	$-710.42	$0.00
09/29/1997	PAYMENT	CANDELIERI, ANTHONY R ET AL TR CHECK	$-355.21	$710.42
08/08/1997	PAYMENT	CANDELIERI, ANTHONY R ET AL TR CHECK	$-355.37	$1,065.63
07/14/1997	BILL	CANDELIERI, ANTHONY R ET AL TR	$1,421.00	$1,421.00
02/25/1997	PAYMENT	CANDELIERI, ANTHONY R ET AL TR	$-353.24	$0.00
01/08/1997	PAYMENT	CANDELIERI, ANTHONY R ET AL TR	$-353.24	$353.24
09/06/1996	PAYMENT	CANDELIERI, ANTHONY R ET AL TR	$-706.63	$706.48
07/18/1996	BILL	CANDELIERI, ANTHONY R ET AL TR	$1,413.11	$1,413.11