Tax Account 016-233-03

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Owners

G P BURCH CONSTRUCTION INC
P O BOX 537
CRYSTAL BAY, NV 89402-0000

Account Summary

Account ID	016-233-03
Account Type	Real Estate
Location	40 RED ROCK RD MOUND HOUSE
Balance	$5,612.58
Currently Due	$1,403.58

Account ID

016-233-03

Account Type

Real Estate

Location

40 RED ROCK RD
MOUND HOUSE

Balance

$5,612.58

Currently Due

$1,403.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,612.58
Total	$5,612.58
Paid	$0.00
Balance	$5,612.58
Due	$1,403.58
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,612.58

Total

$5,612.58

Paid

$0.00

Balance

$5,612.58

Due

$1,403.58

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,403.58	$0.00	$1,403.58	$0.00	$1,403.58
2	10/07/2024	10/17/2024	Due	$1,403.00	$0.00	$1,403.00	$0.00	$2,806.58
3	01/06/2025	01/16/2025	Due	$1,403.00	$0.00	$1,403.00	$0.00	$4,209.58
4	03/03/2025	03/13/2025	Due	$1,403.00	$0.00	$1,403.00	$0.00	$5,612.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,196.98	$0.00	$5,196.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,484.97	$0.00	$4,484.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,459.10	$0.00	$4,459.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,514.14	$0.00	$4,514.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,355.47	$0.00	$4,355.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,148.12	$0.00	$4,148.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,168.92	$0.00	$4,168.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,071.44	$0.00	$4,071.44	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	G P BURCH CONSTRUCTION INC	$5,612.58	$5,612.58
02/08/2024	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14484	$-1,299.00	$0.00
12/05/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14443	$-1,299.00	$1,299.00
09/29/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14413	$-1,299.00	$2,598.00
07/28/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14382	$-1,299.98	$3,897.00
07/17/2023	BILL	G P BURCH CONSTRUCTION INC	$5,196.98	$5,196.98
02/21/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14306	$-1,121.00	$0.00
12/14/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14270	$-1,121.00	$1,121.00
10/04/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14226	$-1,121.00	$2,242.00
08/22/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14205	$-1,121.97	$3,363.00
07/15/2022	BILL	G P BURCH CONSTRUCTION INC	$4,484.97	$4,484.97
02/04/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14110	$-1,114.75	$0.00
12/22/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14092	$-1,114.75	$1,114.75
10/05/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14051	$-1,114.75	$2,229.50
08/04/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14022	$-1,114.85	$3,344.25
07/14/2021	BILL	G P BURCH CONSTRUCTION INC	$4,459.10	$4,459.10
01/27/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 13922	$-1,128.00	$0.00
12/08/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13897	$-1,128.00	$1,128.00
09/29/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13860	$-1,128.00	$2,256.00
08/07/2020	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13836	$-1,130.14	$3,384.00
07/09/2020	BILL	G P BURCH CONSTRUCTION INC	$4,514.14	$4,514.14
02/10/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13756	$-1,088.00	$0.00
12/04/2019	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13718	$-1,088.00	$1,088.00
09/23/2019	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13683	$-1,088.00	$2,176.00
07/19/2019	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13650	$-1,091.47	$3,264.00
07/10/2019	BILL	G P BURCH CONSTRUCTION INC	$4,355.47	$4,355.47
02/06/2019	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13569	$-1,036.00	$0.00
12/04/2018	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13528	$-1,036.00	$1,036.00
09/11/2018	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13489	$-1,036.00	$2,072.00
07/27/2018	PAYMENT	G P BURCH CONSTRUCTION INC. CHECK NUM: 13461	$-1,040.12	$3,108.00
07/10/2018	BILL	G P BURCH CONSTRUCTION INC	$4,148.12	$4,148.12
02/15/2018	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13395	$-1,041.00	$0.00
12/13/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13364	$-1,041.00	$1,041.00
09/07/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13319	$-1,041.00	$2,082.00
07/26/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13295	$-1,045.92	$3,123.00
07/10/2017	BILL	G P BURCH CONSTRUCTION INC	$4,168.92	$4,168.92
02/07/2017	PAYMENT	GP BURCH CONSTRUCTION INC. CHECK NUM: 13221	$-1,017.00	$0.00
12/02/2016	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13187	$-1,017.00	$1,017.00
10/05/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13159	$-1,017.00	$2,034.00
07/26/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13131	$-1,020.44	$3,051.00
07/11/2016	BILL	G P BURCH CONSTRUCTION INC	$4,071.44	$4,071.44
02/23/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13057	$-1,018.00	$0.00
12/03/2015	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13020	$-1,018.00	$1,018.00
10/02/2015	PAYMENT	G.O. BURCH CONSTRUCTION, INC CHECK NUM: 12990	$-1,018.00	$2,036.00
07/28/2015	PAYMENT	G P BURCH CONSTRUCTION, INC CHECK NUM: 12959	$-1,020.96	$3,054.00
07/07/2015	BILL	G P BURCH CONSTRUCTION INC	$4,074.96	$4,074.96
01/29/2015	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 12882	$-1,030.00	$0.00
12/03/2014	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12858	$-1,071.20	$1,030.00
10/21/2014	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 12838	$-1,030.00	$2,101.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.20	$3,131.20
08/05/2014	PAYMENT	GP BURCH CONSTRUCTION INC CHECK NUM: 12802	$-1,034.77	$3,090.00
07/08/2014	BILL	G P BURCH CONSTRUCTION INC	$4,124.77	$4,124.77
02/04/2014	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK NUM: 12725	$-1,000.00	$0.00
12/04/2013	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 1279.00	$-1,000.00	$1,000.00
10/09/2013	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK NUM: 12661	$-1,000.00	$2,000.00
08/06/2013	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12632	$-1,001.67	$3,000.00
07/08/2013	BILL	G P BURCH CONSTRUCTION INC	$4,001.67	$4,001.67
02/20/2013	PAYMENT	GP BURCH CONSTRUCTION CHECK NUM: 12556	$-959.00	$0.00
01/03/2013	PAYMENT	BURCH CONSTRUCTION CHECK NUM: 12531	$-959.00	$959.00
09/28/2012	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 12478	$-959.00	$1,918.00
08/06/2012	PAYMENT	G.P. BURCH COSNTRUCTION CHECK NUM: 12454	$-963.40	$2,877.00
07/10/2012	BILL	G P BURCH CONSTRUCTION INC	$3,840.40	$3,840.40
02/28/2012	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12378	$-995.00	$0.00
12/16/2011	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK NUM: 12350	$-995.00	$995.00
09/30/2011	PAYMENT	GP BURCH CHECK NUM: 12313	$-995.00	$1,990.00
08/08/2011	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12283	$-996.90	$2,985.00
07/08/2011	BILL	G P BURCH CONSTRUCTION INC	$3,981.90	$3,981.90
03/07/2011	PAYMENT	G.P. BURCH CONST CHECK NUM: 12225	$-1,021.00	$0.00
01/04/2011	PAYMENT	GP BURCH CHECK NUM: 12203	$-1,021.00	$1,021.00
09/30/2010	PAYMENT	GP BURCH CONST CHECK BANK: 94-7074 NUM: 12150	$-1,021.00	$2,042.00
08/05/2010	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 12126	$-1,022.75	$3,063.00
07/08/2010	BILL	G P BURCH CONSTRUCTION INC	$4,085.75	$4,085.75
03/04/2010	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 12041	$-1,037.00	$0.00
12/31/2009	PAYMENT	GP BURCH CHECK BANK: 94-7074 NUM: 12015	$-1,037.00	$1,037.00
09/29/2009	PAYMENT	GP BURCH CHECK BANK: 94-7074 NUM: 11961	$-1,037.00	$2,074.00
08/04/2009	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11933	$-1,038.19	$3,111.00
07/06/2009	BILL	G P BURCH CONSTRUCTION INC	$4,149.19	$4,149.19
03/06/2009	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-204 NUM: 2021	$-1,015.00	$0.00
12/30/2008	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11818	$-1,015.00	$1,015.00
10/03/2008	PAYMENT	G P BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11770	$-1,015.00	$2,030.00
08/12/2008	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11737	$-1,018.41	$3,045.00
07/15/2008	BILL	G P BURCH CONSTRUCTION INC	$4,063.41	$4,063.41
02/14/2008	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11646	$-940.00	$0.00
01/03/2008	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11621	$-940.00	$940.00
09/21/2007	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11561	$-940.00	$1,880.00
08/14/2007	PAYMENT	G.P. BURCH CONSTRUCITON CHECK BANK: 94-7074 NUM: 11545	$-942.47	$2,820.00
07/12/2007	BILL	G P BURCH CONSTRUCTION INC	$3,762.47	$3,762.47
02/28/2007	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11466	$-870.00	$0.00
12/28/2006	PAYMENT	GERALD BURCH CHECK BANK: 94-7074 NUM: 1248	$-850.00	$870.00
09/28/2006	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11384	$-870.00	$1,720.00
08/05/2006	PAYMENT	BURCH, G P CHECK BANK: 94-7074 NUM: 11357	$-893.60	$2,590.00
07/12/2006	BILL	G P BURCH CONSTRUCTION INC	$3,483.60	$3,483.60
03/09/2006	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11261	$-806.00	$0.00
12/27/2005	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11211	$-806.00	$806.00
09/27/2005	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11159	$-806.00	$1,612.00
08/09/2005	PAYMENT	GP BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11135	$-807.58	$2,418.00
07/15/2005	BILL	G P BURCH CONSTRUCTION INC	$3,225.58	$3,225.58
03/09/2005	PAYMENT	G.P. BURCH CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 11026	$-803.00	$0.00
12/29/2004	PAYMENT	G P BURCH CONST CHECK BANK: 94-7074 NUM: 10989	$-803.00	$803.00
09/29/2004	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10928	$-803.00	$1,606.00
08/12/2004	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10901	$-804.03	$2,409.00
07/08/2004	BILL	G P BURCH CONSTRUCTION INC	$3,213.03	$3,213.03
07/29/2003	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10642	$-2,936.43	$0.00
07/18/2003	BILL	G P BURCH CONSTRUCTION INC	$2,936.43	$2,936.43
08/06/2002	PAYMENT	BURCH, G.P. CONSTRUCTION CHECK BANK: 94-7074 NUM: 10438	$-2,897.66	$0.00
07/12/2002	BILL	G P BURCH CONSTRUCTION INC	$2,897.66	$2,897.66
08/14/2001	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK BANK: 94-254 NUM: 10117	$-2,826.07	$0.00
07/12/2001	BILL	G P BURCH CONSTRUCTION INC	$2,826.07	$2,826.07
08/17/2000	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK BANK: 94-204 NUM: 9813	$-2,768.60	$0.00
07/17/2000	BILL	BURCH CONSTRUCTION, G P	$2,768.60	$2,768.60
08/10/1999	PAYMENT	G.P. BURCH CONSTRUCTION, INC. CHECK BANK: 91-119 NUM: 9355	$-2,924.90	$0.00
07/17/1999	BILL	BURCH CONSTRUCTION, G P	$2,924.90	$2,924.90
07/31/1998	PAYMENT	G P BURCH CONSTRUCTION CHECK	$-2,778.01	$0.00
07/13/1998	BILL	BURCH CONSTRUCTION, G P	$2,778.01	$2,778.01
07/23/1997	PAYMENT	G P BURCH CONSTRUCTION CHECK	$-1,677.63	$0.00
07/14/1997	BILL	BURCH CONSTRUCTION, G P	$1,677.63	$1,677.63
07/26/1996	PAYMENT	G.P. BURCH CONST	$-1,668.31	$0.00
07/18/1996	BILL	BURCH CONSTRUCTION, G P	$1,668.31	$1,668.31