Tax Account 016-235-04

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Owners

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

Account Summary

Account ID	016-235-04
Account Type	Real Estate
Location	0 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-04

Account Type

Real Estate

Location

0 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,443.73
Total	$1,443.73
Paid	$1,443.73
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

$1,443.73

Total

$1,443.73

Paid

$1,443.73

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	$363.73	$0.00	$363.73	$363.73	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,071.24	$0.00	$1,071.24	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$991.17	$0.00	$991.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$928.99	$0.80	$929.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$884.80	$0.00	$884.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$877.50	$0.00	$877.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$855.31	$0.00	$855.31	$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
02/08/2024	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14484	$-360.00	$0.00
12/05/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14443	$-360.00	$360.00
09/29/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14413	$-360.00	$720.00
07/28/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14382	$-363.73	$1,080.00
07/17/2023	BILL	G P BURCH CONSTRUCTION INC	$1,443.73	$1,443.73
02/21/2023	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14306	$-278.00	$0.00
12/14/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14270	$-278.00	$278.00
10/04/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14226	$-278.00	$556.00
08/22/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14205	$-279.46	$834.00
07/15/2022	BILL	G P BURCH CONSTRUCTION INC	$1,113.46	$1,113.46
02/04/2022	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14110	$-267.79	$0.00
12/22/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14092	$-267.79	$267.79
10/05/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14051	$-267.79	$535.58
08/04/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 14022	$-267.87	$803.37
07/14/2021	BILL	G P BURCH CONSTRUCTION INC	$1,071.24	$1,071.24
01/27/2021	PAYMENT	G P BURCH CONSTRUCTION INC CHECK 13922	$-247.00	$0.00
12/08/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13897	$-247.00	$247.00
09/29/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13860	$-247.00	$494.00
08/07/2020	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13836	$-250.17	$741.00
07/09/2020	BILL	G P BURCH CONSTRUCTION INC	$991.17	$991.17
02/10/2020	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 13756	$-251.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.80	$251.80
12/04/2019	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13718	$-211.00	$251.00
09/23/2019	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13683	$-231.00	$462.00
07/19/2019	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13650	$-235.99	$693.00
07/10/2019	BILL	G P BURCH CONSTRUCTION INC	$928.99	$928.99
02/06/2019	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13569	$-220.00	$0.00
12/04/2018	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13528	$-220.00	$220.00
09/11/2018	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13489	$-220.00	$440.00
07/27/2018	PAYMENT	G P BURCH CONSTRUCTION INC. CHECK NUM: 13461	$-224.80	$660.00
07/10/2018	BILL	G P BURCH CONSTRUCTION INC	$884.80	$884.80
02/15/2018	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13395	$-219.00	$0.00
12/13/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13364	$-219.00	$219.00
09/07/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13319	$-219.00	$438.00
07/26/2017	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 13295	$-220.50	$657.00
07/10/2017	BILL	G P BURCH CONSTRUCTION INC	$877.50	$877.50
02/07/2017	PAYMENT	GP BURCH CONSTRUCTION INC. CHECK NUM: 13221	$-213.00	$0.00
12/02/2016	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13187	$-213.00	$213.00
10/05/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13159	$-213.00	$426.00
07/26/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13131	$-216.31	$639.00
07/11/2016	BILL	G P BURCH CONSTRUCTION INC	$855.31	$855.31
02/23/2016	PAYMENT	G P BURCH CONSTRUCTION CHECK NUM: 13057	$-213.00	$0.00
12/03/2015	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 13020	$-213.00	$213.00
10/02/2015	PAYMENT	G.O. BURCH CONSTRUCTION, INC CHECK NUM: 12990	$-213.00	$426.00
07/28/2015	PAYMENT	G P BURCH CONSTRUCTION, INC CHECK NUM: 12959	$-216.21	$639.00
07/07/2015	BILL	G P BURCH CONSTRUCTION INC	$855.21	$855.21
01/29/2015	PAYMENT	G P BURCH CONSTRUCTION INC CHECK NUM: 12882	$-213.00	$0.00
12/03/2014	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12858	$-221.52	$213.00
10/21/2014	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 12838	$-213.00	$434.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.52	$647.52
08/05/2014	PAYMENT	GP BURCH CONSTRUCTION INC CHECK NUM: 12802	$-216.06	$639.00
07/08/2014	BILL	G P BURCH CONSTRUCTION INC	$855.06	$855.06
02/04/2014	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK NUM: 12725	$-279.00	$0.00
12/04/2013	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 1279.00	$-279.00	$279.00
10/09/2013	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK NUM: 12661	$-279.00	$558.00
08/06/2013	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12632	$-283.22	$837.00
07/08/2013	BILL	G P BURCH CONSTRUCTION INC	$1,120.22	$1,120.22
02/20/2013	PAYMENT	GP BURCH CONSTRUCTION CHECK NUM: 12556	$-268.00	$0.00
01/03/2013	PAYMENT	BURCH CONSTRUCTION CHECK NUM: 12531	$-268.00	$268.00
09/28/2012	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK NUM: 12478	$-268.00	$536.00
08/06/2012	PAYMENT	G.P. BURCH COSNTRUCTION CHECK NUM: 12454	$-271.10	$804.00
07/10/2012	BILL	G P BURCH CONSTRUCTION INC	$1,075.10	$1,075.10
02/28/2012	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12378	$-281.00	$0.00
12/16/2011	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK NUM: 12350	$-281.00	$281.00
09/30/2011	PAYMENT	GP BURCH CHECK NUM: 12313	$-281.00	$562.00
08/08/2011	PAYMENT	G.P. BURCH CONSTRUCTION CHECK NUM: 12283	$-283.08	$843.00
07/08/2011	BILL	G P BURCH CONSTRUCTION INC	$1,126.08	$1,126.08
03/07/2011	PAYMENT	G.P. BURCH CONST CHECK NUM: 12225	$-262.00	$0.00
01/04/2011	PAYMENT	GP BURCH CHECK NUM: 12203	$-262.00	$262.00
09/30/2010	PAYMENT	GP BURCH CONST CHECK BANK: 94-7074 NUM: 12150	$-262.00	$524.00
08/05/2010	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 12126	$-263.50	$786.00
07/08/2010	BILL	G P BURCH CONSTRUCTION INC	$1,049.50	$1,049.50
04/06/2010	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 12060	$-10.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$10.40
03/04/2010	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 12041	$-233.00	$10.00
12/31/2009	PAYMENT	GP BURCH CHECK BANK: 94-7074 NUM: 12015	$-243.00	$243.00
09/29/2009	PAYMENT	GP BURCH CHECK BANK: 94-7074 NUM: 11961	$-243.00	$486.00
08/04/2009	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11933	$-244.61	$729.00
07/06/2009	BILL	G P BURCH CONSTRUCTION INC	$973.61	$973.61
03/20/2009	PAYMENT	G P BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11863	$-234.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$234.00
12/30/2008	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11818	$-225.00	$225.00
10/03/2008	PAYMENT	G P BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11770	$-225.00	$450.00
08/12/2008	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11737	$-226.49	$675.00
07/15/2008	BILL	G P BURCH CONSTRUCTION INC	$901.49	$901.49
02/14/2008	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11646	$-208.00	$0.00
01/03/2008	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11621	$-208.00	$208.00
09/21/2007	PAYMENT	G.P. BURCH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 11561	$-208.00	$416.00
08/14/2007	PAYMENT	G.P. BURCH CONSTRUCITON CHECK BANK: 94-7074 NUM: 11545	$-210.74	$624.00
07/12/2007	BILL	G P BURCH CONSTRUCTION INC	$834.74	$834.74
08/05/2006	PAYMENT	BURCH, G P CHECK BANK: 94-7074 NUM: 11357	$-772.74	$0.00
07/12/2006	BILL	G P BURCH CONSTRUCTION INC	$772.74	$772.74
08/09/2005	PAYMENT	GP BURCH CONSTRUCTION INC CHECK BANK: 94-7074 NUM: 11135	$-715.53	$0.00
07/15/2005	BILL	G P BURCH CONSTRUCTION INC	$715.53	$715.53
03/09/2005	PAYMENT	G.P. BURCH CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 11026	$-178.00	$0.00
12/29/2004	PAYMENT	G P BURCH CONST CHECK BANK: 94-7074 NUM: 10989	$-178.00	$178.00
09/29/2004	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10928	$-178.00	$356.00
08/12/2004	PAYMENT	G.P. BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10901	$-181.18	$534.00
07/08/2004	BILL	G P BURCH CONSTRUCTION INC	$715.18	$715.18
07/29/2003	PAYMENT	GP BURCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10642	$-667.01	$0.00
07/18/2003	BILL	G P BURCH CONSTRUCTION INC	$667.01	$667.01
08/06/2002	PAYMENT	BURCH, G.P. CONSTRUCTION CHECK BANK: 94-7074 NUM: 10438	$-645.17	$0.00
07/12/2002	BILL	G P BURCH CONSTRUCTION INC	$645.17	$645.17
08/14/2001	PAYMENT	GP BURCH CONSTRUCTION, INC CHECK BANK: 94-254 NUM: 10117	$-634.05	$0.00
07/12/2001	BILL	G P BURCH CONSTRUCTION INC	$634.05	$634.05
08/17/2000	PAYMENT	G.P. BURCH CONSTRUCTION INC CHECK BANK: 94-204 NUM: 9813	$-621.16	$0.00
07/17/2000	BILL	G P BURCH CONSTRUCTION	$621.16	$621.16
08/10/1999	PAYMENT	G.P. BURCH CONSTRUCTION, INC. CHECK BANK: 91-119 NUM: 9355	$-656.23	$0.00
07/17/1999	BILL	G P BURCH CONSTRUCTION	$656.23	$656.23
07/31/1998	PAYMENT	G P BURCH CONSTRUCTION CHECK	$-510.98	$0.00
07/13/1998	BILL	G P BURCH CONSTRUCTION	$510.98	$510.98
07/23/1997	PAYMENT	G P BURCH CONSTRUCTION CHECK	$-507.42	$0.00
07/14/1997	BILL	G P BURCH CONSTRUCTION	$507.42	$507.42
07/26/1996	PAYMENT	G.P. BURCH CONST	$-504.61	$0.00
07/18/1996	BILL	G P BURCH CONSTRUCTION	$504.61	$504.61