Tax Account 016-242-09

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Owners

GUTKNECHT, RICHARD TR ET AL
P O BOX 404
GLENBROOK, NV 89413-0000

MARTINEZ, THERESA D

Account Summary

Account ID	016-242-09
Account Type	Real Estate
Location	8 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-09

Account Type

Real Estate

Location

8 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,161.92
Total	$3,161.92
Paid	$3,161.92
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

$3,161.92

Total

$3,161.92

Paid

$3,161.92

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	$791.92	$0.00	$791.92	$791.92	$0.00
2	10/02/2023	10/13/2023	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/02/2024	01/13/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/04/2024	03/15/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,729.98	$0.00	$2,729.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,747.54	$0.00	$2,747.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,851.86	$0.00	$2,851.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,792.61	$0.00	$2,792.61	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,764.73	$0.00	$2,764.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,821.42	$0.00	$2,821.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,759.90	$0.00	$2,759.90	$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
09/08/2023	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK 0521	$-3,161.92	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-31.68	$3,161.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.68	$3,193.60
07/17/2023	BILL	GUTKNECHT, RICHARD TR ET AL	$3,161.92	$3,161.92
08/25/2022	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK 0515	$-2,729.98	$0.00
07/15/2022	BILL	GUTKNECHT, RICHARD TR ET AL	$2,729.98	$2,729.98
08/19/2021	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK CK. 534	$-2,747.54	$0.00
07/14/2021	BILL	GUTKNECHT, RICHARD TR ET AL	$2,747.54	$2,747.54
08/21/2020	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 0566	$-2,851.86	$0.00
07/09/2020	BILL	GUTKNECHT, RICHARD TR ET AL	$2,851.86	$2,851.86
01/09/2020	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 0557	$-1,394.00	$0.00
08/01/2019	PAYMENT	GUTKNECHT, THERESA CHECK NUM: 0582	$-1,398.61	$1,394.00
07/10/2019	BILL	GUTKNECHT, RICHARD TR ET AL	$2,792.61	$2,792.61
07/26/2018	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1678	$-2,764.73	$0.00
07/10/2018	BILL	GUTKNECHT, RICHARD TR ET AL	$2,764.73	$2,764.73
03/12/2018	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1438	$-705.00	$0.00
01/03/2018	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 113	$-705.00	$705.00
08/28/2017	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 208	$-1,411.42	$1,410.00
07/10/2017	BILL	GUTKNECHT, RICHARD TR ET AL	$2,821.42	$2,821.42
03/10/2017	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 106	$-689.00	$0.00
12/30/2016	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 103	$-689.00	$689.00
10/04/2016	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 102	$-689.00	$1,378.00
08/11/2016	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 127	$-692.90	$2,067.00
07/11/2016	BILL	GUTKNECHT, RICHARD TR ET AL	$2,759.90	$2,759.90
03/11/2016	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 152	$-696.00	$0.00
01/11/2016	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 201	$-696.00	$696.00
10/13/2015	PAYMENT	GUTKNECHT, R/MARTINEZ, T A CHECK NUM: 101	$-696.00	$1,392.00
08/24/2015	PAYMENT	GUTKNECHT, R/MARTINEZ, T D CHECK NUM: 1716	$-698.28	$2,088.00
07/07/2015	BILL	GUTKNECHT, RICHARD TR ET AL	$2,786.28	$2,786.28
03/10/2015	PAYMENT	GUTKNECHT, RICHARD/ADAIR ACCT CHECK NUM: 1471	$-698.00	$0.00
12/17/2014	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ,T CHECK NUM: 1724	$-27.92	$698.00
12/03/2014	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1056	$-1,396.00	$725.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.92	$2,121.92
08/21/2014	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 1077	$-701.17	$2,094.00
07/08/2014	BILL	GUTKNECHT, RICHARD TR ET AL	$2,795.17	$2,795.17
03/11/2014	PAYMENT	GUTKNETCHT, R/MARTINEZ, T D CHECK NUM: 1068	$-717.00	$0.00
01/13/2014	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ,T CHECK NUM: 1050	$-717.00	$717.00
10/14/2013	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 1066	$-717.00	$1,434.00
08/23/2013	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1025	$-719.03	$2,151.00
07/08/2013	BILL	GUTKNECHT, RICHARD TR ET AL	$2,870.03	$2,870.03
03/08/2013	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1105	$-688.00	$0.00
01/09/2013	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1063	$-715.52	$688.00
10/18/2012	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1100	$-688.00	$1,403.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.52	$2,091.52
08/28/2012	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1096	$-690.38	$2,064.00
07/10/2012	BILL	GUTKNECHT, RICHARD TR ET AL	$2,754.38	$2,754.38
02/10/2012	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1043	$-713.00	$0.00
01/10/2012	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1042	$-713.00	$713.00
10/11/2011	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1015	$-713.00	$1,426.00
08/24/2011	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1014	$-716.28	$2,139.00
07/08/2011	BILL	GUTKNECHT, RICHARD TR ET AL	$2,855.28	$2,855.28
03/14/2011	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1037	$-732.00	$0.00
01/06/2011	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK NUM: 1033	$-732.00	$732.00
10/14/2010	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 27-289 NUM: 1031	$-732.00	$1,464.00
08/13/2010	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1449	$-734.07	$2,196.00
07/08/2010	BILL	GUTKNECHT, RICHARD TR ET AL	$2,930.07	$2,930.07
02/18/2010	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1446	$-743.00	$0.00
01/06/2010	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1418	$-743.00	$743.00
10/13/2009	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1545	$-743.00	$1,486.00
08/19/2009	PAYMENT	RICHARD GUTKNECHT BOOTH ST CHECK BANK: 94-0172 NUM: 1515	$-745.71	$2,229.00
07/06/2009	BILL	GUTKNECHT, RICHARD TR ET AL	$2,974.71	$2,974.71
03/06/2009	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1493	$-735.00	$0.00
12/26/2008	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1417	$-1,499.40	$735.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.40	$2,234.40
08/15/2008	PAYMENT	GUTKNECHT, RICHARD TR ET AL CHECK BANK: 94-0172 NUM: 1461	$-737.54	$2,205.00
07/15/2008	BILL	GUTKNECHT, RICHARD TR ET AL	$2,942.54	$2,942.54
03/07/2008	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1431	$-681.00	$0.00
12/21/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1030	$-681.00	$681.00
10/05/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1362	$-681.00	$1,362.00
08/22/2007	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1020	$-681.63	$2,043.00
07/12/2007	BILL	GUTKNECHT, RICHARD TR	$2,724.63	$2,724.63
03/09/2007	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1361	$-630.00	$0.00
01/05/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1546	$-630.00	$630.00
10/12/2006	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1522	$-630.00	$1,260.00
08/16/2006	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1446	$-632.64	$1,890.00
07/12/2006	BILL	GUTKNECHT, RICHARD TR	$2,522.64	$2,522.64
03/13/2006	PAYMENT	GUTKNECHT, RICHARD ET AL CHECK BANK: 94-0172 NUM: 1434	$-583.00	$0.00
01/09/2006	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1402	$-583.00	$583.00
10/12/2005	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1463	$-583.00	$1,166.00
08/25/2005	PAYMENT	GUTKNECHT, RICHARD BOOTH ACCT CHECK BANK: 94-0172 NUM: 1462	$-586.80	$1,749.00
07/15/2005	BILL	GUTKNECHT, RICHARD TR	$2,335.80	$2,335.80
03/14/2005	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1321	$-581.00	$0.00
01/07/2005	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1281	$-581.00	$581.00
10/13/2004	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1208	$-581.00	$1,162.00
08/12/2004	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1207	$-583.60	$1,743.00
07/08/2004	BILL	GUTKNECHT, RICHARD TR	$2,326.60	$2,326.60
03/12/2004	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1285	$-585.36	$0.00
12/10/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1094	$-585.36	$585.36
10/06/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1201	$-585.36	$1,170.72
08/11/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1182	$-585.37	$1,756.08
07/18/2003	BILL	GUTKNECHT, RICHARD TR	$2,341.45	$2,341.45
03/12/2003	PAYMENT	LEMAX INC CHECK BANK: 5-13 NUM: 11026	$-578.00	$0.00
01/09/2003	PAYMENT	JACK LEE CHECK BANK: 5-39 NUM: 280	$-578.00	$578.00
10/08/2002	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 267	$-578.00	$1,156.00
08/16/2002	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 256	$-580.22	$1,734.00
07/12/2002	BILL	L C L INDUSTRIES INC	$2,314.22	$2,314.22
02/25/2002	PAYMENT	JACK LEE CHECK BANK: 5-39 NUM: 227	$-563.87	$0.00
12/28/2001	PAYMENT	JACK LEE CHECK BANK: 5-39 NUM: 220	$-563.87	$563.87
09/25/2001	PAYMENT	LEMAX, INC CHECK BANK: 5-13 NUM: 10057	$-563.87	$1,127.74
08/17/2001	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 203	$-564.09	$1,691.61
07/12/2001	BILL	L C L INDUSTRIES INC	$2,255.70	$2,255.70
03/15/2001	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 183	$-552.41	$0.00
12/19/2000	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 170	$-552.41	$552.41
10/10/2000	PAYMENT	JACK LEE CHECK BANK: 5-39 NUM: 160	$-552.41	$1,104.82
08/18/2000	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 151	$-552.60	$1,657.23
07/17/2000	BILL	L C L INDUSTRIES, INC	$2,209.83	$2,209.83
03/03/2000	PAYMENT	JACK LEE CHECK BANK: 5-39 NUM: 116	$-583.60	$0.00
12/30/1999	PAYMENT	LEE, JACK CHECK BANK: 5-39 NUM: 103	$-583.60	$583.60
10/07/1999	PAYMENT	LEMAX CHECK BANK: 5-39 NUM: 8668	$-583.60	$1,167.20
08/27/1999	PAYMENT	LEMAX, INC. CHECK BANK: 5-39 NUM: 8566	$-583.79	$1,750.80
07/17/1999	BILL	L C L INDUSTRIES, INC	$2,334.59	$2,334.59
02/26/1999	PAYMENT	LEMAX, INC. CHECK	$-542.35	$0.00
01/05/1999	PAYMENT	LEMAX INC CHECK	$-542.35	$542.35
10/08/1998	PAYMENT	LEMAX, INC CHECK	$-542.35	$1,084.70
07/28/1998	PAYMENT	LEMAX, INC CHECK	$-542.54	$1,627.05
07/13/1998	BILL	L C L INDUSTRIES, INC	$2,169.59	$2,169.59
03/10/1998	PAYMENT	LEMAX, INC CHECK	$-531.60	$0.00
01/09/1998	PAYMENT	LEMAX, INC. CHECK	$-531.60	$531.60
10/01/1997	PAYMENT	LEMAX INC CHECK	$-531.60	$1,063.20
08/12/1997	PAYMENT	LEMAX INC. CHECK	$-531.73	$1,594.80
07/14/1997	BILL	L C L INDUSTRIES, INC	$2,126.53	$2,126.53
03/06/1997	PAYMENT	LEMAX, INC	$-528.64	$0.00
01/27/1997	PAYMENT	LEMAX, INC	$-528.64	$528.64
01/27/1997	AMENDMENT	postmarked before 1/23	$-21.15	$1,057.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.15	$1,078.43
10/11/1996	PAYMENT	LEMAX, INC	$-528.64	$1,057.28
08/22/1996	PAYMENT	L C L INDUSTRIES, INC	$-528.81	$1,585.92
07/18/1996	BILL	L C L INDUSTRIES, INC	$2,114.73	$2,114.73