Tax Account 016-242-13

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Owners

G & C PROPERTIES LTD
P O BOX 8926
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-242-13
Account Type	Real Estate
Location	20 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-13

Account Type

Real Estate

Location

20 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,894.31
Total	$3,894.31
Paid	$3,894.31
Balance	$0.00
Due	$0.00
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

$3,894.31

Total

$3,894.31

Paid

$3,894.31

Balance

$0.00

Due

$0.00

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	Paid	$975.31	$0.00	$975.31	$975.31	$0.00
2	10/07/2024	10/17/2024	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
3	01/06/2025	01/16/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00
4	03/03/2025	03/13/2025	Paid	$973.00	$0.00	$973.00	$973.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.00	$0.00	$3,606.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,113.00	$0.00	$3,113.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,149.62	$0.00	$3,149.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,286.96	$0.00	$3,286.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,212.47	$0.00	$3,212.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,188.46	$0.00	$3,188.46	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,261.99	$0.00	$3,261.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,193.79	$0.00	$3,193.79	$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	1.82	.00	.00
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
08/20/2024	PAYMENT	G & C PROPERTIES LTD CHECK 19502	$-3,894.31	$0.00
07/16/2024	BILL	G & C PROPERTIES LTD	$3,894.31	$3,894.31
08/18/2023	PAYMENT	G & C PROPERTIES LTD CHECK 19360	$-3,606.00	$0.00
07/17/2023	BILL	G & C PROPERTIES LTD	$3,606.00	$3,606.00
08/21/2022	PAYMENT	G & C PROPERTIES LTD CHECK 19054	$-3,113.00	$0.00
07/15/2022	BILL	G & C PROPERTIES LTD	$3,113.00	$3,113.00
08/31/2021	PAYMENT	G & C PROPERTIES LTD CHECK 18651	$-3,149.62	$0.00
07/14/2021	BILL	G & C PROPERTIES LTD	$3,149.62	$3,149.62
08/19/2020	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 18132	$-3,286.96	$0.00
07/09/2020	BILL	G & C PROPERTIES LTD	$3,286.96	$3,286.96
08/08/2019	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 17544	$-3,212.47	$0.00
07/10/2019	BILL	G & C PROPERTIES LTD	$3,212.47	$3,212.47
07/31/2018	PAYMENT	G & C PROPERTIES LTD CHECK NUM: 16933	$-3,188.46	$0.00
07/10/2018	BILL	MPK FARMS LLC	$3,188.46	$3,188.46
02/06/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1458399798	$-815.00	$0.00
01/03/2018	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 1672	$-815.00	$815.00
08/28/2017	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 1670	$-1,631.99	$1,630.00
07/10/2017	BILL	GUTKNECHT, RICHARD TR	$3,261.99	$3,261.99
03/10/2017	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 1619	$-798.00	$0.00
12/30/2016	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1474	$-798.00	$798.00
10/04/2016	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1473	$-798.00	$1,596.00
08/11/2016	PAYMENT	GUTKNECHT, RICHARD ET AL CHECK NUM: 1615	$-799.79	$2,394.00
07/11/2016	BILL	GUTKNECHT, RICHARD TR	$3,193.79	$3,193.79
03/11/2016	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1637	$-805.00	$0.00
01/11/2016	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1668	$-805.00	$805.00
10/13/2015	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1275	$-805.00	$1,610.00
08/24/2015	PAYMENT	GUTKNECHT, R/MARTINEZ, T D CHECK NUM: 1715	$-809.32	$2,415.00
07/07/2015	BILL	GUTKNECHT, RICHARD TR	$3,224.32	$3,224.32
03/10/2015	PAYMENT	GUTKNECHT, RICHARD/ADAIR ACCT CHECK NUM: 1470	$-811.00	$0.00
12/17/2014	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ,T CHECK NUM: 1724	$-32.44	$811.00
12/03/2014	PAYMENT	GUTKNECHT, RICHARD ET AL CHECK NUM: 1723	$-1,622.00	$843.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.44	$2,465.44
08/21/2014	PAYMENT	GUTKNECHT, RICHARD & THERESA CHECK NUM: 1666	$-813.28	$2,433.00
07/08/2014	BILL	GUTKNECHT, RICHARD TR	$3,246.28	$3,246.28
03/11/2014	PAYMENT	GUTKNECHT, R/ADAIR ACCOUNT CHECK NUM: 1426	$-815.00	$0.00
01/13/2014	PAYMENT	GUTKNECHT, RICHARD/ADAIR ACCT CHECK NUM: 1576	$-815.00	$815.00
10/14/2013	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 1694	$-815.00	$1,630.00
08/23/2013	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1662	$-816.26	$2,445.00
07/08/2013	BILL	GUTKNECHT, RICHARD TR	$3,261.26	$3,261.26
03/08/2013	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1575	$-782.00	$0.00
01/09/2013	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1605	$-813.28	$782.00
10/18/2012	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1600	$-782.00	$1,595.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.28	$2,377.28
08/28/2012	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1595	$-783.84	$2,346.00
07/10/2012	BILL	GUTKNECHT, RICHARD TR	$3,129.84	$3,129.84
02/10/2012	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1324	$-809.00	$0.00
01/10/2012	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1587	$-809.00	$809.00
10/11/2011	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1318	$-809.00	$1,618.00
08/22/2011	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1316	$-811.16	$2,427.00
07/08/2011	BILL	GUTKNECHT, RICHARD TR	$3,238.16	$3,238.16
03/14/2011	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1310	$-831.00	$0.00
01/06/2011	PAYMENT	GUTKNECHT, RICHARD TR CHECK NUM: 1305	$-831.00	$831.00
10/14/2010	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 27-289 NUM: 1583	$-831.00	$1,662.00
08/13/2010	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 24-289 NUM: 1462	$-833.68	$2,493.00
07/08/2010	BILL	GUTKNECHT, RICHARD TR	$3,326.68	$3,326.68
02/18/2010	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1425	$-841.00	$0.00
01/06/2010	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1249	$-841.00	$841.00
10/13/2009	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1352	$-841.00	$1,682.00
08/19/2009	PAYMENT	GUTKNECHT, RICHARD/ADAIR ACCT CHECK BANK: 94-0172 NUM: 1366	$-844.58	$2,523.00
07/06/2009	BILL	GUTKNECHT, RICHARD TR	$3,367.58	$3,367.58
03/06/2009	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1171	$-847.00	$0.00
12/26/2008	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1193	$-1,727.88	$847.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.88	$2,574.88
08/15/2008	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1244	$-849.62	$2,541.00
07/15/2008	BILL	GUTKNECHT, RICHARD TR	$3,390.62	$3,390.62
03/07/2008	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1152	$-787.00	$0.00
12/21/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1138	$-787.00	$787.00
10/05/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1114	$-787.00	$1,574.00
08/22/2007	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1073	$-790.31	$2,361.00
07/12/2007	BILL	GUTKNECHT, RICHARD TR	$3,151.31	$3,151.31
03/09/2007	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1612	$-729.00	$0.00
01/05/2007	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1546	$-729.00	$729.00
10/12/2006	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1463	$-729.00	$1,458.00
08/16/2006	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1538	$-730.72	$2,187.00
07/12/2006	BILL	GUTKNECHT, RICHARD TR	$2,917.72	$2,917.72
03/13/2006	PAYMENT	GUTKNECHT, RICHARD & ET AL CHECK BANK: 94-0172 NUM: 1497	$-675.00	$0.00
01/09/2006	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1310	$-675.00	$675.00
10/12/2005	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-0172 NUM: 1494	$-675.00	$1,350.00
08/25/2005	PAYMENT	GUTKNECHT, RICHARD & ADAIR CHECK BANK: 94-0172 NUM: 1404	$-676.62	$2,025.00
07/15/2005	BILL	GUTKNECHT, RICHARD TR	$2,701.62	$2,701.62
03/14/2005	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1372	$-672.00	$0.00
01/07/2005	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1303	$-672.00	$672.00
10/13/2004	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1329	$-672.00	$1,344.00
08/12/2004	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1296	$-674.70	$2,016.00
07/08/2004	BILL	GUTKNECHT, RICHARD TR	$2,690.70	$2,690.70
03/12/2004	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1285	$-23.14	$0.00
03/11/2004	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1284	$-609.73	$23.14
12/10/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1159	$-632.87	$632.87
10/06/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1042	$-632.87	$1,265.74
08/11/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1148	$-632.87	$1,898.61
07/18/2003	BILL	GUTKNECHT, RICHARD TR	$2,531.48	$2,531.48
03/10/2003	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-172 NUM: 1137	$-625.00	$0.00
01/10/2003	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1125	$-625.00	$625.00
10/09/2002	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1071	$-625.00	$1,250.00
08/21/2002	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-172 NUM: 1061	$-627.70	$1,875.00
07/12/2002	BILL	GUTKNECHT, RICHARD TR	$2,502.70	$2,502.70
03/11/2002	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-77 NUM: 1547	$-609.73	$0.00
01/09/2002	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-77 NUM: 1544	$-609.73	$609.73
10/05/2001	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-77 NUM: 1506	$-609.73	$1,219.46
08/13/2001	PAYMENT	GUTKNECHT, RICHARD TR CHECK BANK: 94-77 NUM: 1498	$-609.98	$1,829.19
07/12/2001	BILL	GUTKNECHT, RICHARD TR	$2,439.17	$2,439.17
03/30/2001	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1445	$-621.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.89	$621.23
11/30/2000	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1252	$-597.34	$597.34
10/10/2000	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1321	$-597.34	$1,194.68
08/25/2000	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 261	$-597.56	$1,792.02
07/17/2000	BILL	GUTKNECHT, RICHARD ET AL TRUST	$2,389.58	$2,389.58
03/14/2000	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1207	$-631.06	$0.00
12/07/1999	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1060	$-631.06	$631.06
10/15/1999	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-77 NUM: 1010	$-631.06	$1,262.12
08/25/1999	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1031	$-631.30	$1,893.18
07/17/1999	BILL	GUTKNECHT, RICHARD ET AL TRUST	$2,524.48	$2,524.48
04/05/1999	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 1002	$-644.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.79	$644.59
01/08/1999	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 221	$-619.80	$619.80
10/14/1998	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 278	$-644.60	$1,239.60
09/15/1998	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK BANK: 94-77 NUM: 208	$-620.03	$1,884.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.80	$2,504.23
07/13/1998	BILL	GUTKNECHT, RICHARD ET AL TRUST	$2,479.43	$2,479.43
03/09/1998	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK	$-607.33	$0.00
02/20/1998	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK	$-631.62	$607.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.29	$1,238.95
10/10/1997	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK	$-607.33	$1,214.66
08/06/1997	PAYMENT	GUTKNECHT, RICHARD ET AL TRUST CHECK	$-607.47	$1,821.99
07/14/1997	BILL	GUTKNECHT, RICHARD ET AL TRUST	$2,429.46	$2,429.46
04/10/1997	PAYMENT	GUTKNECHT, RICHARD CHECK	$-628.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.16	$628.12
02/13/1997	PAYMENT	GUTKNECHT, RICHARD CHECK	$-628.12	$603.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.16	$1,232.08
10/21/1996	PAYMENT	CROSSLEY, MICHAEL & MELANIE M CHECK	$-603.96	$1,207.92
08/21/1996	PAYMENT	CROSSLEY, MICHAEL & MELANIE M CHECK	$-604.08	$1,811.88
07/18/1996	BILL	CROSSLEY, MICHAEL & MELANIE M	$2,415.96	$2,415.96