Tax Account 016-441-39

Print Page · · Payments Cart · New Search

Owners

GUNDEL, BRADLEY S
1520 SILVER OAK DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-441-39
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-39

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$461.80
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

$461.80

Total

$461.80

Paid

$461.80

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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.73	$18.64	$447.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	GUNDEL, BRADLEY S TRS CHECK 1064	$-461.80	$0.00
07/16/2024	BILL	GUNDEL, BRADLEY S	$461.80	$461.80
04/05/2024	PAYMENT	GUNDEL, BRADLEY S TR CHECK 1177	$-220.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$219.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$209.40
09/25/2023	PAYMENT	GUNDEL, BRADLEY S CHECK 1110	$-226.70	$205.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	GUNDEL, BRADLEY S	$427.73	$427.73
08/16/2022	PAYMENT	GUNDEL, BRADLEY CHECK 1040	$-359.81	$0.00
07/15/2022	BILL	GUNDEL, BRADLEY S	$359.81	$359.81
07/27/2021	PAYMENT	BRADLEY S GUNDEL PNP PNP - 97758484	$-333.29	$0.00
07/14/2021	BILL	GUNDEL, BRADLEY S	$333.29	$333.29
08/13/2020	PAYMENT	GUNDEL, BRADLEY CHECK NUM: 1096	$-307.89	$0.00
07/09/2020	BILL	GUNDEL, BRADLEY S	$307.89	$307.89
07/24/2019	PAYMENT	GUNDEL, BRADLEY S CHECK NUM: 1091	$-288.63	$0.00
07/10/2019	BILL	GUNDEL, BRADLEY S	$288.63	$288.63
09/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1169	$-274.95	$0.00
09/10/2018	AMENDMENT	RCVD PAYMENT ON TIME	$-2.84	$274.95
09/10/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 1169	$274.95	$277.79
08/31/2018	VOID	GUNDEL, BRADLEY S CHECK NUM: 1169	$-274.95	$2.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$277.79
07/10/2018	BILL	GUNDEL, BRADLEY S	$274.95	$274.95
01/03/2018	PAYMENT	GUNDEL, BRADLEY CHECK NUM: 1084	$-130.00	$0.00
08/28/2017	PAYMENT	KIERNAN, JAMES P & SUSAN K TRS CHECK NUM: 8361	$-133.91	$130.00
07/10/2017	BILL	KIERNAN, JAMES P & SUSAN K TRS	$263.91	$263.91
08/09/2016	PAYMENT	KIERNAN, JAMES P & SUSAN K CHECK NUM: 8125	$-257.28	$0.00
07/11/2016	BILL	KIERNAN, JAMES P & SUSAN K TRS	$257.28	$257.28
08/18/2015	PAYMENT	KIERNAN, JAMES P & SUSAN K TRS CHECK NUM: 7878	$-238.74	$0.00
07/07/2015	BILL	KIERNAN, JAMES P & SUSAN K TRS	$238.74	$238.74
08/25/2014	PAYMENT	KIERNAN, JAMES P & SUSAN K CHECK NUM: 7567	$-239.80	$0.00
07/08/2014	BILL	KIERNAN, JAMES P & SUSAN K TRS	$239.80	$239.80
08/21/2013	PAYMENT	KIERNAN, JAMES P & SUSAN K TRS CHECK NUM: 7195	$-240.19	$0.00
07/08/2013	BILL	KIERNAN, JAMES P & SUSAN K TRS	$240.19	$240.19
08/27/2012	PAYMENT	KIERNAN, JAMES P & SUSAN K TRS CHECK NUM: 6808	$-260.77	$0.00
07/10/2012	BILL	KIERNAN, JAMES P & SUSAN K TRS	$260.77	$260.77
08/14/2011	PAYMENT	KIERNAN, JAMES P & SUSAN K TRS CHECK NUM: 6399	$-276.67	$0.00
07/08/2011	BILL	KIERNAN, JAMES P & SUSAN K TRS	$276.67	$276.67
08/13/2010	PAYMENT	MASTER CRAFT HOMES & DEVELOPME CHECK BANK: 16-1606 NUM: 1182	$-350.06	$0.00
07/08/2010	BILL	MASTER CRAFT HOMES & DEVEL INC	$350.06	$350.06
08/19/2009	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 16-1606 NUM: 1172	$-343.73	$0.00
07/06/2009	BILL	MASTER CRAFT HOMES & DEVEL INC	$343.73	$343.73
08/20/2008	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 16-1606 NUM: 1164	$-318.27	$0.00
07/15/2008	BILL	MASTER CRAFT HOMES & DEVEL INC	$318.27	$318.27
03/07/2008	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 16-1606 NUM: 1157	$-73.00	$0.00
01/08/2008	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 16-1606 NUM: 1153	$-73.00	$73.00
10/10/2007	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 16-1606 NUM: 1151	$-73.00	$146.00
08/21/2007	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1103	$-75.74	$219.00
07/12/2007	BILL	MASTER CRAFT HOMES & DEVEL INC	$294.74	$294.74
03/05/2007	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1057	$-68.00	$0.00
12/29/2006	PAYMENT	MASTERCRAFT HOMES CHECK BANK: 94-182 NUM: 1099	$-68.00	$68.00
10/05/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1092	$-68.00	$136.00
08/27/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL INC CHECK BANK: 94-182 NUM: 1086	$-68.73	$204.00
07/12/2006	BILL	MASTER CRAFT HOMES & DEVEL INC	$272.73	$272.73
03/07/2006	PAYMENT	MASTER CRAFT HOMES & DEVEL CHECK BANK: 94-182 NUM: 1070	$-36.00	$0.00
01/05/2006	PAYMENT	MASTER CRAFT HOMES & DEVELOP CHECK BANK: 94-182 NUM: 1063	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29