Tax Account 016-451-32

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Owners

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

Account Summary

Account ID	016-451-32
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-32

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
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

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

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	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.71	$18.53	$444.24	$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	.00	1.82	.62
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
07/16/2024	BILL	GUNDEL, BRADLEY S TR	$458.53	$458.53
04/05/2024	PAYMENT	GUNDEL, BRADLEY S TR CHECK 1177	$-220.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$219.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$209.58
09/25/2023	PAYMENT	GUNDEL, BRADLEY S TR CHECK 1113	$-223.38	$205.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$428.98
07/17/2023	BILL	GUNDEL, BRADLEY S TR	$424.71	$424.71
08/16/2022	PAYMENT	GUNDEL, BRADLEY CHECK 1040	$-359.81	$0.00
07/15/2022	BILL	GUNDEL, BRADLEY S TR	$359.81	$359.81
07/27/2021	PAYMENT	BRADLEY S GUNDEL PNP PNP - 97759323	$-333.29	$0.00
07/14/2021	BILL	GUNDEL, BRADLEY S TR	$333.29	$333.29
08/13/2020	PAYMENT	GUNDEL, BRADLEY CHECK NUM: 1096	$-307.89	$0.00
07/09/2020	BILL	GUNDEL, BRADLEY S TR	$307.89	$307.89
07/24/2019	PAYMENT	GUNDEL, BRADLEY S TR CHECK NUM: 1093	$-288.63	$0.00
07/10/2019	BILL	GUNDEL, BRADLEY S TR	$288.63	$288.63
07/27/2018	PAYMENT	TRUCKEE MTN VACATION RENTALS CHECK NUM: 7208	$-274.95	$0.00
07/10/2018	BILL	LEWIS, RICHARD / SKARDA, VICKI	$274.95	$274.95
08/10/2017	PAYMENT	TRUCKEET MTN VACATION RENTALS CHECK NUM: 6929	$-263.91	$0.00
07/10/2017	BILL	LEWIS, RICHARD / SKARDA, VICKI	$263.91	$263.91
08/04/2016	PAYMENT	TRUCKEE MTN VACATION RENTALS CHECK NUM: 6627	$-257.28	$0.00
07/11/2016	BILL	LEWIS, RICHARD / SKARDA, VICKI	$257.28	$257.28
08/03/2015	PAYMENT	TRUCKEE MTN VACATION RENTALS CHECK NUM: 6271	$-238.74	$0.00
07/07/2015	BILL	LEWIS, RICHARD / SKARDA, VICKI	$238.74	$238.74
10/02/2014	PAYMENT	TRUCKEE MTN VACATION RENTALS CHECK NUM: 5982	$-177.00	$0.00
08/18/2014	PAYMENT	ROBBINS, ROBBIE & MARILYN CHECK NUM: 173	$-62.80	$177.00
07/08/2014	BILL	ROBBINS, GAYLE E ET AL TRS	$239.80	$239.80
01/14/2014	PAYMENT	ROBBINS, ROBBIE & MARILYN CHECK NUM: 162	$-118.00	$0.00
08/19/2013	PAYMENT	ROBBINS, ROBBIE & MARILYN CHECK NUM: 149	$-122.19	$118.00
07/08/2013	BILL	ROBBINS, GAYLE E ET AL TRS	$240.19	$240.19
01/07/2013	PAYMENT	MARILYN ROBBINS CHECK NUM: 139	$-130.00	$0.00
08/07/2012	PAYMENT	MARILYN ROBBINS CHECK NUM: 135	$-130.77	$130.00
07/10/2012	BILL	ROBBINS, GAYLE E ET AL TRS	$260.77	$260.77
12/27/2011	PAYMENT	ROBBINS, ROBBIE OR MARILYN CHECK NUM: 121	$-138.00	$0.00
07/27/2011	PAYMENT	ROBBINS, ROBBIE & MARILYN CHECK NUM: 110	$-138.67	$138.00
07/08/2011	BILL	ROBBINS, GAYLE E ET AL TRS	$276.67	$276.67
01/04/2011	PAYMENT	MARILYN ROBBINS CHECK NUM: 2111	$-174.00	$0.00
08/10/2010	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 140	$-176.06	$174.00
07/08/2010	BILL	ROBBINS, GAYLE E ET AL TRS	$350.06	$350.06
12/21/2009	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 128	$-170.00	$0.00
08/10/2009	PAYMENT	MARILYN ROBBINS CHECK BANK: 90-8728 NUM: 1009	$-173.73	$170.00
07/06/2009	BILL	ROBBINS, GAYLE E ET AL TRS	$343.73	$343.73
12/16/2008	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 112	$-158.00	$0.00
08/01/2008	PAYMENT	ROBBINS, MARILYN CHECK BANK: 90-3858 NUM: 111	$-160.27	$158.00
07/15/2008	BILL	ROBBINS, GAYLE E ET AL TRS	$318.27	$318.27
01/09/2008	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 110	$-146.00	$0.00
08/29/2007	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 108	$-73.00	$146.00
08/01/2007	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 107	$-75.74	$219.00
07/12/2007	BILL	ROBBINS, GAYLE E ET AL TRS	$294.74	$294.74
02/06/2007	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 103	$-68.00	$0.00
12/20/2006	PAYMENT	ROBBINS, THE CHECK BANK: 90-3858 NUM: 102	$-68.00	$68.00
08/05/2006	PAYMENT	THE ROBBINS CHECK BANK: 90-3858 NUM: 101	$-136.73	$136.00
07/12/2006	BILL	ROBBINS, GAYLE E ET AL TRS	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296539	$-72.00	$0.00
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