Tax Account 019-041-17

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Owners

GUNDLACH, GARY KEITH & SHAWN D
212 COONS CIR, TRLR C
DAYTON, NV 89403-0000

GUNDLACH, SHAWN D

Account Summary

Account ID	019-041-17
Account Type	Real Estate
Location	212 C COONS CIR DAYTON
Balance	$384.00
Currently Due	$128.00

Account ID

019-041-17

Account Type

Real Estate

Location

212 C COONS CIR
DAYTON

Balance

$384.00

Currently Due

$128.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$515.51
Total	$520.77
Paid	$136.77
Balance	$384.00
Due	$128.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$515.51

Total

$520.77

Paid

$136.77

Balance

$384.00

Due

$128.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$131.51	$5.26	$0.00	$131.51	$136.77	$0.00
2	10/05/2026	10/16/2026	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$128.00
3	01/04/2027	01/15/2027	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$256.00
4	03/01/2027	03/12/2027	Due	$128.00	$0.00	$0.00	$128.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$499.89	$0.00	$0.00	$499.89	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$485.12	$0.00	$0.00	$485.12	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$471.03	$4.87	$0.00	$475.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$341.36	$7.93	$0.00	$349.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$331.47	$0.00	$0.00	$331.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$321.00	$0.00	$0.00	$321.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$311.68	$0.00	$0.00	$311.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$302.63	$0.00	$0.00	$302.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$293.85	$0.00	$0.00	$293.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$286.46	$0.00	$0.00	$286.46	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/22/2026	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1037	$-136.77	$384.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.26	$520.77
07/15/2026	BILL	GUNDLACH, GARY KEITH & SHAWN D	$515.51	$515.51
03/06/2026	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK REM - 1641	$-124.00	$0.00
01/12/2026	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK REM - 1633	$-124.00	$124.00
10/08/2025	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK REM - 1623	$-124.00	$248.00
08/21/2025	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1617	$-127.89	$372.00
07/11/2025	BILL	GUNDLACH, GARY KEITH & SHAWN D	$499.89	$499.89
03/11/2025	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1606	$-121.00	$0.00
01/06/2025	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1603	$-121.00	$121.00
10/09/2024	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1594	$-121.00	$242.00
08/28/2024	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1590	$-122.12	$363.00
07/16/2024	BILL	GUNDLACH, GARY KEITH & SHAWN D	$485.12	$485.12
03/11/2024	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1553	$-121.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$121.87
01/03/2024	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1549	$-117.00	$121.68
10/17/2023	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1544	$-117.00	$238.68
10/13/2023	ADJUST	GUNDLACH, GARY KEITH & SHAWN D CHECK 1544 VOIDED PAYMENT: 908332. REASON: PENT NEEDED TO BE REMOVED	$117.00	$355.68
10/13/2023	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1544	$-117.00	$238.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$355.68
09/05/2023	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1542	$-120.03	$351.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-4.80	$471.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$475.83
07/17/2023	BILL	GUNDLACH, GARY KEITH & SHAWN D	$471.03	$471.03
03/06/2023	PAYMENT	GARY KEITH SHAWN D GUNDLACH PNP PNP - 130767806	$-85.00	$0.00
01/04/2023	PAYMENT	GARY KEITH SHAWN D GUNDLACH PNP PNP - 127116765	$-179.29	$85.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$264.29
10/07/2022	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1584	$-85.00	$259.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$344.81
07/15/2022	BILL	GUNDLACH, GARY KEITH & SHAWN D	$341.36	$341.36
03/09/2022	PAYMENT	GARY KEITH SHAWN D GUNDLACH PNP PNP - 110425109	$-82.83	$0.00
12/30/2021	PAYMENT	GARY KEITH SHAWN D GUNDLACH PNP PNP - 105918460	$-82.83	$82.83
10/14/2021	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1497	$-82.83	$165.66
08/24/2021	PAYMENT	GUNDLACH, GARY KEITH & SHAWN D CHECK 1489	$-82.98	$248.49
07/14/2021	BILL	GUNDLACH, GARY KEITH & SHAWN D	$331.47	$331.47
08/11/2020	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 673	$-321.00	$0.00
07/09/2020	BILL	MC QUEARY, BRADLEY D & GI SHIN	$321.00	$321.00
08/06/2019	PAYMENT	MCQUEARY, GI SHIN CHECK NUM: 0584	$-311.68	$0.00
07/10/2019	BILL	MC QUEARY, BRADLEY D & GI SHIN	$311.68	$311.68
08/10/2018	PAYMENT	MCQUEARY, GI S CHECK NUM: 3404	$-302.63	$0.00
07/10/2018	BILL	MC QUEARY, BRADLEY D & GI SHIN	$302.63	$302.63
08/10/2017	PAYMENT	MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288	$-293.85	$0.00
07/10/2017	BILL	MC QUEARY, BRADLEY D & GI SHIN	$293.85	$293.85
08/08/2016	PAYMENT	MCQUEARY, BRADLEY & GI CHECK NUM: 3159	$-286.46	$0.00
07/11/2016	BILL	MC QUEARY, BRADLEY D & GI SHIN	$286.46	$286.46
07/23/2015	PAYMENT	MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016	$-285.78	$0.00
07/07/2015	BILL	MC QUEARY, BRADLEY D & GI SHIN	$285.78	$285.78
08/07/2014	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362	$-277.34	$0.00
07/08/2014	BILL	MC QUEARY, BRADLEY D & GI SHIN	$277.34	$277.34
08/07/2013	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212	$-271.14	$0.00
07/08/2013	BILL	MC QUEARY, BRADLEY D & GI SHIN	$271.14	$271.14
08/16/2012	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043	$-264.15	$0.00
07/10/2012	BILL	MC QUEARY, BRADLEY D & GI SHIN	$264.15	$264.15
08/10/2011	PAYMENT	MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601	$-269.70	$0.00
07/08/2011	BILL	MC QUEARY, BRADLEY D & GI SHIN	$269.70	$269.70
08/09/2010	PAYMENT	GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378	$-272.01	$0.00
07/08/2010	BILL	MC QUEARY, BRADLEY D & GI SHIN	$272.01	$272.01
08/11/2009	PAYMENT	MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352	$-362.78	$0.00
07/06/2009	BILL	MC QUEARY, BRADLEY D & GI SHIN	$362.78	$362.78
08/11/2008	PAYMENT	MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170	$-352.19	$0.00
07/15/2008	BILL	MC QUEARY, BRADLEY D & GI SHIN	$352.19	$352.19
08/14/2007	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020	$-326.14	$0.00
07/12/2007	BILL	MC QUEARY, BRADLEY D & GI SHIN	$326.14	$326.14
08/15/2006	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815	$-301.82	$0.00
07/12/2006	BILL	MC QUEARY, BRADLEY D & GI SHIN	$301.82	$301.82
08/05/2005	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244	$-279.49	$0.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$279.49	$279.49
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-278.86	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$278.86	$278.86
08/15/2003	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424	$-249.10	$0.00
07/18/2003	BILL	MC QUEARY, BRADLEY D & GI SHIN	$249.10	$249.10
08/22/2002	PAYMENT	MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519	$-242.26	$0.00
07/12/2002	BILL	MC QUEARY, BRADLEY D & GI SHIN	$242.26	$242.26
08/15/2001	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095*	$-237.56	$0.00
07/12/2001	BILL	MC QUEARY, BRADLEY D & GI SHIN	$237.56	$237.56
12/29/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245*	$-116.26	$0.00
08/28/2000	PAYMENT	MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262*	$-116.47	$116.26
07/17/2000	BILL	MC QUEARY, BRADLEY D & GI SHIN	$232.73	$232.73
01/07/2000	PAYMENT	MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891	$-122.82	$0.00
08/12/1999	PAYMENT	BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530*	$-123.05	$122.82
07/17/1999	BILL	MC QUEARY, BRADLEY D & GI SHIN	$245.87	$245.87
03/25/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-63.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$63.16
01/07/1999	PAYMENT	MC QUEARY, BRADLEY CHECK	$-60.73	$60.73
10/08/1998	PAYMENT	MCQUEARY, BRADLEY & GI SHIN CHECK	$-60.73	$121.46
08/10/1998	PAYMENT	MC QUEARY, BRADLEY CHECK	$-60.86	$182.19
07/13/1998	BILL	MC QUEARY, BRADLEY D & GI SHIN	$243.05	$243.05
08/26/1997	PAYMENT	MC QUEARY, BRADLEY CHECK	$-240.54	$0.00
07/14/1997	BILL	MC QUEARY, BRADLEY D & GI SHIN	$240.54	$240.54
04/02/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-62.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.39	$62.14
01/09/1997	PAYMENT	MANGAN, ROSE LYNN CHECK	$-59.75	$59.75
10/17/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-59.75	$119.50
08/22/1996	PAYMENT	MC QUEARY, BRADLEY CHECK	$-59.96	$179.25
07/18/1996	BILL	MC QUEARY, BRADLEY D & GI SHIN	$239.21	$239.21