Tax Account 019-542-04

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Owners

GAUTSCHI, ROBERT B ET AL TRS
201 GOLD CREEK DR
DAYTON, NV 89403-0000

GAUTSCHI, MARY ELLEN TR

Account Summary

Account ID	019-542-04
Account Type	Real Estate
Location	201 GOLD CREEK DR DAYTON VALLEY
Balance	$3,803.36
Currently Due	$953.36

Account ID

019-542-04

Account Type

Real Estate

Location

201 GOLD CREEK DR
DAYTON VALLEY

Balance

$3,803.36

Currently Due

$953.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,803.36
Total	$3,803.36
Paid	$0.00
Balance	$3,803.36
Due	$953.36
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,803.36

Total

$3,803.36

Paid

$0.00

Balance

$3,803.36

Due

$953.36

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$953.36	$0.00	$953.36	$0.00	$953.36
2	10/07/2024	10/17/2024	Due	$950.00	$0.00	$950.00	$0.00	$1,903.36
3	01/06/2025	01/16/2025	Due	$950.00	$0.00	$950.00	$0.00	$2,853.36
4	03/03/2025	03/13/2025	Due	$950.00	$0.00	$950.00	$0.00	$3,803.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,692.63	$0.00	$3,692.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,191.46	$0.00	$3,191.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,098.56	$0.00	$3,098.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,007.50	$0.00	$3,007.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,919.92	$29.16	$2,949.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,834.90	$0.00	$2,834.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,752.38	$0.00	$2,752.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,361.39	$0.00	$2,361.39	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	GAUTSCHI, ROBERT B ET AL TRS	$3,803.36	$3,803.36
09/26/2023	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK 7478	$-2,769.00	$0.00
08/18/2023	PAYMENT	GAUTSCHI, R.B. & M.E. CHECK 7460	$-923.63	$2,769.00
07/17/2023	BILL	GAUTSCHI, ROBERT B ET AL TRS	$3,692.63	$3,692.63
02/24/2023	PAYMENT	GAUTSCHI, ROBERT CHECK 7368	$-797.00	$0.00
12/23/2022	PAYMENT	GAUTSCHI, R B / M E CHECK 7352	$-797.00	$797.00
10/05/2022	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK 7319	$-797.00	$1,594.00
08/22/2022	PAYMENT	GAUTSCHI, R B & ME CHECK 7309	$-800.46	$2,391.00
07/15/2022	BILL	GAUTSCHI, ROBERT B ET AL TRS	$3,191.46	$3,191.46
02/24/2022	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK 7245	$-774.58	$0.00
12/21/2021	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK 7199	$-774.58	$774.58
09/07/2021	PAYMENT	GAUTSCHI, R.B. & M.E. CHECK 7168	$-1,549.40	$1,549.16
07/14/2021	BILL	GAUTSCHI, ROBERT B ET AL TRS	$3,098.56	$3,098.56
02/17/2021	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK 7070	$-751.00	$0.00
12/11/2020	PAYMENT	GAUTSCHI, R.B. & M.E. CHECK NUM: 7025	$-751.00	$751.00
10/01/2020	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6992	$-751.00	$1,502.00
08/11/2020	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6962	$-754.50	$2,253.00
07/09/2020	BILL	GAUTSCHI, ROBERT B ET AL TRS	$3,007.50	$3,007.50
02/13/2020	PAYMENT	GAUTSCHI, R.B & M. E CHECK NUM: 6866	$-758.16	$0.00
01/23/2020	PAYMENT	GAUTSCHI, R.B & M.E CHECK NUM: 6859	$-729.00	$758.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.16	$1,487.16
10/02/2019	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6822	$-729.00	$1,458.00
08/09/2019	PAYMENT	GAUTSCHI, ROBERT B CHECK NUM: 6806	$-732.92	$2,187.00
07/10/2019	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,919.92	$2,919.92
02/25/2019	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 6721	$-708.00	$0.00
12/28/2018	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 6683	$-708.00	$708.00
09/25/2018	PAYMENT	GAUTSCHI, ROBERT B CHECK NUM: 6642	$-708.00	$1,416.00
08/09/2018	PAYMENT	GAUTSCHI, ROBERT B CHECK NUM: 6621	$-710.90	$2,124.00
07/10/2018	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,834.90	$2,834.90
02/21/2018	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 6542	$-687.00	$0.00
12/19/2017	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 6497	$-687.00	$687.00
09/12/2017	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6435	$-687.00	$1,374.00
07/26/2017	PAYMENT	GAUTSCHI, RB & ME CHECK NUM: 6405	$-691.38	$2,061.00
07/10/2017	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,752.38	$2,752.38
02/27/2017	PAYMENT	GAUTSCHI, R.B. & M.E. CHECK NUM: 6275	$-590.00	$0.00
12/16/2016	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6230	$-590.00	$590.00
09/23/2016	PAYMENT	GAUTSCHI, BOB & M E CHECK NUM: 701	$-590.00	$1,180.00
07/26/2016	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6145	$-591.39	$1,770.00
07/11/2016	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,361.39	$2,361.39
03/01/2016	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6053	$-588.00	$0.00
12/30/2015	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 6010	$-588.00	$588.00
09/23/2015	PAYMENT	GAUTSCHI, RR.B. OR M.E. CHECK NUM: 5951	$-588.00	$1,176.00
08/18/2015	PAYMENT	GAUTSCHI, ROBERT B ET AL CHECK NUM: 5926	$-592.58	$1,764.00
07/07/2015	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,356.58	$2,356.58
03/13/2015	PAYMENT	GAUTSCHI, ROBERT B ET AL TRS CHECK NUM: 5794	$-591.00	$0.00
12/16/2014	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 5713	$-591.00	$591.00
09/23/2014	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 5645	$-591.00	$1,182.00
08/11/2014	PAYMENT	GAUTSCHI, R.B. OR M.E. CHECK NUM: 5609	$-594.74	$1,773.00
07/08/2014	BILL	GAUTSCHI, ROBERT B ET AL TRS	$2,367.74	$2,367.74
02/26/2014	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 5481	$-335.00	$0.00
01/13/2014	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 5427	$-335.00	$335.00
10/03/2013	PAYMENT	GAUTSCHI, R B & M E CHECK NUM: 5362	$-335.00	$670.00
08/19/2013	PAYMENT	GAUTSCHI, R.B/M.E CHECK NUM: 5339	$-336.34	$1,005.00
07/08/2013	BILL	GAUTSCHI, R B & MARY ELLEN	$1,341.34	$1,341.34
02/25/2013	PAYMENT	GAUTSCHI, R.B. AND M.E. CHECK NUM: 5222	$-538.00	$0.00
12/24/2012	PAYMENT	GAUTSCHI, R.B. CHECK NUM: 5171	$-538.00	$538.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-538.00	$1,076.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-542.44	$1,614.00
07/10/2012	BILL	GAUTSCHI, R B & MARY ELLEN	$2,156.44	$2,156.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-543.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-543.00	$543.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-543.00	$1,086.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-545.64	$1,629.00
07/08/2011	BILL	GAUTSCHI, R B & MARY ELLEN	$2,174.64	$2,174.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-558.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-558.00	$558.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-558.00	$1,116.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-559.14	$1,674.00
07/08/2010	BILL	GAUTSCHI, R B & MARY ELLEN	$2,233.14	$2,233.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-578.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-578.00	$578.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-578.00	$1,156.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-581.03	$1,734.00
07/06/2009	BILL	GAUTSCHI, R B & MARY ELLEN	$2,315.03	$2,315.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-561.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-561.00	$561.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-561.00	$1,122.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-564.60	$1,683.00
07/15/2008	BILL	GAUTSCHI, R B & MARY ELLEN	$2,247.60	$2,247.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-545.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-545.00	$545.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-545.00	$1,090.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-547.15	$1,635.00
07/12/2007	BILL	GAUTSCHI, R B & MARY ELLEN	$2,182.15	$2,182.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-529.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-529.00	$529.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-529.00	$1,058.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-531.40	$1,587.00
07/12/2006	BILL	GAUTSCHI, R B & MARY ELLEN	$2,118.40	$2,118.40
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-514.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-514.00	$514.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-514.00	$1,028.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-514.71	$1,542.00
07/15/2005	BILL	GAUTSCHI, R B & MARY ELLEN	$2,056.71	$2,056.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-512.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-512.00	$512.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-512.00	$1,024.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-513.80	$1,536.00
07/08/2004	BILL	GAUTSCHI, R B & MARY ELLEN	$2,049.80	$2,049.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-443.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-443.42	$443.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-443.42	$886.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-443.42	$1,330.26
07/18/2003	BILL	GAUTSCHI, R B & MARY ELLEN	$1,773.68	$1,773.68
03/21/2003	PAYMENT	GAUTSCHI, MARYELLEN CHECK BANK: 94-77 NUM: 1778	$-2,010.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.37	$2,010.43
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$78.67	$1,888.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.71	$1,809.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.49	$1,765.68
07/12/2002	BILL	GAUTSCHI, R B & MARY ELLEN	$1,748.19	$1,748.19
03/11/2002	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 1305	$-426.38	$0.00
01/09/2002	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 1233	$-426.38	$426.38
10/05/2001	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 1122	$-426.38	$852.76
08/16/2001	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 1052	$-426.65	$1,279.14
07/12/2001	BILL	GAUTSCHI, R B & MARY ELLEN	$1,705.79	$1,705.79
03/07/2001	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 0851	$-417.71	$0.00
01/12/2001	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 0770	$-434.42	$417.71
10/24/2000	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 688	$-417.71	$852.13
10/24/2000	ADJUST	remove to correct payment BANK: 94-77 NUM: 688	$414.71	$1,269.84
10/24/2000	VOID	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 688	$-414.71	$855.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.71	$1,269.84
08/17/2000	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 597	$-417.96	$1,253.13
07/17/2000	BILL	GAUTSCHI, R B & MARY ELLEN	$1,671.09	$1,671.09
03/13/2000	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 425	$-441.30	$0.00
12/28/1999	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 356	$-441.30	$441.30
10/12/1999	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 254	$-441.30	$882.60
08/26/1999	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK BANK: 94-77 NUM: 177	$-441.54	$1,323.90
07/17/1999	BILL	GAUTSCHI, R B & MARY ELLEN	$1,765.44	$1,765.44
03/05/1999	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-409.37	$0.00
12/29/1998	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-409.37	$409.37
10/14/1998	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-409.37	$818.74
08/11/1998	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-409.57	$1,228.11
07/13/1998	BILL	GAUTSCHI, R B & MARY ELLEN	$1,637.68	$1,637.68
02/04/1998	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-401.88	$0.00
12/02/1997	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-401.88	$401.88
08/06/1997	PAYMENT	GAUTSCHI, R B & MARY ELLEN CHECK	$-804.01	$803.76
07/14/1997	BILL	GAUTSCHI, R B & MARY ELLEN	$1,607.77	$1,607.77
08/08/1996	PAYMENT	GAUTSCHI, R B & MARY ELLEN	$-1,460.97	$0.00
07/18/1996	BILL	GAUTSCHI, R B & MARY ELLEN	$1,460.97	$1,460.97