Tax Account 0923-17-000-004
Owners
BAO GUNDLACH FAMILY TRUST 2018
2775 TOBIANO DR
RENO, NV 89521
GUNDLACH, M R & BAO, C TTEE
GUNDLACH, MARTIN R TTEE
BAO, CAIJUAN TTEE
Account Summary
| Account ID | 0923-17-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $360.98 |
| Total | $360.98 |
| Paid | $360.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $334.25 | $0.00 | $334.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $309.50 | $0.00 | $309.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $286.57 | $0.00 | $286.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $277.15 | $0.00 | $277.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $267.51 | $0.00 | $267.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $255.26 | $0.00 | $255.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $244.97 | $0.00 | $244.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $246.40 | $0.00 | $246.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $248.22 | $0.00 | $248.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $244.88 | $0.00 | $244.88 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100115 | $-360.98 | $0.00 |
| 07/15/2024 | BILL | BAO GUNDLACH FAMILY TRUST 2018 | $360.98 | $360.98 |
| 08/02/2023 | PAYMENT | BAO GUNDLACH CHECK 1243 | $-334.25 | $0.00 |
| 07/14/2023 | BILL | BAO GUNDLACH FAMILY TRUST 2018 | $334.25 | $334.25 |
| 08/30/2022 | PAYMENT | GUNDLACH, M R & BAO, C TTEE CHECK 1264 | $-309.50 | $0.00 |
| 07/19/2022 | BILL | GUNDLACH, M R & BAO, C TTEE | $309.50 | $309.50 |
| 08/19/2021 | PAYMENT | GUNDLACH, M R & BAO, C CHECK | $-286.57 | $0.00 |
| 07/14/2021 | BILL | GUNDLACH, M R & BAO, C TTEE | $286.57 | $286.57 |
| 08/03/2020 | PAYMENT | GUNDLACH, MARTIN CHECK | $-277.15 | $0.00 |
| 07/13/2020 | BILL | GUNDLACH, M R & BAO, C TTEE | $277.15 | $277.15 |
| 08/15/2019 | PAYMENT | GUNDLACH, M R & BAO, C TTEE CHECK | $-267.51 | $0.00 |
| 07/15/2019 | BILL | GUNDLACH, M R & BAO, C TTEE | $267.51 | $267.51 |
| 08/08/2018 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-255.26 | $0.00 |
| 07/12/2018 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $255.26 | $255.26 |
| 08/15/2017 | PAYMENT | MAGNESS, MICHAEL & LINNEA CHECK | $-244.97 | $0.00 |
| 07/14/2017 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $244.97 | $244.97 |
| 08/02/2016 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-246.40 | $0.00 |
| 07/12/2016 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $246.40 | $246.40 |
| 07/30/2015 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-248.22 | $0.00 |
| 07/14/2015 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $248.22 | $248.22 |
| 07/30/2014 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-244.88 | $0.00 |
| 07/17/2014 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $244.88 | $244.88 |
| 08/26/2013 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-241.35 | $0.00 |
| 07/16/2013 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $241.35 | $241.35 |
| 08/01/2012 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-242.44 | $0.00 |
| 07/13/2012 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $242.44 | $242.44 |
| 08/30/2011 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-189.08 | $0.00 |
| 08/01/2011 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-189.08 | $189.08 |
| 07/15/2011 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $378.16 | $378.16 |
| 10/13/2010 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-178.88 | $0.00 |
| 08/23/2010 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-89.44 | $178.88 |
| 07/20/2010 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-89.45 | $268.32 |
| 07/14/2010 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $357.77 | $357.77 |
| 02/12/2010 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-83.20 | $0.00 |
| 01/07/2010 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-83.20 | $83.20 |
| 09/29/2009 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-83.20 | $166.40 |
| 08/13/2009 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-83.22 | $249.60 |
| 07/13/2009 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $332.82 | $332.82 |
| 01/06/2009 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-154.08 | $0.00 |
| 09/16/2008 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-77.04 | $154.08 |
| 07/25/2008 | PAYMENT | BAO, CAIJUAN & GUNDLACH, MARTI CHECK | $-77.04 | $231.12 |
| 07/18/2008 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $308.16 | $308.16 |
| 09/11/2007 | PAYMENT | BAO, CAIJUAN & GUNDL | $-214.02 | $0.00 |
| 08/06/2007 | PAYMENT | BAO, CAIJUAN & GUNDL | $-71.33 | $214.02 |
| 07/01/2007 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $285.35 | $285.35 |
| 08/01/2006 | PAYMENT | BAO, CAIJUAN & GUNDL | $-264.21 | $0.00 |
| 07/01/2006 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $264.21 | $264.21 |
| 02/21/2006 | PAYMENT | BAO, CAIJUAN & GUNDL | $-61.17 | $0.00 |
| 12/29/2005 | PAYMENT | BAO, CAIJUAN & GUNDL | $-61.16 | $61.17 |
| 09/14/2005 | PAYMENT | BAO, CAIJUAN & GUNDL | $-61.16 | $122.33 |
| 08/03/2005 | PAYMENT | BAO, CAIJUAN & GUNDL | $-61.16 | $183.49 |
| 07/01/2005 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $244.65 | $244.65 |
| 08/02/2004 | PAYMENT | BAO, CAIJUAN & GUNDL | $-165.35 | $0.00 |
| 07/01/2004 | BILL | BAO, CAIJUAN & GUNDLACH, MARTI | $165.35 | $165.35 |
| 07/28/2003 | PAYMENT | BAO, CAIJUAN | $-166.09 | $0.00 |
| 07/01/2003 | BILL | BAO, CAIJUAN | $166.09 | $166.09 |
| 08/15/2002 | PAYMENT | GULLETT, GEORGE A & | $-166.17 | $0.00 |
| 07/01/2002 | BILL | GULLETT, GEORGE A & JOANNE | $166.17 | $166.17 |
| 07/23/2001 | PAYMENT | GULLETT, GEORGE A & | $-165.60 | $0.00 |
| 07/01/2001 | BILL | GULLETT, GEORGE A & JOANNE | $165.60 | $165.60 |
| 07/24/2000 | PAYMENT | GULLETT, GEORGE A & | $-149.05 | $0.00 |
| 07/01/2000 | BILL | GULLETT, GEORGE A & JOANNE | $149.05 | $149.05 |
| 02/11/2000 | PAYMENT | 44 | $-75.68 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.48 | $75.68 |
| 08/11/1999 | PAYMENT | MITCHELL, VERNON & M | $-74.18 | $74.20 |
| 07/01/1999 | BILL | MITCHELL, VERNON & M J | $148.38 | $148.38 |
| 01/08/1999 | PAYMENT | MITCHELL, VERNON & M | $-74.84 | $0.00 |
| 08/24/1998 | PAYMENT | MITCHELL, VERNON & M | $-74.84 | $74.84 |
| 07/01/1998 | BILL | MITCHELL, VERNON & M J | $149.68 | $149.68 |
| 01/07/1998 | PAYMENT | MITCHELL, VERNON & M | $-60.82 | $0.00 |
| 08/11/1997 | PAYMENT | MITCHELL, VERNON & M | $-60.82 | $60.82 |
| 07/01/1997 | BILL | MITCHELL, VERNON & M J | $121.64 | $121.64 |
| 12/30/1996 | PAYMENT | MITCHELL, VERNON & M | $-62.21 | $0.00 |
| 08/20/1996 | PAYMENT | MITCHELL, VERNON & M | $-62.20 | $62.21 |
| 07/01/1996 | BILL | MITCHELL, VERNON & M J | $124.41 | $124.41 |
| 03/05/1996 | PAYMENT | $-32.43 | $0.00 | |
| 12/08/1995 | PAYMENT | $-32.43 | $32.43 | |
| 09/21/1995 | PAYMENT | $-32.43 | $64.86 | |
| 08/10/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | MITCHELL, VERNON & M J | $129.72 | $129.72 |
| 07/22/1994 | PAYMENT | $-131.31 | $0.00 | |
| 07/01/1994 | BILL | MITCHELL, VERNON & M J | $131.31 | $131.31 |
| 08/10/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | MITCHELL, VERNON & M J | $129.69 | $129.69 |
| 02/24/1993 | PAYMENT | $-48.63 | $0.00 | |
| 12/16/1992 | PAYMENT | $-48.63 | $48.63 | |
| 09/29/1992 | PAYMENT | $-48.63 | $97.26 | |
| 07/27/1992 | PAYMENT | $-48.63 | $145.89 | |
| 07/01/1992 | BILL | MITCHELL, VERNON & M J | $194.52 | $194.52 |
| 03/06/1992 | PAYMENT | $-45.10 | $0.00 | |
| 12/24/1991 | PAYMENT | $-45.08 | $45.10 | |
| 10/07/1991 | PAYMENT | $-45.08 | $90.18 | |
| 08/20/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | MITCHELL, VERNON & M J | $180.34 | $180.34 |
| 03/08/1991 | PAYMENT | $-44.67 | $0.00 | |
| 12/26/1990 | PAYMENT | $-44.67 | $44.67 | |
| 09/26/1990 | PAYMENT | $-44.67 | $89.34 | |
| 08/01/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | MITCHELL, VERNON & M J | $178.68 | $178.68 |
| 03/01/1990 | PAYMENT | $-43.69 | $0.00 | |
| 12/28/1989 | PAYMENT | $-43.69 | $43.69 | |
| 10/13/1989 | PAYMENT | $-43.69 | $87.38 | |
| 08/23/1989 | PAYMENT | $-43.69 | $131.07 | |
| 07/01/1989 | BILL | MITCHELL, VERNON & M J | $174.76 | $174.76 |
| 12/01/1988 | PAYMENT | $-83.58 | $0.00 | |
| 09/28/1988 | PAYMENT | $-41.78 | $83.58 | |
| 07/20/1988 | PAYMENT | $-41.78 | $125.36 | |
| 07/01/1988 | BILL | MITCHELL, VERNON & M J | $167.14 | $167.14 |
| 03/01/1988 | PAYMENT | $-40.61 | $0.00 | |
| 01/08/1988 | PAYMENT | $-40.61 | $40.61 | |
| 09/28/1987 | PAYMENT | $-40.61 | $81.22 | |
| 08/13/1987 | PAYMENT | $-40.61 | $121.83 | |
| 07/01/1987 | BILL | MITCHELL, VERNON & M J | $162.44 | $162.44 |
| 10/09/1986 | PAYMENT | $-100.57 | $0.00 | |
| 07/16/1986 | PAYMENT | $-33.52 | $100.57 | |
| 07/01/1986 | BILL | MITCHELL,VERNON & M J | $134.09 | $134.09 |