Tax Account 1320-33-220-003

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Owners

GMK L&C DECLARATION OF TRUST
PO BOX 12305
ZEPHYR COVE, NV 89448

KRUMPOTICH, GEORGE M TTEE

Account Summary

Account ID	1320-33-220-003
Account Type	Real Estate
Location	1256 CONCHO TR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-220-003

Account Type

Real Estate

Location

1256 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.42
Total	$3,499.42
Paid	$3,499.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,499.42

Total

$3,499.42

Paid

$3,499.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$875.08	$0.00	$875.08	$875.08	$0.00
2	10/07/2024	10/17/2024	Paid	$874.78	$0.00	$874.78	$874.78	$0.00
3	01/06/2025	01/16/2025	Paid	$874.78	$0.00	$874.78	$874.78	$0.00
4	03/03/2025	03/13/2025	Paid	$874.78	$0.00	$874.78	$874.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.20	$0.00	$3,240.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,048.16	$0.00	$3,048.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,829.59	$28.30	$2,857.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,736.55	$0.00	$2,736.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,641.46	$0.00	$2,641.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,542.05	$0.00	$2,542.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 329288590	$-1,749.56	$0.00
08/22/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 324807385	$-1,749.86	$1,749.56
07/15/2024	BILL	GMK L&C DECLARATION OF TRUST	$3,499.42	$3,499.42
01/02/2024	PAYMENT	L&C DECLARATION TRST GMK GOV GOVOLUTION - 314929248	$-1,620.00	$0.00
08/22/2023	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 309665535	$-1,620.20	$1,620.00
07/14/2023	BILL	GMK L&C DECLARATION OF TRUST	$3,240.20	$3,240.20
12/30/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 299128060	$-1,524.08	$0.00
10/03/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 295745479	$-762.04	$1,524.08
08/15/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 293718868	$-762.04	$2,286.12
07/19/2022	BILL	KRUMPOTICH, GEORGE M TTEE	$3,048.16	$3,048.16
09/14/2021	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-2,857.89	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.30	$2,857.89
07/14/2021	BILL	KRUMPOTICH, GEORGE M TTEE	$2,829.59	$2,829.59
10/06/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-2,052.39	$0.00
08/18/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-684.16	$2,052.39
07/13/2020	BILL	KRUMPOTICH, GEORGE M TTEE	$2,736.55	$2,736.55
12/31/2019	PAYMENT	KRUMPOTICH, GEORGE M CREDIT: D	$-1,320.72	$0.00
08/19/2019	PAYMENT	KRUMPOTICH, GEORGE M TTEE CHECK	$-1,320.74	$1,320.72
07/15/2019	BILL	KRUMPOTICH, GEORGE M TTEE	$2,641.46	$2,641.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.51	$635.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.51	$1,271.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.52	$1,906.53
07/12/2018	BILL	HESSE, PETER & MARGARET S	$2,542.05	$2,542.05