Tax Account 1320-33-230-008

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Owners

GMK L&C DECLARATION TRST 2012
PO BOX 12305
ZEPHYR COVE, NV 89448

KRUMPOTICH, GEORGE M TTEE

Account Summary

Account ID	1320-33-230-008
Account Type	Real Estate
Location	1226 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$2,390.10
Currently Due	$1,195.05

Account ID

1320-33-230-008

Account Type

Real Estate

Location

1226 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$2,390.10

Currently Due

$1,195.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,780.60
Total	$4,780.60
Paid	$2,390.50
Balance	$2,390.10
Due	$1,195.05
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,780.60

Total

$4,780.60

Paid

$2,390.50

Balance

$2,390.10

Due

$1,195.05

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,195.45	$0.00	$0.00	$1,195.45	$1,195.45	$0.00
2	10/06/2025	10/17/2025	Paid	$1,195.05	$0.00	$0.00	$1,195.05	$1,195.05	$0.00
3	01/05/2026	01/16/2026	Due	$1,195.05	$0.00	$0.00	$1,195.05	$0.00	$1,195.05
4	03/02/2026	03/13/2026	Due	$1,195.05	$0.00	$0.00	$1,195.05	$0.00	$2,390.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,505.76	$0.00	$0.00	$4,505.76	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,172.02	$0.00	$0.00	$4,172.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,862.99	$0.00	$0.00	$3,862.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,576.86	$35.77	$0.00	$3,612.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,459.26	$0.00	$0.00	$3,459.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,339.05	$0.00	$0.00	$3,339.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 341850223	$-1,195.05	$2,390.10
08/19/2025	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 339793747	$-1,195.45	$3,585.15
07/16/2025	BILL	GMK L&C DECLARATION TRST 2012	$4,780.60	$4,780.60
12/23/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 329288859	$-2,252.68	$0.00
08/22/2024	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 324809130	$-2,253.08	$2,252.68
07/15/2024	BILL	GMK L&C DECLARATION TRST 2012	$4,505.76	$4,505.76
01/02/2024	PAYMENT	L&C DECLARATION TRST GMK GOV GOVOLUTION - 314929314	$-2,085.84	$0.00
08/22/2023	PAYMENT	GEORGE KRUMPOTICH GOV GOVOLUTION - 309665651	$-2,086.18	$2,085.84
07/14/2023	BILL	GMK L&C DECLARATION TRST 2012	$4,172.02	$4,172.02
12/30/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 299128463	$-1,931.48	$0.00
10/03/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 295745551	$-965.74	$1,931.48
08/15/2022	PAYMENT	GEORGE M TTEE KRUMPOTICH GOV GOVOLUTION - 293719017	$-965.77	$2,897.22
07/19/2022	BILL	KRUMPOTICH, GEORGE M TTEE	$3,862.99	$3,862.99
09/14/2021	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-3,612.63	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.77	$3,612.63
07/14/2021	BILL	KRUMPOTICH, GEORGE M TTEE	$3,576.86	$3,576.86
10/06/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-2,594.43	$0.00
08/18/2020	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-864.83	$2,594.43
07/13/2020	BILL	KRUMPOTICH, GEORGE M TTEE	$3,459.26	$3,459.26
12/31/2019	PAYMENT	KRUMPOTICH, GEORGE CREDIT: D	$-1,227.57	$0.00
09/10/2019	AMENDMENT	Chg to tax cap per Assessor KB	$-883.89	$1,227.57
08/19/2019	PAYMENT	KRUMPOTICH, GEORGE M TTEE CHECK	$-2,111.48	$2,111.46
07/15/2019	BILL	KRUMPOTICH, GEORGE M TTEE	$4,222.94	$4,222.94