Tax Account 004-081-08

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Owners

GRUSH, PAUL E TRS
1910 COUNTRYSIDE CT
RENO, NV 89523

Account Summary

Account ID	004-081-08
Account Type	Real Estate
Location	15 W MESA DR MASON VALLEY
Balance	$1,317.41
Currently Due	$330.41

Account ID

004-081-08

Account Type

Real Estate

Location

15 W MESA DR
MASON VALLEY

Balance

$1,317.41

Currently Due

$330.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.41
Total	$1,317.41
Paid	$0.00
Balance	$1,317.41
Due	$330.41
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,317.41

Total

$1,317.41

Paid

$0.00

Balance

$1,317.41

Due

$330.41

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$330.41	$0.00	$330.41	$0.00	$330.41
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$659.41
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$988.41
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,317.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.51	$0.00	$1,219.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,172.35	$0.00	$1,172.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,164.78	$0.00	$1,164.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,131.04	$0.00	$1,131.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,100.73	$0.00	$1,100.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,068.92	$0.00	$1,068.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,035.95	$0.00	$1,035.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,009.86	$0.00	$1,009.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	4.99
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRUSH, PAUL E TRS	$1,317.41	$1,317.41
07/27/2023	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 13101	$-1,219.51	$0.00
07/17/2023	BILL	GRUSH, ROBERT R & JUDY S	$1,219.51	$1,219.51
12/27/2022	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12987	$-586.00	$0.00
09/28/2022	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12939	$-293.00	$586.00
08/02/2022	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12916	$-293.35	$879.00
07/15/2022	BILL	GRUSH, ROBERT R & JUDY S	$1,172.35	$1,172.35
02/23/2022	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12859	$-291.14	$0.00
12/16/2021	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12821	$-291.14	$291.14
09/30/2021	PAYMENT	GRUSH, JUDY S CHECK 12766	$-291.14	$582.28
08/12/2021	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12732	$-291.36	$873.42
07/14/2021	BILL	GRUSH, ROBERT R & JUDY S	$1,164.78	$1,164.78
02/16/2021	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK 12664	$-281.00	$0.00
12/17/2020	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12626	$-281.00	$281.00
09/24/2020	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12576	$-281.00	$562.00
08/10/2020	PAYMENT	GRUSH, JUDY S CHECK NUM: 12554	$-288.04	$843.00
07/09/2020	BILL	GRUSH, ROBERT R & JUDY S	$1,131.04	$1,131.04
01/30/2020	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12463	$-273.00	$0.00
12/31/2019	PAYMENT	GRUSH, JUDY S CHECK NUM: 12448	$-273.00	$273.00
09/27/2019	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12387	$-273.00	$546.00
08/06/2019	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12361	$-281.73	$819.00
07/10/2019	BILL	GRUSH, ROBERT R & JUDY S	$1,100.73	$1,100.73
02/07/2019	PAYMENT	GRUSH, JUDY S CHECK NUM: 12242	$-265.00	$0.00
12/27/2018	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12214	$-265.00	$265.00
09/11/2018	PAYMENT	GRUSH, JUDY S CHECK NUM: 12141	$-265.00	$530.00
07/27/2018	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 12081	$-273.92	$795.00
07/10/2018	BILL	GRUSH, ROBERT R & JUDY S	$1,068.92	$1,068.92
02/12/2018	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11971	$-257.00	$0.00
12/28/2017	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11941	$-257.00	$257.00
09/29/2017	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11848	$-257.00	$514.00
08/15/2017	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11879	$-264.95	$771.00
07/10/2017	BILL	GRUSH, ROBERT R & JUDY S	$1,035.95	$1,035.95
03/03/2017	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11719	$-250.00	$0.00
12/30/2016	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11673	$-250.00	$250.00
09/30/2016	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11635	$-250.00	$500.00
08/04/2016	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11561	$-259.86	$750.00
07/11/2016	BILL	GRUSH, ROBERT R & JUDY S	$1,009.86	$1,009.86
03/01/2016	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11429	$-250.00	$0.00
12/11/2015	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11360	$-250.00	$250.00
10/01/2015	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11289	$-250.00	$500.00
08/03/2015	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11235	$-257.85	$750.00
07/07/2015	BILL	GRUSH, ROBERT R & JUDY S	$1,007.85	$1,007.85
02/12/2015	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11072	$-242.67	$0.00
01/05/2015	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 11036	$-243.00	$242.67
10/03/2014	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 10937	$-243.00	$485.67
08/06/2014	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 10891	$-250.00	$728.67
07/08/2014	BILL	GRUSH, ROBERT R & JUDY S	$978.67	$978.67
02/27/2014	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 10709	$-262.00	$0.00
01/02/2014	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 10653	$-262.00	$262.00
10/02/2013	PAYMENT	GRUSH, ROBERT R & JUDY S CHECK NUM: 10508	$-262.00	$524.00
08/16/2013	PAYMENT	GRUSH, ROBERT R/JUDY S CHECK NUM: 10483	$-271.25	$786.00
07/08/2013	BILL	GRUSH, ROBERT R & JUDY S	$1,057.25	$1,057.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-282.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-282.00	$282.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-282.00	$564.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.42	$846.00
07/10/2012	BILL	GRUSH, ROBERT R & JUDY S	$1,135.42	$1,135.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-309.77	$900.00
07/08/2011	BILL	GRUSH, ROBERT R & JUDY S	$1,209.77	$1,209.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-306.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-306.00	$612.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-315.65	$918.00
07/08/2010	BILL	GRUSH, ROBERT R & JUDY S	$1,233.65	$1,233.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-314.14	$909.00
07/06/2009	BILL	GRUSH, ROBERT R & JUDY S	$1,223.14	$1,223.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-308.98	$882.00
07/15/2008	BILL	GRUSH, ROBERT R & JUDY S	$1,190.98	$1,190.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-280.02	$801.00
07/12/2007	BILL	GRUSH, ROBERT R & JUDY S	$1,081.02	$1,081.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.32	$777.00
07/12/2006	BILL	GRUSH, ROBERT R & JUDY S	$1,044.32	$1,044.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.06	$753.00
07/15/2005	BILL	GRUSH, ROBERT R & JUDY S	$1,013.06	$1,013.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-250.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-250.00	$250.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-258.41	$750.00
07/08/2004	BILL	GRUSH, ROBERT R & JUDY S	$1,008.41	$1,008.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-248.07	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-248.07	$248.07
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4593	$-248.07	$496.14
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-253.41	$744.21
07/18/2003	BILL	GRUSH, ROBERT R & JUDY S	$997.62	$997.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-246.61	$714.00
07/12/2002	BILL	GRUSH, ROBERT R & JUDY S	$960.61	$960.61
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-242.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-242.96	$242.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-242.96	$485.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-247.59	$728.88
07/12/2001	BILL	GRUSH, ROBERT R & JUDY S	$976.47	$976.47
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-239.35	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-239.35	$239.35
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-239.35	$478.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-243.95	$718.05
07/17/2000	BILL	GRUSH, ROBERT R & JUDY S	$962.00	$962.00
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-249.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-249.19	$249.19
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-249.19	$498.38
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-253.79	$747.57
07/17/1999	BILL	GRUSH, ROBERT R & JUDY S	$1,001.36	$1,001.36
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-246.30	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-246.30	$246.30
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-246.30	$492.60
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-250.96	$738.90
07/13/1998	BILL	GRUSH, ROBERT R & JUDY S	$989.86	$989.86
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-242.47	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-242.47	$242.47
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-242.47	$484.94
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-247.11	$727.41
07/14/1997	BILL	GRUSH, ROBERT R & JUDY S	$974.52	$974.52
03/05/1997	PAYMENT	MELLON MTGE CO	$-190.60	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-190.60	$190.60
10/08/1996	PAYMENT	MELLON MTGE CO	$-190.60	$381.20
09/10/1996	PAYMENT	MELLON MTGE CO	$-194.26	$571.80
07/18/1996	BILL	GRUSH, ROBERT R & JUDY S	$766.06	$766.06