Tax Account 009-091-04

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Owners

GROSO, JOSEPH P & DENISE M
1728 PANACA DR
CARSON CITY, NV 89701-0000

GROSO, DENISE M

Account Summary

Account ID	009-091-04
Account Type	Real Estate
Location	14 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-04

Account Type

Real Estate

Location

14 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.70
Total	$617.70
Paid	$617.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.70

Total

$617.70

Paid

$617.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Paid	$155.70	$0.00	$155.70	$155.70	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.60	$0.00	$572.60	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$539.73	$0.00	$539.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$492.17	$0.00	$492.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$456.38	$0.00	$456.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$428.28	$0.00	$428.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$404.76	$0.00	$404.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$388.67	$0.00	$388.67	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK 10405	$-617.70	$0.00
07/16/2024	BILL	GROSO, JOSEPH P & DENISE M	$617.70	$617.70
08/01/2023	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK 10331	$-572.60	$0.00
07/17/2023	BILL	GROSO, JOSEPH P & DENISE M	$572.60	$572.60
08/12/2022	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK CK. 10234	$-539.73	$0.00
07/15/2022	BILL	GROSO, JOSEPH P & DENISE M	$539.73	$539.73
08/23/2021	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK 10134	$-492.17	$0.00
07/14/2021	BILL	GROSO, JOSEPH P & DENISE M	$492.17	$492.17
08/21/2020	PAYMENT	GROSO, DENISE M CHECK NUM: 10023	$-456.38	$0.00
07/09/2020	BILL	GROSO, JOSEPH P & DENISE M	$456.38	$456.38
07/22/2019	PAYMENT	GROSO, DENISE M CHECK NUM: 9912	$-428.28	$0.00
07/10/2019	BILL	GROSO, JOSEPH P & DENISE M	$428.28	$428.28
08/03/2018	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9786	$-404.76	$0.00
07/10/2018	BILL	GROSO, JOSEPH P & DENISE M	$404.76	$404.76
08/10/2017	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9641	$-388.67	$0.00
07/10/2017	BILL	GROSO, JOSEPH P & DENISE M	$388.67	$388.67
08/02/2016	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9498	$-377.86	$0.00
07/11/2016	BILL	GROSO, JOSEPH P & DENISE M	$377.86	$377.86
07/21/2015	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9353	$-376.27	$0.00
07/07/2015	BILL	GROSO, JOSEPH P & DENISE M	$376.27	$376.27
01/20/2015	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9283	$-93.00	$0.00
11/25/2014	PAYMENT	GROSO, JOE P & DENISE M CHECK NUM: 9260	$-93.00	$93.00
10/02/2014	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9237	$-93.00	$186.00
08/06/2014	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9213	$-96.65	$279.00
07/08/2014	BILL	GROSO, JOSEPH P & DENISE M	$375.65	$375.65
07/31/2013	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 9066	$-410.16	$0.00
07/08/2013	BILL	GROSO, JOSEPH P & DENISE M	$410.16	$410.16
01/25/2013	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8969	$-163.00	$0.00
11/16/2012	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8935	$-163.00	$163.00
09/24/2012	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8902	$-163.00	$326.00
08/21/2012	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8882	$-176.55	$489.00
07/10/2012	BILL	GROSO, JOSEPH P & DENISE M	$665.55	$665.55
01/31/2012	PAYMENT	GROSO, JOE P & DENISE M CHECK NUM: 8777	$-169.00	$0.00
11/23/2011	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8734	$-169.00	$169.00
09/12/2011	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8692	$-169.00	$338.00
07/26/2011	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8661	$-181.95	$507.00
07/08/2011	BILL	GROSO, JOSEPH P & DENISE M	$688.95	$688.95
02/04/2011	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK NUM: 8574	$-170.00	$0.00
11/15/2010	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 8520	$-170.00	$170.00
09/17/2010	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8485	$-170.00	$340.00
08/09/2010	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8456	$-186.41	$510.00
07/08/2010	BILL	GROSO, JOSEPH P & DENISE M	$696.41	$696.41
02/08/2010	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8356	$-158.00	$0.00
12/07/2009	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8320	$-158.00	$158.00
09/21/2009	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8268	$-158.00	$316.00
07/27/2009	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8228	$-174.52	$474.00
07/06/2009	BILL	GROSO, JOSEPH P & DENISE M	$648.52	$648.52
02/18/2009	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8118	$-146.00	$0.00
12/16/2008	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 8086	$-146.00	$146.00
09/25/2008	PAYMENT	GROSO, JOE P & DENISE M CHECK BANK: 94-7074 NUM: 8033	$-146.00	$292.00
08/05/2008	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 7994	$-168.65	$438.00
07/15/2008	BILL	GROSO, JOSEPH P & DENISE M	$606.65	$606.65
07/25/2007	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 7693	$-562.26	$0.00
07/12/2007	BILL	GROSO, JOSEPH P & DENISE M	$562.26	$562.26
12/20/2006	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 7462	$-262.00	$0.00
09/29/2006	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 7368	$-131.00	$262.00
08/05/2006	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 7299	$-153.43	$393.00
07/12/2006	BILL	GROSO, JOSEPH P & DENISE M	$546.43	$546.43
08/17/2005	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 6832	$-507.54	$0.00
07/15/2005	BILL	GROSO, JOSEPH P & DENISE M	$507.54	$507.54
07/26/2004	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 6313	$-490.58	$0.00
07/08/2004	BILL	GROSO, JOSEPH P & DENISE M	$490.58	$490.58
08/05/2003	PAYMENT	GROSO, JOSEPH P & DENISE M CHECK BANK: 94-7074 NUM: 5827	$-483.09	$0.00
07/18/2003	BILL	GROSO, JOSEPH P & DENISE M	$483.09	$483.09
08/16/2002	PAYMENT	GROSO, CHARLES ET AL CHECK BANK: 94-7074 NUM: 5382	$-452.94	$0.00
07/12/2002	BILL	GROSO, CHARLES ET AL	$452.94	$452.94
01/04/2002	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 482*	$-218.60	$0.00
08/15/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 421*	$-227.12	$218.60
07/12/2001	BILL	GROSO, CHARLES ET AL	$445.72	$445.72
01/16/2001	PAYMENT	GROSO, ANGELO & BLANCA & CHAS CHECK BANK: 94-7074 NUM: 312*	$-192.90	$0.00
09/05/2000	PAYMENT	GROSO, ANGELO & BLANCO & CHAS CHECK BANK: 94-204 NUM: 264*	$-200.25	$192.90
07/17/2000	BILL	GROSO, CHARLES & JOSEPH/DENISE	$393.15	$393.15
01/06/2000	PAYMENT	GROSO, ANGELO & BLANCA & CHAS. CHECK BANK: 94-204 NUM: 149*	$-202.24	$0.00
08/12/1999	PAYMENT	ANGELO OR CHARLES GROSO CHECK BANK: 91-119 NUM: 736*	$-209.57	$202.24
07/17/1999	BILL	GROSO, CHARLES & JOSEPH/DENISE	$411.81	$411.81
01/12/1999	PAYMENT	GROSO, ANGELA ET AL CHECK	$-203.52	$0.00
08/14/1998	PAYMENT	GROSO, ANGELO & CHARLES CHECK	$-210.81	$203.52
07/13/1998	BILL	GROSO, CHARLES & JOSEPH/DENISE	$414.33	$414.33
01/23/1998	PAYMENT	GROSO, ANGELA & CHAS. & BLANCO CHECK	$-201.36	$0.00
01/22/1998	AMENDMENT	adj pen/postmark	$-4.03	$201.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.03	$205.39
08/07/1997	PAYMENT	GROSO, ANGELO & CHAS & BLANCA CHECK	$-208.60	$201.36
07/14/1997	BILL	GROSO, CHARLES & JOSEPH/DENISE	$409.96	$409.96
01/10/1997	PAYMENT	GROSO, ANGELO, CHARLES, & BLAN	$-197.84	$0.00
08/21/1996	PAYMENT	GROSO, ANGELO & CHARLES & BLAN	$-205.05	$197.84
07/18/1996	BILL	GROSO, CHARLES & JOSEPH/DENISE	$402.89	$402.89