Tax Account 010-251-02

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Owners

GROSO, NANCY JO & DAVID ANGELO TRS
BOX 123
WELLINGTON, NV 89444-0000

GROSO, DAVID ANGELO TRS

Account Summary

Account ID	010-251-02
Account Type	Real Estate
Location	370 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-251-02

Account Type

Real Estate

Location

370 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,784.81
Total	$3,784.81
Paid	$3,784.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,784.81

Total

$3,784.81

Paid

$3,784.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$946.81	$0.00	$946.81	$946.81	$0.00
2	10/02/2023	10/13/2023	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
3	01/02/2024	01/13/2024	Paid	$946.00	$0.00	$946.00	$946.00	$0.00
4	03/04/2024	03/15/2024	Paid	$946.00	$0.00	$946.00	$946.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,666.30	$0.00	$2,666.30	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,589.10	$0.00	$2,589.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,514.19	$0.00	$2,514.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,441.45	$0.00	$2,441.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,364.76	$0.00	$2,364.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,319.49	$0.00	$2,319.49	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,259.32	$0.00	$2,259.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	16.01	16.01	.00	.00
2021-2022	S21	Weed Tax	16.01	16.01	.00	.00
2020-2021	S21	Weed Tax	16.01	16.01	.00	.00
2019-2020	S21	Weed Tax	16.01	16.01	.00	.00
2018-2019	S21	Weed Tax	9.96	9.96	.00	.00
2017-2018	S21	Weed Tax	9.96	9.96	.00	.00
2016-2017	S21	Weed Tax	8.33	8.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	GROSO, NANCY JO & DAVID ANGELO TRS CHECK 1619	$-1,892.00	$0.00
08/25/2023	PAYMENT	GROSO, NANCY JO & DAVID CHECK 1616	$-1,892.81	$1,892.00
07/17/2023	BILL	GROSO, NANCY JO & DAVID ANGELO TRS	$3,784.81	$3,784.81
01/05/2023	PAYMENT	GROSO, NANCY JO & DAVID CHECK 1605	$-1,332.00	$0.00
08/16/2022	PAYMENT	GROSO, NANCY JO & DAVID ANGELO TRS CHECK 1603	$-1,334.30	$1,332.00
07/15/2022	BILL	GROSO, NANCY JO & DAVID ANGELO TRS	$2,666.30	$2,666.30
01/06/2022	PAYMENT	GROSO, NANCY & DAVID CHECK 4145	$-1,294.46	$0.00
08/19/2021	PAYMENT	GROSO, NANCY JO & DAVID ANGELO TRS CHECK CK. 4121	$-1,294.64	$1,294.46
07/14/2021	BILL	GROSO, NANCY JO & DAVID ANGELO TRS	$2,589.10	$2,589.10
12/22/2020	PAYMENT	GROSO, DAVID ANGELO & NANCY CHECK 4072	$-1,248.00	$0.00
08/24/2020	PAYMENT	GROSO, NANCY CHECK NUM: 4050	$-1,266.19	$1,248.00
07/09/2020	BILL	GROSO, DAVID A & NANCY J	$2,514.19	$2,514.19
12/16/2019	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 4004	$-1,212.00	$0.00
08/13/2019	PAYMENT	GROSO, NANCY CHECK NUM: 3975	$-1,229.45	$1,212.00
07/10/2019	BILL	GROSO, DAVID A & NANCY J	$2,441.45	$2,441.45
01/03/2019	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3932	$-1,176.00	$0.00
10/02/2018	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3916	$-588.00	$1,176.00
08/16/2018	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3907	$-600.76	$1,764.00
07/10/2018	BILL	GROSO, DAVID A & NANCY J	$2,364.76	$2,364.76
12/27/2017	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3847	$-1,154.00	$0.00
08/21/2017	PAYMENT	GROSO, DAVID OR NANCY CHECK NUM: 3814	$-1,165.49	$1,154.00
07/10/2017	BILL	GROSO, DAVID A & NANCY J	$2,319.49	$2,319.49
12/29/2016	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3747	$-1,124.00	$0.00
09/20/2016	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3729	$-562.00	$1,124.00
08/17/2016	PAYMENT	DAVID AND NANCY GROSO CHECK NUM: 3720	$-573.32	$1,686.00
07/11/2016	BILL	GROSO, DAVID A & NANCY J	$2,259.32	$2,259.32
01/11/2016	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3663	$-1,122.00	$0.00
08/24/2015	PAYMENT	GROSO, DAIVID & NANCY CHECK NUM: 3629	$-1,131.99	$1,122.00
07/07/2015	BILL	GROSO, DAVID A & NANCY J	$2,253.99	$2,253.99
01/08/2015	PAYMENT	GROSO, DAVID A & NANCY J CHECK NUM: 3570	$-1,090.00	$0.00
10/13/2014	PAYMENT	GROSO, DAVID A & NANCY J CHECK NUM: 3552	$-545.00	$1,090.00
08/15/2014	PAYMENT	GROSO, DAVID A & NANCY J CHECK NUM: 3537	$-553.57	$1,635.00
07/08/2014	BILL	GROSO, DAVID A & NANCY J	$2,188.57	$2,188.57
01/10/2014	PAYMENT	GRASO, DAVID & NANCY CHECK NUM: 3470	$-1,058.00	$0.00
10/11/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3447	$-529.00	$1,058.00
08/26/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3430	$-539.91	$1,587.00
07/08/2013	BILL	GROSO, DAVID A & NANCY J	$2,126.91	$2,126.91
01/08/2013	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3364	$-1,048.00	$0.00
10/05/2012	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3338	$-524.00	$1,048.00
08/23/2012	PAYMENT	NANCY GROSO CHECK NUM: 3327	$-540.35	$1,572.00
07/10/2012	BILL	GROSO, DAVID A & NANCY J	$2,112.35	$2,112.35
01/09/2012	PAYMENT	GROSO, DAVID OR NANCY CHECK NUM: 3269	$-1,162.00	$0.00
10/07/2011	PAYMENT	GROSO, DAVID & NANCY CHECK NUM: 3241	$-581.00	$1,162.00
08/24/2011	PAYMENT	GROSO, DAVID AND NANCY CHECK NUM: 3228	$-595.59	$1,743.00
07/08/2011	BILL	GROSO, DAVID A & NANCY J	$2,338.59	$2,338.59
12/28/2010	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 0 NUM: 3157	$-1,214.00	$0.00
10/12/2010	PAYMENT	GROSO, DAVID OR NANCY CHECK BANK: 94-169 NUM: 3132	$-607.00	$1,214.00
08/13/2010	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169-1212 NUM: 3115	$-627.24	$1,821.00
07/08/2010	BILL	GROSO, DAVID A & NANCY J	$2,448.24	$2,448.24
01/05/2010	PAYMENT	GROSO, DAVID AND NANCY CHECK BANK: 94-168 NUM: 3040	$-1,210.00	$0.00
08/20/2009	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 3008	$-1,229.87	$1,210.00
07/06/2009	BILL	GROSO, DAVID A & NANCY J	$2,439.87	$2,439.87
01/02/2009	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2954	$-1,174.00	$0.00
10/10/2008	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2935	$-587.00	$1,174.00
08/25/2008	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2913	$-614.57	$1,761.00
07/15/2008	BILL	GROSO, DAVID A & NANCY J	$2,375.57	$2,375.57
01/09/2008	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2846	$-1,140.00	$0.00
10/03/2007	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2819	$-570.00	$1,140.00
08/22/2007	PAYMENT	GROSO, DAVID CHECK BANK: 94-169 NUM: 2811	$-595.93	$1,710.00
07/12/2007	BILL	GROSO, DAVID A & NANCY J	$2,305.93	$2,305.93
01/08/2007	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2744	$-1,106.00	$0.00
10/11/2006	PAYMENT	GROSO, DAVID/NANCY CHECK BANK: 94-169 NUM: 2719	$-553.00	$1,106.00
08/30/2006	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2708	$-580.45	$1,659.00
07/12/2006	BILL	GROSO, DAVID A & NANCY J	$2,239.45	$2,239.45
01/05/2006	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2643	$-1,074.00	$0.00
10/11/2005	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2616	$-537.00	$1,074.00
08/22/2005	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2604	$-557.31	$1,611.00
07/15/2005	BILL	GROSO, DAVID A & NANCY J	$2,168.31	$2,168.31
01/07/2005	PAYMENT	GROSO, D CHECK BANK: 94-169 NUM: 2533	$-1,044.00	$0.00
08/26/2004	PAYMENT	GROSO, NANCY CHECK BANK: 94-169 NUM: 2501	$-1,057.69	$1,044.00
07/08/2004	BILL	GROSO, DAVID A & NANCY J	$2,101.69	$2,101.69
01/08/2004	PAYMENT	DAVID GROSO AND NANCY GROSO CHECK BANK: 94-169 NUM: 2429	$-1,024.02	$0.00
10/09/2003	PAYMENT	DAVID AND NANCY GROSO CHECK BANK: 94-169 NUM: 2403	$-512.01	$1,024.02
08/20/2003	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2390	$-525.21	$1,536.03
07/18/2003	BILL	GROSO, DAVID A & NANCY J	$2,061.24	$2,061.24
01/08/2003	PAYMENT	GROSO, DAVID AND NANCY CHECK BANK: 94-169 NUM: 2323	$-968.00	$0.00
10/09/2002	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2298	$-484.00	$968.00
08/23/2002	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-169 NUM: 2283	$-499.08	$1,452.00
07/12/2002	BILL	GROSO, DAVID A & NANCY J	$1,951.08	$1,951.08
01/07/2002	PAYMENT	GROSO, DAVID/NANCY CHECK BANK: 94-169 NUM: 2208	$-949.42	$0.00
10/01/2001	PAYMENT	DAVID/NANCY GROSO CHECK BANK: 94-7074 NUM: 2179	$-474.71	$949.42
08/15/2001	PAYMENT	GROSO, NANCY CHECK BANK: 94-7074 NUM: 2161	$-488.09	$1,424.13
07/12/2001	BILL	GROSO, DAVID A & NANCY J	$1,912.22	$1,912.22
01/16/2001	PAYMENT	DAVID GROSO CHECK BANK: 94-7074 NUM: 2089	$-872.78	$0.00
10/05/2000	PAYMENT	D.GROSO CHECK BANK: 94-7074 NUM: 2059	$-436.39	$872.78
09/03/2000	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-7074 NUM: 2044	$-446.83	$1,309.17
07/17/2000	BILL	GROSO, DAVID A & NANCY J	$1,756.00	$1,756.00
12/15/1999	PAYMENT	GROSO, NANCY CHECK BANK: 94-7074 NUM: 1953	$-915.02	$0.00
08/27/1999	PAYMENT	GROSO, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1929	$-925.37	$915.02
07/17/1999	BILL	GROSO, DAVID A & NANCY J	$1,840.39	$1,840.39
01/12/1999	PAYMENT	GROSO, NANCY CHECK	$-915.16	$0.00
08/20/1998	PAYMENT	D. GROSO CHECK	$-925.49	$915.16
07/13/1998	BILL	GROSO, DAVID A & NANCY J	$1,840.65	$1,840.65
02/24/1998	PAYMENT	GROSO, NANCY CHECK	$-449.73	$0.00
01/06/1998	PAYMENT	GROSO, DAVID & NANCY CHECK	$-449.73	$449.73
08/22/1997	PAYMENT	GROSO, NANCY CHECK	$-909.74	$899.46
07/14/1997	BILL	GROSO, DAVID A & NANCY J	$1,809.20	$1,809.20
12/30/1996	PAYMENT	GROSO, NANCY	$-883.62	$0.00
10/16/1996	PAYMENT	GROSO, DAVID	$-441.81	$883.62
09/04/1996	PAYMENT	GROSO, DAVID & NANCY	$-452.15	$1,325.43
07/18/1996	BILL	GROSO, DAVID A & NANCY J	$1,777.58	$1,777.58