Tax Account 014-592-34

Print Page · · Payments Cart · New Search

Owners

GRULLI, WALTER M & MICHELLE Y
6 ANDES LN
YERINGTON, NV 89447-0000

GRULLI, MICHELLE Y

Account Summary

Account ID	014-592-34
Account Type	Real Estate
Location	6 ANDES LN MASON VALLEY
Balance	$130.00
Currently Due	$65.00

Account ID

014-592-34

Account Type

Real Estate

Location

6 ANDES LN
MASON VALLEY

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.07
Total	$261.07
Paid	$131.07
Balance	$130.00
Due	$65.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.07

Total

$261.07

Paid

$131.07

Balance

$130.00

Due

$65.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.07	$0.00	$66.07	$66.07	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Past due	$65.00	$0.00	$65.00	$0.00	$65.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.45	$0.00	$253.45	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$246.06	$0.00	$246.06	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$238.89	$0.00	$238.89	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$231.95	$0.00	$231.95	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$225.19	$0.00	$225.19	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$218.61	$2.16	$220.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$212.26	$2.12	$214.38	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK 268	$-65.00	$130.00
08/22/2024	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK 262	$-66.07	$195.00
07/16/2024	BILL	GRULLI, WALTER M & MICHELLE Y	$261.07	$261.07
08/25/2023	PAYMENT	GRULLI, WALTER OR MICHELLE CHECK 198	$-253.45	$0.00
07/17/2023	BILL	GRULLI, WALTER M & MICHELLE Y	$253.45	$253.45
08/17/2022	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK 126	$-246.06	$0.00
07/15/2022	BILL	GRULLI, WALTER M & MICHELLE Y	$246.06	$246.06
09/14/2021	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK 27238390817	$-238.89	$0.00
07/14/2021	BILL	GRULLI, WALTER M & MICHELLE Y	$238.89	$238.89
03/08/2021	PAYMENT	GRULLI, WALTER CHECK 27238378792	$-57.00	$0.00
01/08/2021	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK 26732724017	$-57.00	$57.00
10/11/2020	PAYMENT	GRULLI, WALTER CHECK NUM: 26732725650	$-57.00	$114.00
08/24/2020	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK NUM: 26732710304	$-60.95	$171.00
07/09/2020	BILL	GRULLI, WALTER M & MICHELLE Y	$231.95	$231.95
08/13/2019	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-225.19	$0.00
07/10/2019	BILL	GRULLI, WALTER M & MICHELLE Y	$225.19	$225.19
01/15/2019	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-108.00	$0.00
11/08/2018	PAYMENT	GRULLI, MICHELLE CASH	$-56.16	$108.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$164.16
08/16/2018	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-56.61	$162.00
07/10/2018	BILL	GRULLI, WALTER M & MICHELLE Y	$218.61	$218.61
12/13/2017	PAYMENT	GRULLI, WALTER CASH	$-106.00	$0.00
10/30/2017	PAYMENT	GRULLI, WALTER M CASH	$-55.12	$106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$161.12
08/02/2017	PAYMENT	GRULLI, WALTER CASH	$-53.26	$159.00
07/10/2017	BILL	GRULLI, WALTER M & MICHELLE Y	$212.26	$212.26
08/01/2016	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-206.89	$0.00
07/11/2016	BILL	GRULLI, WALTER M & MICHELLE Y	$206.89	$206.89
10/06/2015	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-153.00	$0.00
08/26/2015	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-53.48	$153.00
07/07/2015	BILL	GRULLI, WALTER M & MICHELLE Y	$206.48	$206.48
03/26/2015	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-66.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
03/02/2015	PAYMENT	GRULLI, WALTER M CASH	$-69.30	$63.00
01/28/2015	PAYMENT	GRULLI, WALTER CASH	$-65.52	$132.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$197.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$191.52
08/29/2014	PAYMENT	GRULLI, WALTER CASH	$-64.84	$189.00
07/08/2014	BILL	GRULLI, WALTER M & MICHELLE Y	$253.84	$253.84
03/26/2014	PAYMENT	GRULLI, WALTER CASH	$-64.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$64.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
12/26/2013	PAYMENT	GRULLI, WALTER M CASH	$-61.00	$61.00
10/24/2013	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-63.44	$122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/08/2013	PAYMENT	GRULLI, WALTER CASH	$-63.45	$183.00
07/08/2013	BILL	GRULLI, WALTER M & MICHELLE Y	$246.45	$246.45
03/27/2013	PAYMENT	GRULLI, WALTER CASH	$-61.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
02/27/2013	PAYMENT	GRULLI, WALTER M CASH	$-61.36	$59.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$120.36
10/04/2012	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-59.00	$118.00
08/24/2012	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-62.27	$177.00
07/10/2012	BILL	GRULLI, WALTER M & MICHELLE Y	$239.27	$239.27
04/10/2012	PAYMENT	GRULLI, WALTER CASH	$-62.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.40
01/31/2012	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-62.40	$60.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.40
11/28/2011	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-62.40	$120.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$182.40
08/25/2011	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-60.88	$180.00
07/08/2011	BILL	GRULLI, WALTER M & MICHELLE Y	$240.88	$240.88
02/22/2011	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-118.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/06/2010	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-58.00	$116.00
08/03/2010	PAYMENT	GRULLI, WALTER CASH	$-59.86	$174.00
07/08/2010	BILL	GRULLI, WALTER M & MICHELLE Y	$233.86	$233.86
02/12/2010	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-114.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.24
09/03/2009	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-56.00	$112.00
08/03/2009	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-59.05	$168.00
07/06/2009	BILL	GRULLI, WALTER M & MICHELLE Y	$227.05	$227.05
07/30/2008	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-220.44	$0.00
07/15/2008	BILL	GRULLI, WALTER M & MICHELLE Y	$220.44	$220.44
03/06/2008	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-53.00	$0.00
01/04/2008	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-53.00	$53.00
09/04/2007	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-53.00	$106.00
08/02/2007	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-55.03	$159.00
07/12/2007	BILL	GRULLI, WALTER M & MICHELLE Y	$214.03	$214.03
02/01/2007	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-51.00	$0.00
01/04/2007	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-51.00	$51.00
10/03/2006	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-51.00	$102.00
08/05/2006	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-54.78	$153.00
07/12/2006	BILL	GRULLI, WALTER M & MICHELLE Y	$207.78	$207.78
02/06/2006	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$0.00
01/03/2006	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$50.00
10/11/2005	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$100.00
08/08/2005	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-51.73	$150.00
07/15/2005	BILL	GRULLI, WALTER M & MICHELLE Y	$201.73	$201.73
02/01/2005	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$0.00
01/06/2005	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$50.00
10/04/2004	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.00	$100.00
08/07/2004	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-50.83	$150.00
07/08/2004	BILL	GRULLI, WALTER M & MICHELLE Y	$200.83	$200.83
03/02/2004	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-49.47	$0.00
01/06/2004	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-49.47	$49.47
10/17/2003	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 15-800 NUM: 75342335	$-49.47	$98.94
08/15/2003	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-49.48	$148.41
07/18/2003	BILL	GRULLI, WALTER M & MICHELLE Y	$197.89	$197.89
03/04/2003	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-46.00	$0.00
02/05/2003	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-47.84	$46.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
10/15/2002	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 15-800 NUM: 381509758	$-46.00	$92.00
08/02/2002	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 15-800 NUM: 15074732	$-48.72	$138.00
07/12/2002	BILL	GRULLI, WALTER M & MICHELLE Y	$186.72	$186.72
03/06/2002	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-39.88	$0.00
01/08/2002	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-39.88	$39.88
10/03/2001	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-39.88	$79.76
08/07/2001	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-40.16	$119.64
07/12/2001	BILL	GRULLI, WALTER M & MICHELLE Y	$159.80	$159.80
10/11/2000	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-158.98	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.98
07/17/2000	BILL	GRULLI, WALTER M & MICHELLE Y	$157.40	$157.40
12/09/1999	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 15-800 NUM: 114693248	$-81.82	$0.00
10/01/1999	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 11-7000 NUM: 1082	$-40.91	$81.82
08/20/1999	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK BANK: 11-7000 NUM: 1075	$-41.15	$122.73
07/17/1999	BILL	GRULLI, WALTER M & MICHELLE Y	$163.88	$163.88
10/14/1998	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK	$-81.46	$0.00
10/06/1998	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK	$-40.73	$81.46
08/10/1998	PAYMENT	GRULLI, WALTER M & MICHELLE Y CHECK	$-40.88	$122.19
07/13/1998	BILL	GRULLI, WALTER M & MICHELLE Y	$163.07	$163.07
03/10/1998	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-40.39	$0.00
01/23/1998	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-42.01	$40.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.62	$82.40
10/06/1997	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-40.39	$80.78
08/11/1997	PAYMENT	GRULLI, WALTER M & MICHELLE Y CASH	$-40.56	$121.17
07/14/1997	BILL	GRULLI, WALTER M & MICHELLE Y	$161.73	$161.73
02/25/1997	PAYMENT	BUESCHER, MICHELLE Y	$-32.09	$0.00
12/27/1996	PAYMENT	BUESCHER, MICHELLE Y	$-32.09	$32.09
10/07/1996	PAYMENT	BUESCHER, MICHELLE Y	$-32.09	$64.18
08/28/1996	PAYMENT	BUESCHER, MICHELLE Y	$-32.30	$96.27
07/18/1996	BILL	BUESCHER, MICHELLE Y	$128.57	$128.57