Tax Account 017-241-16

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Owners

GRUNENWALD, SUSAN J TRS
4012 ROYAL SAGE DR
RENO, NV 89503-0000

Account Summary

Account ID	017-241-16
Account Type	Real Estate
Location	1305 CREST DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-16

Account Type

Real Estate

Location

1305 CREST DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.96
Total	$226.96
Paid	$226.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.96

Total

$226.96

Paid

$226.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$58.96	$0.00	$58.96	$58.96	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.95	$0.00	$179.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.92	$0.00	$166.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.84	$0.00	$153.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.25	$0.00	$144.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.44	$11.10	$148.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.94	$1.44	$133.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.65	$1.31	$129.96	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$128.24	$25.51	$153.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUSAN GRUNENWAL EC WF - 024081718069114	$-226.96	$0.00
07/16/2024	BILL	GRUNENWALD, SUSAN J TRS	$226.96	$226.96
08/22/2023	PAYMENT	SUSAN GRUNENWAL EC WF - 023081918071253	$-210.32	$0.00
07/17/2023	BILL	GRUNENWALD, SUSAN J TRS	$210.32	$210.32
09/06/2022	PAYMENT	SUSAN GRUNENWAL EC WF - 022090218119374	$-179.95	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-1.92	$179.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.92	$181.87
07/15/2022	BILL	GRUNENWALD, SUSAN J	$179.95	$179.95
10/11/2021	PAYMENT	GRUNENWALD, SUSAN J CHECK 734479152	$-166.92	$0.00
07/14/2021	BILL	GRUNENWALD, SUSAN J	$166.92	$166.92
08/20/2020	PAYMENT	GRUNENWALD, SUSAN J CHECK NUM: 680404558	$-153.84	$0.00
07/09/2020	BILL	GRUNENWALD, SUSAN J	$153.84	$153.84
08/12/2019	PAYMENT	CHASE ONLINE BILL PAYMENT CHECK NUM: 630681324	$-144.25	$0.00
07/10/2019	BILL	GRUNENWALD, SUSAN J	$144.25	$144.25
02/06/2019	PAYMENT	GRUNENWALD, SUSAN J CHECK NUM: 603150521	$-148.54	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.21	$148.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$142.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$138.86
07/10/2018	BILL	GRUNENWALD, SUSAN J	$137.44	$137.44
10/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 56878	$-133.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$133.38
07/10/2017	BILL	NORMAN, MARCELLA	$131.94	$131.94
09/27/2016	PAYMENT	NORMAN, MARCELLA CHECK NUM: 4054	$-133.71	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.02	$133.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$133.69
07/11/2016	BILL	NORMAN, MARCELLA	$128.65	$132.38
07/08/2016	INTEREST	Monthly Interest	$0.02	$3.73
07/01/2016	INTEREST	Monthly Interest	$0.02	$3.71
06/01/2016	INTEREST	Monthly Interest	$0.20	$3.69
05/17/2016	PAYMENT	NORMAN, MARCELLA CHECK NUM: 4043	$-150.00	$3.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$153.49
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$151.80
04/04/2016	PENALTY	POSTAGE	$1.00	$148.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.98	$147.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.77	$138.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.21	$132.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$129.53
07/07/2015	BILL	NORMAN, MARCELLA	$128.24	$128.24
01/09/2015	PAYMENT	NORMAN, MARCELLA & CLYDE E CHECK NUM: 3992	$-64.00	$0.00
10/21/2014	PAYMENT	NORMAN, MARCELLA J CHECK NUM: 3979	$-33.28	$64.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/21/2014	PAYMENT	NORMAN, MARCELLA J/CLYDE E CHECK NUM: 3965	$-32.07	$96.00
07/08/2014	BILL	NORMAN, MARCELLA	$128.07	$128.07
03/11/2014	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3908	$-29.12	$0.00
01/17/2014	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3898	$-33.60	$29.12
10/14/2013	PAYMENT	NORMAN, MARCELLA & CLYDE CHECK NUM: 3859	$-33.28	$62.72
08/23/2013	PAYMENT	NORMAN, MARCELLA J/CLYDE E CHECK NUM: 3850	$-32.07	$96.00
07/08/2013	BILL	NORMAN, MARCELLA	$128.07	$128.07
03/06/2013	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3802	$-55.00	$0.00
01/07/2013	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3774	$-55.00	$55.00
10/04/2012	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3769	$-55.00	$110.00
08/22/2012	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3766	$-57.51	$165.00
07/10/2012	BILL	NORMAN, MARCELLA	$222.51	$222.51
12/23/2011	PAYMENT	NORMAN, MARCELLA OR CLYDE CHECK NUM: 3709	$-126.00	$0.00
10/04/2011	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3616	$-63.00	$126.00
08/22/2011	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3611	$-65.89	$189.00
07/08/2011	BILL	NORMAN, MARCELLA	$254.89	$254.89
04/28/2011	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3596	$-61.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$61.36
02/02/2011	PAYMENT	NORMAN, MARCELLA CHECK NUM: 3582	$-61.36	$59.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$120.36
10/07/2010	PAYMENT	NORMAN, MARCELLA CHECK BANK: 56-258 NUM: 3570	$-59.00	$118.00
08/18/2010	PAYMENT	NORMAN, MARCELLA CHECK BANK: 56-258 NUM: 3559	$-59.83	$177.00
07/08/2010	BILL	NORMAN, MARCELLA	$236.83	$236.83
03/16/2010	PAYMENT	NORMAN, MARCELLA CORK: D BANK: CREDIT CARD NUM: VISA	$-115.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.40	$115.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.16
08/18/2009	PAYMENT	NORMAN, MARCELLA CHECK BANK: 56-258 NUM: 3512	$-111.70	$108.00
07/06/2009	BILL	NORMAN, MARCELLA	$219.70	$219.70
04/06/2009	PAYMENT	NORMAN, MARCELLA & CLYDE CHECK BANK: 258-412 NUM: 4774	$-52.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.00	$52.00
01/14/2009	PAYMENT	NORMAN, MARCELLA CHECK BANK: 258/412 NUM: 4759	$-48.00	$50.00
10/16/2008	PAYMENT	NORMAN, MARCELLA CHECK BANK: 258-412 NUM: 4738	$-52.00	$98.00
08/22/2008	PAYMENT	NORMAN, MARCELLA CHECK BANK: 258/412 NUM: 4725	$-53.43	$150.00
07/15/2008	BILL	NORMAN, MARCELLA	$203.43	$203.43
09/12/2007	PAYMENT	NORMAN, MARCELLA & CLYDE CHECK BANK: 258/412 NUM: 4591	$-190.25	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$190.25
07/12/2007	BILL	NORMAN, MARCELLA	$188.36	$188.36
09/19/2006	PAYMENT	NORMAN, MARCELLA J CHECK BANK: 56-258 NUM: 4132	$-176.22	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$176.22
07/12/2006	BILL	NORMAN, MARCELLA	$174.40	$174.40
09/22/2005	PAYMENT	NORMAN, MARCELLA CHECK BANK: 56-258 NUM: 3919	$-163.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$163.13
07/15/2005	BILL	NORMAN, MARCELLA	$161.47	$161.47
02/15/2005	PAYMENT	NORMAN, M CHECK BANK: 56-256 NUM: 3766	$-73.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.42	$73.91
08/20/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011845	$-38.51	$72.49
08/19/2004	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 1151	$-38.51	$111.00
07/08/2004	BILL	SHANKS, WALLACE LEE	$149.51	$149.51
02/25/2004	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 1070	$-38.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$38.53
12/22/2003	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 1046	$-73.98	$38.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.45
08/20/2003	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 990	$-37.00	$110.97
07/18/2003	BILL	SHANKS, WALLACE LEE	$147.97	$147.97
03/04/2003	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 916	$-35.00	$0.00
12/17/2002	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 888	$-35.00	$35.00
08/13/2002	PAYMENT	SHANKS CHECK BANK: 90-7097 NUM: 835	$-73.18	$70.00
07/12/2002	BILL	SHANKS, WALLACE LEE	$143.18	$143.18
12/06/2001	PAYMENT	W.L. SHANKS CHECK BANK: 90-7097 NUM: 734	$-70.30	$0.00
08/10/2001	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 689	$-70.47	$70.30
07/12/2001	BILL	SHANKS, WALLACE LEE	$140.77	$140.77
04/13/2001	PAYMENT	SHANKS, W L CHECK BANK: 90-7097 NUM: 650	$-114.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$114.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.44	$108.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.67
08/18/2000	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 551	$-34.65	$103.29
07/17/2000	BILL	SHANKS, WALLACE LEE	$137.94	$137.94
08/27/1999	PAYMENT	SHANKS, W.L. CHECK BANK: 90-7097 NUM: 436	$-23.29	$0.00
07/17/1999	BILL	SHANKS, WALLACE LEE	$23.29	$23.29
10/22/1998	PAYMENT	ELSON, KARLA L CHECK	$-1.00	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$1.00
09/08/1998	PAYMENT	ELSON, KARLA L CHECK	$-23.72	$0.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.67
07/13/1998	BILL	ELSON, KARLA/SHANAHAN, JOSEPH	$23.72	$23.72
08/11/1997	PAYMENT	MC ILVAIN, WILLIAM M CASH	$-23.55	$0.00
07/14/1997	BILL	MC ILVAIN, WILLIAM M	$23.55	$23.55
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-23.43	$0.00
07/18/1996	BILL	MC ILVAIN, WILLIAM M	$23.43	$23.43