Tax Account 017-252-16

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Owners

BELLOLI, JACOB ROBERT
1235 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-252-16
Account Type	Real Estate
Location	1190 HOOTEN DR SILVER SPRINGS
Balance	$196.85
Currently Due	$49.85

Account ID

017-252-16

Account Type

Real Estate

Location

1190 HOOTEN DR
SILVER SPRINGS

Balance

$196.85

Currently Due

$49.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.85
Total	$196.85
Paid	$0.00
Balance	$196.85
Due	$49.85
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.85

Total

$196.85

Paid

$0.00

Balance

$196.85

Due

$49.85

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$49.85	$0.00	$49.85	$0.00	$49.85
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$98.85
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$147.85
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$196.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.20	$1.88	$193.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$160.76	$0.00	$160.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$156.13	$0.00	$156.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.79	$1.65	$152.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$146.44	$5.26	$151.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.20	$11.53	$153.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.06	$6.30	$144.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.61	$1.48	$136.09	$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	.00	2.04	.57
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BELLOLI, JACOB ROBERT	$196.85	$196.85
03/08/2024	PAYMENT	GURTZMACHER, JULIE CHECK 2832	$-47.00	$0.00
01/02/2024	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK 2806	$-47.00	$47.00
10/26/2023	PAYMENT	GRUTZMACHER, JULIE CHECK 2787	$-48.88	$94.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$142.88
08/25/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2761	$-50.20	$141.00
07/17/2023	BILL	BELLOLI, JACOB ROBERT	$191.20	$191.20
08/24/2022	PAYMENT	YON, PEGGY A. / GRUTZMACHER, JULIE A. CHECK 1168	$-160.76	$0.00
07/15/2022	BILL	BELLOLI, JACOB ROBERT	$160.76	$160.76
08/31/2021	PAYMENT	HERBERT J ET AL GRUTZMACHER PNP PNP - 99588346	$-156.13	$0.00
07/14/2021	BILL	GRUTZMACHER, HERBERT J ET AL	$156.13	$156.13
03/02/2021	PAYMENT	GRUTZMACHER, JULIE CHECK CK.2472	$-37.00	$0.00
12/31/2020	PAYMENT	GRUTZMACHER, JULIE CHECK 2453	$-38.65	$37.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$75.65
10/11/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2433*********	$-37.00	$75.59
08/28/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2423**********	$-39.79	$112.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$152.38
07/09/2020	BILL	GRUTZMACHER, HERBERT J ET AL	$150.79	$150.79
12/12/2019	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2335**********	$-151.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$151.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$147.98
07/10/2019	BILL	GRUTZMACHER, HERBERT J ET AL	$146.44	$146.44
02/19/2019	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 54707998	$-153.73	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.43	$153.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$147.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$143.69
07/10/2018	BILL	GRUTZMACHER, HERBERT J ET AL	$142.20	$142.20
01/26/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39962756	$-69.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.36	$69.36
12/27/2017	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 2088	$-75.00	$68.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$143.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.50
07/10/2017	BILL	GRUTZMACHER, HERBERT J ET AL	$138.06	$138.06
12/12/2016	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430760	$-67.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$67.48
10/11/2016	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1937*	$-68.61	$67.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$136.03
07/11/2016	BILL	GRUTZMACHER, HERBERT J ET AL	$134.61	$134.61
03/09/2016	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1874	$-33.00	$0.00
01/13/2016	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1856	$-33.00	$33.00
10/12/2015	PAYMENT	GRUTMACHER, JULIE A. CHECK NUM: 1826	$-33.00	$66.00
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1815*	$-35.19	$99.00
07/07/2015	BILL	GRUTZMACHER, HERBERT J ET AL	$134.19	$134.19
08/11/2014	PAYMENT	MILLIGAN L.A. OR J.L. CHECK NUM: 2114*	$-130.14	$0.00
07/08/2014	BILL	GRUTZMACHER, HERBERT J ET AL	$130.14	$130.14
01/14/2014	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1617	$-53.40	$0.00
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1560*	$-76.02	$53.40
07/08/2013	BILL	GRUTZMACHER, HERBERT J ET AL	$129.42	$129.42
03/07/2013	PAYMENT	CHECK NUM: 1485	$-48.00	$0.00
01/11/2013	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1459	$-49.92	$48.00
10/18/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1423	$-48.00	$97.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/30/2012	PAYMENT	JODI MILIGAN CHECK NUM: 2134	$-49.47	$144.00
07/10/2012	BILL	GRUTZMACHER, HERBERT J ET AL	$193.47	$193.47
03/08/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1290	$-46.00	$0.00
01/09/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1246	$-46.00	$46.00
10/11/2011	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1191	$-46.00	$92.00
08/22/2011	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1157*	$-49.82	$138.00
07/08/2011	BILL	GRUTZMACHER, HERBERT J ET AL	$187.82	$187.82
03/04/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 4043	$-45.00	$0.00
01/11/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 3992	$-45.00	$45.00
10/11/2010	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 3907	$-45.00	$90.00
08/13/2010	PAYMENT	JULIE GRUTZMACHER CHECK BANK: 90-7626 NUM: 3870	$-46.59	$135.00
07/08/2010	BILL	GRUTZMACHER, HERBERT J ET AL	$181.59	$181.59
11/23/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3594	$-88.00	$0.00
10/06/2009	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 3539	$-44.00	$88.00
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3490*	$-44.29	$132.00
07/06/2009	BILL	GRUTZMACHER, HERBERT J ET AL	$176.29	$176.29
02/26/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3311*	$-42.00	$0.00
12/15/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3253	$-42.00	$42.00
10/07/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3164*	$-42.00	$84.00
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3089*	$-45.16	$126.00
07/15/2008	BILL	GRUTZMACHER, HERBERT J ET AL	$171.16	$171.16
02/29/2008	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2882*	$-41.00	$0.00
12/14/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2794*	$-41.00	$41.00
09/27/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2672*	$-41.00	$82.00
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-43.16	$123.00
07/12/2007	BILL	GRUTZMACHER, HERBERT J ET AL	$166.16	$166.16
03/01/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2436*	$-40.00	$0.00
01/09/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2380*	$-40.00	$40.00
10/06/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 3103*	$-40.00	$80.00
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-41.32	$120.00
07/12/2006	BILL	GRUTZMACHER, HERBERT J ET AL	$161.32	$161.32
03/03/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2884*	$-37.00	$0.00
01/04/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2839*	$-37.00	$37.00
09/28/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2723	$-37.00	$74.00
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-38.37	$111.00
07/15/2005	BILL	GRUTZMACHER, HERBERT J ET AL	$149.37	$149.37
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-145.02	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT J ET AL	$145.02	$145.02
03/03/2004	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2063*	$-35.72	$0.00
12/18/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1958*	$-35.72	$35.72
10/03/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-762 NUM: 1852*	$-35.72	$71.44
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1793*	$-35.74	$107.16
07/18/2003	BILL	GRUTZMACHER, HERBERT J ET AL	$142.90	$142.90
03/05/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1596*	$-34.00	$0.00
12/04/2002	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1512	$-34.00	$34.00
10/04/2002	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 8350*	$-34.00	$68.00
08/21/2002	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1379	$-37.85	$102.00
07/12/2002	BILL	GRUTZMACHER, HERBERT J ET AL	$139.85	$139.85
08/01/2001	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1423	$-136.88	$0.00
07/12/2001	BILL	GRUTZMACHER, HERBERT J ET AL	$136.88	$136.88
08/30/2000	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 7405	$-66.92	$0.00
08/17/2000	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 7389	$-67.20	$66.92
07/17/2000	BILL	GRUTZMACHER, HERBERT J ET AL	$134.12	$134.12
02/08/2000	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1207	$-34.14	$0.00
12/09/1999	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1203	$-34.14	$34.14
09/24/1999	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1198	$-34.14	$68.28
08/20/1999	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK BANK: 90-7626 NUM: 1191	$-34.32	$102.42
07/17/1999	BILL	GRUTZMACHER, HERBERT J ET AL	$136.74	$136.74
02/18/1999	PAYMENT	GRUTZMACHER, HERBERT CHECK	$-34.48	$0.00
01/12/1999	PAYMENT	BROWN, MARY CHECK	$-34.48	$34.48
09/23/1998	PAYMENT	BROWN, MARY G CHECK	$-34.48	$68.96
08/13/1998	PAYMENT	BROWN, MARY G CHECK	$-34.66	$103.44
07/13/1998	BILL	BROWN, ROY E & MARY G	$138.10	$138.10
01/28/1998	PAYMENT	BROWN, ROY E & MARY G CHECK	$-33.97	$0.00
11/24/1997	PAYMENT	BROWN, ROY E & MARY G CHECK	$-33.97	$33.97
10/03/1997	PAYMENT	BROWN, ROY E & MARY G CHECK	$-33.97	$67.94
08/07/1997	PAYMENT	BROWN, ROY E & MARY G CHECK	$-34.13	$101.91
07/14/1997	BILL	BROWN, ROY E & MARY G	$136.04	$136.04
01/15/1997	PAYMENT	BROWN, ROY E & MARY G	$-33.78	$0.00
12/30/1996	PAYMENT	BROWN, ROY E & MARY G	$-33.78	$33.78
10/02/1996	PAYMENT	BROWN, ROY E & MARY G	$-33.78	$67.56
08/26/1996	PAYMENT	BROWN, ROY E & MARY G	$-33.95	$101.34
07/18/1996	BILL	BROWN, ROY E & MARY G	$135.29	$135.29