Tax Account 017-254-01

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Owners

GRUTZMACHER, HERBERT & JULIE
1235 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

GRUTZMACHER, JULIE

Account Summary

Account ID	017-254-01
Account Type	Real Estate
Location	1235 HOOTEN DR SILVER SPRINGS
Balance	$613.51
Currently Due	$154.51

Account ID

017-254-01

Account Type

Real Estate

Location

1235 HOOTEN DR
SILVER SPRINGS

Balance

$613.51

Currently Due

$154.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.51
Total	$613.51
Paid	$0.00
Balance	$613.51
Due	$154.51
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

$613.51

Total

$613.51

Paid

$0.00

Balance

$613.51

Due

$154.51

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	$154.51	$0.00	$154.51	$0.00	$154.51
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$307.51
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$460.51
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$613.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.71	$0.00	$595.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$501.01	$0.00	$501.01	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$486.47	$0.00	$486.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$471.51	$0.00	$471.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$457.82	$0.00	$457.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$444.50	$0.00	$444.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$431.57	$0.00	$431.57	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$420.68	$0.00	$420.68	$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	.60
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	GRUTZMACHER, HERBERT & JULIE	$613.51	$613.51
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-148.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-148.00	$148.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-148.00	$296.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-151.71	$444.00
07/17/2023	BILL	GRUTZMACHER, HERBERT & JULIE	$595.71	$595.71
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-125.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-125.00	$125.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-125.00	$250.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-126.01	$375.00
07/15/2022	BILL	GRUTZMACHER, HERBERT & JULIE	$501.01	$501.01
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.56	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.56	$121.56
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.56	$243.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.79	$364.68
07/14/2021	BILL	GRUTZMACHER, HERBERT & JULIE	$486.47	$486.47
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-117.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-117.00	$117.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-117.00	$234.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-120.51	$351.00
07/09/2020	BILL	GRUTZMACHER, HERBERT & JULIE	$471.51	$471.51
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-114.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-114.00	$114.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-115.82	$342.00
07/10/2019	BILL	GRUTZMACHER, HERBERT & JULIE	$457.82	$457.82
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-111.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-111.00	$111.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-111.00	$222.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-111.50	$333.00
07/10/2018	BILL	GRUTZMACHER, HERBERT & JULIE	$444.50	$444.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-107.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-107.00	$107.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-107.00	$214.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-110.57	$321.00
07/10/2017	BILL	GRUTZMACHER, HERBERT & JULIE	$431.57	$431.57
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-105.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-105.00	$105.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-105.00	$210.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-105.68	$315.00
07/11/2016	BILL	GRUTZMACHER, HERBERT & JULIE	$420.68	$420.68
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-104.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-104.00	$104.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-104.00	$208.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-107.69	$312.00
07/07/2015	BILL	GRUTZMACHER, HERBERT & JULIE	$419.69	$419.69
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-101.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-101.00	$101.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-101.00	$202.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-104.31	$303.00
07/08/2014	BILL	GRUTZMACHER, HERBERT & JULIE	$407.31	$407.31
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-98.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-98.00	$98.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-98.00	$196.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-101.47	$294.00
07/08/2013	BILL	GRUTZMACHER, HERBERT & JULIE	$395.47	$395.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-122.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-122.00	$122.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-122.00	$244.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-122.80	$366.00
07/10/2012	BILL	GRUTZMACHER, HERBERT & JULIE	$488.80	$488.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-160.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-160.00	$160.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-160.00	$320.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-162.15	$480.00
07/08/2011	BILL	GRUTZMACHER, HERBERT & JULIE	$642.15	$642.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-194.00	$194.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-194.00	$388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.98	$582.00
07/08/2010	BILL	GRUTZMACHER, HERBERT & JULIE	$778.98	$778.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-189.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-189.00	$189.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-189.00	$378.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-192.75	$567.00
07/06/2009	BILL	GRUTZMACHER, HERBERT & JULIE	$759.75	$759.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-184.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-184.00	$184.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-184.00	$368.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-185.63	$552.00
07/15/2008	BILL	GRUTZMACHER, HERBERT & JULIE	$737.63	$737.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-179.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-179.00	$179.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-179.00	$358.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-179.15	$537.00
07/12/2007	BILL	GRUTZMACHER, HERBERT & JULIE	$716.15	$716.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-173.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-173.00	$173.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-173.00	$346.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-176.29	$519.00
07/12/2006	BILL	GRUTZMACHER, HERBERT & JULIE	$695.29	$695.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-168.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-168.00	$168.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-168.00	$336.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99316	$-171.03	$504.00
07/15/2005	BILL	GRUTZMACHER, HERBERT & JULIE	$675.03	$675.03
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-616.77	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT & JULIE	$616.77	$616.77
03/03/2004	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2063*	$-151.34	$0.00
12/18/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1958*	$-151.34	$151.34
10/03/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-762 NUM: 1852*	$-151.34	$302.68
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1793*	$-151.34	$454.02
07/18/2003	BILL	GRUTZMACHER, HERBERT & JULIE	$605.36	$605.36
03/05/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1596*	$-149.00	$0.00
12/04/2002	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1511	$-149.00	$149.00
10/04/2002	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 8350*	$-149.00	$298.00
08/21/2002	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 8297	$-151.70	$447.00
07/12/2002	BILL	GRUTZMACHER, HERBERT & JULIE	$598.70	$598.70
08/17/2001	PAYMENT	GRY=UTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1432	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/23/2000	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 7399	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/20/1999	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 6768	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.13	$34.13
08/06/1998	PAYMENT	GRUTZMACHER, HERB & JULIE CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$34.75	$34.75
07/25/1997	PAYMENT	GRUTZMACHER CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
08/29/1996	PAYMENT	GRUTZMACHER, HERB & JULIE	$-34.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32