Tax Account 017-254-02

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Owners

GRUTZMACHER, JULIE A ET AL
1235 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

BELLOLI, JACOB R

Account Summary

Account ID	017-254-02
Account Type	Real Estate
Location	1205 HOOTEN DR SILVER SPRINGS
Balance	$185.64
Currently Due	$94.64

Account ID

017-254-02

Account Type

Real Estate

Location

1205 HOOTEN DR
SILVER SPRINGS

Balance

$185.64

Currently Due

$94.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.23
Total	$368.87
Paid	$183.23
Balance	$185.64
Due	$94.64
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

$365.23

Total

$368.87

Paid

$183.23

Balance

$185.64

Due

$94.64

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	$92.23	$0.00	$92.23	$92.23	$0.00
2	10/07/2024	10/17/2024	Past due	$91.00	$3.64	$91.00	$91.00	$3.64
3	01/06/2025	01/16/2025	Past due	$91.00	$0.00	$91.00	$0.00	$94.64
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$185.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.34	$3.36	$341.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$284.18	$0.00	$284.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$263.28	$9.21	$272.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$243.07	$2.62	$245.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$227.87	$8.18	$236.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$217.07	$7.65	$224.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$208.37	$4.16	$212.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$203.14	$2.13	$205.27	$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	1.04	1.00	.51
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
01/07/2025	PAYMENT	GRUTZMACHER, JULIE / PEGGY CHECK 1448	$-91.00	$185.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$276.64
08/23/2024	PAYMENT	GRUTZMACHER, JULIE A ET AL CHECK 1413	$-92.23	$273.00
07/16/2024	BILL	GRUTZMACHER, JULIE A ET AL	$365.23	$365.23
03/08/2024	PAYMENT	GRUTZMACHER, JULIE / PEGGY CHECK 1377	$-84.00	$0.00
01/03/2024	PAYMENT	GRUTZMACHER, JULIE A ET AL CHECK 1356	$-84.00	$84.00
10/30/2023	PAYMENT	GRUTZMACHER, PEGGY CHECK 1338	$-87.36	$168.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$255.36
09/12/2023	PAYMENT	GRUTZMACHER, PEGGY SYS 1322 ORIG: CHECK	$-86.34	$252.00
09/12/2023	ADJUST	GRUTZMACHER, PEGGY CHECK 1322 VOIDED PAYMENT: 874218. REASON: COLLECTION FEE FIX	$86.34	$338.34
09/12/2023	PAYMENT	GRUTZMACHER, JULIE A ET AL SYS 1161 ORIG: CHECK	$-284.18	$252.00
09/12/2023	ADJUST	GRUTZMACHER, JULIE A ET AL CHECK 1161 VOIDED PAYMENT: 700794. REASON: COLLECTION FEE FIX	$284.18	$536.18
09/12/2023	PAYMENT	GRUTZMACHER, JULIE/ YON, PEGGY SYS 1109 ORIG: CHECK	$-206.49	$252.00
09/12/2023	ADJUST	GRUTZMACHER, JULIE/ YON, PEGGY CHECK 1109 VOIDED PAYMENT: 813395. REASON: COLLECTION FEE FIX	$206.49	$458.49
09/12/2023	PAYMENT	GRUTZMACHER, JULIE A/YON, PEGGY A SYS 1061 ORIG: CHECK	$-66.00	$252.00
09/12/2023	ADJUST	GRUTZMACHER, JULIE A/YON, PEGGY A CHECK 1061 VOIDED PAYMENT: 569317. REASON: COLLECTION FEE FIX	$66.00	$318.00
08/31/2023	PAYMENT	GRUTZMACHER, PEGGY CHECK 1322	$-86.34	$252.00
07/17/2023	BILL	GRUTZMACHER, JULIE A ET AL	$338.34	$338.34
08/18/2022	PAYMENT	GRUTZMACHER, JULIE A ET AL CHECK 1161	$-284.18	$0.00
07/15/2022	BILL	GRUTZMACHER, JULIE A ET AL	$284.18	$284.18
02/16/2022	PAYMENT	GRUTZMACHER, JULIE/ YON, PEGGY CHECK 1109	$-206.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.58	$206.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.63	$199.91
09/01/2021	PAYMENT	GRUTZMACHER, JULIE A/YON, PEGGY A CHECK 1061	$-66.00	$197.28
07/14/2021	BILL	GRUTZMACHER, JULIE A ET AL	$263.28	$263.28
12/31/2020	PAYMENT	YON, PEGGY CHECK 1004	$-122.62	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.10	$122.62
10/11/2020	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5933	$-60.00	$122.52
08/31/2020	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5925**********	$-63.07	$182.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$245.59
07/09/2020	BILL	GRUTZMACHER, JULIE A ET AL	$243.07	$243.07
12/12/2019	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5871**********	$-236.05	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$236.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$230.26
07/10/2019	BILL	GRUTZMACHER, JULIE A ET AL	$227.87	$227.87
03/04/2019	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 55406142	$-54.00	$0.00
12/27/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 52542994	$-170.72	$54.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.45	$224.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$219.27
07/10/2018	BILL	GRUTZMACHER, JULIE A ET AL	$217.07	$217.07
01/26/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39975529	$-106.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$106.08
10/31/2017	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5733	$-54.08	$104.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$158.08
08/30/2017	PAYMENT	YON, PEGGY/CLAYTON CHECK NUM: 5721*	$-52.37	$156.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$208.37	$208.37
12/12/2016	PAYMENT	JULIA GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430210	$-76.18	$0.00
10/10/2016	PAYMENT	YON, PEGGY OR CLAYTON CHECK NUM: 5654	$-50.00	$76.18
08/31/2016	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5644	$-79.09	$126.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$205.27
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$203.14	$203.14
01/13/2016	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5597	$-100.00	$0.00
10/12/2015	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5573	$-50.00	$100.00
08/24/2015	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5556	$-52.58	$150.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$202.58	$202.58
11/12/2014	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5483	$-99.96	$0.00
10/23/2014	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5480	$-49.00	$99.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$148.96
08/22/2014	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5465*	$-49.16	$147.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$196.16	$196.16
01/14/2014	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1617	$-96.00	$0.00
10/30/2013	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5396*	$-105.81	$96.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$201.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$196.87
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$194.84	$194.84
04/25/2013	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5349	$-150.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.27	$150.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.59	$141.75
01/15/2013	PAYMENT	DAVIS, WILLIAM R & KIM LAURA T CHECK NUM: 5335	$-66.00	$138.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$204.16
09/05/2012	PAYMENT	DAVIS, WILLIAM R & KIM LAURA T CHECK NUM: 5299	$-77.44	$200.73
08/31/2012	INTEREST	Monthly Interest	$0.03	$278.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$278.14
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$265.47	$275.44
07/10/2012	INTEREST	Monthly Interest	$0.03	$9.97
07/02/2012	INTEREST	Monthly Interest	$0.03	$9.94
06/01/2012	INTEREST	Monthly Interest	$0.25	$9.91
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.66
04/10/2012	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5257	$-79.00	$3.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.16	$82.16
01/06/2012	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5215	$-82.16	$79.00
10/25/2011	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5182	$-79.00	$161.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$240.16
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-80.81	$237.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$317.81	$317.81
03/15/2011	PAYMENT	PEGGY YON CHECK NUM: 5071	$-79.00	$0.00
01/11/2011	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5042	$-79.00	$79.00
10/14/2010	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7526 NUM: 5007	$-79.00	$158.00
08/18/2010	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 4981 *	$-81.68	$237.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$318.68	$318.68
01/28/2010	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 3668	$-10.54	$0.00
11/23/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3593	$-295.62	$10.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.48	$306.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$298.68
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$295.62	$295.62
02/26/2009	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 4764	$-2.72	$0.00
01/14/2009	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 1004	$-204.00	$2.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$206.72
08/22/2008	PAYMENT	YON, PEGGY CHECK BANK: 90-7626 NUM: 4680	$-69.73	$204.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$273.73	$273.73
08/20/2007	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 4384	$-253.45	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$253.45	$253.45
08/29/2006	PAYMENT	PEGGY YON CHECK BANK: 90-7626 NUM: 1118	$-234.67	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$234.67	$234.67
04/14/2006	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 3968	$-249.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.21	$249.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.80	$234.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.47	$224.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$219.51
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$217.30	$217.30
08/24/2004	PAYMENT	DAVIS, BILL G & MARNELL CHECK BANK: 90-7626 NUM: 3385	$-201.20	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$201.20	$201.20
08/15/2003	PAYMENT	YON, PEGGY/CLAYTON CHECK BANK: 90-7626 NUM: 3050	$-198.45	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$198.45	$198.45
03/04/2003	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 2848	$-48.00	$0.00
01/09/2003	PAYMENT	YON, PEGGY CHECK BANK: 90-7626 NUM: 2793	$-48.00	$48.00
10/04/2002	PAYMENT	YON, PEGY & CLAYTON CHECK BANK: 90-7626 NUM: 2703	$-48.00	$96.00
08/23/2002	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 2684	$-49.74	$144.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$193.74	$193.74
08/21/2001	PAYMENT	YON, PEGGY OR CLAYTON CHECK BANK: 90-7626 NUM: 2339	$-142.14	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$142.14	$142.14
12/12/2000	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 7605	$-69.48	$0.00
09/12/2000	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 7439	$-34.74	$69.48
09/03/2000	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1221	$-35.06	$104.22
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$139.28	$139.28
08/27/1999	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 6780	$-125.92	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$125.92	$125.92
08/06/1998	PAYMENT	GRUTZMACHER, HERB & JULIE CHECK	$-127.35	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$127.35	$127.35
07/31/1997	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK	$-125.61	$0.00
07/14/1997	BILL	DAVIS, BILL G	$125.61	$125.61
08/29/1996	PAYMENT	GRUTZMACHER, HERB & JULIE	$-124.92	$0.00
07/18/1996	BILL	DAVIS, BILL G	$124.92	$124.92