Tax Account 017-254-03

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Owners

GRUTZMACHER, JULIE A
1235 HOOTEN BLVD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-254-03
Account Type	Real Estate
Location	1185 HOOTEN DR SILVER SPRINGS
Balance	$135.61
Currently Due	$36.61

Account ID

017-254-03

Account Type

Real Estate

Location

1185 HOOTEN DR
SILVER SPRINGS

Balance

$135.61

Currently Due

$36.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.61
Total	$135.61
Paid	$0.00
Balance	$135.61
Due	$36.61
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

$135.61

Total

$135.61

Paid

$0.00

Balance

$135.61

Due

$36.61

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	Due	$36.61	$0.00	$36.61	$0.00	$36.61
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$69.61
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$102.61
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$135.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.71	$1.24	$126.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.61	$0.00	$101.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.23	$0.00	$94.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.54	$3.63	$90.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$81.17	$7.31	$88.48	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.36	$6.96	$84.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.28	$6.68	$80.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$43.01	$1.80	$44.81	$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	.72
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, JULIE A	$135.61	$135.61
03/08/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2831	$-31.00	$0.00
01/02/2024	PAYMENT	GRUTZMACHER, JULIE CHECK 2805	$-31.00	$31.00
10/30/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2786	$-32.24	$62.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$94.24
08/25/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2762	$-32.71	$93.00
07/17/2023	BILL	GRUTZMACHER, JULIE A	$125.71	$125.71
08/24/2022	PAYMENT	GRUTZMACHER, JULIE A CHECK 2652	$-101.61	$0.00
07/15/2022	BILL	GRUTZMACHER, JULIE A	$101.61	$101.61
08/25/2021	PAYMENT	GRUTZMACHER, JULIE CHECK CK. 2531	$-94.23	$0.00
07/14/2021	BILL	GRUTZMACHER, JULIE A	$94.23	$94.23
12/31/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK 2455	$-3.63	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.17	$3.63
08/28/2020	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2423**********	$-86.54	$3.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.46	$90.00
07/09/2020	BILL	GRUTZMACHER, JULIE A	$86.54	$86.54
12/12/2019	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2335**********	$-88.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.06	$88.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$84.42
07/10/2019	BILL	GRUTZMACHER, JULIE A	$81.17	$81.17
12/27/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 52542881	$-84.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$84.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.45
07/10/2018	BILL	GRUTZMACHER, JULIE A	$77.36	$77.36
12/27/2017	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 2088	$-80.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$80.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$77.25
07/10/2017	BILL	GRUTZMACHER, JULIE A	$74.28	$74.28
12/12/2016	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430760	$-1.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.80
08/31/2016	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1925	$-43.01	$1.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.73
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$43.01	$43.01
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1815*	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/26/2014	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1704*	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/29/2012	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1391***	$-72.92	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$72.92	$72.92
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-68.53	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$68.53	$68.53
08/13/2010	PAYMENT	JULIE GRUTZMACHER CHECK BANK: 90-7626 NUM: 3870	$-63.13	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$63.13	$63.13
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3490*	$-58.57	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$58.57	$58.57
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3089*	$-54.23	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$54.23	$54.23
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-50.22	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$50.22	$50.22
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/19/2003	PAYMENT	MILLIGAN, LEONARD/JODI CHECK BANK: 90-7446 NUM: 2590	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/29/2002	PAYMENT	MILLIGAN, JODI CHECK BANK: 94-7449 NUM: 2209	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/27/2001	PAYMENT	MILLIGAN, JODI CHECK BANK: 23-315 NUM: 9554	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/30/2000	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1219	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/25/1999	PAYMENT	DAVIS, BILL G & MARNELL TRUSTE CHECK BANK: 90-7626 NUM: 1192	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
08/06/1998	PAYMENT	GRUTZMACHER, HERB & JULIE CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/24/1997	PAYMENT	HERBERT GRUTZMACHER CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
08/20/1996	PAYMENT	DAVIS, BILL G	$-34.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32