Tax Account 017-254-17

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Owners

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

BELLOLI, JACOB ROBERT

Account Summary

Account ID	017-254-17
Account Type	Real Estate
Location	1210 W 8TH ST SILVER SPRINGS
Balance	$278.71
Currently Due	$71.71

Account ID

017-254-17

Account Type

Real Estate

Location

1210 W 8TH ST
SILVER SPRINGS

Balance

$278.71

Currently Due

$71.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.71
Total	$278.71
Paid	$0.00
Balance	$278.71
Due	$71.71
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

$278.71

Total

$278.71

Paid

$0.00

Balance

$278.71

Due

$71.71

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	$71.71	$0.00	$71.71	$0.00	$71.71
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$140.71
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$209.71
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$278.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.24	$2.56	$260.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$212.22	$2.12	$214.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$196.65	$0.00	$196.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$181.36	$0.00	$181.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$170.04	$0.00	$170.04	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$162.00	$0.00	$162.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$155.50	$3.04	$158.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$151.61	$1.68	$153.29	$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	.66
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 ET AL	$278.71	$278.71
03/11/2024	PAYMENT	JULIE GRUTZMACHER PNP PNP - 152489971	$-64.00	$0.00
01/16/2024	PAYMENT	MARCELLA VANTASSEL PNP PNP - 149342400	$-64.00	$64.00
11/20/2023	PAYMENT	JULIE A ET AL GRUTZMACHER PNP PNP - 146181829	$-66.56	$128.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$194.56
08/14/2023	PAYMENT	MARCELLA VANTASSEL PNP PNP - 140896453	$-66.24	$192.00
07/17/2023	BILL	GRUTZMACHER, JULIE A ET AL	$258.24	$258.24
03/07/2023	PAYMENT	MARCELLA VANTASSEL PNP PNP - 130847191	$-53.00	$0.00
01/05/2023	PAYMENT	MARCELLA VANTASSEL PNP PNP - 127179793	$-53.00	$53.00
11/29/2022	PAYMENT	MARCELLA VANTASSEL PNP PNP - 125082935	$-55.12	$106.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$161.12
08/16/2022	PAYMENT	JULIE A ET AL GRUTZMACHER PNP PNP - 119465640	$-53.22	$159.00
07/15/2022	BILL	GRUTZMACHER, JULIE A ET AL	$212.22	$212.22
10/06/2021	PAYMENT	KIM LAURA DAVIS PNP PNP - 101373054	$-48.90	$0.00
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-49.32	$48.90
08/16/2021	PAYMENT	MARCELLA VANTASSEL PNP PNP - 98752191	$-98.43	$98.22
07/14/2021	BILL	DAVIS, WILLIAM R & KIM LAURA TR	$196.65	$196.65
09/08/2020	PAYMENT	MARCELLA VANTASSEL CORK: D BANK: PNP INTERNET NUM: 80729774	$-135.00	$0.00
08/18/2020	PAYMENT	MARCELLA VANTASSEL CORK: D BANK: PNP INTERNET NUM: 79826552	$-46.36	$135.00
07/09/2020	BILL	DAVIS, WILLIAM R & KIM LAURA T	$181.36	$181.36
12/27/2019	PAYMENT	MARCELLA VANTASSEL CORK: D BANK: PNP INTERNET NUM: 68689878	$-39.96	$0.00
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-44.04	$39.96
08/19/2019	PAYMENT	WILLIAM DAVIS CORK: D BANK: PNP INTERNET NUM: 62884744	$-86.04	$84.00
07/10/2019	BILL	DAVIS, WILLIAM R & KIM LAURA T	$170.04	$170.04
02/25/2019	PAYMENT	MARCELLA VANTASSEL CORK: D BANK: PNP INTERNET NUM: 55001183	$-40.00	$0.00
01/07/2019	PAYMENT	WILLIAM DAVIS CORK: D BANK: PNP INTERNET NUM: 53012974	$-38.00	$40.00
08/20/2018	PAYMENT	WILLIAM DAVIS CORK: D BANK: PNP INTERNET NUM: 47492613	$-42.00	$78.00
08/20/2018	PAYMENT	WILLIAM DAVIS CORK: D BANK: PNP INTERNET NUM: 47492459	$-42.00	$120.00
07/10/2018	BILL	DAVIS, WILLIAM R & KIM LAURA T	$162.00	$162.00
01/26/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39975550	$-77.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.52	$77.52
10/31/2017	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 2068	$-39.52	$76.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.52	$115.52
08/30/2017	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 2050*	$-41.50	$114.00
07/10/2017	BILL	DAVIS, WILLIAM R & KIM LAURA T	$155.50	$155.50
12/12/2016	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430760	$-75.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$75.68
10/11/2016	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1937*	$-37.00	$75.62
08/31/2016	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1925	$-40.61	$112.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$153.23
07/11/2016	BILL	DAVIS, WILLIAM R & KIM LAURA T	$151.61	$151.61
03/09/2016	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1874	$-37.00	$0.00
01/13/2016	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1856	$-37.00	$37.00
10/12/2015	PAYMENT	GRUTMACHER, JULIE A. CHECK NUM: 1826	$-37.00	$74.00
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1815*	$-40.16	$111.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$151.16	$151.16
03/10/2015	PAYMENT	GRUTZMACHER, JULIE A. CHECK NUM: 1775	$-36.00	$0.00
12/09/2014	PAYMENT	DAVIS, WILLIAM R & KIM LAURA T CHECK NUM: 1755	$-36.00	$36.00
10/13/2014	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1729	$-36.00	$72.00
08/26/2014	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1704*	$-38.33	$108.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$146.33	$146.33
01/14/2014	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1617	$-72.00	$0.00
10/14/2013	PAYMENT	DAVIS, WILLIAM R & KIM LAURA T CHECK NUM: 1579	$-36.00	$72.00
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CHECK NUM: 1560*	$-36.79	$108.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$144.79	$144.79
03/07/2013	PAYMENT	CHECK NUM: 1485	$-54.00	$0.00
01/11/2013	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1459	$-56.08	$54.00
10/18/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1423	$-54.00	$110.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.08
08/29/2012	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1391***	$-57.43	$161.92
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$219.35	$219.35
03/08/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1290	$-55.00	$0.00
01/09/2012	PAYMENT	GRUTZMACHER, JULIE CHECK NUM: 1246	$-55.00	$55.00
10/11/2011	PAYMENT	JULIE GRUTZMACHER CHECK NUM: 1191	$-55.00	$110.00
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK NUM: 4971	$-57.87	$165.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$222.87	$222.87
03/04/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 4043	$-51.00	$0.00
01/11/2011	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK NUM: 3992	$-51.00	$51.00
10/11/2010	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 3907	$-51.00	$102.00
08/13/2010	PAYMENT	JULIE GRUTZMACHER CHECK BANK: 90-7626 NUM: 3870	$-53.97	$153.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$206.97	$206.97
11/23/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3594	$-94.00	$0.00
10/06/2009	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 3539	$-47.00	$94.00
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3490*	$-50.99	$141.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$191.99	$191.99
02/26/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3311*	$-44.00	$0.00
12/15/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3253	$-44.00	$44.00
10/07/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3164*	$-44.00	$88.00
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3089*	$-45.76	$132.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$177.76	$177.76
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*	$-41.60	$123.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$164.60	$164.60
03/01/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2436*	$-38.00	$0.00
02/06/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2415	$-39.52	$38.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/06/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 3103*	$-38.00	$76.00
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-38.40	$114.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$152.40	$152.40
03/03/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2884*	$-29.00	$0.00
01/04/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2839*	$-29.00	$29.00
09/28/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2723	$-29.00	$58.00
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-31.16	$87.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$118.16	$118.16
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
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1793*	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/21/2002	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1381	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/18/1996	PAYMENT	MARTIN, GEORGE	$-35.69	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32