Tax Account 017-544-10

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Owners

GROSULAK, DALE M & KATHRYN J
P O BOX 7436
RENO, NV 89510-0000

GROSULAK, KATHRYN J

Account Summary

Account ID	017-544-10
Account Type	Real Estate
Location	9800 VIA SEGUNDO SILVER SPRINGS
Balance	$120.40
Currently Due	$30.40

Account ID

017-544-10

Account Type

Real Estate

Location

9800 VIA SEGUNDO
SILVER SPRINGS

Balance

$120.40

Currently Due

$30.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.40
Total	$120.40
Paid	$0.00
Balance	$120.40
Due	$30.40
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

$120.40

Total

$120.40

Paid

$0.00

Balance

$120.40

Due

$30.40

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	$30.40	$0.00	$30.40	$0.00	$30.40
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$60.40
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$90.40
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$120.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.63	$0.00	$111.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$83.43	$0.00	$83.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$76.55	$0.00	$76.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.82	$0.00	$71.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$64.11	$0.00	$64.11	$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	.54
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	GROSULAK, DALE M & KATHRYN J	$120.40	$120.40
09/08/2023	PAYMENT	GROSULAK, DALE M & KATHRYN J CHECK 7307	$-111.63	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.23	$111.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$112.86
07/17/2023	BILL	GROSULAK, DALE M & KATHRYN J	$111.63	$111.63
08/26/2022	PAYMENT	GROSULAK, DALE M & KATHRYN J CHECK 7281	$-89.93	$0.00
08/26/2022	ADJUST	FRIED, KATHLEEN CHECK 2903884974 VOIDED PAYMENT: 705265. REASON: MOVE TO APN 017-544-14	$89.93	$89.93
08/25/2022	PAYMENT	FRIED, KATHLEEN CHECK 2903884974	$-89.93	$0.00
07/15/2022	BILL	GROSULAK, DALE M & KATHRYN J	$89.93	$89.93
08/18/2021	PAYMENT	GROSULAK, DALE M & KATHRYN J CHECK 7233	$-83.43	$0.00
07/14/2021	BILL	GROSULAK, DALE M & KATHRYN J	$83.43	$83.43
08/19/2020	PAYMENT	GROSULAK, DALE CHECK NUM: 7191	$-76.55	$0.00
07/09/2020	BILL	GROSULAK, DALE M & KATHRYN J	$76.55	$76.55
08/12/2019	PAYMENT	GROSULAK, DALE CHECK NUM: 7123	$-71.82	$0.00
07/10/2019	BILL	GROSULAK, DALE M & KATHRYN J	$71.82	$71.82
08/22/2018	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 7017	$-68.43	$0.00
07/10/2018	BILL	GROSULAK, DALE M & KATHRYN J	$68.43	$68.43
08/15/2017	PAYMENT	GROSULAK, DALE & KATHRYNN CHECK NUM: 6815*	$-65.72	$0.00
07/10/2017	BILL	GROSULAK, DALE M & KATHRYN J	$65.72	$65.72
08/24/2016	PAYMENT	DALE/KATHRYNN GROSULAK CHECK NUM: 6715	$-64.11	$0.00
07/11/2016	BILL	GROSULAK, DALE M & KATHRYN J	$64.11	$64.11
08/19/2015	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK NUM: 6622*	$-63.82	$0.00
07/07/2015	BILL	GROSULAK, DALE M & KATHRYN J	$63.82	$63.82
08/18/2014	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6537	$-63.65	$0.00
07/08/2014	BILL	GROSULAK, DALE M & KATHRYN J	$63.65	$63.65
08/27/2013	PAYMENT	GROSULAK, DALE CHECK NUM: 6420	$-63.65	$0.00
07/08/2013	BILL	GROSULAK, DALE M & KATHRYN J	$63.65	$63.65
02/25/2013	PAYMENT	GROSULAK, DALE CHECK NUM: 6249	$-27.00	$0.00
01/08/2013	PAYMENT	DALE GROSULAK CHECK NUM: 6342	$-27.00	$27.00
10/10/2012	PAYMENT	GROSULAK, DALE CHECK NUM: 6310	$-27.00	$54.00
08/16/2012	PAYMENT	GROSULAK, DALE M/KATHRYNN J CHECK	$-29.02	$81.00
07/10/2012	BILL	GROSULAK, DALE M & KATHRYN J	$110.02	$110.02
12/23/2011	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK NUM: 6246	$-58.00	$0.00
09/28/2011	PAYMENT	DALE GROSULAK CHECK NUM: 6226	$-29.00	$58.00
08/22/2011	PAYMENT	GROSULAK, DALE M & KATHRYNN J CHECK NUM: 6211	$-32.37	$87.00
07/08/2011	BILL	GROSULAK, DALE M & KATHRYN J	$119.37	$119.37
08/17/2010	PAYMENT	DALE KATHRYNN GROSULAK CHECK BANK: 94-169 NUM: 6099	$-110.52	$0.00
07/08/2010	BILL	GROSULAK, DALE M & KATHRYN J	$110.52	$110.52
03/10/2010	PAYMENT	DALE GROSULAK CHECK BANK: 94-169 NUM: 6048	$-25.00	$0.00
12/22/2009	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK BANK: 94-169 NUM: 6020	$-25.00	$25.00
10/16/2009	PAYMENT	GROSULAK, DALE OR KATHRYNN CHECK BANK: US BANK NUM: 903	$-25.00	$50.00
08/19/2009	PAYMENT	GROSULAK, DALE & KATHYRNN CHECK BANK: 94-169 NUM: 5235	$-27.51	$75.00
07/06/2009	BILL	GROSULAK, DALE M & KATHRYN J	$102.51	$102.51
08/19/2008	PAYMENT	GROSULAK, DALE & KATHYRN CHECK BANK: 94-169 NUM: 5045	$-94.91	$0.00
07/15/2008	BILL	GROSULAK, DALE M & KATHRYN J	$94.91	$94.91
07/01/2008	PAYMENT	DALE GROSULAK CORK: D BANK: CC NUM: VISA	$-120.54	$0.00
07/01/2008	AMENDMENT	pd prior to 7/1	$-1.46	$120.54
07/01/2008	INTEREST	Monthly Interest	$0.73	$122.00
07/01/2008	INTEREST	Monthly Interest	$0.73	$121.27
06/02/2008	INTEREST	Monthly Interest	$7.32	$120.54
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	MOLINE, MARTIN	$87.89	$87.89
09/06/2006	PAYMENT	MOLINE, MARTIN CASH	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	MOLINE, MARTIN	$81.39	$81.39
08/11/2005	PAYMENT	MOLINE, MARTIN J. CHECK BANK: 94-7074 NUM: 264	$-75.35	$0.00
07/15/2005	BILL	MOLINE, ROSE MARIE U/C	$75.35	$75.35
08/12/2004	PAYMENT	MOLINE, ROSE MARIE U/C CHECK BANK: 15-800 NUM: 112385	$-69.77	$0.00
07/08/2004	BILL	MOLINE, ROSE MARIE U/C	$69.77	$69.77
08/20/2003	PAYMENT	MOLINE, ROBERT J & ROSE MARIE CHECK BANK: 94-8014 NUM: 3158	$-69.05	$0.00
07/18/2003	BILL	MOLINE, ROSE MARIE U/C	$69.05	$69.05
08/16/2002	PAYMENT	JACKSON, R. CHECK BANK: 94-7074 NUM: 10603	$-33.41	$0.00
08/16/2002	PAYMENT	WEDOW CHECK BANK: 94-204 NUM: 21442	$-33.41	$33.41
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$66.82	$66.82
08/02/2001	PAYMENT	REHOVSKY CHECK BANK: 87-4 NUM: 3335	$-65.70	$0.00
07/12/2001	BILL	KELLY, PAUL EDWARD ET AL	$65.70	$65.70
09/05/2000	PAYMENT	REHOVSKY, MARY CHECK BANK: 87-4 NUM: 3081	$-64.37	$0.00
07/17/2000	BILL	KELLY, PAUL EDWARD ET AL	$64.37	$64.37
08/24/1999	PAYMENT	MARY MAYES CHECK BANK: 87-4 NUM: 4775	$-67.97	$0.00
07/17/1999	BILL	KELLY, PAUL EDWARD ET AL	$67.97	$67.97
07/28/1998	PAYMENT	MAYES, VIRGINIA CHECK	$-69.19	$0.00
07/13/1998	BILL	KELLY, PAUL EDWARD ET AL	$69.19	$69.19
09/26/1997	PAYMENT	MAYES, MARY VIRGINIA CHECK	$-2.75	$0.00
09/04/1997	PAYMENT	MAYES, MARY CHECK	$-68.72	$2.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	KELLY, PAUL EDWARD ET AL	$68.72	$68.72
08/20/1996	PAYMENT	MAYES, V	$-68.35	$0.00
07/18/1996	BILL	KELLY, PAUL EDWARD ET AL	$68.35	$68.35