Tax Account 018-144-10

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Owners

GROUSE, DAVID MICHAEL & MICHELLE LYNNE
1735 TONOPAH ST
SILVER SPRINGS, NV 89429

GROUSE, MICHELLE LYNNE

Account Summary

Account ID	018-144-10
Account Type	Real Estate
Location	1735 TONOPAH ST SILVER SPRINGS
Balance	$922.00
Currently Due	$0.00

Account ID

018-144-10

Account Type

Real Estate

Location

1735 TONOPAH ST
SILVER SPRINGS

Balance

$922.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,846.16
Total	$1,846.16
Paid	$924.16
Balance	$922.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,846.16

Total

$1,846.16

Paid

$924.16

Balance

$922.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$463.16	$0.00	$0.00	$463.16	$463.16	$0.00
2	10/05/2026	10/16/2026	Paid	$461.00	$0.00	$0.00	$461.00	$461.00	$0.00
3	01/04/2027	01/15/2027	Due	$461.00	$0.00	$0.00	$461.00	$0.00	$461.00
4	03/01/2027	03/12/2027	Due	$461.00	$0.00	$0.00	$461.00	$0.00	$922.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,803.81	$0.00	$0.00	$1,803.81	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$1,755.03	$0.00	$0.00	$1,755.03	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,707.69	$0.00	$0.00	$1,707.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,539.48	$0.00	$0.00	$1,539.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,595.72	$0.00	$0.00	$1,595.72	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$349.81	$0.00	$0.00	$349.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$432.33	$0.00	$0.00	$432.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$524.71	$18.41	$0.00	$543.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$561.71	$0.00	$0.00	$561.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$819.77	$5.52	$0.00	$825.29	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.36	63.20	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-461.00	$922.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.16	$1,383.00
07/15/2026	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,846.16	$1,846.16
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.81	$1,350.00
07/11/2025	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,803.81	$1,803.81
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.03	$1,314.00
07/16/2024	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,755.03	$1,755.03
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.69	$1,278.00
07/17/2023	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,707.69	$1,707.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.48	$1,152.00
07/15/2022	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,539.48	$1,539.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.88	$398.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.88	$797.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.08	$1,196.64
07/14/2021	BILL	GROUSE, DAVID MICHAEL & MICHELLE LYNNE	$1,595.72	$1,595.72
02/04/2021	PAYMENT	JMAY LLC CHECK 1589	$-87.00	$0.00
12/30/2020	PAYMENT	JMAY LLC CHECK 1530	$-87.00	$87.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-175.81	$174.00
07/09/2020	BILL	JMAY LLC	$349.81	$349.81
11/22/2019	PAYMENT	DOG LEG BAY LLC CHECK NUM: 0042643033	$-216.00	$0.00
10/07/2019	PAYMENT	LEG DOG CHECK BANK: PNP INTERNET NUM: 65077081	$-108.00	$216.00
08/26/2019	PAYMENT	DOG LEG BAY LLC CHECK NUM: 0030920568	$-108.33	$324.00
07/10/2019	BILL	DOG LEG BAY LLC	$432.33	$432.33
02/20/2019	PAYMENT	DOG LEG BAY LLC CHECK NUM: 6189257	$-18.41	$0.00
12/17/2018	PAYMENT	DOG LEG BAY LLC CHECK NUM: 49712705	$-524.71	$18.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.14	$543.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.27	$529.98
07/10/2018	BILL	DOG LEG BAY LLC	$524.71	$524.71
08/28/2017	PAYMENT	LEG DOG CHECK BANK: PNP INTERNET NUM: 35131656	$-561.71	$0.00
07/10/2017	BILL	DOG LEG BAY LLC	$561.71	$561.71
12/09/2016	PAYMENT	LEG DOG CHECK BANK: PNP INTERNET NUM: 28391773	$-419.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$419.52
08/16/2016	PAYMENT	BOB BITOWFT CHECK BANK: PNP INTERNET NUM: 26051827	$-405.77	$414.00
07/11/2016	BILL	DOG LEG BAY LLC	$819.77	$819.77
01/04/2016	PAYMENT	LEG DOG CHECK BANK: PNP INTERNET NUM: 21817905	$-276.00	$0.00
10/13/2015	PAYMENT	DOG LEG BAY, LLC CHECK NUM: 953	$-138.00	$276.00
08/24/2015	PAYMENT	DOG LEG BAY LLC CHECK NUM: 951	$-217.15	$414.00
07/07/2015	BILL	DOG LEG BAY LLC	$631.15	$631.15
10/10/2014	PAYMENT	DOG LEG BAY LLC CHECK NUM: 928	$-408.00	$0.00
08/20/2014	PAYMENT	DOG LEG BAY LLC CHECK NUM: 908	$-139.89	$408.00
07/08/2014	BILL	DOG LEG BAY LLC	$547.89	$547.89
03/07/2014	PAYMENT	DOG LEG BAY LLC CHECK NUM: 0900	$-135.00	$0.00
01/15/2014	PAYMENT	DOG LEG BAY, LLC CHECK NUM: 893	$-135.00	$135.00
10/15/2013	PAYMENT	DOG LEG BAY LLC CHECK NUM: 888	$-135.00	$270.00
08/26/2013	PAYMENT	DOG LEG BAY LLC CHECK NUM: 884	$-136.43	$405.00
07/08/2013	BILL	DOG LEG BAY LLC	$541.43	$541.43
03/06/2013	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1234	$-150.00	$0.00
01/17/2013	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1232	$-150.00	$150.00
10/10/2012	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1228	$-150.00	$300.00
08/23/2012	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1226	$-153.00	$450.00
07/10/2012	BILL	MORTENSEN GROUP LLC	$603.00	$603.00
12/16/2011	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1225	$-350.00	$0.00
10/04/2011	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1224	$-175.00	$350.00
08/18/2011	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1220	$-175.95	$525.00
07/08/2011	BILL	MORTENSEN GROUP LLC	$700.95	$700.95
03/07/2011	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1210	$-177.00	$0.00
01/10/2011	PAYMENT	MORTENSEN GROUP LLC CHECK NUM: 1207	$-177.00	$177.00
10/11/2010	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1203	$-177.00	$354.00
07/29/2010	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1201	$-177.10	$531.00
07/08/2010	BILL	MORTENSEN GROUP LLC	$708.10	$708.10
04/14/2010	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1197	$-204.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.88	$204.92
12/29/2009	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1195	$-206.96	$197.04
10/06/2009	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1194	$-201.99	$404.00
07/22/2009	PAYMENT	MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1192	$-437.96	$605.99
07/06/2009	BILL	MORTENSEN GROUP LLC	$810.59	$1,043.95
07/01/2009	INTEREST	Monthly Interest	$1.66	$233.36
07/01/2009	INTEREST	Monthly Interest	$1.66	$231.70
06/01/2009	INTEREST	Monthly Interest	$16.58	$230.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$213.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.96	$206.96
01/02/2009	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1190	$-217.31	$199.00
10/29/2008	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1187	$-199.00	$416.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.33	$615.31
09/05/2008	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1185	$-199.45	$604.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.98	$804.43
07/15/2008	BILL	THE MORTENSEN GROUP LLC	$796.45	$796.45
12/18/2007	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1194	$-380.00	$0.00
08/03/2007	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1192	$-381.54	$380.00
07/12/2007	BILL	THE MORTENSEN GROUP LLC	$761.54	$761.54
12/29/2006	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1185	$-364.00	$0.00
10/12/2006	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1184	$-182.00	$364.00
08/05/2006	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1183	$-183.23	$546.00
07/12/2006	BILL	THE MORTENSEN GROUP LLC	$729.23	$729.23
04/24/2006	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1171	$-372.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.40	$372.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.96	$354.96
10/04/2005	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1168	$-174.00	$348.00
08/08/2005	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1154	$-177.32	$522.00
07/15/2005	BILL	THE MORTENSEN GROUP LLC	$699.32	$699.32
12/23/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1129	$-334.00	$0.00
09/28/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1120	$-167.00	$334.00
08/17/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1109	$-170.62	$501.00
07/08/2004	BILL	THE MORTENSEN GROUP LLC	$671.62	$671.62
03/02/2004	PAYMENT	THE MORTENSEN GROUP LLC CHECK BANK: 94-7074 NUM: 1055	$-166.52	$0.00
01/09/2004	PAYMENT	THE MORTENSEN GROUP CHECK BANK: 94-7074 NUM: 1044	$-166.52	$166.52
10/07/2003	PAYMENT	The Mortensen Group, LLC CHECK BANK: 94-7074 NUM: 1010	$-166.52	$333.04
08/14/2003	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 680	$-166.54	$499.56
07/18/2003	BILL	DOG LEG BAY, LLC	$666.10	$666.10
02/05/2003	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 551	$-165.00	$0.00
01/09/2003	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 518	$-165.00	$165.00
10/09/2002	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 436	$-165.00	$330.00
08/22/2002	PAYMENT	DOG LEG BAY, LLC CHECK BANK: 94-7074 NUM: 266	$-165.08	$495.00
07/12/2002	BILL	DOG LEG BAY, LLC	$660.08	$660.08
12/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52710	$-252.58	$0.00
10/05/2001	PAYMENT	NELSON, CAROL A CHECK BANK: 94-8463 NUM: 1841	$-126.29	$252.58
08/21/2001	PAYMENT	NELSON, CAROL A CHECK BANK: 94-8463 NUM: 1829*	$-126.55	$378.87
07/12/2001	BILL	NELSON, CAROL A	$505.42	$505.42
08/30/2000	PAYMENT	NELSON, CAROL A CHECK BANK: 94-8463 NUM: 1710	$-501.80	$0.00
07/17/2000	BILL	NELSON, CAROL A	$501.80	$501.80
03/09/2000	PAYMENT	NELSON, LEE & CAROL A U/C CHECK BANK: 94-8463 NUM: 1658	$-122.65	$0.00
01/17/2000	PAYMENT	NELSON, CAROL A CHECK BANK: 94-8463 NUM: 1635	$-122.65	$122.65
10/11/1999	PAYMENT	NELSON, LEE & CAROL A U/C CHECK BANK: 94-8463 NUM: 1594	$-122.65	$245.30
08/30/1999	PAYMENT	NELSON, LEE & CAROL A U/C CHECK BANK: 94-8463 NUM: 1580	$-122.96	$367.95
07/17/1999	BILL	NELSON, LEE & CAROL A U/C	$490.91	$490.91
08/27/1998	PAYMENT	NELSON, CAROL A CHECK	$-167.73	$0.00
07/13/1998	BILL	NELSON, LEE & CAROL A U/C	$167.73	$167.73
08/15/1997	PAYMENT	NELSON, CAROL CHECK	$-165.74	$0.00
07/14/1997	BILL	NELSON, LEE & CAROL A U/C	$165.74	$165.74
08/27/1996	PAYMENT	NELSON, CAROL	$-164.82	$0.00
07/18/1996	BILL	NELSON, LEE & CAROL A U/C	$164.82	$164.82