Tax Account 018-293-11

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Owners

GRUTZMACHER, JULIA / YON, PEGGY
1205 HOOTEN DR
SILVER SPRINGS, NV 89429-0000

YON, PEGGY

Account Summary

Account ID	018-293-11
Account Type	Real Estate
Location	2770 S HWY 95A SILVER SPRINGS
Balance	$279.00
Currently Due	$0.00

Account ID

018-293-11

Account Type

Real Estate

Location

2770 S HWY 95A
SILVER SPRINGS

Balance

$279.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.90
Total	$1,116.90
Paid	$837.90
Balance	$279.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,116.90

Total

$1,116.90

Paid

$837.90

Balance

$279.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$279.90	$0.00	$279.90	$279.90	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.37	$10.48	$1,058.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$907.99	$0.00	$907.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$854.93	$29.92	$884.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$807.25	$8.50	$815.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$789.29	$27.69	$816.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,069.98	$37.56	$1,107.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,053.05	$47.43	$1,100.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,038.79	$36.51	$1,075.30	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,037.54	$111.35	$1,148.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	142.40	47.44	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GRUTZMACHER, JULIA / PEGGY CHECK 1449	$-279.00	$279.00
10/09/2024	PAYMENT	GRUTZMACHER, JULIA / YON, PEGGY CHECK 1426	$-279.00	$558.00
08/23/2024	PAYMENT	GRUTZMACHER, JULIA / YON, PEGGY CHECK 1412	$-279.90	$837.00
07/16/2024	BILL	GRUTZMACHER, JULIA / YON, PEGGY	$1,116.90	$1,116.90
03/08/2024	PAYMENT	GRUTZMACHER, JULIA /PEGGY CHECK 1376	$-262.00	$0.00
01/03/2024	PAYMENT	GRUTZMACHER, JULIA / PEGGY CHECK 1355	$-262.00	$262.00
10/30/2023	PAYMENT	GRUTZMACHER, PEGGY CHECK 1339	$-272.48	$524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$796.48
08/31/2023	PAYMENT	GRUTZMACHER, PEGGY CHECK 1321	$-262.37	$786.00
07/17/2023	BILL	GRUTZMACHER, JULIA / YON, PEGGY	$1,048.37	$1,048.37
08/18/2022	PAYMENT	GRUTZMACHER, JULIA / YON, PEGGY CHECK 1162	$-907.99	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$907.99
07/15/2022	BILL	GRUTZMACHER, JULIA / YON, PEGGY	$907.99	$907.99
02/16/2022	PAYMENT	GRUTZMACHER, JULIE/ YON, PEGGY CHECK 1109	$-671.02	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.37	$671.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.55	$649.65
09/01/2021	PAYMENT	GRUTZMACHER, JULIE A / YON, PEGGY CHECK 1062	$-213.83	$641.10
07/14/2021	BILL	GRUTZMACHER, JULIA / YON, PEGGY	$854.93	$854.93
02/17/2021	PAYMENT	GRUTZMACHER, JULIA / YON, PEGGY CHECK 1021	$-201.00	$0.00
12/31/2020	PAYMENT	YON, PEGGY CHECK 1005	$-209.50	$201.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.33	$410.50
10/11/2020	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5933	$-201.00	$410.17
08/31/2020	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5925**********	$-204.25	$611.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.17	$815.42
07/09/2020	BILL	GRUTZMACHER, JULIA / YON, PEGG	$807.25	$807.25
12/12/2019	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5871**********	$-816.98	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.76	$816.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.93	$797.22
07/10/2019	BILL	GRUTZMACHER, JULIA / YON, PEGG	$789.29	$789.29
03/04/2019	PAYMENT	JULIA GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 55406191	$-267.00	$0.00
12/27/2018	PAYMENT	JULIA GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 52542941	$-840.54	$267.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.80	$1,107.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.76	$1,080.74
07/10/2018	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,069.98	$1,069.98
01/26/2018	PAYMENT	JULIA GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39962927	$-536.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.52	$536.52
12/27/2017	PAYMENT	YON, PEGGY OR CLAYTON CHECK NUM: 5745	$-563.96	$526.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.35	$1,089.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.56	$1,063.61
07/10/2017	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,053.05	$1,053.05
12/12/2016	PAYMENT	JULIA GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 28430210	$-1,704.65	$0.00
12/01/2016	INTEREST	Monthly Interest	$4.32	$1,704.65
11/01/2016	INTEREST	Monthly Interest	$4.32	$1,700.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.04	$1,696.01
10/03/2016	INTEREST	Monthly Interest	$4.32	$1,669.97
09/01/2016	INTEREST	Monthly Interest	$4.32	$1,665.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.47	$1,661.33
07/11/2016	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,038.79	$1,650.86
07/08/2016	INTEREST	Monthly Interest	$4.32	$612.07
07/01/2016	INTEREST	Monthly Interest	$4.32	$607.75
06/01/2016	INTEREST	Monthly Interest	$43.17	$603.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$560.26
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$558.57
04/04/2016	PENALTY	POSTAGE	$1.00	$555.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.90	$554.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.36	$528.36
10/12/2015	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5573	$-259.00	$518.00
08/24/2015	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5556	$-260.54	$777.00
07/07/2015	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,037.54	$1,037.54
04/13/2015	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5522	$-565.63	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$565.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.19	$564.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.24	$533.44
11/18/2014	PAYMENT	CLAYTON, YON CHECK NUM: 105	$-255.00	$520.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.20	$775.20
08/22/2014	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5465*	$-256.38	$765.00
07/08/2014	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,021.38	$1,021.38
04/16/2014	PAYMENT	YON, PEGGY AND CLAYTON CHECK NUM: 5435	$-577.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$577.57
03/19/2014	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5428	$-577.00	$576.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.21	$1,153.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.12	$1,083.36
10/30/2013	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: *	$-2.93	$1,038.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.19	$1,041.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.11	$1,015.98
07/08/2013	BILL	GRUTZMACHER, JULIA / YON, PEGG	$1,005.87	$1,005.87
04/25/2013	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5349	$-561.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.95	$561.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.44	$530.36
01/15/2013	PAYMENT	GRUTZMACHER, JULIA U/C CHECK NUM: 5334	$-247.00	$516.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$763.92
09/05/2012	PAYMENT	GRUTZMACHER, JULIA U/C CHECK NUM: 5298	$-268.80	$751.08
08/31/2012	INTEREST	Monthly Interest	$0.09	$1,019.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.99	$1,019.79
07/10/2012	BILL	GRUTZMACHER, JULIA U/C	$990.83	$1,009.80
07/10/2012	INTEREST	Monthly Interest	$0.09	$18.97
07/02/2012	INTEREST	Monthly Interest	$0.09	$18.88
06/01/2012	INTEREST	Monthly Interest	$0.90	$18.79
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$17.89
04/10/2012	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5258	$-248.00	$11.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$259.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$247.04
01/06/2012	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5215	$-250.84	$246.92
10/25/2011	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5182	$-244.00	$497.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.76
08/22/2011	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5145*	$-244.17	$732.00
07/08/2011	BILL	GRUTZMACHER, JULIA U/C	$976.17	$976.17
03/15/2011	PAYMENT	PEGGY YON CHECK NUM: 5071	$-240.00	$0.00
01/11/2011	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5042	$-240.00	$240.00
10/14/2010	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7526 NUM: 5007	$-240.00	$480.00
08/18/2010	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 4981 *	$-241.18	$720.00
07/08/2010	BILL	GRUTZMACHER, JULIA U/C	$961.18	$961.18
01/28/2010	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 3668	$-33.35	$0.00
11/23/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3593	$-947.39	$33.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.77	$980.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.58	$956.97
07/06/2009	BILL	GRUTZMACHER, JULIA U/C	$947.39	$947.39
02/26/2009	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 1010	$-242.69	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$242.69
01/08/2009	PAYMENT	GRUTZMACHER, JULIE CHECK BANK: 90-7626 NUM: 1003	$-466.00	$242.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.32	$708.32
08/22/2008	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 1110	$-235.00	$699.00
07/15/2008	BILL	YON, PEGGY A U/C	$934.00	$934.00
08/20/2007	PAYMENT	YON, PEGGY A CHECK BANK: 9-7626 NUM: 1079	$-900.97	$0.00
07/12/2007	BILL	YON, PEGGY A U/C	$900.97	$900.97
08/29/2006	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 1061	$-870.39	$0.00
07/12/2006	BILL	YON, PEGGY A U/C	$870.39	$870.39
04/17/2006	PAYMENT	GRUTZMACHER, JULIE A CORK: D BANK: CREDIT CARD NUM: M.C.	$-968.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.94	$968.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.92	$909.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.10	$871.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.48	$850.54
07/15/2005	BILL	YON, PEGGY A U/C	$842.06	$842.06
04/26/2005	PAYMENT	GRUTZMACHER, JULIE A. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-938.47	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.11	$938.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.77	$881.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.49	$844.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.27	$824.10
07/08/2004	BILL	YON, PEGGY A U/C	$815.83	$815.83
04/27/2004	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 1009	$-932.67	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.77	$932.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.50	$875.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.28	$839.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.11	$819.12
07/18/2003	BILL	YON, PEGGY A U/C	$811.01	$811.01
04/30/2003	PAYMENT	YON, PEGGY A CHECK BANK: 90-7626 NUM: 703	$-924.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.29	$924.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.19	$868.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.11	$832.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.05	$812.25
07/12/2002	BILL	YON, PEGGY A U/C	$804.20	$804.20
04/30/2002	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 645	$-437.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.89	$437.63
03/09/2002	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 636	$-208.00	$417.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.93	$625.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.97	$605.81
08/21/2001	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 600	$-199.59	$597.84
07/12/2001	BILL	YON, PEGGY A U/C	$797.43	$797.43
03/12/2001	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 564	$-197.73	$0.00
01/16/2001	PAYMENT	YON, PEGGY/LAHONTAN EMPORIUM CHECK BANK: 90-7626 NUM: 546	$-197.73	$197.73
10/06/2000	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 518	$-197.73	$395.46
08/30/2000	PAYMENT	YON, PEGGY A U/C CHECK BANK: 90-7626 NUM: 508	$-208.26	$593.19
08/01/2000	INTEREST	Monthly Interest	$0.06	$801.45
07/17/2000	BILL	YON, PEGGY A U/C	$791.21	$801.39
07/12/2000	PAYMENT	YON,PEGGY CHECK BANK: 90-7626 NUM: 2015	$-731.63	$10.18
07/03/2000	INTEREST	Monthly Interest	$5.09	$741.81
07/03/2000	INTEREST	Monthly Interest	$5.09	$736.72
06/06/2000	INTEREST	Monthly Interest	$50.88	$731.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$680.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.64	$675.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.35	$639.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$618.76
08/26/1999	PAYMENT	TEXAS WEST LAND AND CATTLE CO CHECK BANK: 94-72 NUM: 1452	$-203.80	$610.62
07/17/1999	BILL	TEXAS WEST LAND AND CATTLE CO	$814.42	$814.42
12/28/1998	PAYMENT	PITTS, MICHAEL & ARTA CORK: B	$-164.96	$0.00
07/23/1998	PAYMENT	PITTS, MICHAEL & ARTA CHECK	$-165.15	$164.96
07/13/1998	BILL	PITTS, MICHAEL & ARTA	$330.11	$330.11
02/24/1998	PAYMENT	PITTS, MICHAEL & ARTA CHECK	$-81.36	$0.00
01/12/1998	PAYMENT	PITTS, MICHAEL & ARTA CHECK	$-81.36	$81.36
07/28/1997	PAYMENT	PITTS, MICHAEL & ARTA CHECK	$-162.87	$162.72
07/14/1997	BILL	PITTS, MICHAEL & ARTA	$325.59	$325.59
02/19/1997	PAYMENT	PITTS, MICHAEL & ARTA	$-80.92	$0.00
12/27/1996	PAYMENT	PITTS, MICHAEL & ARTA	$-80.92	$80.92
09/06/1996	PAYMENT	PITTS, MICHAEL & ARTA	$-80.92	$161.84
08/26/1996	PAYMENT	PITTS, MICHAEL & ARTA	$-81.04	$242.76
07/18/1996	BILL	PITTS, MICHAEL & ARTA	$323.80	$323.80