Tax Account 019-372-13

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Owners

GRUNST, MATTHEW JAMES & MISTY L
8290 TAHOE AVE
STAGECAOCH, NV 89429-0000

GRUNST, MISTY L

Account Summary

Account ID	019-372-13
Account Type	Real Estate
Location	8290 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-13

Account Type

Real Estate

Location

8290 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$699.01
Total	$699.01
Paid	$699.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$699.01

Total

$699.01

Paid

$699.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.01	$0.00	$177.01	$177.01	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$578.58	$0.00	$578.58	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$561.79	$0.00	$561.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$544.60	$0.00	$544.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$528.78	$0.00	$528.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$513.41	$0.00	$513.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$498.50	$0.00	$498.50	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$485.91	$5.84	$491.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-177.01	$522.00
07/17/2023	BILL	GRUNST, MATTHEW JAMES & MISTY L	$699.01	$699.01
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.00	$144.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.00	$288.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-146.58	$432.00
07/15/2022	BILL	GRUNST, MATTHEW JAMES & MISTY L	$578.58	$578.58
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.41	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.41	$140.41
09/28/2021	PAYMENT	CHICAGO TITLE CHECK 504009782	$-140.41	$280.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-140.56	$421.23
07/14/2021	BILL	GRUNST, MATTHEW JAMES & MISTY L	$561.79	$561.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.00	$135.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$139.60	$405.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.60	$265.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.60	$405.00
07/09/2020	BILL	GRUNST, MATTHEW JAMES & MISTY	$544.60	$544.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-131.00	$131.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-135.78	$393.00
07/10/2019	BILL	GRUNST, MATTHEW JAMES & MISTY	$528.78	$528.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-128.00	$256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.41	$384.00
07/10/2018	BILL	GRUNST, MATTHEW JAMES & MISTY	$513.41	$513.41
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.50	$372.00
07/10/2017	BILL	GRUNST, MATTHEW JAMES & MISTY	$498.50	$498.50
04/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 98506	$-126.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$126.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$125.84
11/28/2016	PAYMENT	FREELAND, JANET DBA J BAR J CHECK NUM: 1495	$-121.00	$121.00
08/02/2016	PAYMENT	JANET FREELAND CHECK NUM: 1471	$-243.91	$242.00
07/11/2016	BILL	GRAY, JAMES RICHARD SR TRS ETA	$485.91	$485.91
08/12/2015	PAYMENT	FREELAND, JANET C CHECK NUM: 1411	$-484.85	$0.00
07/07/2015	BILL	GRAY, JAMES R ET AL	$484.85	$484.85
12/23/2014	PAYMENT	FREELAND, JANET C CHECK NUM: 1370	$-242.00	$0.00
09/23/2014	PAYMENT	FREELAND, JANET C CHECK NUM: 1355	$-121.00	$242.00
08/08/2014	PAYMENT	FREELAND, JANET CHECK NUM: 1349	$-122.34	$363.00
07/08/2014	BILL	GRAY, JAMES R ET AL	$485.34	$485.34
08/20/2013	PAYMENT	FREELAND, JANET C CHECK NUM: 1298	$-456.84	$0.00
07/08/2013	BILL	GRAY, JAMES R ET AL	$456.84	$456.84
09/05/2012	PAYMENT	JANET FREELAND CHECK NUM: 1240	$-603.98	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.04	$603.98
07/10/2012	BILL	GRAY, JAMES R ET AL	$597.94	$597.94
03/06/2012	PAYMENT	FREELAND, JANET CHECK NUM: 1209	$-204.00	$0.00
01/06/2012	PAYMENT	FREELAND, JANET CHECK NUM: 1202	$-204.00	$204.00
10/05/2011	PAYMENT	FREELAND, JANET & GRAY, JAMES CHECK NUM: 1021	$-204.00	$408.00
08/17/2011	PAYMENT	FREELAND, JANET C/GRAY, JAMES CHECK NUM: 1020	$-206.73	$612.00
07/08/2011	BILL	GRAY, JAMES R ET AL	$818.73	$818.73
03/01/2011	PAYMENT	GRAY, JAMES R ET AL CHECK NUM: 1013	$-209.00	$0.00
01/07/2011	PAYMENT	GRAY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 1012	$-209.00	$209.00
12/01/2010	PAYMENT	GRAY, JAMES R ET AL CHECK BANK: 94-7074 NUM: 1010	$-217.36	$418.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$635.36
08/05/2010	PAYMENT	GREELAND, JANET C/GRAY, JAMES CHECK BANK: 94-7074 NUM: 1005	$-210.73	$627.00
07/08/2010	BILL	GRAY, JAMES R ET AL	$837.73	$837.73
02/05/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3137	$-446.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.76	$446.76
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3411704	$-440.06	$438.00
07/06/2009	BILL	GORSUCH-CAPIK, ABBY L ET AL	$878.06	$878.06
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.48	$636.00
07/15/2008	BILL	GORSUCH-CAPIK, ABBY L ET AL	$852.48	$852.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-206.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-6.00	$206.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-0.24	$212.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-206.00	$212.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.24	$418.24
09/14/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 328629	$-200.00	$418.00
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318986	$-209.66	$618.00
07/12/2007	BILL	GORSUCH-CAPIK, ABBY L ET AL	$827.66	$827.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-200.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-200.00	$200.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-200.00	$400.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.35	$600.00
07/12/2006	BILL	ZEPERNICK, EDWARD A SR	$803.35	$803.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-194.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-194.00	$194.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-194.00	$388.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-197.95	$582.00
07/15/2005	BILL	ZEPERNICK, EDWARD A SR	$779.95	$779.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-186.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-186.00	$186.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-186.00	$372.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-186.98	$558.00
07/08/2004	BILL	ZEPERNICK, EDWARD A SR	$744.98	$744.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-183.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-183.04	$183.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-183.04	$366.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-183.04	$549.12
07/18/2003	BILL	ZEPERNICK, EDWARD A SR	$732.16	$732.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-140.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-140.00	$140.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-140.00	$280.00
08/24/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6656	$-143.93	$420.00
07/12/2002	BILL	MC BEAN, GERALD & VIRGINIA	$563.93	$563.93
12/20/2001	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-77 NUM: 133	$-570.12	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.78	$570.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.51	$556.34
07/12/2001	BILL	MC BEAN, GERALD & VIRGINIA	$550.83	$550.83
03/27/2001	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-8014 NUM: 7018	$-130.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.01	$130.17
01/16/2001	PAYMENT	MC BEAN, VIRGINIA M. CHECK BANK: 94-8014 NUM: 6199	$-134.88	$125.16
10/24/2000	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-8014 NUM: 6099	$-150.00	$260.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.40	$410.04
09/04/2000	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-8014 NUM: 6036	$-135.12	$404.64
07/17/2000	BILL	MC BEAN, GERALD & VIRGINIA	$539.76	$539.76
03/10/2000	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-8014 NUM: 5828	$-133.68	$0.00
01/17/2000	PAYMENT	MC BEAN, VIRGINIA M CHECK BANK: 94-8014 NUM: 5719	$-139.04	$133.68
11/08/1999	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK BANK: 94-8014 NUM: 5626	$-281.02	$272.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.38	$553.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.36	$540.36
07/17/1999	BILL	MC BEAN, GERALD & VIRGINIA	$535.00	$535.00
03/23/1999	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-140.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.39	$140.12
01/28/1999	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-134.28	$134.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.16	$269.01
10/13/1998	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-140.34	$263.85
08/14/1998	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-134.87	$404.19
07/13/1998	BILL	MC BEAN, GERALD & VIRGINIA	$539.06	$539.06
03/26/1998	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-138.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$138.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.29	$137.65
01/21/1998	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-137.65	$132.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.29	$270.01
10/10/1997	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-132.36	$264.72
08/04/1997	PAYMENT	MC BEAN, GERALD & VIRGINIA CHECK	$-132.58	$397.08
07/14/1997	BILL	MC BEAN, GERALD & VIRGINIA	$529.66	$529.66
02/19/1997	PAYMENT	MC BEAN, VIRGINIA	$-526.75	$0.00
02/13/1997	AMENDMENT	requested by tax serv in error	$-42.15	$526.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.71	$568.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.17	$545.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.27	$532.02
07/18/1996	BILL	MC BEAN, GERALD & VIRGINIA	$526.75	$526.75