Tax Account 021-302-82

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Owners

GRUHL, PETER TRS
1805 N CARSON ST
427
CARSON CITY, NV 89701

Account Summary

Account ID	021-302-82
Account Type	Real Estate
Location	7745 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-82

Account Type

Real Estate

Location

7745 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.63
Total	$154.63
Paid	$154.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.63

Total

$154.63

Paid

$154.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$40.63	$0.00	$40.63	$40.63	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.50	$12.97	$169.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$153.77	$23.19	$176.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$153.90	$3.85	$157.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$152.07	$1.64	$153.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$151.99	$1.64	$153.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$151.92	$5.18	$157.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$151.89	$11.84	$163.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$151.82	$44.50	$196.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CENTER OF EXCELLENCE CORPORATION CHECK 7298	$-154.63	$0.00
07/16/2024	BILL	GRUHL, PETER TRS	$154.63	$154.63
04/23/2024	PAYMENT	GRUHL, PETER CHECK 1279	$-8.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.33
02/01/2024	PAYMENT	TICOR TITLE CHECK 405013126	$-161.14	$7.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.05	$168.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$161.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$157.16
07/17/2023	BILL	SALEM, DAVID R & GABRIELA	$155.50	$155.50
03/21/2023	PAYMENT	DAVID R GABRIELA SALEM PNP PNP - 131842740	$-176.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$176.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.95	$166.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.89	$159.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.59	$155.36
07/15/2022	BILL	SALEM, DAVID R & GABRIELA	$153.77	$153.77
11/22/2021	PAYMENT	GABRIELA SALEM PNP PNP - 103852485	$-157.75	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.85	$157.75
07/14/2021	BILL	SALEM, DAVID R & GABRIELA	$153.90	$153.90
09/02/2020	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 80574019	$-153.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$153.71
07/09/2020	BILL	SALEM, DAVID R & GABRIELA	$152.07	$152.07
09/25/2019	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 64474663	$-153.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$153.63
07/10/2019	BILL	SALEM, DAVID R & GABRIELA	$151.99	$151.99
03/11/2019	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 55652462	$-116.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.70	$116.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$112.48
08/30/2018	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 47905889	$-40.92	$111.00
07/10/2018	BILL	SALEM, DAVID R & GABRIELA	$151.92	$151.92
04/13/2018	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 42800420	$-122.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
08/18/2017	PAYMENT	DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 34874443	$-237.21	$111.00
08/01/2017	INTEREST	Monthly Interest	$1.27	$348.21
07/10/2017	BILL	SALEM, DAVID R & GABRIELA	$151.89	$346.94
07/10/2017	INTEREST	Monthly Interest	$1.27	$195.05
07/03/2017	INTEREST	Monthly Interest	$1.27	$193.78
06/01/2017	INTEREST	Monthly Interest	$12.65	$192.51
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$179.86
03/28/2017	PENALTY	Postage	$1.00	$175.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.63	$174.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.89	$164.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.89	$157.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$153.45
07/11/2016	BILL	SALEM, MOHAMMAD TR	$151.82	$151.82
07/21/2015	PAYMENT	SALEM, MO & LINDA CHECK NUM: 1302	$-151.73	$0.00
07/07/2015	BILL	SALEM, MOHAMMAD TR	$151.73	$151.73
07/28/2014	PAYMENT	SALEM, MO & LINDA E CHECK NUM: 1221	$-149.49	$0.00
07/08/2014	BILL	SALEM, MOHAMMAD TR	$149.49	$149.49
07/16/2013	PAYMENT	MOHAMMAD SALEM CORK: D NUM: CREDIT CARD	$-148.72	$0.00
07/08/2013	BILL	SALEM, MOHAMMAD TR	$148.72	$148.72
07/30/2012	PAYMENT	MO SALEM CHECK NUM: 1157	$-142.73	$0.00
07/10/2012	BILL	SALEM, MOHAMMAD TR	$142.73	$142.73
08/12/2011	PAYMENT	SALEM, MOHAMMAD TR CORK: D	$-141.74	$0.00
07/08/2011	BILL	SALEM, MOHAMMAD TR	$141.74	$141.74
10/08/2010	PAYMENT	SALEM, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$0.00
08/05/2010	PAYMENT	SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA	$-33.79	$99.00
07/08/2010	BILL	SALEM, MOHAMMAD TR	$132.79	$132.79
08/18/2009	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 2656	$-217.06	$0.00
07/06/2009	BILL	SALEM, MOHAMMAD TR	$217.06	$217.06
08/05/2008	PAYMENT	SALEM, ERIC CORK: D BANK: CC NUM: VISA	$-217.93	$0.00
07/15/2008	BILL	SALEM, MOHAMMAD TR	$217.93	$217.93
09/10/2007	PAYMENT	SALEM, ERIC CASH BANK: CREDIT CARD NUM: VISA	$-203.85	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$203.85
07/12/2007	BILL	SALEM, MOHAMMAD TR	$201.78	$201.78
12/26/2006	PAYMENT	SALEM, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$0.00
08/14/2006	PAYMENT	ERIC K. SALEM - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-94.82	$92.00
07/12/2006	BILL	SALEM, MOHAMMAD TR	$186.82	$186.82
08/04/2005	PAYMENT	SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA	$-172.99	$0.00
07/15/2005	BILL	SALEM, MOHAMMAD TR	$172.99	$172.99
08/16/2004	PAYMENT	SALEM, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-160.18	$0.00
07/08/2004	BILL	SALEM, MOHAMMAD TR	$160.18	$160.18
04/19/2004	PAYMENT	FEDERAL BANKCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1372	$-131.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.11	$131.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.95	$124.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$120.08
09/02/2003	PAYMENT	FEDERAL BANKCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1342	$-39.50	$118.50
07/18/2003	BILL	SALEM, MOHAMMAD TR	$158.00	$158.00
12/30/2002	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 94-170 NUM: 1281	$-76.00	$0.00
10/08/2002	PAYMENT	SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 1264	$-38.00	$76.00
08/23/2002	PAYMENT	FERDERAL BANKCARD CONSOLICATIO CHECK BANK: 91-170 NUM: 1246	$-39.61	$114.00
07/12/2002	BILL	SALEM, MOHAMMAD TR	$153.61	$153.61
08/15/2001	PAYMENT	FEDERAL BANKCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1163	$-151.55	$0.00
07/12/2001	BILL	SALEM, MOHAMMAD TR	$151.55	$151.55
02/14/2001	PAYMENT	MOHAMMAD SALEM CHECK BANK: 91-170 NUM: 11717	$-37.39	$0.00
01/11/2001	PAYMENT	FEDERAL BANDCARD CONSOLIDATION CORK: B BANK: 91-170 NUM: 1132	$-37.18	$37.39
08/25/2000	PAYMENT	SALEM, MOHAMMAD TRUSTEE CHECK BANK: 91-140 NUM: 1111	$-75.20	$74.57
07/17/2000	BILL	SALEM, MOHAMMAD TRUSTEE	$149.77	$149.77
02/28/2000	PAYMENT	M. SALEM CHECK BANK: 91-170 NUM: 11598	$-39.46	$0.00
12/28/1999	PAYMENT	SALEM, MOHAMMAD CHECK BANK: 11-170 NUM: 1570	$-39.46	$39.46
09/14/1999	PAYMENT	M. SALEM CHECK BANK: 91-170 NUM: 1527	$-39.46	$78.92
08/10/1999	PAYMENT	MOHAMMAD OR LINDA SALEM CHECK BANK: 91-170 NUM: 1509	$-39.69	$118.38
07/17/1999	BILL	SALEM, MOHAMMAD TRUSTEE	$158.07	$158.07
08/25/1998	PAYMENT	SALEM, ERIC K CHECK	$-160.73	$0.00
07/13/1998	BILL	SALEM, MOHAMMAD TRUSTEE	$160.73	$160.73
02/06/1998	PAYMENT	SALEM, MOHAMMAD CHECK	$-1.87	$0.00
01/28/1998	PAYMENT	SALEM, DAVID REZA CHECK	$-150.00	$1.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.33	$151.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$145.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$142.02
07/14/1997	BILL	SALEM FAMILY TRUST/M SALEM TR	$140.61	$140.61
03/06/1997	PAYMENT	SALEM, M	$-35.05	$0.00
01/10/1997	PAYMENT	SALEM, M & M	$-35.05	$35.05
10/03/1996	PAYMENT	SALEM, MOHAMMAD	$-35.05	$70.10
08/14/1996	PAYMENT	SALEM, M & L	$-35.19	$105.15
07/18/1996	BILL	SALEM FAMILY TRUST/M SALEM TR	$140.34	$140.34