Tax Account 021-441-25

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Owners

GRUHL, PETER TRS
1805 N CARSON ST 427
CARSON CITY, NV 89701-0000

Account Summary

Account ID	021-441-25
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-25

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$250.58
Total	$250.58
Paid	$250.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9831
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$250.58

Total

$250.58

Paid

$250.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9831

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$64.58	$0.00	$0.00	$64.58	$64.58	$0.00
2	10/05/2026	10/16/2026	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
3	01/04/2027	01/15/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00
4	03/01/2027	03/12/2027	Paid	$62.00	$0.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$250.45	$0.00	$0.00	$250.45	$0.00	$0.00	2.9816	6.1
2024/2025 REAL ESTATE TAXES	$250.40	$0.00	$0.00	$250.40	$0.00	$0.00	2.9810	6.1
2023/2024 REAL ESTATE TAXES	$250.35	$0.00	$0.00	$250.35	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$246.89	$0.00	$0.00	$246.89	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$247.04	$0.00	$0.00	$247.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$246.92	$0.00	$0.00	$246.92	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$246.84	$0.00	$0.00	$246.84	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$246.77	$0.00	$0.00	$246.77	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$246.72	$0.00	$0.00	$246.72	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$246.67	$0.00	$0.00	$246.67	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2026	PAYMENT	CENTER OF EXCELLENCE CORPORATION CHECK 7376	$-250.58	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.58	$250.58
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.58	$253.16
07/15/2026	BILL	GRUHL, PETER TRS	$250.58	$250.58
08/19/2025	PAYMENT	GRUHL, PETER H CHECK 1304	$-250.45	$0.00
07/11/2025	BILL	GRUHL, PETER TRS	$250.45	$250.45
08/22/2024	PAYMENT	LOBDELL, SHIRLEY ET AL CHECK 7474	$-250.40	$0.00
07/16/2024	BILL	LOBDELL, SHIRLEY ET AL	$250.40	$250.40
08/29/2023	PAYMENT	JOHNSON, MERLIN D CHECK 7402	$-250.35	$0.00
07/17/2023	BILL	LOBDELL, SHIRLEY ET AL	$250.35	$250.35
08/21/2022	PAYMENT	JOHNSON, MERLIN D ET AL CHECK 7229	$-246.89	$0.00
07/15/2022	BILL	LOBDELL, SHIRLEY ET AL	$246.89	$246.89
08/30/2021	PAYMENT	JOHNSON, MERLIN D ET AL CHECK 7150	$-247.04	$0.00
07/14/2021	BILL	LOBDELL, SHIRLEY ET AL	$247.04	$247.04
08/21/2020	PAYMENT	LOBDELL, SHIRLEY ET AL CHECK NUM: 0174771992	$-246.92	$0.00
07/09/2020	BILL	LOBDELL, SHIRLEY ET AL	$246.92	$246.92
07/22/2019	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6980	$-246.84	$0.00
07/10/2019	BILL	LOBDELL, SHIRLEY ET AL	$246.84	$246.84
07/30/2018	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6896	$-246.77	$0.00
07/10/2018	BILL	LOBDELL, SHIRLEY ET AL	$246.77	$246.77
08/11/2017	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6807	$-246.72	$0.00
07/10/2017	BILL	LOBDELL, SHIRLEY ET AL	$246.72	$246.72
08/01/2016	PAYMENT	MERLIN JOHNSON CHECK NUM: 6722	$-246.67	$0.00
07/11/2016	BILL	LOBDELL, SHIRLEY ET AL	$246.67	$246.67
12/16/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6656	$-122.00	$0.00
07/30/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6622	$-124.58	$122.00
07/07/2015	BILL	LOBDELL, SHIRLEY ET AL	$246.58	$246.58
12/23/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6576	$-122.00	$0.00
07/30/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6555	$-124.52	$122.00
07/08/2014	BILL	LOBDELL, SHIRLEY ET AL	$246.52	$246.52
12/17/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6507	$-122.00	$0.00
08/08/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6489	$-124.36	$122.00
07/08/2013	BILL	LOBDELL, SHIRLEY ET AL	$246.36	$246.36
12/28/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6432	$-134.00	$0.00
08/22/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6395	$-135.46	$134.00
07/10/2012	BILL	LOBDELL, SHIRLEY ET AL	$269.46	$269.46
12/12/2011	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6319	$-132.00	$0.00
08/11/2011	PAYMENT	MERLIN JOHNSON CHECK NUM: 6285	$-135.23	$132.00
07/08/2011	BILL	LOBDELL, SHIRLEY ET AL	$267.23	$267.23
08/18/2010	PAYMENT	JOHNSON, MERLIN CHECK BANK: 34-8323 NUM: 6190	$-265.60	$0.00
07/08/2010	BILL	LOBDELL, SHIRLEY ET AL	$265.60	$265.60
12/14/2009	PAYMENT	JOHNSON, MERLIN OR KRISTINE CHECK BANK: 34-8323 NUM: 6074	$-168.00	$0.00
08/11/2009	PAYMENT	JOHNSON, MERLIN AND KRISTINE CHECK BANK: 34-8323 NUM: 6037	$-170.68	$168.00
07/06/2009	BILL	LOBDELL, SHIRLEY ET AL	$338.68	$338.68
12/18/2008	PAYMENT	JOHNSON, MERLIN/KRISTINE/MELIS CHECK BANK: 19-57 NUM: 8729	$-156.00	$0.00
08/22/2008	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8661	$-157.59	$156.00
07/15/2008	BILL	LOBDELL, SHIRLEY ET AL	$313.59	$313.59
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8437	$-146.35	$0.00
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8438	$-144.00	$146.35
07/12/2007	BILL	LOBDELL, SHIRLEY ET AL	$290.35	$290.35
12/18/2006	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8304	$-134.00	$0.00
08/30/2006	PAYMENT	JOHNSON, MERLIN & KRISTINE CHECK BANK: 19-57 NUM: 8237	$-67.00	$134.00
08/11/2006	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8225	$-67.83	$201.00
07/12/2006	BILL	LOBDELL, SHIRLEY ET AL	$268.83	$268.83
11/15/2005	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8083	$-62.00	$0.00
11/15/2005	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 34-8323 NUM: 6864	$-126.48	$62.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/16/2005	PAYMENT	JOHNSON,MERLIN CHECK BANK: 19-57 NUM: 8020	$-62.91	$186.00
07/15/2005	BILL	LOBDELL, SHIRLEY ET AL	$248.91	$248.91
08/01/2004	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 6218	$-230.47	$0.00
07/08/2004	BILL	MATTHEWS, ANDREW F ET AL	$230.47	$230.47
04/07/2004	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 6098	$-7.95	$0.00
03/25/2004	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 6082	$-113.58	$7.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.68	$121.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.27	$115.85
10/03/2003	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5893	$-56.79	$113.58
08/04/2003	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5836	$-56.80	$170.37
07/18/2003	BILL	MATTHEWS, ANDREW F ET AL	$227.17	$227.17
03/07/2003	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5689	$-64.00	$0.00
01/07/2003	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5620	$-64.00	$64.00
10/08/2002	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5535	$-64.00	$128.00
08/13/2002	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5467	$-65.25	$192.00
07/12/2002	BILL	MATTHEWS, ANDREW F ET AL	$257.25	$257.25
03/06/2002	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5310	$-63.35	$0.00
01/07/2002	PAYMENT	MATTHEWS, ANDREW F & DOROTHY M CHECK BANK: 11-35 NUM: 5243	$-63.35	$63.35
10/03/2001	PAYMENT	MATTHEWS, ANDREW F ET AL CHECK BANK: 11-35 NUM: 5118	$-63.35	$126.70
08/06/2001	PAYMENT	MATTHEWS, ANDREW F & DOROTHY CHECK BANK: 11-35 NUM: 5048	$-63.54	$190.05
07/12/2001	BILL	MATTHEWS, ANDREW F ET AL	$253.59	$253.59
03/09/2001	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK BANK: 11-35 NUM: 4895	$-66.31	$0.00
01/10/2001	PAYMENT	MATTHEWS, ANDREW F & DOROTHY CHECK BANK: 11-35 NUM: 4841	$-66.31	$66.31
10/09/2000	PAYMENT	MATTHEWS, ANDREW F & D M CHECK BANK: 11-35 NUM: 4750	$-66.31	$132.62
08/17/2000	PAYMENT	MATTHEWS, ANDREW F & DOROTHY CHECK BANK: 11-35 NUM: 4712	$-66.48	$198.93
07/17/2000	BILL	MATTHEWS, ANDREW F & D M ET AL	$265.41	$265.41
03/09/2000	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK BANK: 11-35 NUM: 4581	$-69.99	$0.00
01/14/2000	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK BANK: 11-35 NUM: 4524	$-69.99	$69.99
10/07/1999	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK BANK: 11-35 NUM: 4423	$-69.99	$139.98
08/11/1999	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK BANK: 11-35 NUM: 4367	$-70.12	$209.97
07/17/1999	BILL	MATTHEWS, ANDREW F & D M ET AL	$280.09	$280.09
03/05/1999	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.17	$0.00
01/12/1999	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.17	$71.17
10/13/1998	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.17	$142.34
08/06/1998	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.30	$213.51
07/13/1998	BILL	MATTHEWS, ANDREW F & D M ET AL	$284.81	$284.81
02/26/1998	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.14	$0.00
01/13/1998	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.14	$71.14
10/13/1997	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.14	$142.28
08/05/1997	PAYMENT	MATTHEWS, ANDREW F & D M ET AL CHECK	$-71.29	$213.42
07/14/1997	BILL	MATTHEWS, ANDREW F & D M ET AL	$284.71	$284.71
03/12/1997	PAYMENT	MATTHEWS, ANDREW F & D M ET AL	$-71.00	$0.00
01/08/1997	PAYMENT	MATTHEWS, ANDREW F & D M ET AL	$-71.00	$71.00
10/14/1996	PAYMENT	MATTHEWS, ANDREW F & D M ET AL	$-71.00	$142.00
08/20/1996	PAYMENT	MATTHEWS, ANDREW F & D M ET AL	$-71.16	$213.00
07/18/1996	BILL	MATTHEWS, ANDREW F & D M ET AL	$284.16	$284.16