Tax Account MH008761

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Owners

GRUTZMACHER, JULIE A ET AL
1235 HOOTEN DR
SILVER SPRINGS, NV 89429

GRUTZMACHER, HERBERT

Account Summary

Account ID	MH008761
Account Type	Personal Property
Location	8TH ST 1210
Balance	$31.26
Currently Due	$31.26

Account ID

MH008761

Account Type

Personal Property

Location

8TH ST 1210

Balance

$31.26

Currently Due

$31.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.26
Total	$31.26
Paid	$0.00
Balance	$31.26
Due	$31.26
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.26

Total

$31.26

Paid

$0.00

Balance

$31.26

Due

$31.26

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$31.26	$0.00	$31.26	$0.00	$31.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.25	$0.00	$31.25	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$29.16	$0.00	$29.16	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$29.16	$0.00	$29.16	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$29.11	$0.00	$29.11	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.15	$2.82	$30.97	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRUTZMACHER, JULIE A ET AL	$31.26	$31.26
08/14/2023	PAYMENT	MARCELLA VANTASSEL PNP PNP - 140896772	$-31.25	$0.00
07/14/2023	BILL	GRUTZMACHER, JULIE A OR HERBERT	$31.25	$31.25
08/16/2022	PAYMENT	JULIE A OR HERBERT GRUTZMACHER PNP PNP - 119465753	$-29.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$29.16
07/14/2022	BILL	GRUTZMACHER, JULIE A OR HERBERT	$29.16	$29.16
08/16/2021	PAYMENT	MARCELLA VANTASSEL PNP PNP - 98752458	$-29.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.18
07/22/2021	BILL	GRUTZMACHER, JULIE A OR HERBERT	$29.18	$29.18
08/18/2020	PAYMENT	MARCELLA VANTASSEL CORK: D BANK: PNP INTERNET NUM: 79826731	$-29.16	$0.00
07/07/2020	BILL	GRUTZMACHER, JULIE A OR HERBER	$29.16	$29.16
08/19/2019	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 62884435	$-29.14	$0.00
07/10/2019	BILL	GRUTZMACHER, JULIE A OR HERBER	$29.14	$29.14
08/20/2018	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 47493365	$-29.11	$0.00
07/10/2018	BILL	GRUTZMACHER, JULIE A OR HERBER	$29.11	$29.11
08/30/2017	PAYMENT	GRUTZMACHER, JULIE A CASH NUM: 2050*	$-31.70	$0.00
07/11/2017	BILL	GRUTZMACHER, JULIE A OR HERBER	$28.88	$31.70
10/11/2016	PAYMENT	GRUTZMACHER, JULIE CASH NUM: *	$-28.15	$2.82
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.82	$30.97
07/14/2016	BILL	GRUTZMACHER, JULIE A OR HERBER	$28.15	$28.15
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CASH NUM: *	$-28.15	$0.00
07/08/2015	BILL	GRUTZMACHER, JULIE A OR HERBER	$28.15	$28.15
08/26/2014	PAYMENT	GRUTZMACHER, JULIE A CASH NUM: 1704*	$-28.15	$0.00
07/10/2014	BILL	GRUTZMACHER, JULIE A OR HERBER	$28.15	$28.15
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CASH NUM: *	$-27.76	$0.00
07/11/2013	BILL	GRUTZMACHER, JULIE A OR HERBER	$27.76	$27.76
08/29/2012	PAYMENT	JULIE GRUTZMACHER CASH NUM: ***	$-26.95	$0.00
07/12/2012	BILL	GRUTZMACHER, JULIE A OR HERBER	$26.95	$26.95
08/22/2011	PAYMENT	GRUTZMACHER, JULIE A OR HERBER CASH	$-26.32	$0.00
07/13/2011	BILL	GRUTZMACHER, JULIE A OR HERBER	$26.32	$26.32
08/13/2010	PAYMENT	JULIE GRUTZMACHER CASH	$-26.32	$0.00
07/13/2010	BILL	GRUTZMACHER, JULIE A OR HERBER	$26.32	$26.32
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CASH NUM: *	$-25.69	$0.00
07/09/2009	BILL	GRUTZMACHER, JULIE A OR HERBER	$25.69	$25.69
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CASH NUM: *	$-25.75	$0.00
07/16/2008	BILL	GRUTZMACHER, JULIE A OR HERBER	$25.75	$25.75
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-25.75	$0.00
07/13/2007	BILL	GRUTZMACHER, JULIE A OR HERBER	$25.75	$25.75
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-25.77	$0.00
07/18/2006	BILL	GRUTZMACHER, JULIE A OR HERBER	$25.77	$25.77
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-25.52	$0.00
07/26/2005	BILL	DOWNS, EUGENE W	$25.52	$25.52
08/30/2004	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2273	$-25.25	$0.00
07/08/2004	BILL	DOWNS, EUGENE W	$25.25	$25.25
08/05/2003	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1518	$-24.98	$0.00
07/23/2003	BILL	DOWNS, EUGENE W	$24.98	$24.98
07/19/2002	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1350	$-24.19	$0.00
07/10/2002	BILL	DOWNS, EUGENE W	$24.19	$24.19
07/23/2001	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-78 NUM: 1185	$-23.76	$0.00
07/13/2001	BILL	DOWNS, EUGENE W	$23.76	$23.76
07/26/2000	PAYMENT	DOWNS, BONNIE CHECK BANK: 90-3818 NUM: 849	$-23.28	$0.00
07/14/2000	BILL	DOWNS, EUGENE W	$23.28	$23.28
08/04/1999	PAYMENT	DOWNS, BONNIE L CHECK BANK: 90-3818 NUM: 829	$-24.59	$0.00
07/20/1999	BILL	DOWNS, EUGENE W	$24.59	$24.59