Tax Account MH009962

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Owners

GRUTZMACHER, HERBERT J ET AL
1235 HOOTEN DR
SILVER SPRINGS, NV 89429

GRUTZMACHER, JULIE

Account Summary

Account ID	MH009962
Account Type	Personal Property
Location	1190 HOOTEN DR SILVER SPRINGS
Balance	$36.00
Currently Due	$0.00

Account ID

MH009962

Account Type

Personal Property

Location

1190 HOOTEN DR
SILVER SPRINGS

Balance

$36.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$144.19
Total	$144.19
Paid	$108.19
Balance	$36.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$144.19

Total

$144.19

Paid

$108.19

Balance

$36.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$36.19	$0.00	$36.19	$36.19	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$36.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.52	$3.30	$136.82	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$109.81	$5.48	$115.29	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$104.19	$3.16	$107.35	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$97.64	$9.76	$107.40	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$92.99	$9.30	$102.29	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$89.24	$8.92	$98.16	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$86.99	$8.70	$95.69	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GRUTZMACHER, JULIE CHECK 2938	$-36.00	$36.00
10/10/2024	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK 2911	$-36.00	$72.00
08/23/2024	PAYMENT	GRUTZMACHER, HERBERT J ET AL CHECK 2889	$-36.19	$108.00
07/16/2024	BILL	GRUTZMACHER, HERBERT J ET AL	$144.19	$144.19
03/08/2024	PAYMENT	GURTZMACHER, JULIE CHECK 2832	$-33.00	$0.00
01/02/2024	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK 2806	$-33.00	$33.00
10/26/2023	PAYMENT	GRUTZMACHER, JULIE CHECK 2787	$-36.30	$66.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$102.30
08/25/2023	PAYMENT	GRUTZMACHER, JULIE A CHECK 2761	$-34.52	$99.00
07/14/2023	BILL	GRUTZMACHER, HERBERT J & JULIE	$133.52	$133.52
08/24/2022	PAYMENT	YON, PEGGY A. / GRUTZMACHER, JULIE A. CHECK 1169	$-115.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$115.09
07/14/2022	BILL	GRUTZMACHER, HERBERT J & JULIE	$115.15	$115.15
02/08/2022	PAYMENT	GRUTZMACHER, JULIE A. CHECK 2593	$-115.29	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.74	$115.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.74	$112.55
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.81
07/22/2021	BILL	GRUTZMACHER, HERBERT J & JULIE	$109.81	$109.81
02/12/2021	PAYMENT	JULIE GRUTZMACHER PNP PNP - 88808418	$-29.20	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.18	$29.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.11	$29.02
12/31/2020	PAYMENT	GRUTZMACHER, JULIE CHECK 2453	$-26.04	$28.91
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.26	$54.95
10/11/2020	PAYMENT	GRUTZMACHER, JULIE A. CASH NUM: 2433**********	$-26.04	$54.69
08/28/2020	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CASH NUM: 2423**********	$-26.07	$80.73
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.61	$106.80
07/07/2020	BILL	GRUTZMACHER, HERBERT J & JULIE	$104.19	$104.19
12/12/2019	PAYMENT	GRUTZMACHER, JULIE A CASH NUM: 2335**********	$-107.40	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.76	$107.40
07/10/2019	BILL	GRUTZMACHER, HERBERT J & JULIE	$97.64	$97.64
02/19/2019	PAYMENT	JULIE GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 54708136	$-102.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.30	$102.29
07/10/2018	BILL	GRUTZMACHER, HERBERT J & JULIE	$92.99	$92.99
01/22/2018	PAYMENT	HERBERT GRUTZMACHER CORK: D BANK: PNP INTERNET NUM: 39792215	$-106.86	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.92	$106.86
07/11/2017	BILL	GRUTZMACHER, HERBERT J & JULIE	$89.24	$97.94
10/11/2016	PAYMENT	GRUTZMACHER, JULIE CASH NUM: *	$-86.99	$8.70
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.70	$95.69
07/14/2016	BILL	GRUTZMACHER, HERBERT J & JULIE	$86.99	$86.99
08/24/2015	PAYMENT	GRUTZMACHER, JULIE CASH NUM: *	$-86.81	$0.00
07/08/2015	BILL	GRUTZMACHER, HERBERT J & JULIE	$86.81	$86.81
08/11/2014	PAYMENT	MILLIGAN, L.A. OR J.L. CASH NUM: *	$-84.11	$0.00
07/10/2014	BILL	GRUTZMACHER, HERBERT J & JULIE	$84.11	$84.11
08/29/2013	PAYMENT	GRUTZMACHER, JULIE A CASH NUM: *	$-80.72	$0.00
07/11/2013	BILL	GRUTZMACHER, HERBERT J & JULIE	$80.72	$80.72
08/29/2012	PAYMENT	JULIE GRUTZMACHER CASH NUM: ***	$-77.49	$0.00
07/12/2012	BILL	GRUTZMACHER, HERBERT J & JULIE	$77.49	$77.49
08/22/2011	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CASH	$-72.83	$0.00
07/13/2011	BILL	GRUTZMACHER, HERBERT J & JULIE	$72.83	$72.83
08/13/2010	PAYMENT	JULIE GRUTZMACHER CASH	$-73.89	$0.00
07/13/2010	BILL	GRUTZMACHER, HERBERT J & JULIE	$73.89	$73.89
08/13/2009	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CASH NUM: *	$-88.18	$0.00
07/09/2009	BILL	GRUTZMACHER, HERBERT J & JULIE	$88.18	$88.18
02/26/2009	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CASH NUM: *	$-27.10	$0.00
12/15/2008	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CASH	$-27.10	$27.10
10/07/2008	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CASH NUM: *	$-27.10	$54.20
08/19/2008	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CASH NUM: *	$-27.10	$81.30
07/16/2008	BILL	GRUTZMACHER, HERBERT J & JULIE	$108.40	$108.40
02/29/2008	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2882*	$-29.78	$0.00
12/14/2007	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2794*	$-29.78	$29.78
09/27/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2672*	$-29.78	$59.56
08/23/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2618*	$-29.81	$89.34
07/13/2007	BILL	GRUTZMACHER, HERBERT J & JULIE	$119.15	$119.15
03/01/2007	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2436*	$-32.49	$0.00
01/09/2007	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2380*	$-32.49	$32.49
10/06/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 3103*	$-32.49	$64.98
08/22/2006	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2317*	$-32.51	$97.47
07/18/2006	BILL	GRUTZMACHER, HERBERT J & JULIE	$129.98	$129.98
03/03/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2884*	$-34.15	$0.00
01/04/2006	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2839*	$-34.15	$34.15
09/28/2005	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2723*	$-34.15	$68.30
08/16/2005	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 2650*	$-34.16	$102.45
07/26/2005	BILL	GRUTZMACHER, HERBERT J & JULIE	$136.61	$136.61
08/05/2004	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2229*	$-149.23	$0.00
07/08/2004	BILL	GRUTZMACHER, HERBERT J & JULIE	$149.23	$149.23
03/03/2004	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 2063*	$-37.43	$0.00
12/18/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1958*	$-37.43	$37.43
10/03/2003	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 1852*	$-37.43	$74.86
08/15/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1793*	$-37.43	$112.29
07/23/2003	BILL	GRUTZMACHER, HERBERT J & JULIE	$149.72	$149.72
03/05/2003	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1596*	$-38.35	$0.00
12/09/2002	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1513	$-38.35	$38.35
10/04/2002	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 8350*	$-38.35	$76.70
08/15/2002	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 1380	$-38.56	$115.05
07/10/2002	BILL	GRUTZMACHER, HERBERT J & JULIE	$153.61	$153.61
08/02/2001	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1422	$-174.63	$0.00
07/13/2001	BILL	GRUTZMACHER, HERBERT J & JULIE	$174.63	$174.63
12/11/2000	PAYMENT	GRUTZMACHER, HERBERT & JULIE CHECK BANK: 90-7626 NUM: 7606	$-91.20	$0.00
08/09/2000	PAYMENT	GRUTZMACHER, HERBERT J & JULIE CHECK BANK: 90-7626 NUM: 7390	$-91.44	$91.20
07/14/2000	BILL	GRUTZMACHER, HERBERT J & JULIE	$182.64	$182.64
11/17/1999	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1201	$-99.11	$0.00
09/24/1999	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1197	$-49.96	$99.11
08/22/1999	PAYMENT	GRUTZMACHER, HERBERT CHECK BANK: 90-7626 NUM: 1193	$-49.96	$149.07
07/20/1999	BILL	BROWN, ROY E OR MARY G	$199.03	$199.03