Tax Account 1022-29-201-017
Owners
GRUSH, CATHERINE & PAUL
1910 COUNTRYSIDE CT
RENO, NV 89523
GRUSH, CATHERINE
GRUSH, PAUL
Account Summary
| Account ID | 1022-29-201-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3450 FERNLEY ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $865.80 |
| Total | $865.80 |
| Paid | $865.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $801.69 | $0.00 | $801.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $742.31 | $7.42 | $749.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $665.04 | $0.00 | $665.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $638.23 | $6.38 | $644.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | PAUL GRUSH GOV GOVOLUTION - 323956208 | $-865.80 | $0.00 |
| 07/15/2024 | BILL | GRUSH, CATHERINE & PAUL | $865.80 | $865.80 |
| 08/22/2023 | PAYMENT | GRUSH, CATHERINE & PAUL CHECK 2417 | $-801.69 | $0.00 |
| 07/14/2023 | BILL | GRUSH, CATHERINE & PAUL | $801.69 | $801.69 |
| 09/08/2022 | PAYMENT | GRUSH, PAUL CHECK 0000995031 | $-749.73 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.42 | $749.73 |
| 07/19/2022 | BILL | GRUSH, CATHERINE & PAUL | $742.31 | $742.31 |
| 08/10/2021 | PAYMENT | GRUSH, CATHERINE & PAUL CREDIT: D | $-687.32 | $0.00 |
| 07/14/2021 | BILL | GRUSH, CATHERINE & PAUL | $687.32 | $687.32 |
| 02/04/2021 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-171.83 | $0.00 |
| 12/03/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-171.83 | $171.83 |
| 10/04/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-171.83 | $343.66 |
| 07/31/2020 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-171.83 | $515.49 |
| 07/13/2020 | BILL | BODENSTEIN, JONATHAN K & IRENE | $687.32 | $687.32 |
| 02/05/2020 | PAYMENT | BODENSTEIN, JONATHAN K CHECK | $-171.83 | $0.00 |
| 12/05/2019 | PAYMENT | BODENSTEIN, JONATHAN K CHECK | $-171.83 | $171.83 |
| 10/01/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-171.83 | $343.66 |
| 08/01/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-171.83 | $515.49 |
| 07/15/2019 | BILL | BODENSTEIN, JONATHAN K & IRENE | $687.32 | $687.32 |
| 01/17/2019 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-166.26 | $0.00 |
| 12/06/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-166.26 | $166.26 |
| 10/02/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-166.26 | $332.52 |
| 07/27/2018 | PAYMENT | BODENSTEIN FAMILY TRUST CHECK | $-166.26 | $498.78 |
| 07/12/2018 | BILL | BODENSTEIN, JONATHAN K & IRENE | $665.04 | $665.04 |
| 01/18/2018 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $0.00 |
| 11/21/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $159.55 |
| 09/05/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $319.10 |
| 07/26/2017 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/14/2017 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 10/19/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-485.03 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.38 | $485.03 |
| 07/29/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/12/2016 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 02/03/2016 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $0.00 |
| 11/05/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $159.55 |
| 09/08/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $319.10 |
| 08/04/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/14/2015 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 02/05/2015 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $0.00 |
| 12/08/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $159.55 |
| 09/22/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $319.10 |
| 07/30/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/17/2014 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 02/06/2014 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $0.00 |
| 12/17/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $159.55 |
| 09/04/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $319.10 |
| 07/24/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/16/2013 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 02/06/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $0.00 |
| 01/02/2013 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $159.55 |
| 09/05/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.55 | $319.10 |
| 07/24/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-159.58 | $478.65 |
| 07/13/2012 | BILL | BODENSTEIN, JONATHAN K & IRENE | $638.23 | $638.23 |
| 02/15/2012 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-162.04 | $0.00 |
| 12/12/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-162.04 | $162.04 |
| 09/07/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-162.04 | $324.08 |
| 07/20/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-162.06 | $486.12 |
| 07/15/2011 | BILL | BODENSTEIN, JONATHAN K & IRENE | $648.18 | $648.18 |
| 02/01/2011 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-153.31 | $0.00 |
| 12/08/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-153.31 | $153.31 |
| 09/15/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-153.31 | $306.62 |
| 07/20/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-153.31 | $459.93 |
| 07/14/2010 | BILL | BODENSTEIN, JONATHAN K & IRENE | $613.24 | $613.24 |
| 02/03/2010 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-142.61 | $0.00 |
| 12/07/2009 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-142.61 | $142.61 |
| 09/09/2009 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-142.61 | $285.22 |
| 07/29/2009 | PAYMENT | BODENSTEIN, JONATHAN K & IRENE CHECK | $-142.63 | $427.83 |
| 07/13/2009 | BILL | BODENSTEIN, JONATHAN K & IRENE | $570.46 | $570.46 |
| 03/05/2009 | PAYMENT | BODENSTEIN, J KIRK & I M ET AL CHECK | $-132.05 | $0.00 |
| 12/29/2008 | PAYMENT | BODENSTEIN, J KIRK & I M ET AL CHECK | $-132.05 | $132.05 |
| 09/16/2008 | PAYMENT | BODENSTEIN, J KIRK & I M ET AL CHECK | $-132.05 | $264.10 |
| 07/23/2008 | PAYMENT | BODENSTEIN, J KIRK & I M ET AL CHECK | $-132.06 | $396.15 |
| 07/18/2008 | BILL | BODENSTEIN, J KIRK & I M ET AL | $528.21 | $528.21 |
| 02/11/2008 | PAYMENT | BODENSTEIN, J KIRK & | $-122.28 | $0.00 |
| 12/11/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-122.26 | $122.28 |
| 09/13/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-122.26 | $244.54 |
| 07/30/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-122.26 | $366.80 |
| 07/01/2007 | BILL | BODENSTEIN, J KIRK & I M ET AL | $489.06 | $489.06 |
| 02/06/2007 | PAYMENT | BODENSTEIN, J KIRK & | $-113.24 | $0.00 |
| 10/31/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-113.21 | $113.24 |
| 09/13/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-113.21 | $226.45 |
| 08/02/2006 | PAYMENT | BODENSTEIN, J KIRK & | $-113.21 | $339.66 |
| 07/01/2006 | BILL | BODENSTEIN, J KIRK & I M ET AL | $452.87 | $452.87 |
| 02/14/2006 | PAYMENT | IRENE BODENSTEIN | $-104.83 | $0.00 |
| 12/20/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-104.83 | $104.83 |
| 09/15/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-104.83 | $209.66 |
| 08/11/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-104.83 | $314.49 |
| 07/01/2005 | BILL | BODENSTEIN, J KIRK & I M ET AL | $419.32 | $419.32 |
| 02/11/2005 | PAYMENT | BODENSTEIN, J KIRK & | $-97.72 | $0.00 |
| 11/29/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-97.70 | $97.72 |
| 09/15/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-97.70 | $195.42 |
| 08/02/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-97.70 | $293.12 |
| 07/01/2004 | BILL | BODENSTEIN, J KIRK & I M ET AL | $390.82 | $390.82 |
| 02/05/2004 | PAYMENT | BODENSTEIN, J KIRK & | $-98.16 | $0.00 |
| 12/03/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-98.14 | $98.16 |
| 10/03/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-98.14 | $196.30 |
| 07/29/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-98.14 | $294.44 |
| 07/01/2003 | BILL | BODENSTEIN, J KIRK & I M ET AL | $392.58 | $392.58 |
| 02/05/2003 | PAYMENT | BODENSTEIN, J KIRK & | $-81.43 | $0.00 |
| 12/19/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-81.43 | $81.43 |
| 10/04/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-81.43 | $162.86 |
| 07/22/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-81.43 | $244.29 |
| 07/01/2002 | BILL | BODENSTEIN, J KIRK & I M ET AL | $325.72 | $325.72 |
| 03/05/2002 | PAYMENT | BODENSTEIN, J KIRK & | $-70.56 | $0.00 |
| 12/14/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-70.56 | $70.56 |
| 07/25/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-141.12 | $141.12 |
| 07/01/2001 | BILL | BODENSTEIN, J KIRK & I M ET AL | $282.24 | $282.24 |
| 02/26/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-69.88 | $0.00 |
| 01/05/2001 | PAYMENT | BODENSTEIN, J KIRK & | $-69.85 | $69.88 |
| 10/09/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-69.85 | $139.73 |
| 07/26/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-69.85 | $209.58 |
| 07/01/2000 | BILL | BODENSTEIN, J KIRK & I M ET AL | $279.43 | $279.43 |
| 02/22/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-69.56 | $0.00 |
| 01/11/2000 | PAYMENT | BODENSTEIN, J KIRK & | $-69.54 | $69.56 |
| 09/22/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-69.54 | $139.10 |
| 07/22/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-69.54 | $208.64 |
| 07/01/1999 | BILL | BODENSTEIN, J KIRK & I M ET AL | $278.18 | $278.18 |
| 02/19/1999 | PAYMENT | BODENSTEIN, J KIRK & | $-70.18 | $0.00 |
| 12/30/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-70.16 | $70.18 |
| 09/28/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-70.16 | $140.34 |
| 07/22/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-70.16 | $210.50 |
| 07/01/1998 | BILL | BODENSTEIN, J KIRK & I M ET AL | $280.66 | $280.66 |
| 02/11/1998 | PAYMENT | BODENSTEIN, J KIRK & | $-57.03 | $0.00 |
| 12/16/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-57.02 | $57.03 |
| 10/09/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-57.02 | $114.05 |
| 07/22/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-57.02 | $171.07 |
| 07/01/1997 | BILL | BODENSTEIN, J KIRK & I M ET AL | $228.09 | $228.09 |
| 03/05/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-58.33 | $0.00 |
| 01/09/1997 | PAYMENT | BODENSTEIN, J KIRK & | $-58.32 | $58.33 |
| 10/03/1996 | PAYMENT | BODENSTEIN, J KIRK & | $-58.32 | $116.65 |
| 07/25/1996 | PAYMENT | BODENSTEIN, J KIRK & | $-58.32 | $174.97 |
| 07/01/1996 | BILL | BODENSTEIN, J KIRK & IRENE M | $233.29 | $233.29 |
| 02/28/1996 | PAYMENT | $-60.83 | $0.00 | |
| 01/09/1996 | PAYMENT | $-60.81 | $60.83 | |
| 10/03/1995 | PAYMENT | $-60.81 | $121.64 | |
| 08/11/1995 | PAYMENT | $-60.81 | $182.45 | |
| 07/01/1995 | BILL | BODENSTEIN, J KIRK & IRENE M | $243.26 | $243.26 |
| 03/13/1995 | PAYMENT | $-61.56 | $0.00 | |
| 01/03/1995 | PAYMENT | $-61.56 | $61.56 | |
| 10/14/1994 | PAYMENT | $-61.56 | $123.12 | |
| 08/04/1994 | PAYMENT | $-61.56 | $184.68 | |
| 07/01/1994 | BILL | BODENSTEIN, J KIRK & IRENE M | $246.24 | $246.24 |
| 03/03/1994 | PAYMENT | $-60.82 | $0.00 | |
| 01/06/1994 | PAYMENT | $-60.80 | $60.82 | |
| 10/12/1993 | PAYMENT | $-60.80 | $121.62 | |
| 08/10/1993 | PAYMENT | $-60.80 | $182.42 | |
| 07/01/1993 | BILL | BODENSTEIN, J KIRK & IRENE M | $243.22 | $243.22 |
| 03/09/1993 | PAYMENT | $-68.09 | $0.00 | |
| 01/07/1993 | PAYMENT | $-68.08 | $68.09 | |
| 10/14/1992 | PAYMENT | $-68.08 | $136.17 | |
| 08/12/1992 | PAYMENT | $-68.08 | $204.25 | |
| 07/01/1992 | BILL | MAND CHRIS INC | $272.33 | $272.33 |
| 03/03/1992 | PAYMENT | $-63.12 | $0.00 | |
| 01/08/1992 | PAYMENT | $-63.12 | $63.12 | |
| 10/11/1991 | PAYMENT | $-63.12 | $126.24 | |
| 08/16/1991 | PAYMENT | $-63.12 | $189.36 | |
| 07/01/1991 | BILL | MAND CHRIS INC | $252.48 | $252.48 |
| 04/02/1991 | PAYMENT | $-63.43 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.58 | $63.43 |
| 01/23/1991 | PAYMENT | $-121.72 | $55.85 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.58 | $177.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.23 | $171.99 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.23 | $169.76 |
| 08/21/1990 | PAYMENT | $-55.84 | $167.53 | |
| 07/01/1990 | BILL | MAND CHRIS INC | $223.37 | $223.37 |
| 03/23/1990 | PAYMENT | $-56.82 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.19 | $56.82 |
| 12/21/1989 | PAYMENT | $-54.61 | $54.63 | |
| 08/17/1989 | PAYMENT | $-109.22 | $109.24 | |
| 07/01/1989 | BILL | MAND CHRIS INC | $218.46 | $218.46 |
| 07/11/1988 | PAYMENT | $-208.93 | $0.00 | |
| 07/01/1988 | BILL | MAND CHRIS INC | $208.93 | $208.93 |
| 09/03/1987 | PAYMENT | $-658.57 | $0.00 | |
| 09/03/1987 | INTEREST | Interest to date | $52.65 | $658.57 |
| 09/03/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $605.92 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.03 | $605.92 |
| 07/01/1987 | BILL | MAND CHRIS INC | $203.06 | $603.89 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.73 | $400.83 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.54 | $389.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.19 | $381.56 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.68 | $377.37 |
| 07/01/1986 | BILL | MAND CHRIS INC | $167.64 | $375.69 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $35.83 | $208.05 |
| 07/01/1985 | BILL | MAND CHRIS INC | $172.22 | $172.22 |