Tax Account 1219-03-001-027
Owners
GRUEN, RICHARD A & KATHLEEN M
209 BEVERLY WY
GARDNERVILLE, NV 89460
GRUEN, RICHARD A
GRUEN, KATHLEEN M
Account Summary
| Account ID | 1219-03-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 209 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,549.97 |
| Currently Due | $849.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,400.17 |
| Total | $3,400.17 |
| Paid | $850.20 |
| Balance | $2,549.97 |
| Due | $849.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,166.47 | $0.00 | $3,166.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,931.93 | $0.00 | $2,931.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,714.74 | $0.00 | $2,714.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,625.47 | $210.05 | $2,835.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,534.25 | $50.68 | $2,584.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,418.19 | $362.73 | $2,780.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,320.72 | $81.23 | $2,401.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,261.92 | $0.00 | $2,261.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,257.41 | $0.00 | $2,257.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,191.66 | $0.00 | $2,191.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-850.20 | $2,549.97 |
| 07/15/2024 | BILL | GRUEN, RICHARD A & KATHLEEN M | $3,400.17 | $3,400.17 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-791.54 | $0.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-791.54 | $791.54 |
| 09/26/2023 | PAYMENT | RICHARD GRUEN GOV GOVOLUTION - 311177343 | $-791.54 | $1,583.08 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-791.85 | $2,374.62 |
| 07/14/2023 | BILL | GRUEN, RICHARD A & KATHLEEN M | $3,166.47 | $3,166.47 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-732.98 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-732.98 | $732.98 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-732.98 | $1,465.96 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-732.99 | $2,198.94 |
| 07/19/2022 | BILL | GRUEN, RICHARD A & KATHLEEN M | $2,931.93 | $2,931.93 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-678.68 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-678.68 | $678.68 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-678.68 | $1,357.36 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-678.70 | $2,036.04 |
| 07/14/2021 | BILL | GRUEN, RICHARD A & KATHLEEN M | $2,714.74 | $2,714.74 |
| 03/01/2021 | PAYMENT | GRUEN, RICHARD A CREDIT: D | $-2,835.52 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $118.15 | $2,835.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $65.64 | $2,717.37 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $26.26 | $2,651.73 |
| 07/13/2020 | BILL | GRUEN, RICHARD A & KATHLEEN M | $2,625.47 | $2,625.47 |
| 03/03/2020 | PAYMENT | GRUEN, RICHARD A CREDIT: D | $-1,292.46 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.34 | $1,292.46 |
| 10/15/2019 | PAYMENT | GRUEN, KATHLEEN M CHECK | $-1,292.47 | $1,267.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $25.34 | $2,559.59 |
| 07/15/2019 | BILL | GRUEN, RICHARD A & KATHLEEN M | $2,534.25 | $2,534.25 |
| 04/16/2019 | PAYMENT | GRUEN, RICHARD CHECK | $-2,780.92 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $169.27 | $2,780.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $108.82 | $2,611.65 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $60.46 | $2,502.83 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.18 | $2,442.37 |
| 07/12/2018 | BILL | GRUEN, RICHARD A & KATHLEEN M | $2,418.19 | $2,418.19 |
| 04/16/2018 | PAYMENT | RICHARD GRUEN CHECK | $-1,241.59 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $58.02 | $1,241.59 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.21 | $1,183.57 |
| 08/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,160.36 | $1,160.36 |
| 07/14/2017 | BILL | BUTLER, ISHBEL J | $2,320.72 | $2,320.72 |
| 03/14/2017 | PAYMENT | BUTLER, ISHBEL J CHECK | $-565.48 | $0.00 |
| 01/13/2017 | PAYMENT | BUTLER, ISHBEL J CHECK | $-565.48 | $565.48 |
| 10/11/2016 | PAYMENT | BUTLER, ISHBEL J CHECK | $-565.48 | $1,130.96 |
| 08/25/2016 | PAYMENT | BUTLER, ISHBEL J CHECK | $-565.48 | $1,696.44 |
| 07/12/2016 | BILL | BUTLER, ISHBEL J | $2,261.92 | $2,261.92 |
| 10/13/2015 | PAYMENT | BUTLER, ISHBEL J CHECK | $-1,693.05 | $0.00 |
| 08/27/2015 | PAYMENT | BUTLER, ISHBEL J CHECK | $-564.36 | $1,693.05 |
| 07/14/2015 | BILL | BUTLER, ISHBEL J | $2,257.41 | $2,257.41 |
| 03/12/2015 | PAYMENT | BUTLER, ISHBEL J CHECK | $-547.91 | $0.00 |
| 01/13/2015 | PAYMENT | BUTLER, ISHBEL J CHECK | $-547.91 | $547.91 |
| 10/15/2014 | PAYMENT | BUTLER, ISHBEL J CHECK | $-547.91 | $1,095.82 |
| 08/19/2014 | PAYMENT | BUTLER, ISHBEL J CHECK | $-547.93 | $1,643.73 |
| 07/17/2014 | BILL | BUTLER, ISHBEL J | $2,191.66 | $2,191.66 |
| 03/07/2014 | PAYMENT | BUTLER, ISHBEL J CHECK | $-531.95 | $0.00 |
| 01/22/2014 | PAYMENT | BUTLER, ISHBEL J CHECK | $-553.23 | $531.95 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.28 | $1,085.18 |
| 10/15/2013 | PAYMENT | BUTLER, ISHBEL J CHECK | $-531.95 | $1,063.90 |
| 08/21/2013 | PAYMENT | BUTLER, ISHBEL J CHECK | $-531.98 | $1,595.85 |
| 07/16/2013 | BILL | BUTLER, ISHBEL J | $2,127.83 | $2,127.83 |
| 03/08/2013 | PAYMENT | BUTLER, ISHBEL J CHECK | $-518.44 | $0.00 |
| 01/14/2013 | PAYMENT | BUTLER, ISHBEL J CHECK | $-518.44 | $518.44 |
| 10/10/2012 | PAYMENT | BUTLER, ISHBEL J CHECK | $-518.44 | $1,036.88 |
| 08/23/2012 | PAYMENT | BUTLER, ISHBEL J CHECK | $-518.46 | $1,555.32 |
| 07/13/2012 | BILL | BUTLER, ISHBEL J | $2,073.78 | $2,073.78 |
| 03/07/2012 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-503.34 | $0.00 |
| 01/11/2012 | PAYMENT | BUTLER, ISHBEL J CHECK | $-503.34 | $503.34 |
| 10/07/2011 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-503.34 | $1,006.68 |
| 08/18/2011 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-503.37 | $1,510.02 |
| 07/15/2011 | BILL | BUTLER, ROBERT D & ISHBEL J | $2,013.39 | $2,013.39 |
| 03/11/2011 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-996.89 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.55 | $996.89 |
| 10/07/2010 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-488.67 | $977.34 |
| 08/24/2010 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-488.69 | $1,466.01 |
| 07/14/2010 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,954.70 | $1,954.70 |
| 03/03/2010 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-474.45 | $0.00 |
| 12/14/2009 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-474.45 | $474.45 |
| 10/06/2009 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-474.45 | $948.90 |
| 08/24/2009 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-474.45 | $1,423.35 |
| 07/13/2009 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,897.80 | $1,897.80 |
| 03/06/2009 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-460.62 | $0.00 |
| 01/09/2009 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-460.62 | $460.62 |
| 10/10/2008 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-460.62 | $921.24 |
| 08/26/2008 | PAYMENT | BUTLER, ROBERT D & ISHBEL J CHECK | $-460.65 | $1,381.86 |
| 07/18/2008 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,842.51 | $1,842.51 |
| 03/04/2008 | PAYMENT | BUTLER, ROBERT D & I | $-447.22 | $0.00 |
| 01/03/2008 | PAYMENT | BUTLER, ROBERT D & I | $-447.20 | $447.22 |
| 10/05/2007 | PAYMENT | BUTLER, ROBERT D & I | $-447.20 | $894.42 |
| 08/22/2007 | PAYMENT | BUTLER, ROBERT D & I | $-447.20 | $1,341.62 |
| 07/01/2007 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,788.82 | $1,788.82 |
| 03/06/2007 | PAYMENT | BUTLER, ROBERT D & I | $-434.18 | $0.00 |
| 01/03/2007 | PAYMENT | BUTLER, ROBERT D & I | $-434.18 | $434.18 |
| 10/04/2006 | PAYMENT | BUTLER, ROBERT D & I | $-434.18 | $868.36 |
| 08/21/2006 | PAYMENT | BUTLER, ROBERT D & I | $-434.18 | $1,302.54 |
| 07/01/2006 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,736.72 | $1,736.72 |
| 03/03/2006 | PAYMENT | BUTLER, ROBERT D & I | $-421.55 | $0.00 |
| 01/09/2006 | PAYMENT | BUTLER, ROBERT D & I | $-421.53 | $421.55 |
| 10/21/2005 | PAYMENT | BUTLER, ROBERT D & I | $-438.39 | $843.08 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.86 | $1,281.47 |
| 08/17/2005 | PAYMENT | BUTLER, ROBERT D & I | $-421.53 | $1,264.61 |
| 07/01/2005 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,686.14 | $1,686.14 |
| 03/10/2005 | PAYMENT | BUTLER, ROBERT D & I | $-409.27 | $0.00 |
| 01/11/2005 | PAYMENT | BUTLER, ROBERT D & I | $-409.24 | $409.27 |
| 10/07/2004 | PAYMENT | BUTLER, ROBERT D & I | $-409.24 | $818.51 |
| 08/13/2004 | PAYMENT | BUTLER, ROBERT D & I | $-409.24 | $1,227.75 |
| 07/01/2004 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,636.99 | $1,636.99 |
| 03/09/2004 | PAYMENT | BUTLER, ROBERT D & I | $-409.05 | $0.00 |
| 01/06/2004 | PAYMENT | BUTLER, ROBERT D & I | $-409.04 | $409.05 |
| 10/02/2003 | PAYMENT | BUTLER, ROBERT D & I | $-409.04 | $818.09 |
| 08/18/2003 | PAYMENT | BUTLER, ROBERT D & I | $-409.04 | $1,227.13 |
| 07/01/2003 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,636.17 | $1,636.17 |
| 03/06/2003 | PAYMENT | BUTLER, ROBERT D & I | $-381.01 | $0.00 |
| 01/03/2003 | PAYMENT | BUTLER, ROBERT D & I | $-381.00 | $381.01 |
| 09/25/2002 | PAYMENT | BUTLER, ROBERT D & I | $-381.00 | $762.01 |
| 08/14/2002 | PAYMENT | BUTLER, ROBERT D & I | $-381.00 | $1,143.01 |
| 07/01/2002 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,524.01 | $1,524.01 |
| 03/04/2002 | PAYMENT | BUTLER, ROBERT D & I | $-377.57 | $0.00 |
| 01/07/2002 | PAYMENT | BUTLER, ROBERT D & I | $-377.54 | $377.57 |
| 10/02/2001 | PAYMENT | BUTLER, ROBERT D & I | $-377.54 | $755.11 |
| 08/28/2001 | PAYMENT | BUTLER, ROBERT D & I | $-377.54 | $1,132.65 |
| 07/01/2001 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,510.19 | $1,510.19 |
| 01/04/2001 | PAYMENT | BUTLER, ROBERT D & I | $-747.74 | $0.00 |
| 09/27/2000 | PAYMENT | BUTLER, ROBERT D & I | $-373.87 | $747.74 |
| 08/15/2000 | PAYMENT | BUTLER, ROBERT D & I | $-373.87 | $1,121.61 |
| 07/01/2000 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,495.48 | $1,495.48 |
| 01/04/2000 | PAYMENT | BUTLER, ROBERT D & I | $-744.70 | $0.00 |
| 10/01/1999 | PAYMENT | BUTLER, ROBERT D & I | $-372.35 | $744.70 |
| 08/11/1999 | PAYMENT | BUTLER, ROBERT D & I | $-372.35 | $1,117.05 |
| 07/01/1999 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,489.40 | $1,489.40 |
| 12/30/1998 | PAYMENT | BUTLER, ROBERT D & I | $-374.39 | $0.00 |
| 12/21/1998 | PAYMENT | BUTLER, ROBERT D & I | $-374.38 | $374.39 |
| 09/29/1998 | PAYMENT | BUTLER, ROBERT D & I | $-374.38 | $748.77 |
| 08/06/1998 | PAYMENT | BUTLER, ROBERT D & I | $-374.38 | $1,123.15 |
| 07/01/1998 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,497.53 | $1,497.53 |
| 12/26/1997 | PAYMENT | BUTLER, ROBERT D & I | $-746.60 | $0.00 |
| 10/07/1997 | PAYMENT | BUTLER, ROBERT D & I | $-373.30 | $746.60 |
| 08/15/1997 | PAYMENT | BUTLER, ROBERT D & I | $-373.30 | $1,119.90 |
| 07/01/1997 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,493.20 | $1,493.20 |
| 01/07/1997 | PAYMENT | BUTLER, ROBERT D & I | $-762.62 | $0.00 |
| 09/23/1996 | PAYMENT | BUTLER, ROBERT D & I | $-381.30 | $762.62 |
| 08/06/1996 | PAYMENT | BUTLER, ROBERT D & I | $-381.30 | $1,143.92 |
| 07/01/1996 | BILL | BUTLER, ROBERT D & ISHBEL J | $1,525.22 | $1,525.22 |
| 04/02/1996 | PAYMENT | $-842.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.37 | $842.61 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.75 | $803.24 |
| 09/18/1995 | PAYMENT | $-393.74 | $787.49 | |
| 08/21/1995 | PAYMENT | $-393.74 | $1,181.23 | |
| 07/01/1995 | BILL | STIERS, RICHARD & RUBY | $1,574.97 | $1,574.97 |
| 03/03/1995 | PAYMENT | $-376.33 | $0.00 | |
| 12/30/1994 | PAYMENT | $-376.32 | $376.33 | |
| 10/03/1994 | PAYMENT | $-376.32 | $752.65 | |
| 08/16/1994 | PAYMENT | $-376.32 | $1,128.97 | |
| 07/01/1994 | BILL | STIERS, RICHARD & RUBY | $1,505.29 | $1,505.29 |
| 03/04/1994 | PAYMENT | $-311.10 | $0.00 | |
| 01/04/1994 | PAYMENT | $-311.08 | $311.10 | |
| 10/01/1993 | PAYMENT | $-311.08 | $622.18 | |
| 08/18/1993 | PAYMENT | $-311.08 | $933.26 | |
| 07/01/1993 | BILL | STIERS, RICHARD & RUBY | $1,244.34 | $1,244.34 |
| 02/17/1993 | PAYMENT | $-311.10 | $0.00 | |
| 12/31/1992 | PAYMENT | $-311.07 | $311.10 | |
| 10/02/1992 | PAYMENT | $-311.07 | $622.17 | |
| 08/14/1992 | PAYMENT | $-311.07 | $933.24 | |
| 07/01/1992 | BILL | STIERS, RICHARD & RUBY | $1,244.31 | $1,244.31 |
| 02/27/1992 | PAYMENT | $-284.64 | $0.00 | |
| 01/08/1992 | PAYMENT | $-284.61 | $284.64 | |
| 10/04/1991 | PAYMENT | $-284.61 | $569.25 | |
| 08/16/1991 | PAYMENT | $-284.61 | $853.86 | |
| 07/01/1991 | BILL | STIERS, RICHARD & RUBY | $1,138.47 | $1,138.47 |
| 02/27/1991 | PAYMENT | $-308.19 | $0.00 | |
| 01/07/1991 | PAYMENT | $-308.16 | $308.19 | |
| 09/26/1990 | PAYMENT | $-308.16 | $616.35 | |
| 07/30/1990 | PAYMENT | $-308.16 | $924.51 | |
| 07/01/1990 | BILL | STIERS, RICHARD & RUBY | $1,232.67 | $1,232.67 |
| 02/27/1990 | PAYMENT | $-226.85 | $0.00 | |
| 12/26/1989 | PAYMENT | $-226.85 | $226.85 | |
| 09/22/1989 | PAYMENT | $-226.85 | $453.70 | |
| 08/21/1989 | PAYMENT | $-226.85 | $680.55 | |
| 07/01/1989 | BILL | STIERS, RICHARD & RUBY | $907.40 | $907.40 |
| 02/23/1989 | PAYMENT | $-218.70 | $0.00 | |
| 01/04/1989 | PAYMENT | $-218.70 | $218.70 | |
| 09/26/1988 | PAYMENT | $-218.70 | $437.40 | |
| 07/20/1988 | PAYMENT | $-218.70 | $656.10 | |
| 07/01/1988 | BILL | STIERS, RICHARD & RUBY | $874.80 | $874.80 |
| 01/04/1988 | PAYMENT | $-423.30 | $0.00 | |
| 08/17/1987 | PAYMENT | $-423.28 | $423.30 | |
| 07/01/1987 | BILL | STIERS, RICHARD & RUBY | $846.58 | $846.58 |
| 01/05/1987 | PAYMENT | $-337.01 | $0.00 | |
| 07/15/1986 | PAYMENT | $-337.00 | $337.01 | |
| 07/01/1986 | BILL | STIERS,RICHARD & RUBY | $674.01 | $674.01 |