Tax Account 1219-03-001-027

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Owners

GRUEN REVOCABLE LIVING TRUST 2024
209 BEVERLY WY
GARDNERVILLE, NV 89460

GRUEN, RICHARD ARTHUR & KATHLEEN MARIE TTEE

Account Summary

Account ID	1219-03-001-027
Account Type	Real Estate
Location	209 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$1,684.54
Currently Due	$842.27

Account ID

1219-03-001-027

Account Type

Real Estate

Location

209 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$1,684.54

Currently Due

$842.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,369.41
Total	$3,369.41
Paid	$1,684.87
Balance	$1,684.54
Due	$842.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,369.41

Total

$3,369.41

Paid

$1,684.87

Balance

$1,684.54

Due

$842.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$842.60	$0.00	$0.00	$842.60	$842.60	$0.00
2	10/06/2025	10/17/2025	Paid	$842.27	$0.00	$0.00	$842.27	$842.27	$0.00
3	01/05/2026	01/16/2026	Due	$842.27	$0.00	$0.00	$842.27	$0.00	$842.27
4	03/02/2026	03/13/2026	Due	$842.27	$0.00	$0.00	$842.27	$0.00	$1,684.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,400.17	$0.00	$0.00	$3,400.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,166.47	$0.00	$0.00	$3,166.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,931.93	$0.00	$0.00	$2,931.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,714.74	$0.00	$0.00	$2,714.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,625.47	$210.05	$0.00	$2,835.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,534.25	$50.68	$0.00	$2,584.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,418.19	$362.73	$0.00	$2,780.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,320.72	$81.23	$0.00	$2,401.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,261.92	$0.00	$0.00	$2,261.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,257.41	$0.00	$0.00	$2,257.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,191.66	$0.00	$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
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-842.27	$1,684.54
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-842.60	$2,526.81
07/16/2025	BILL	GRUEN REVOCABLE LIVING TRUST 2024	$3,369.41	$3,369.41
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-849.99	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-849.99	$849.99
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-849.99	$1,699.98
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