Tax Account 1219-26-001-005
Owners
GMGDKG DUFFY TRUST 2021
1362 US HWY 395 STE 102 #407
GARDNERVILLE, NV 89410
GRUGAL, GARTH M & DEBRA K TTEE
GRUGAL, GARTH M TTEE
GRUGAL, DEBRA K TTEE
Account Summary
| Account ID | 1219-26-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 564 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,156.12 |
| Currently Due | $1,078.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,312.48 |
| Total | $4,312.48 |
| Paid | $2,156.36 |
| Balance | $2,156.12 |
| Due | $1,078.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,186.88 | $0.00 | $4,186.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,064.94 | $0.00 | $4,064.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,946.55 | $0.00 | $3,946.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,831.59 | $0.00 | $3,831.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,719.98 | $0.00 | $3,719.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,611.63 | $36.12 | $3,647.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,506.45 | $394.04 | $3,900.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,417.58 | $34.18 | $3,451.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,410.77 | $0.00 | $3,410.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,311.43 | $33.11 | $3,344.54 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,078.06 | $2,156.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,078.30 | $3,234.18 |
| 07/15/2024 | BILL | GMGDKG DUFFY TRUST 2021 | $4,312.48 | $4,312.48 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.63 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.63 | $1,046.63 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.63 | $2,093.26 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,046.99 | $3,139.89 |
| 07/14/2023 | BILL | GMGDKG DUFFY TRUST 2021 | $4,186.88 | $4,186.88 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $1,016.23 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.23 | $2,032.46 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,016.25 | $3,048.69 |
| 07/19/2022 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $4,064.94 | $4,064.94 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-986.63 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-986.63 | $986.63 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-986.63 | $1,973.26 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-986.66 | $2,959.89 |
| 07/14/2021 | BILL | GRUGAL, GARTH M & DEBRA K TTEE | $3,946.55 | $3,946.55 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-957.89 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-957.89 | $957.89 |
| 08/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,915.81 | $1,915.78 |
| 07/13/2020 | BILL | IRELAND, KELLY SUSAN TTEE | $3,831.59 | $3,831.59 |
| 08/09/2019 | PAYMENT | IRELAND, KELLY SUSAN CHECK | $-3,719.98 | $0.00 |
| 07/15/2019 | BILL | IRELAND, KELLY SUSAN TTEE | $3,719.98 | $3,719.98 |
| 11/06/2018 | PAYMENT | IRELAND, KELLY SUSAN CHECK | $-1,805.80 | $0.00 |
| 10/11/2018 | PAYMENT | TICOR TITLE CHECK | $-3,086.28 | $1,805.80 |
| 10/02/2018 | INTEREST | Monthly Interest | $7.38 | $4,892.08 |
| 09/25/2018 | PAYMENT | NATIONALSTAR MORTGAGE CHECK | $-902.93 | $4,884.70 |
| 09/05/2018 | INTEREST | Monthly Interest | $14.61 | $5,787.63 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $36.12 | $5,773.02 |
| 08/01/2018 | INTEREST | Monthly Interest | $14.61 | $5,736.90 |
| 07/12/2018 | BILL | MOST, DONALD G & SHARON L | $3,611.63 | $5,722.29 |
| 07/02/2018 | INTEREST | Monthly Interest | $14.61 | $2,110.66 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $2,096.05 |
| 06/04/2018 | INTEREST | Monthly Interest | $175.32 | $2,061.05 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,885.73 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $87.66 | $1,875.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $35.06 | $1,788.28 |
| 08/29/2017 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-1,753.23 | $1,753.22 |
| 07/14/2017 | BILL | MOST, DONALD G & SHARON L | $3,506.45 | $3,506.45 |
| 02/01/2017 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-1,742.96 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $34.18 | $1,742.96 |
| 08/05/2016 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-1,708.80 | $1,708.78 |
| 07/12/2016 | BILL | MOST, DONALD G & SHARON L | $3,417.58 | $3,417.58 |
| 01/14/2016 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-1,705.38 | $0.00 |
| 08/12/2015 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-1,705.39 | $1,705.38 |
| 07/14/2015 | BILL | MOST, DONALD G & SHARON L | $3,410.77 | $3,410.77 |
| 02/25/2015 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-827.85 | $0.00 |
| 11/17/2014 | PAYMENT | WESTERN TITLE CHECK | $-1,688.81 | $827.85 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.11 | $2,516.66 |
| 08/22/2014 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-827.88 | $2,483.55 |
| 07/17/2014 | BILL | MOST, DONALD G & SHARON L | $3,311.43 | $3,311.43 |
| 02/26/2014 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-803.74 | $0.00 |
| 12/23/2013 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-803.74 | $803.74 |
| 10/07/2013 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-803.74 | $1,607.48 |
| 08/23/2013 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-803.75 | $2,411.22 |
| 07/16/2013 | BILL | MOST, DONALD G & SHARON L | $3,214.97 | $3,214.97 |
| 03/08/2013 | PAYMENT | HANS PRAKELT CHECK | $-780.32 | $0.00 |
| 01/18/2013 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-780.32 | $780.32 |
| 11/27/2012 | PAYMENT | HANS PRAKELT CHECK | $-811.53 | $1,560.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.21 | $2,372.17 |
| 08/21/2012 | PAYMENT | MOST, DONALD G & SHARON L CHECK | $-780.33 | $2,340.96 |
| 07/13/2012 | BILL | MOST, DONALD G & SHARON L | $3,121.29 | $3,121.29 |
| 03/12/2012 | PAYMENT | HANS PRAKELT CHECK | $-757.60 | $0.00 |
| 01/09/2012 | PAYMENT | HANS PRAKELT CHECK | $-757.60 | $757.60 |
| 10/03/2011 | PAYMENT | 11 CHECK | $-1,545.51 | $1,515.20 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $30.30 | $3,060.71 |
| 07/15/2011 | BILL | MOST, DONALD GENE & SHARON LEE | $3,030.41 | $3,030.41 |
| 04/26/2011 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-1,574.03 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $73.55 | $1,574.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.42 | $1,500.48 |
| 10/05/2010 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-735.53 | $1,471.06 |
| 08/18/2010 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-735.56 | $2,206.59 |
| 07/14/2010 | BILL | MOST, DONALD GENE & SHARON LEE | $2,942.15 | $2,942.15 |
| 05/18/2010 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-750.67 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $750.67 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.56 | $742.67 |
| 01/07/2010 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-714.11 | $714.11 |
| 10/14/2009 | PAYMENT | MOST, DONALD GENE & SHARON LEE CHECK | $-714.11 | $1,428.22 |
| 08/03/2009 | PAYMENT | MOST FAMILY TRUST CHECK | $-714.13 | $2,142.33 |
| 07/13/2009 | BILL | MOST, DONALD GENE & SHARON LEE | $2,856.46 | $2,856.46 |
| 03/24/2009 | PAYMENT | JENNIE MOST CHECK | $-10,211.69 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $194.13 | $10,211.69 |
| 03/02/2009 | INTEREST | Monthly Interest | $42.91 | $10,017.56 |
| 02/03/2009 | INTEREST | Monthly Interest | $42.91 | $9,974.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $124.80 | $9,931.74 |
| 01/09/2009 | INTEREST | Monthly Interest | $42.91 | $9,806.94 |
| 12/03/2008 | INTEREST | Monthly Interest | $42.91 | $9,764.03 |
| 11/05/2008 | INTEREST | Monthly Interest | $42.91 | $9,721.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $69.33 | $9,678.21 |
| 10/01/2008 | INTEREST | Monthly Interest | $42.91 | $9,608.88 |
| 09/15/2008 | INTEREST | Monthly Interest | $42.91 | $9,565.97 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.73 | $9,523.06 |
| 07/18/2008 | BILL | MOST, DONALD GENE & SHARON LEE | $2,773.25 | $9,495.33 |
| 07/08/2008 | INTEREST | Interest to date | $779.91 | $6,722.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $182.90 | $5,942.17 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $117.58 | $5,759.27 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $65.32 | $5,641.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $26.13 | $5,576.37 |
| 07/01/2007 | BILL | MOST, DONALD GENE & SHARON LEE | $2,612.83 | $5,550.24 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $197.58 | $2,937.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $114.16 | $2,739.83 |
| 01/10/2007 | PAYMENT | MOST, DONALD GENE & | $-3,227.04 | $2,625.67 |
| 01/10/2007 | INTEREST | Interest to date | $375.86 | $5,852.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $63.42 | $5,476.85 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $25.37 | $5,413.43 |
| 07/01/2006 | BILL | MOST, DONALD GENE & SHARON LEE | $2,536.88 | $5,388.06 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $191.16 | $2,851.18 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $110.83 | $2,660.02 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $61.57 | $2,549.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.63 | $2,487.62 |
| 07/01/2005 | BILL | MOST, DONALD GENE & SHARON LEE | $2,462.99 | $2,462.99 |
| 04/01/2005 | PAYMENT | MOST, DONALD GENE & | $-2,749.95 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $167.39 | $2,749.95 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $107.61 | $2,582.56 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $59.78 | $2,474.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $23.91 | $2,415.17 |
| 07/01/2004 | BILL | MOST, DONALD GENE & SHARON LEE | $2,391.26 | $2,391.26 |
| 02/18/2004 | PAYMENT | MOST, DONALD GENE & | $-1,866.30 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $59.44 | $1,866.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.77 | $1,806.86 |
| 08/28/2003 | PAYMENT | MOST, DONALD GENE & | $-594.36 | $1,783.09 |
| 07/01/2003 | BILL | MOST, DONALD GENE & SHARON LEE | $2,377.45 | $2,377.45 |
| 10/02/2002 | PAYMENT | MOST, DONALD GENE & | $-2,274.28 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.52 | $2,274.28 |
| 07/01/2002 | BILL | MOST, DONALD GENE & SHARON LEE | $2,251.76 | $2,251.76 |
| 02/07/2002 | PAYMENT | MOST, DONALD GENE & | $-1,152.23 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.59 | $1,152.23 |
| 09/05/2001 | PAYMENT | MOST, DONALD GENE & | $-1,152.21 | $1,129.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $22.59 | $2,281.85 |
| 07/01/2001 | BILL | MOST, DONALD GENE & SHARON LEE | $2,259.26 | $2,259.26 |
| 01/22/2001 | PAYMENT | MOST, DONALD GENE & | $-2,427.66 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $101.15 | $2,427.66 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $56.20 | $2,326.51 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $22.48 | $2,270.31 |
| 07/01/2000 | BILL | MOST, DONALD GENE & SHARON LEE | $2,247.83 | $2,247.83 |
| 03/20/2000 | PAYMENT | MOST, DONALD GENE & | $-1,196.66 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $55.92 | $1,196.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.37 | $1,140.74 |
| 08/24/1999 | PAYMENT | 11 | $-559.18 | $1,118.37 |
| 07/29/1999 | PAYMENT | MOST, DONALD GENE & | $-559.18 | $1,677.55 |
| 07/01/1999 | BILL | MOST, DONALD GENE & SHARON LEE | $2,236.73 | $2,236.73 |
| 07/24/1998 | PAYMENT | MOST, DONALD G & SHA | $-706.13 | $0.00 |
| 07/01/1998 | BILL | MOST, DONALD G & SHARON L | $706.13 | $706.13 |
| 08/08/1997 | PAYMENT | MOST, DONALD & SHARO | $-714.83 | $0.00 |
| 07/01/1997 | BILL | MOST, DONALD & SHARON | $714.83 | $714.83 |
| 02/04/1997 | PAYMENT | NEFF, JAMES K & BETT | $-181.04 | $0.00 |
| 01/08/1997 | PAYMENT | NEFF, JAMES K & BETT | $-181.02 | $181.04 |
| 09/18/1996 | PAYMENT | NEFF, JAMES K & BETT | $-181.02 | $362.06 |
| 07/30/1996 | PAYMENT | NEFF, JAMES K & BETT | $-181.02 | $543.08 |
| 07/01/1996 | BILL | NEFF, JAMES K & BETTY | $724.10 | $724.10 |
| 01/03/1996 | PAYMENT | $-373.24 | $0.00 | |
| 10/03/1995 | PAYMENT | $-186.61 | $373.24 | |
| 07/25/1995 | PAYMENT | $-186.61 | $559.85 | |
| 07/01/1995 | BILL | NEFF, JAMES K & BETTY | $746.46 | $746.46 |
| 02/27/1995 | PAYMENT | $-118.17 | $0.00 | |
| 01/13/1995 | PAYMENT | $-118.15 | $118.17 | |
| 10/04/1994 | PAYMENT | $-118.15 | $236.32 | |
| 08/08/1994 | PAYMENT | $-118.15 | $354.47 | |
| 07/01/1994 | BILL | NEFF, JAMES K & BETTY | $472.62 | $472.62 |
| 03/07/1994 | PAYMENT | $-110.08 | $0.00 | |
| 01/07/1994 | PAYMENT | $-110.05 | $110.08 | |
| 09/28/1993 | PAYMENT | $-110.05 | $220.13 | |
| 07/19/1993 | PAYMENT | $-110.05 | $330.18 | |
| 07/01/1993 | BILL | NEFF, JAMES K & BETTY | $440.23 | $440.23 |
| 01/08/1993 | PAYMENT | $-219.51 | $0.00 | |
| 10/05/1992 | PAYMENT | $-109.74 | $219.51 | |
| 08/06/1992 | PAYMENT | $-109.74 | $329.25 | |
| 07/01/1992 | BILL | NEFF, JAMES K & BETTY | $438.99 | $438.99 |
| 01/08/1992 | PAYMENT | $-86.87 | $0.00 | |
| 12/24/1991 | PAYMENT | $-86.84 | $86.87 | |
| 10/04/1991 | PAYMENT | $-86.84 | $173.71 | |
| 08/01/1991 | PAYMENT | $-86.84 | $260.55 | |
| 07/01/1991 | BILL | NEFF, JAMES K & BETTY | $347.39 | $347.39 |
| 08/07/1990 | PAYMENT | $-342.23 | $0.00 | |
| 07/01/1990 | BILL | NEFF, JAMES K & BETTY | $342.23 | $342.23 |
| 10/03/1989 | PAYMENT | $-223.41 | $0.00 | |
| 08/11/1989 | PAYMENT | $-74.46 | $223.41 | |
| 07/01/1989 | BILL | NEFF, JAMES K & BETTY | $297.87 | $297.87 |
| 07/12/1988 | PAYMENT | $-287.16 | $0.00 | |
| 07/01/1988 | BILL | NEFF, JAMES K & BETTY | $287.16 | $287.16 |
| 08/04/1987 | PAYMENT | $-278.94 | $0.00 | |
| 07/01/1987 | BILL | NEFF, JAMES K & BETTY | $278.94 | $278.94 |
| 07/08/1986 | PAYMENT | $-225.80 | $0.00 | |
| 07/01/1986 | BILL | NEFF,JAMES K & BETTY | $225.80 | $225.80 |