Tax Account 1219-26-001-034

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Owners

GROENENDYKE SURVIVORS TRUST 1978
551 FOOTHILL DR
GARDNERVILLE, NV 89460

GROENENDYKE, SARA H TTEE

Account Summary

Account ID	1219-26-001-034
Account Type	Real Estate
Location	485 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$8,204.16
Currently Due	$2,734.72

Account ID

1219-26-001-034

Account Type

Real Estate

Location

485 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$8,204.16

Currently Due

$2,734.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,939.14
Total	$10,939.14
Paid	$2,734.98
Balance	$8,204.16
Due	$2,734.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,939.14

Total

$10,939.14

Paid

$2,734.98

Balance

$8,204.16

Due

$2,734.72

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,734.98	$0.00	$2,734.98	$2,734.98	$0.00
2	10/07/2024	10/17/2024	Due	$2,734.72	$0.00	$2,734.72	$0.00	$2,734.72
3	01/06/2025	01/16/2025	Due	$2,734.72	$0.00	$2,734.72	$0.00	$5,469.44
4	03/03/2025	03/13/2025	Due	$2,734.72	$0.00	$2,734.72	$0.00	$8,204.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,620.52	$0.00	$10,620.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,311.17	$501.50	$10,812.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,010.84	$450.49	$10,461.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,719.26	$0.00	$9,719.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,436.16	$94.36	$9,530.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,161.31	$0.00	$9,161.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,894.48	$311.30	$9,205.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,669.07	$0.00	$8,669.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,651.76	$0.00	$8,651.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,399.76	$84.00	$8,483.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CITIBANK GOV GOVOLUTION - 323509916	$-2,734.98	$8,204.16
07/15/2024	BILL	GROENENDYKE SURVIVORS TRUST 1978	$10,939.14	$10,939.14
03/05/2024	PAYMENT	SARA GROENENDYKE GOVACH ACH - 317701098	$-2,655.07	$0.00
01/03/2024	PAYMENT	SARA GROENENDYKE GOVACH ACH - 314986767	$-2,655.07	$2,655.07
10/02/2023	PAYMENT	SARA GROENENDYKE GOVACH ACH - 311342720	$-2,655.07	$5,310.14
08/24/2023	PAYMENT	CITIBANK GOV GOVOLUTION - 309806000	$-2,655.31	$7,965.21
07/14/2023	BILL	GROENENDYKE SURVIVORS TRUST 1978	$10,620.52	$10,620.52
01/30/2023	PAYMENT	SARA GROENENDYKE GOV GOVOLUTION - 300400176	$-5,553.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$140.61	$5,553.97
12/19/2022	PAYMENT	CITIBANK GOV GOVOLUTION - 298758894	$-2,577.79	$5,413.36
12/19/2022	PAYMENT	CITIBANK GOV GOVOLUTION - 298758756	$-2,680.91	$7,991.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$257.78	$10,672.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.11	$10,414.28
07/19/2022	BILL	GROENENDYKE, SARA H TTEE	$10,311.17	$10,311.17
04/11/2022	PAYMENT	GROENENDYKE, SARA H CREDIT: D	$-2,602.82	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$100.11	$2,602.82
01/05/2022	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-2,502.71	$2,502.71
10/20/2021	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-5,355.80	$5,005.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$250.27	$10,361.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$100.11	$10,110.95
07/14/2021	BILL	GROENENDYKE, SARA H TTEE	$10,010.84	$10,010.84
03/02/2021	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-2,429.81	$0.00
01/08/2021	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-2,429.81	$2,429.81
10/08/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-2,429.81	$4,859.62
08/20/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-2,429.83	$7,289.43
07/13/2020	BILL	GROENENDYKE, EDWARD III & SARA	$9,719.26	$9,719.26
02/21/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-4,812.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.36	$4,812.44
10/08/2019	PAYMENT	GROENENDYKE, SARA CHECK	$-2,359.04	$4,718.08
08/19/2019	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,359.04	$7,077.12
07/15/2019	BILL	GROENENDYKE, EDWARD III & SARA	$9,436.16	$9,436.16
02/25/2019	PAYMENT	GROENENDYKE, SARA CHECK	$-2,290.32	$0.00
01/11/2019	PAYMENT	GROENENDYKE, SARA CHECK	$-2,290.32	$2,290.32
10/03/2018	PAYMENT	GROENENDYKE, SARA CHECK	$-2,290.32	$4,580.64
08/06/2018	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,290.35	$6,870.96
07/12/2018	BILL	GROENENDYKE, EDWARD III & SARA	$9,161.31	$9,161.31
03/06/2018	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,223.62	$0.00
12/11/2017	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-6,982.16	$2,223.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$222.36	$9,205.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$88.94	$8,983.42
07/14/2017	BILL	GROENENDYKE, EDWARD III & SARA	$8,894.48	$8,894.48
03/13/2017	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,167.26	$0.00
01/13/2017	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,167.26	$2,167.26
10/05/2016	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,167.26	$4,334.52
08/26/2016	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,167.29	$6,501.78
07/12/2016	BILL	GROENENDYKE, EDWARD III & SARA	$8,669.07	$8,669.07
03/01/2016	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,162.94	$0.00
01/19/2016	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,162.94	$2,162.94
10/05/2015	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,162.94	$4,325.88
08/11/2015	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,162.94	$6,488.82
07/14/2015	BILL	GROENENDYKE, EDWARD III & SARA	$8,651.76	$8,651.76
03/16/2015	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,099.94	$0.00
01/16/2015	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,099.94	$2,099.94
11/25/2014	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,183.94	$4,199.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.00	$6,383.82
08/08/2014	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,099.94	$6,299.82
07/17/2014	BILL	GROENENDYKE, EDWARD III & SARA	$8,399.76	$8,399.76
03/12/2014	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,038.77	$0.00
01/09/2014	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,038.77	$2,038.77
10/08/2013	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,038.77	$4,077.54
08/22/2013	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,038.79	$6,116.31
07/16/2013	BILL	GROENENDYKE, EDWARD III & SARA	$8,155.10	$8,155.10
03/06/2013	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,979.39	$0.00
01/14/2013	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,979.39	$1,979.39
11/15/2012	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-2,058.57	$3,958.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.18	$6,017.35
08/27/2012	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,979.41	$5,938.17
07/13/2012	BILL	GROENENDYKE, EDWARD III & SARA	$7,917.58	$7,917.58
03/09/2012	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,921.69	$0.00
12/19/2011	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-3,920.25	$1,921.69
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.87	$5,841.94
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,921.72	$5,765.07
07/15/2011	BILL	GROENENDYKE, EDWARD III & SARA	$7,686.79	$7,686.79
03/23/2011	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,940.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.63	$1,940.40
01/10/2011	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,865.77	$1,865.77
10/05/2010	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,865.77	$3,731.54
07/22/2010	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,865.78	$5,597.31
07/14/2010	BILL	GROENENDYKE, EDWARD III & SARA	$7,463.09	$7,463.09
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-1,811.43	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-1,811.43	$1,811.43
10/14/2009	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,811.43	$3,622.86
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-1,811.44	$5,434.29
07/13/2009	BILL	GROENENDYKE, EDWARD III & SARA	$7,245.73	$7,245.73
03/04/2009	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,758.67	$0.00
01/14/2009	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,758.67	$1,758.67
10/06/2008	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,758.67	$3,517.34
08/21/2008	PAYMENT	GROENENDYKE, EDWARD III & SARA CHECK	$-1,758.68	$5,276.01
07/18/2008	BILL	GROENENDYKE, EDWARD III & SARA	$7,034.69	$7,034.69
03/05/2008	PAYMENT	GROENENDYKE, EDWARD	$-1,707.47	$0.00
01/11/2008	PAYMENT	GROENENDYKE, EDWARD	$-1,707.44	$1,707.47
10/09/2007	PAYMENT	GROENENDYKE, EDWARD	$-1,707.44	$3,414.91
08/20/2007	PAYMENT	GROENENDYKE	$-1,707.44	$5,122.35
07/01/2007	BILL	GROENENDYKE, EDWARD III & SARA	$6,829.79	$6,829.79
02/23/2007	PAYMENT	GROENENDYKE, EDWARD	$-1,657.74	$0.00
01/03/2007	PAYMENT	GROENENDYKE, EDWARD	$-3,381.73	$1,657.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.31	$5,039.47
08/21/2006	PAYMENT	GROENENDYKE, EDWARD	$-1,657.71	$4,973.16
07/01/2006	BILL	GROENENDYKE, EDWARD III & SARA	$6,630.87	$6,630.87
03/07/2006	PAYMENT	GROENENDYKE, EDWARD	$-1,609.43	$0.00
01/03/2006	PAYMENT	GROENENDYKE, EDWARD	$-1,609.43	$1,609.43
10/13/2005	PAYMENT	GROENENDYKE, EDWARD	$-1,609.43	$3,218.86
08/22/2005	PAYMENT	GROENENDYKE, EDWARD	$-1,609.43	$4,828.29
07/01/2005	BILL	GROENENDYKE, EDWARD III & SARA	$6,437.72	$6,437.72
03/17/2005	PAYMENT	GROENENDYKE, EDWARD	$-842.16	$0.00
01/03/2005	PAYMENT	GROENENDYKE, EDWARD	$-842.16	$842.16
09/28/2004	PAYMENT	GROENENDYKE, EDWARD	$-842.16	$1,684.32
07/26/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,526.48
07/23/2004	PAYMENT	GROENENDYKE, EDWARD	$-842.16	$2,526.48
07/01/2004	BILL	GROENENDYKE, EDWARD III & SARA	$3,368.64	$3,368.64
03/01/2004	PAYMENT	GROENENDYKE, EDWARD	$-282.18	$0.00
09/15/2003	PAYMENT	GROENENDYKE, EDWARD	$-564.30	$282.18
08/25/2003	PAYMENT	GROENENDYKE, EDWARD	$-282.15	$846.48
07/01/2003	BILL	GROENENDYKE, EDWARD III & SARA	$1,128.63	$1,128.63
02/20/2003	PAYMENT	GROENENDYKE, EDWARD	$-172.91	$0.00
12/06/2002	PAYMENT	GROENENDYKE, EDWARD	$-172.89	$172.91
07/25/2002	PAYMENT	GROENENDYKE, EDWARD	$-345.78	$345.80
07/01/2002	BILL	GROENENDYKE, EDWARD III & SARA	$691.58	$691.58
03/15/2002	PAYMENT	GROENENDYKE, EDWARD	$-746.78	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.11	$746.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$715.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.91	$698.38
07/01/2001	BILL	GROENENDYKE, EDWARD III & SARA	$691.47	$691.47
02/09/2001	PAYMENT	GROENENDYKE, EDWARD	$-371.80	$0.00
12/29/2000	PAYMENT	GROENENDYKE, EDWARD	$-371.78	$371.80
10/09/2000	PAYMENT	GROENENDYKE, EDWARD	$-371.78	$743.58
08/10/2000	PAYMENT	GROENENDYKE, EDWARD	$-371.78	$1,115.36
07/01/2000	BILL	GROENENDYKE, EDWARD III & SARA	$1,487.14	$1,487.14
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-378.03	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-378.03	$378.03
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-378.03	$756.06
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-378.03	$1,134.09
07/01/1999	BILL	PITHOUD, PRISCILLA J	$1,512.12	$1,512.12
02/02/1999	PAYMENT	HEADLAND MTG	$-380.49	$0.00
01/14/1999	PAYMENT	HEADLANDS MTGE	$-776.14	$380.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.22	$1,156.63
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-380.46	$1,141.41
07/01/1998	BILL	PITHOUD, THEODORE G & P J	$1,521.87	$1,521.87
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-379.76	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-379.75	$379.76
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-379.75	$759.51
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-379.75	$1,139.26
07/01/1997	BILL	PITHOUD, THEODORE G & P J	$1,519.01	$1,519.01
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-387.91	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-387.90	$387.91
10/07/1996	PAYMENT	TRANSAMERICA	$-387.90	$775.81
08/13/1996	PAYMENT	TRANSAMERICA	$-387.90	$1,163.71
07/01/1996	BILL	PITHOUD, THEODORE G & P J	$1,551.61	$1,551.61
03/04/1996	PAYMENT		$-400.99	$0.00
01/01/1996	PAYMENT		$-400.97	$400.99
10/02/1995	PAYMENT		$-400.97	$801.96
08/21/1995	PAYMENT		$-400.97	$1,202.93
07/01/1995	BILL	PITHOUD, THEODORE G & P J	$1,603.90	$1,603.90
01/02/1995	PAYMENT		$-629.72	$0.00
08/15/1994	PAYMENT		$-629.70	$629.72
07/01/1994	BILL	PITHOUD, THEODORE G & P J	$1,259.42	$1,259.42
01/03/1994	PAYMENT		$-619.85	$0.00
08/26/1993	PAYMENT		$-619.82	$619.85
07/01/1993	BILL	PITHOUD, THEODORE G & P J	$1,239.67	$1,239.67
08/17/1992	PAYMENT		$-1,239.65	$0.00
07/01/1992	BILL	PITHOUD, THEODORE G & P J	$1,239.65	$1,239.65
08/20/1991	PAYMENT		$-1,050.60	$0.00
07/01/1991	BILL	PITHOUD, THEODORE G & P J	$1,050.60	$1,050.60
08/06/1990	PAYMENT		$-1,033.45	$0.00
07/01/1990	BILL	PITHOUD, THEODORE G & P J	$1,033.45	$1,033.45
08/29/1989	PAYMENT		$-995.63	$0.00
07/01/1989	BILL	PITHOUD, THEODORE G & P J	$995.63	$995.63
12/13/1988	PAYMENT		$-476.51	$0.00
07/29/1988	PAYMENT		$-476.50	$476.51
07/01/1988	BILL	ROWE, MICHAEL S & SUZANNE KUES	$953.01	$953.01
08/17/1987	PAYMENT		$-935.36	$0.00
07/01/1987	BILL	ROWE, MICHAEL S & SUZANNE KUES	$935.36	$935.36
07/25/1986	PAYMENT		$-755.29	$0.00
07/01/1986	BILL	ROWE,M S & KUES,S J	$755.29	$755.29