Tax Account 1219-26-001-055

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Owners

GROENDEDYKE SURVIVORS TRUST 1978
551 FOOTHILL RD
GARDNERVILLE, NV 89460

GROENDEDYKE, SARA H TTEE

Account Summary

Account ID	1219-26-001-055
Account Type	Real Estate
Location	551 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$926.70
Currently Due	$0.00

Account ID

1219-26-001-055

Account Type

Real Estate

Location

551 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$926.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,707.05
Total	$3,707.05
Paid	$2,780.35
Balance	$926.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,707.05

Total

$3,707.05

Paid

$2,780.35

Balance

$926.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.95	$0.00	$926.95	$926.95	$0.00
2	10/07/2024	10/17/2024	Paid	$926.70	$0.00	$926.70	$926.70	$0.00
3	01/06/2025	01/16/2025	Paid	$926.70	$0.00	$926.70	$926.70	$0.00
4	03/03/2025	03/13/2025	Due	$926.70	$0.00	$926.70	$0.00	$926.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,487.02	$0.00	$3,487.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,228.74	$157.04	$3,385.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,989.58	$134.54	$3,124.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,891.27	$0.00	$2,891.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,921.95	$19.22	$1,941.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,833.91	$0.00	$1,833.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,760.00	$61.60	$1,821.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,711.97	$0.00	$1,711.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,658.88	$16.59	$1,675.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SARA GROENENDYKE CHECK ACH - 329860406	$-926.70	$926.70
10/07/2024	PAYMENT	CITIBANK GOV GOVOLUTION - 326551870	$-926.70	$1,853.40
07/19/2024	PAYMENT	CITIBANK GOV GOVOLUTION - 323511199	$-926.95	$2,780.10
07/15/2024	BILL	GROENDEDYKE SURVIVORS TRUST 1978	$3,707.05	$3,707.05
03/05/2024	PAYMENT	SARA GROENENDYKE GOV GOVOLUTION - 317701210	$-871.69	$0.00
01/03/2024	PAYMENT	CITIBANK GOV GOVOLUTION - 314985596	$-871.69	$871.69
10/02/2023	PAYMENT	CITIBANK GOV GOVOLUTION - 311342756	$-871.69	$1,743.38
08/24/2023	PAYMENT	CITIBANK GOV GOVOLUTION - 309806511	$-871.95	$2,615.07
07/14/2023	BILL	GROENDEDYKE SURVIVORS TRUST 1978	$3,487.02	$3,487.02
01/30/2023	PAYMENT	SARA GROENENDYKE GOV GOVOLUTION - 300400613	$-1,739.11	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.03	$1,739.11
12/19/2022	PAYMENT	CITIBANK GOV GOVOLUTION - 298758960	$-807.18	$1,695.08
12/19/2022	PAYMENT	CITIBANK GOV GOVOLUTION - 298758807	$-839.49	$2,502.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.72	$3,341.75
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.29	$3,261.03
07/19/2022	BILL	GROENENDYKE, SARA H TTEE	$3,228.74	$3,228.74
04/11/2022	PAYMENT	GROENENDYKE, SARA H TTEE CREDIT: D	$-777.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.90	$777.29
01/05/2022	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-747.39	$747.39
10/20/2021	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-1,599.44	$1,494.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.74	$3,094.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.90	$3,019.48
07/14/2021	BILL	GROENENDYKE, SARA H TTEE	$2,989.58	$2,989.58
03/02/2021	PAYMENT	CITIBANK CREDIT: D	$-722.81	$0.00
01/08/2021	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-722.81	$722.81
10/08/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-722.81	$1,445.62
08/20/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-722.84	$2,168.43
07/13/2020	BILL	GROENENDYKE, E H III & SARA H	$2,891.27	$2,891.27
02/27/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-480.48	$0.00
02/21/2020	PAYMENT	GROENENDYKE, SARA CREDIT: D	$-499.70	$480.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.22	$980.18
10/08/2019	PAYMENT	GROENENDYKE, SARA H CHECK	$-480.48	$960.96
08/19/2019	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-480.51	$1,441.44
07/15/2019	BILL	GROENENDYKE, E H III & SARA H	$1,921.95	$1,921.95
02/25/2019	PAYMENT	GROENENDYKE, SARA CHECK	$-458.47	$0.00
01/11/2019	PAYMENT	GROENENDYKE, SARA CHECK	$-458.47	$458.47
10/03/2018	PAYMENT	GROENENDYKE, SARA H CHECK	$-458.47	$916.94
08/06/2018	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-458.50	$1,375.41
07/12/2018	BILL	GROENENDYKE, E H III & SARA H	$1,833.91	$1,833.91
03/06/2018	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-440.00	$0.00
12/11/2017	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-1,381.60	$440.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.00	$1,821.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.60	$1,777.60
07/14/2017	BILL	GROENENDYKE, E H III & SARA H	$1,760.00	$1,760.00
03/13/2017	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-428.85	$0.00
01/13/2017	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-428.85	$428.85
10/03/2016	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-428.85	$857.70
08/26/2016	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-428.85	$1,286.55
07/12/2016	BILL	GROENENDYKE, E H III & SARA H	$1,715.40	$1,715.40
03/01/2016	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-427.99	$0.00
01/19/2016	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-427.99	$427.99
10/05/2015	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-427.99	$855.98
08/11/2015	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-428.00	$1,283.97
07/14/2015	BILL	GROENENDYKE, E H III & SARA H	$1,711.97	$1,711.97
03/16/2015	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-414.72	$0.00
01/15/2015	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-414.72	$414.72
11/25/2014	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-431.31	$829.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.59	$1,260.75
08/06/2014	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-414.72	$1,244.16
07/17/2014	BILL	GROENENDYKE, E H III & SARA H	$1,658.88	$1,658.88
03/11/2014	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-402.64	$0.00
01/08/2014	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-402.64	$402.64
10/04/2013	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-402.64	$805.28
08/22/2013	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-402.64	$1,207.92
07/16/2013	BILL	GROENENDYKE, E H III & SARA H	$1,610.56	$1,610.56
03/08/2013	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-388.75	$0.00
01/14/2013	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-388.75	$388.75
11/09/2012	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-404.30	$777.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.55	$1,181.80
08/27/2012	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-388.75	$1,166.25
07/13/2012	BILL	GROENENDYKE, E H III & SARA H	$1,555.00	$1,555.00
03/09/2012	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-367.66	$0.00
12/19/2011	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-750.03	$367.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.71	$1,117.69
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-367.67	$1,102.98
07/15/2011	BILL	GROENENDYKE, E H III & SARA H	$1,470.65	$1,470.65
03/23/2011	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-393.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.15	$393.92
01/10/2011	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-378.77	$378.77
10/05/2010	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-378.77	$757.54
07/22/2010	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-378.80	$1,136.31
07/14/2010	BILL	GROENENDYKE, E H III & SARA H	$1,515.11	$1,515.11
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-387.87	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-387.87	$387.87
10/14/2009	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-387.87	$775.74
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-387.90	$1,163.61
07/13/2009	BILL	GROENENDYKE, E H III & SARA H	$1,551.51	$1,551.51
03/04/2009	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-400.01	$0.00
01/14/2009	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-400.01	$400.01
10/06/2008	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-400.01	$800.02
08/21/2008	PAYMENT	GROENENDYKE, E H III & SARA H CHECK	$-400.02	$1,200.03
07/18/2008	BILL	GROENENDYKE, E H III & SARA H	$1,600.05	$1,600.05
03/05/2008	PAYMENT	GROENENDYKE, E H III	$-372.71	$0.00
01/11/2008	PAYMENT	GROENENDYKE, E H III	$-372.71	$372.71
10/09/2007	PAYMENT	GROENENDYKE, E H III	$-372.71	$745.42
08/20/2007	PAYMENT	GROENENDYKE	$-372.71	$1,118.13
07/01/2007	BILL	GROENENDYKE, E H III & SARA H	$1,490.84	$1,490.84
02/23/2007	PAYMENT	GROENENDYKE, E H III	$-366.87	$0.00
01/03/2007	PAYMENT	GROENENDYKE, E H III	$-748.41	$366.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.67	$1,115.28
08/21/2006	PAYMENT	GROENENDYKE, E H III	$-366.87	$1,100.61
07/01/2006	BILL	GROENENDYKE, E H III & SARA H	$1,467.48	$1,467.48
03/07/2006	PAYMENT	GROENENDYKE, E H III	$-339.71	$0.00
01/03/2006	PAYMENT	GROENENDYKE, E H III	$-339.69	$339.71
10/13/2005	PAYMENT	GROENENDYKE, E H III	$-339.69	$679.40
08/22/2005	PAYMENT	GROENENDYKE, E H III	$-339.69	$1,019.09
07/01/2005	BILL	GROENENDYKE, E H III & SARA H	$1,358.78	$1,358.78
03/17/2005	PAYMENT	GROENENDYKE, E H III	$-316.60	$0.00
01/03/2005	PAYMENT	GROENENDYKE, E H III	$-316.59	$316.60
09/28/2004	PAYMENT	GROENENDYKE, E H III	$-316.59	$633.19
07/23/2004	PAYMENT	GROENENDYKE, E H III	$-316.59	$949.78
07/01/2004	BILL	GROENENDYKE, E H III & SARA H	$1,266.37	$1,266.37
03/01/2004	PAYMENT	GROENENDYKE, E H III	$-305.94	$0.00
09/15/2003	PAYMENT	GROENENDYKE, E H III	$-611.88	$305.94
08/25/2003	PAYMENT	GROENENDYKE, E H III	$-305.94	$917.82
07/01/2003	BILL	GROENENDYKE, E H III & SARA H	$1,223.76	$1,223.76
02/20/2003	PAYMENT	GROENENDYKE, E H III	$-315.37	$0.00
12/06/2002	PAYMENT	GROENENDYKE, E H III	$-315.36	$315.37
07/25/2002	PAYMENT	GROENENDYKE, E H III	$-630.72	$630.73
07/01/2002	BILL	GROENENDYKE, E H III & SARA H	$1,261.45	$1,261.45
08/21/2001	PAYMENT	GROENENDYKE, E H III	$-1,242.45	$0.00
07/01/2001	BILL	GROENENDYKE, E H III & SARA H	$1,242.45	$1,242.45
07/27/2000	PAYMENT	GROENENDYKE, E H III	$-1,230.35	$0.00
07/01/2000	BILL	GROENENDYKE, E H III & SARA H	$1,230.35	$1,230.35
07/27/1999	PAYMENT	GROENENDYKE, E H III	$-895.15	$0.00
07/01/1999	BILL	GROENENDYKE, E H III & SARA H	$895.15	$895.15
08/11/1998	PAYMENT	GROENENDYKE, E H III	$-533.67	$0.00
07/01/1998	BILL	GROENENDYKE, E H III & SARA H	$533.67	$533.67
08/12/1997	PAYMENT	GROENENDYKE, E H III	$-277.56	$0.00
07/01/1997	BILL	GROENENDYKE, E H III & SARA H	$277.56	$277.56
02/27/1997	PAYMENT	GROENENDYKE, E H III	$-69.98	$0.00
01/08/1997	PAYMENT	GROENENDYKE, E H III	$-69.98	$69.98
09/26/1996	PAYMENT	GROENENDYKE, E H III	$-69.98	$139.96
08/12/1996	PAYMENT	GROENENDYKE, E H III	$-69.98	$209.94
07/01/1996	BILL	GROENENDYKE, E H III & SARA H	$279.92	$279.92
08/10/1995	PAYMENT		$-287.47	$0.00
07/01/1995	BILL	MARGIOT, RONALD L	$287.47	$287.47
07/25/1994	PAYMENT		$-649.90	$0.00
07/01/1994	BILL	MARGIOT, RONALD L	$649.90	$649.90
08/10/1993	PAYMENT		$-632.22	$0.00
07/01/1993	BILL	MARGIOT, RONALD L	$632.22	$632.22
08/04/1992	PAYMENT		$-625.99	$0.00
07/01/1992	BILL	MARGIOT, RONALD L	$625.99	$625.99