Tax Account 1220-01-001-035

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Owners

GROO, SHERY ERTZNER- & ERIC C
1390 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-035
Account Type	Real Estate
Location	1390 HAWKINS PEAK CT GEN CO/CWS/MOSQ
Balance	$6,704.04
Currently Due	$2,234.68

Account ID

1220-01-001-035

Account Type

Real Estate

Location

1390 HAWKINS PEAK CT
GEN CO/CWS/MOSQ

Balance

$6,704.04

Currently Due

$2,234.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,938.97
Total	$8,938.97
Paid	$2,234.93
Balance	$6,704.04
Due	$2,234.68
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

$8,938.97

Total

$8,938.97

Paid

$2,234.93

Balance

$6,704.04

Due

$2,234.68

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	$2,234.93	$0.00	$2,234.93	$2,234.93	$0.00
2	10/07/2024	10/17/2024	Due	$2,234.68	$0.00	$2,234.68	$0.00	$2,234.68
3	01/06/2025	01/16/2025	Due	$2,234.68	$0.00	$2,234.68	$0.00	$4,469.36
4	03/03/2025	03/13/2025	Due	$2,234.68	$0.00	$2,234.68	$0.00	$6,704.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,678.60	$86.78	$8,765.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,425.83	$0.00	$8,425.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,180.42	$0.00	$8,180.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,851.20	$0.00	$6,851.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,651.65	$0.00	$6,651.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,457.90	$0.00	$6,457.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,269.82	$0.00	$6,269.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,110.94	$0.00	$6,110.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,098.75	$0.00	$6,098.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,921.13	$0.00	$5,921.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300017	$-2,234.93	$6,704.04
07/15/2024	BILL	GROO, SHERY ERTZNER- & ERIC C	$8,938.97	$8,938.97
04/08/2024	PAYMENT	CHECK ACH - 30007	$-86.78	$0.00
03/18/2024	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK 1137	$-2,169.56	$86.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.78	$2,256.34
12/28/2023	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK 1215	$-2,169.56	$2,169.56
10/08/2023	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK 1183	$-2,169.56	$4,339.12
08/22/2023	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK 1168	$-2,169.92	$6,508.68
07/14/2023	BILL	GROO, SHERY ERTZNER- & ERIC C	$8,678.60	$8,678.60
03/20/2023	PAYMENT	GROO, SHERY ERTZNER- CHECK 56051184	$-2,106.45	$0.00
01/06/2023	PAYMENT	GROO, SHERY ERTZNER- & GROO, ERIC CHECK 1140	$-2,106.45	$2,106.45
10/11/2022	PAYMENT	ERTZNERGROO, SHERY CHECK 0021279657	$-2,106.45	$4,212.90
08/10/2022	PAYMENT	GROO, SHERY ERTZNER- CHECK 0010032867	$-2,106.48	$6,319.35
07/19/2022	BILL	GROO, SHERY ERTZNER- & ERIC C	$8,425.83	$8,425.83
03/08/2022	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-2,045.10	$0.00
01/06/2022	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-2,045.10	$2,045.10
08/30/2021	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-4,090.22	$4,090.20
08/30/2021	ADJUSTMENT	Rev PMT NSF	$2,045.12	$8,180.42
08/21/2021	VOID	GROO, SHERY ERTZNER- & ERIC C CHECK	$-2,045.12	$6,135.30
07/14/2021	BILL	GROO, SHERY ERTZNER- & ERIC C	$8,180.42	$8,180.42
03/04/2021	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,712.80	$0.00
01/11/2021	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,712.80	$1,712.80
10/05/2020	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,712.80	$3,425.60
08/15/2020	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,712.80	$5,138.40
07/13/2020	BILL	GROO, SHERY ERTZNER- & ERIC C	$6,851.20	$6,851.20
03/03/2020	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,662.91	$0.00
01/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,662.91	$1,662.91
10/03/2019	PAYMENT	ERTZNER-GROO, SHERY CHECK	$-1,662.91	$3,325.82
08/28/2019	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,662.92	$4,988.73
07/15/2019	BILL	GROO, SHERY ERTZNER- & ERIC C	$6,651.65	$6,651.65
03/04/2019	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,614.47	$0.00
01/17/2019	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,614.47	$1,614.47
10/04/2018	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,614.47	$3,228.94
08/08/2018	PAYMENT	GROO, SHERY ERTZNER- CHECK	$-1,614.49	$4,843.41
07/12/2018	BILL	GROO, SHERY ERTZNER- & ERIC C	$6,457.90	$6,457.90
03/02/2018	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,567.45	$0.00
12/31/2017	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,567.45	$1,567.45
10/02/2017	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,567.45	$3,134.90
08/15/2017	PAYMENT	GROO, SHERY ERTZNER- & ERIC C CHECK	$-1,567.47	$4,702.35
07/14/2017	BILL	GROO, SHERY ERTZNER- & ERIC C	$6,269.82	$6,269.82
01/12/2017	PAYMENT	SHERY ERTZNER-GROO CHECK	$-1,527.73	$0.00
10/03/2016	PAYMENT	SHERY ERTZNER-GROO CHECK	$-1,527.73	$1,527.73
09/06/2016	PAYMENT	FATCO CHECK	$-1,527.73	$3,055.46
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,527.75	$4,583.19
07/12/2016	BILL	YOST, JOSEPH G III & ELIZABETH	$6,110.94	$6,110.94
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,524.68	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,524.68	$1,524.68
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,524.68	$3,049.36
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,524.71	$4,574.04
07/14/2015	BILL	YOST, JOSEPH G III & ELIZABETH	$6,098.75	$6,098.75
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,480.28	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,480.28	$1,480.28
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,480.28	$2,960.56
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,480.29	$4,440.84
07/17/2014	BILL	YOST, JOSEPH G III & ELIZABETH	$5,921.13	$5,921.13
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,437.17	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,437.17	$1,437.17
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,437.17	$2,874.34
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,437.17	$4,311.51
07/16/2013	BILL	YOST, JOSEPH G III & ELIZABETH	$5,748.68	$5,748.68
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,395.31	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,395.31	$1,395.31
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,395.31	$2,790.62
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,395.32	$4,185.93
07/13/2012	BILL	YOST, JOSEPH G III & ELIZABETH	$5,581.25	$5,581.25
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,354.67	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,354.67	$1,354.67
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,354.67	$2,709.34
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,354.67	$4,064.01
07/15/2011	BILL	YOST, JOSEPH G III & ELIZABETH	$5,418.68	$5,418.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,315.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,315.21	$1,315.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,315.21	$2,630.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,315.22	$3,945.63
07/14/2010	BILL	YOST, JOSEPH G III & ELIZABETH	$5,260.85	$5,260.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,276.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,276.90	$1,276.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,276.90	$2,553.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,276.92	$3,830.70
07/13/2009	BILL	YOST, JOSEPH G III & ELIZABETH	$5,107.62	$5,107.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,239.71	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,239.71	$1,239.71
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,239.71	$2,479.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,239.71	$3,719.13
07/18/2008	BILL	YOST, JOSEPH G III & ELIZABETH	$4,958.84	$4,958.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,203.62	$0.00
11/21/2007	PAYMENT	33	$-1,203.61	$1,203.62
10/01/2007	PAYMENT	YOST, JOSEPH G III &	$-1,203.61	$2,407.23
08/17/2007	PAYMENT	YOST, JOSEPH G III &	$-1,203.61	$3,610.84
07/01/2007	BILL	YOST, JOSEPH G III & ELIZABETH	$4,814.45	$4,814.45
03/07/2007	PAYMENT	YOST, JOSEPH G III &	$-1,168.55	$0.00
11/20/2006	PAYMENT	CHICAGO TITLE	$-1,168.55	$1,168.55
09/29/2006	PAYMENT	WELLS FARGO	$-1,168.55	$2,337.10
08/03/2006	PAYMENT	WELLS FARGO	$-1,168.55	$3,505.65
07/01/2006	BILL	YOST, JOSEPH G III & ELIZABETH	$4,674.20	$4,674.20
02/28/2006	PAYMENT	WELLS FARGO	$-1,134.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,134.51	$1,134.53
09/30/2005	PAYMENT	WELLS FARGO	$-1,134.51	$2,269.04
08/12/2005	PAYMENT	WELLS FARGO	$-1,134.51	$3,403.55
07/01/2005	BILL	YOST, JOSEPH G III & ELIZABETH	$4,538.06	$4,538.06
02/28/2005	PAYMENT	WELLS FARGO	$-1,101.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,101.47	$1,101.47
09/30/2004	PAYMENT	NETS	$-1,101.47	$2,202.94
08/20/2004	PAYMENT	NETS	$-1,101.47	$3,304.41
07/01/2004	BILL	YOST, JOSEPH G III & ELIZABETH	$4,405.88	$4,405.88
08/11/2003	PAYMENT	YOST, JOSEPH G III &	$-1,150.83	$0.00
07/01/2003	BILL	YOST, JOSEPH G III & ELIZABETH	$1,150.83	$1,150.83
08/05/2002	PAYMENT	YOST, JOSEPH G III &	$-1,152.66	$0.00
07/01/2002	BILL	YOST, JOSEPH G III & ELIZABETH	$1,152.66	$1,152.66
12/10/2001	PAYMENT	YOST, JOSEPH G III &	$-534.54	$0.00
08/01/2001	PAYMENT	YOST, JOSEPH G III &	$-534.54	$534.54
07/01/2001	BILL	YOST, JOSEPH G III & ELIZABETH	$1,069.08	$1,069.08
08/22/2000	PAYMENT	YOST, JOSEPH G III &	$-1,058.66	$0.00
07/01/2000	BILL	YOST, JOSEPH G III & ELIZABETH	$1,058.66	$1,058.66
11/08/1999	PAYMENT	YOST, JOSEPH G III &	$-661.66	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.71	$661.66
08/09/1999	PAYMENT	YOST, JOSEPH G III &	$-217.64	$652.95
07/01/1999	BILL	YOST, JOSEPH G III & ELIZABETH	$870.59	$870.59
02/26/1999	PAYMENT	YOST, JOSEPH G III &	$-220.88	$0.00
01/12/1999	PAYMENT	YOST, JOSEPH G III &	$-220.86	$220.88
10/01/1998	PAYMENT	YOST, JOSEPH G III &	$-220.86	$441.74
08/18/1998	PAYMENT	YOST, JOSEPH G III &	$-220.86	$662.60
07/01/1998	BILL	YOST, JOSEPH G III & ELIZABETH	$883.46	$883.46
02/23/1998	PAYMENT	YOST, JOSEPH G III &	$-222.25	$0.00
01/06/1998	PAYMENT	YOST, JOSEPH G III &	$-222.24	$222.25
09/11/1997	PAYMENT	YOST, JOSEPH G III &	$-222.24	$444.49
08/04/1997	PAYMENT	YOST, JOSEPH G III &	$-222.24	$666.73
07/01/1997	BILL	YOST, JOSEPH G III & ELIZABETH	$888.97	$888.97