Tax Account 1220-10-401-026
Owners
GROSCH, RICHARD G & SUSAN K
1036 TERRANO LN
GARDNERVILLE, NV 89460
GROSCH, RICHARD G
GROSCH, SUSAN K
Account Summary
| Account ID | 1220-10-401-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 TERRANO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.01 |
| Total | $2,671.01 |
| Paid | $2,671.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,593.21 | $0.00 | $2,593.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,517.68 | $0.00 | $2,517.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,444.34 | $0.00 | $2,444.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,373.16 | $0.00 | $2,373.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,304.05 | $0.00 | $2,304.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,236.95 | $0.00 | $2,236.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,171.79 | $0.00 | $2,171.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,116.75 | $0.00 | $2,116.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,733.61 | $0.00 | $1,733.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,399.56 | $0.00 | $1,399.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 10047 | $-2,671.01 | $0.00 |
| 07/15/2024 | BILL | GROSCH, RICHARD G & SUSAN K | $2,671.01 | $2,671.01 |
| 07/27/2023 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK 7085 | $-2,593.21 | $0.00 |
| 07/14/2023 | BILL | GROSCH, RICHARD G & SUSAN K | $2,593.21 | $2,593.21 |
| 08/05/2022 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK 636 | $-2,517.68 | $0.00 |
| 07/19/2022 | BILL | GROSCH, RICHARD G & SUSAN K | $2,517.68 | $2,517.68 |
| 07/27/2021 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,444.34 | $0.00 |
| 07/14/2021 | BILL | GROSCH, RICHARD G & SUSAN K | $2,444.34 | $2,444.34 |
| 07/23/2020 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,373.16 | $0.00 |
| 07/13/2020 | BILL | GROSCH, RICHARD G & SUSAN K | $2,373.16 | $2,373.16 |
| 07/25/2019 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,304.05 | $0.00 |
| 07/15/2019 | BILL | GROSCH, RICHARD G & SUSAN K | $2,304.05 | $2,304.05 |
| 07/19/2018 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,236.95 | $0.00 |
| 07/12/2018 | BILL | GROSCH, RICHARD G & SUSAN K | $2,236.95 | $2,236.95 |
| 07/25/2017 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,171.79 | $0.00 |
| 07/14/2017 | BILL | GROSCH, RICHARD G & SUSAN K | $2,171.79 | $2,171.79 |
| 07/21/2016 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-2,116.75 | $0.00 |
| 07/12/2016 | BILL | GROSCH, RICHARD G & SUSAN K | $2,116.75 | $2,116.75 |
| 07/27/2015 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,733.61 | $0.00 |
| 07/14/2015 | BILL | GROSCH, RICHARD G & SUSAN K | $1,733.61 | $1,733.61 |
| 07/22/2014 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,399.56 | $0.00 |
| 07/17/2014 | BILL | GROSCH, RICHARD G & SUSAN K | $1,399.56 | $1,399.56 |
| 07/22/2013 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,333.21 | $0.00 |
| 07/16/2013 | BILL | GROSCH, RICHARD G & SUSAN K | $1,333.21 | $1,333.21 |
| 07/25/2012 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,543.51 | $0.00 |
| 07/13/2012 | BILL | GROSCH, RICHARD G & SUSAN K | $1,543.51 | $1,543.51 |
| 07/22/2011 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,498.56 | $0.00 |
| 07/15/2011 | BILL | GROSCH, RICHARD G & SUSAN K | $1,498.56 | $1,498.56 |
| 07/23/2010 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,454.91 | $0.00 |
| 07/14/2010 | BILL | GROSCH, RICHARD G & SUSAN K | $1,454.91 | $1,454.91 |
| 07/29/2009 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,412.53 | $0.00 |
| 07/13/2009 | BILL | GROSCH, RICHARD G & SUSAN K | $1,412.53 | $1,412.53 |
| 07/30/2008 | PAYMENT | GROSCH, RICHARD G & SUSAN K CHECK | $-1,371.38 | $0.00 |
| 07/18/2008 | BILL | GROSCH, RICHARD G & SUSAN K | $1,371.38 | $1,371.38 |
| 07/31/2007 | PAYMENT | GROSCH, RICHARD G & | $-1,331.37 | $0.00 |
| 07/01/2007 | BILL | GROSCH, RICHARD G & SUSAN K | $1,331.37 | $1,331.37 |
| 08/01/2006 | PAYMENT | GROSCH, RICHARD G & | $-1,292.64 | $0.00 |
| 07/01/2006 | BILL | GROSCH, RICHARD G & SUSAN K | $1,292.64 | $1,292.64 |
| 08/05/2005 | PAYMENT | GROSCH, RICHARD G & | $-1,254.99 | $0.00 |
| 07/01/2005 | BILL | GROSCH, RICHARD G & SUSAN K | $1,254.99 | $1,254.99 |
| 08/03/2004 | PAYMENT | GROSCH, RICHARD G & | $-1,268.26 | $0.00 |
| 07/01/2004 | BILL | GROSCH, RICHARD G & SUSAN K | $1,268.26 | $1,268.26 |
| 08/04/2003 | PAYMENT | GROSCH, RICHARD G & | $-1,171.57 | $0.00 |
| 07/01/2003 | BILL | GROSCH, RICHARD G & SUSAN K | $1,171.57 | $1,171.57 |
| 12/12/2002 | PAYMENT | GROSCH, RICHARD G & | $-556.22 | $0.00 |
| 07/24/2002 | PAYMENT | GROSCH, RICHARD G & | $-556.20 | $556.22 |
| 07/01/2002 | BILL | GROSCH, RICHARD G & SUSAN K | $1,112.42 | $1,112.42 |
| 02/20/2002 | PAYMENT | GROSCH, RICHARD G & | $-275.25 | $0.00 |
| 09/20/2001 | PAYMENT | GROSCH, RICHARD G & | $-550.46 | $275.25 |
| 08/01/2001 | PAYMENT | GROSCH, RICHARD G & | $-275.23 | $825.71 |
| 07/01/2001 | BILL | GROSCH, RICHARD G & SUSAN K | $1,100.94 | $1,100.94 |
| 02/20/2001 | PAYMENT | GROSCH, RICHARD G & | $-272.55 | $0.00 |
| 12/18/2000 | PAYMENT | GROSCH, RICHARD G & | $-272.55 | $272.55 |
| 09/18/2000 | PAYMENT | GROSCH, RICHARD G & | $-272.55 | $545.10 |
| 08/17/2000 | PAYMENT | GROSCH, RICHARD G & | $-272.55 | $817.65 |
| 07/01/2000 | BILL | GROSCH, RICHARD G & SUSAN K | $1,090.20 | $1,090.20 |
| 02/16/2000 | PAYMENT | GROSCH, RICHARD G & | $-271.22 | $0.00 |
| 12/28/1999 | PAYMENT | GROSCH, RICHARD G & | $-271.19 | $271.22 |
| 07/22/1999 | PAYMENT | GROSCH, RICHARD G & | $-542.38 | $542.41 |
| 07/01/1999 | BILL | GROSCH, RICHARD G & SUSAN K | $1,084.79 | $1,084.79 |
| 02/16/1999 | PAYMENT | GROSCH, RICHARD G & | $-276.88 | $0.00 |
| 12/14/1998 | PAYMENT | GROSCH, RICHARD G & | $-276.88 | $276.88 |
| 09/30/1998 | PAYMENT | GROSCH, RICHARD G & | $-276.88 | $553.76 |
| 07/27/1998 | PAYMENT | GROSCH, RICHARD G & | $-276.88 | $830.64 |
| 07/01/1998 | BILL | GROSCH, RICHARD G & SUSAN K | $1,107.52 | $1,107.52 |
| 02/19/1998 | PAYMENT | GROSCH, RICHARD G & | $-275.65 | $0.00 |
| 12/23/1997 | PAYMENT | GROSCH, RICHARD G & | $-275.62 | $275.65 |
| 10/07/1997 | PAYMENT | GROSCH, RICHARD G & | $-275.62 | $551.27 |
| 08/11/1997 | PAYMENT | GROSCH, RICHARD G & | $-275.62 | $826.89 |
| 07/01/1997 | BILL | GROSCH, RICHARD G & SUSAN K | $1,102.51 | $1,102.51 |
| 02/10/1997 | PAYMENT | GROSCH, RICHARD G & | $-281.57 | $0.00 |
| 12/24/1996 | PAYMENT | GROSCH, RICHARD G & | $-281.54 | $281.57 |
| 10/08/1996 | PAYMENT | GROSCH, RICHARD G & | $-281.54 | $563.11 |
| 08/19/1996 | PAYMENT | GROSCH, RICHARD G & | $-281.54 | $844.65 |
| 07/01/1996 | BILL | GROSCH, RICHARD G & SUSAN K | $1,126.19 | $1,126.19 |
| 02/28/1996 | PAYMENT | $-290.26 | $0.00 | |
| 12/26/1995 | PAYMENT | $-290.26 | $290.26 | |
| 09/28/1995 | PAYMENT | $-290.26 | $580.52 | |
| 08/02/1995 | PAYMENT | $-290.26 | $870.78 | |
| 07/01/1995 | BILL | GROSCH, RICHARD G & SUSAN K | $1,161.04 | $1,161.04 |
| 02/21/1995 | PAYMENT | $-288.66 | $0.00 | |
| 12/19/1994 | PAYMENT | $-288.65 | $288.66 | |
| 09/29/1994 | PAYMENT | $-288.65 | $577.31 | |
| 07/28/1994 | PAYMENT | $-288.65 | $865.96 | |
| 07/01/1994 | BILL | GROSCH, RICHARD G & SUSAN K | $1,154.61 | $1,154.61 |
| 12/02/1993 | PAYMENT | $-517.87 | $0.00 | |
| 08/24/1993 | PAYMENT | $-517.84 | $517.87 | |
| 07/01/1993 | BILL | GROSCH, RICHARD G & SUSAN K | $1,035.71 | $1,035.71 |
| 02/25/1993 | PAYMENT | $-258.93 | $0.00 | |
| 12/14/1992 | PAYMENT | $-258.93 | $258.93 | |
| 08/13/1992 | PAYMENT | $-517.86 | $517.86 | |
| 07/01/1992 | BILL | GROSCH, RICHARD G & SUSAN K | $1,035.72 | $1,035.72 |
| 02/26/1992 | PAYMENT | $-236.64 | $0.00 | |
| 12/30/1991 | PAYMENT | $-236.63 | $236.64 | |
| 10/01/1991 | PAYMENT | $-236.63 | $473.27 | |
| 08/15/1991 | PAYMENT | $-236.63 | $709.90 | |
| 07/01/1991 | BILL | GROSCH, RICHARD G & SUSAN K | $946.53 | $946.53 |
| 01/09/1991 | PAYMENT | $-464.76 | $0.00 | |
| 10/02/1990 | PAYMENT | $-232.38 | $464.76 | |
| 08/07/1990 | PAYMENT | $-232.38 | $697.14 | |
| 07/01/1990 | BILL | GROSCH, RICHARD G & SUSAN K | $929.52 | $929.52 |
| 02/26/1990 | PAYMENT | $-223.05 | $0.00 | |
| 12/26/1989 | PAYMENT | $-223.04 | $223.05 | |
| 08/07/1989 | PAYMENT | $-446.08 | $446.09 | |
| 07/01/1989 | BILL | GROSCH, RICHARD G & SUSAN K | $892.17 | $892.17 |
| 03/02/1989 | PAYMENT | $-186.64 | $0.00 | |
| 12/30/1988 | PAYMENT | $-380.70 | $186.64 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.46 | $567.34 |
| 09/08/1988 | PAYMENT | $-194.08 | $559.88 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.46 | $753.96 |
| 07/01/1988 | BILL | GLOW, MARCIA A | $746.50 | $746.50 |
| 03/01/1988 | PAYMENT | $-183.32 | $0.00 | |
| 01/04/1988 | PAYMENT | $-183.30 | $183.32 | |
| 10/01/1987 | PAYMENT | $-183.30 | $366.62 | |
| 08/14/1987 | PAYMENT | $-183.30 | $549.92 | |
| 07/01/1987 | BILL | GLOW, MARCIA A | $733.22 | $733.22 |
| 12/11/1986 | PAYMENT | $-295.83 | $0.00 | |
| 10/06/1986 | PAYMENT | $-147.90 | $295.83 | |
| 08/01/1986 | PAYMENT | $-147.90 | $443.73 | |
| 07/01/1986 | BILL | GLOW,MARCIA A | $591.63 | $591.63 |