Tax Account 1220-16-110-007
Owners
GROO, BETTY C
1231 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
GROO, MARK H (UPD)
HOLLINSEAD, LAURA L (UPD)
GROO, ERIC C (UPD)
SUNSERI, TRICIA A (UPD)
Account Summary
| Account ID | 1220-16-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1231 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,329.86 |
| Currently Due | $776.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,106.71 |
| Total | $3,106.71 |
| Paid | $776.85 |
| Balance | $2,329.86 |
| Due | $776.62 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,016.21 | $0.00 | $3,016.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,928.36 | $0.00 | $2,928.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,843.08 | $0.00 | $2,843.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,760.27 | $0.00 | $2,760.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,679.88 | $0.00 | $2,679.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,601.82 | $0.00 | $2,601.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,526.03 | $0.00 | $2,526.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,462.01 | $0.00 | $2,462.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,457.11 | $0.00 | $2,457.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,447.82 | $0.00 | $2,447.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | GROO, BETTY C CHECK 194 | $-776.85 | $2,329.86 |
| 07/15/2024 | BILL | GROO, BETTY C | $3,106.71 | $3,106.71 |
| 03/05/2024 | PAYMENT | GROO, BETTY C CHECK 162 | $-753.99 | $0.00 |
| 01/02/2024 | PAYMENT | GROO, BETTY C CHECK 154 | $-753.99 | $753.99 |
| 10/02/2023 | PAYMENT | GROO, BETTY C CHECK 135 | $-753.99 | $1,507.98 |
| 08/10/2023 | PAYMENT | GROO, BETTY C CHECK 121 | $-754.24 | $2,261.97 |
| 07/14/2023 | BILL | GROO, BETTY C | $3,016.21 | $3,016.21 |
| 03/03/2023 | PAYMENT | GROO, BETTY C CHECK 96 | $-732.09 | $0.00 |
| 01/05/2023 | PAYMENT | GROO, BETTY C CHECK 84 | $-732.09 | $732.09 |
| 10/05/2022 | PAYMENT | GROO, BETTY C CHECK 63 | $-732.09 | $1,464.18 |
| 08/08/2022 | PAYMENT | GROO, BETTY C CHECK 52 | $-732.09 | $2,196.27 |
| 07/19/2022 | BILL | GROO, BETTY C | $2,928.36 | $2,928.36 |
| 03/02/2022 | PAYMENT | GROO, BETTY CHECK | $-710.77 | $0.00 |
| 01/03/2022 | PAYMENT | GROO, BETTY CHECK | $-710.77 | $710.77 |
| 10/04/2021 | PAYMENT | BLAINE C & BETTY C GROO REV CHECK | $-710.77 | $1,421.54 |
| 08/10/2021 | PAYMENT | GROO REVOC LIVING TRUST 2003 CHECK | $-710.77 | $2,132.31 |
| 07/14/2021 | BILL | GROO REVOC LIVING TRUST 2003 | $2,843.08 | $2,843.08 |
| 03/01/2021 | PAYMENT | GROO, BETTY CHECK | $-690.06 | $0.00 |
| 01/04/2021 | PAYMENT | GROO, BETTY CHECK | $-690.06 | $690.06 |
| 10/01/2020 | PAYMENT | BETTY GROO CHECK | $-690.06 | $1,380.12 |
| 08/11/2020 | PAYMENT | GROO, BETTY CHECK | $-690.09 | $2,070.18 |
| 07/13/2020 | BILL | GROO REVOC LIVING TRUST 2003 | $2,760.27 | $2,760.27 |
| 03/02/2020 | PAYMENT | GROO, BETTY CHECK | $-669.97 | $0.00 |
| 01/03/2020 | PAYMENT | GROO, BETTY CHECK | $-669.97 | $669.97 |
| 10/03/2019 | PAYMENT | GROO REVOC LIVING TRUST 2003 CHECK | $-669.97 | $1,339.94 |
| 08/08/2019 | PAYMENT | GROO, BETTY CHECK | $-669.97 | $2,009.91 |
| 07/15/2019 | BILL | GROO REVOC LIVING TRUST 2003 | $2,679.88 | $2,679.88 |
| 03/04/2019 | PAYMENT | GROO REVOC LIVING TRUST 2003 CHECK | $-650.45 | $0.00 |
| 01/07/2019 | PAYMENT | GROO REVOC LIVING TRUST 2003 CHECK | $-650.45 | $650.45 |
| 10/01/2018 | PAYMENT | BETTY GROO CHECK | $-650.45 | $1,300.90 |
| 08/09/2018 | PAYMENT | GROO BETTY C CHECK | $-650.47 | $1,951.35 |
| 07/12/2018 | BILL | GROO REVOC LIVING TRUST 2003 | $2,601.82 | $2,601.82 |
| 02/16/2018 | PAYMENT | BETTY GROO CHECK | $-631.50 | $0.00 |
| 01/11/2018 | PAYMENT | GROO, BETTY CHECK | $-631.50 | $631.50 |
| 10/02/2017 | PAYMENT | GROO, BETTY CHECK | $-631.50 | $1,263.00 |
| 08/14/2017 | PAYMENT | GROO REVOC LIVING TRUST 2003 CHECK | $-631.53 | $1,894.50 |
| 07/14/2017 | BILL | GROO REVOC LIVING TRUST 2003 | $2,526.03 | $2,526.03 |
| 02/17/2017 | PAYMENT | GROO REVOC LIVING TRUST CHECK | $-615.50 | $0.00 |
| 01/03/2017 | PAYMENT | GROO REVOC LIVING TRUST CHECK | $-615.50 | $615.50 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.50 | $1,231.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.51 | $1,846.50 |
| 07/12/2016 | BILL | KELLY, KATHLEEN B | $2,462.01 | $2,462.01 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.27 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.27 | $614.27 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.27 | $1,228.54 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.30 | $1,842.81 |
| 07/14/2015 | BILL | KELLY, KATHLEEN B | $2,457.11 | $2,457.11 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.95 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.95 | $611.95 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.95 | $1,223.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.97 | $1,835.85 |
| 07/17/2014 | BILL | KELLY, KATHLEEN B | $2,447.82 | $2,447.82 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.01 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.01 | $579.01 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.01 | $1,158.02 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.02 | $1,737.03 |
| 07/16/2013 | BILL | KELLY, KATHLEEN B | $2,316.05 | $2,316.05 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.26 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.26 | $689.26 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.26 | $1,378.52 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.28 | $2,067.78 |
| 07/13/2012 | BILL | KELLY, KATHLEEN B | $2,757.06 | $2,757.06 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-685.66 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-685.66 | $685.66 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-685.66 | $1,371.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-685.68 | $2,056.98 |
| 07/15/2011 | BILL | MARGUTH, GILBERT JR & MARJORIE | $2,742.66 | $2,742.66 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-665.69 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-665.69 | $665.69 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-665.69 | $1,331.38 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-665.72 | $1,997.07 |
| 07/14/2010 | BILL | MARGUTH, GILBERT R JR & M S | $2,662.79 | $2,662.79 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-646.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-646.30 | $646.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-646.30 | $1,292.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-646.32 | $1,938.90 |
| 07/13/2009 | BILL | JENNESS, WENDELL | $2,585.22 | $2,585.22 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-627.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-627.47 | $627.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-627.47 | $1,254.94 |
| 08/01/2008 | PAYMENT | 5200 CHECK | $-627.50 | $1,882.41 |
| 07/18/2008 | BILL | JENNESS, WENDELL | $2,509.91 | $2,509.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-609.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-609.19 | $609.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-609.19 | $1,218.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-609.19 | $1,827.60 |
| 07/01/2007 | BILL | JENNESS, WENDELL | $2,436.79 | $2,436.79 |
| 03/06/2007 | PAYMENT | 11 | $-591.48 | $0.00 |
| 12/28/2006 | PAYMENT | JENNESS, JEANETTE M | $-591.45 | $591.48 |
| 09/28/2006 | PAYMENT | WENDELL JENNE'SS | $-591.45 | $1,182.93 |
| 09/13/2006 | PAYMENT | JENNESS, JEANETTE M | $-615.11 | $1,774.38 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.66 | $2,389.49 |
| 07/01/2006 | BILL | JENNESS, JEANETTE M & WENDELL | $2,365.83 | $2,365.83 |
| 03/03/2006 | PAYMENT | JENNESS, WENDELL & J | $-574.24 | $0.00 |
| 10/13/2005 | PAYMENT | 33 | $-574.24 | $574.24 |
| 09/28/2005 | PAYMENT | JENNESS, WENDELL & J | $-574.24 | $1,148.48 |
| 08/10/2005 | PAYMENT | JENNESS, WENDELL & J | $-574.24 | $1,722.72 |
| 07/01/2005 | BILL | JENNESS, WENDELL & JEANETTE | $2,296.96 | $2,296.96 |
| 03/03/2005 | PAYMENT | JENNESS, WENDELL & J | $-572.77 | $0.00 |
| 12/09/2004 | PAYMENT | JENNESS, WENDELL & J | $-572.74 | $572.77 |
| 10/19/2004 | PAYMENT | JENNESS, WENDELL & J | $-595.65 | $1,145.51 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.91 | $1,741.16 |
| 08/04/2004 | PAYMENT | JENNESS, WENDELL & J | $-572.74 | $1,718.25 |
| 07/01/2004 | BILL | JENNESS, WENDELL & JEANETTE | $2,290.99 | $2,290.99 |
| 03/01/2004 | PAYMENT | JENNESS, WENDELL & J | $-506.66 | $0.00 |
| 12/24/2003 | PAYMENT | JENNESS, WENDELL & J | $-506.65 | $506.66 |
| 10/07/2003 | PAYMENT | JENNESS, WENDELL & J | $-506.65 | $1,013.31 |
| 08/05/2003 | PAYMENT | JENNESS, WENDELL & J | $-506.65 | $1,519.96 |
| 07/01/2003 | BILL | JENNESS, WENDELL & JEANETTE | $2,026.61 | $2,026.61 |
| 03/07/2003 | PAYMENT | JENNESS, WENDELL & J | $-501.71 | $0.00 |
| 12/03/2002 | PAYMENT | JENNESS, WENDELL & J | $-501.68 | $501.71 |
| 09/27/2002 | PAYMENT | 22 | $-501.68 | $1,003.39 |
| 08/06/2002 | PAYMENT | JENNESS, WENDELL & J | $-501.68 | $1,505.07 |
| 07/01/2002 | BILL | JENNESS, WENDELL & JEANETTE | $2,006.75 | $2,006.75 |
| 02/26/2002 | PAYMENT | JENNESS, WENDELL & J | $-484.53 | $0.00 |
| 01/04/2002 | PAYMENT | JENNESS, WENDELL & J | $-484.52 | $484.53 |
| 10/16/2001 | PAYMENT | JENNESS, WENDELL & J | $-503.90 | $969.05 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.38 | $1,472.95 |
| 08/13/2001 | PAYMENT | JENNESS, WENDELL & J | $-484.52 | $1,453.57 |
| 07/01/2001 | BILL | JENNESS, WENDELL & JEANETTE | $1,938.09 | $1,938.09 |
| 03/08/2001 | PAYMENT | JENNESS, WENDELL & J | $-470.70 | $0.00 |
| 01/04/2001 | PAYMENT | JENNESS, WENDELL & J | $-470.69 | $470.70 |
| 10/04/2000 | PAYMENT | JENNESS, WENDELL & J | $-470.69 | $941.39 |
| 08/15/2000 | PAYMENT | JENNESS, WENDELL & J | $-470.69 | $1,412.08 |
| 07/01/2000 | BILL | JENNESS, WENDELL & JEANETTE | $1,882.77 | $1,882.77 |
| 03/10/2000 | PAYMENT | JENNESS, WENDELL & J | $-468.70 | $0.00 |
| 12/28/1999 | PAYMENT | JENNESS, WENDELL & J | $-468.69 | $468.70 |
| 10/06/1999 | PAYMENT | JENNESS, WENDELL & J | $-468.69 | $937.39 |
| 08/11/1999 | PAYMENT | JENNESS, WENDELL & J | $-468.69 | $1,406.08 |
| 07/01/1999 | BILL | JENNESS, WENDELL & JEANETTE | $1,874.77 | $1,874.77 |
| 02/09/1999 | PAYMENT | JENNESS, WENDELL & J | $-470.30 | $0.00 |
| 12/11/1998 | PAYMENT | JENNESS, WENDELL & J | $-470.27 | $470.30 |
| 10/06/1998 | PAYMENT | JENNESS, WENDELL & J | $-470.27 | $940.57 |
| 07/28/1998 | PAYMENT | JENNESS, WENDELL & J | $-470.27 | $1,410.84 |
| 07/01/1998 | BILL | JENNESS, WENDELL & JEANETTE | $1,881.11 | $1,881.11 |
| 02/17/1998 | PAYMENT | JENNESS, WENDELL & J | $-467.63 | $0.00 |
| 12/08/1997 | PAYMENT | JENNESS, WENDELL & J | $-467.63 | $467.63 |
| 09/03/1997 | PAYMENT | JENNESS, WENDELL & J | $-467.63 | $935.26 |
| 07/24/1997 | PAYMENT | JENNESS, WENDELL & J | $-467.63 | $1,402.89 |
| 07/01/1997 | BILL | JENNESS, WENDELL & JEANETTE | $1,870.52 | $1,870.52 |
| 02/11/1997 | PAYMENT | JENNESS, WENDELL & J | $-476.23 | $0.00 |
| 10/04/1996 | PAYMENT | JENNESS, WENDELL & J | $-952.46 | $476.23 |
| 08/07/1996 | PAYMENT | JENNESS, WENDELL & J | $-476.23 | $1,428.69 |
| 07/01/1996 | BILL | JENNESS, WENDELL & JEANETTE | $1,904.92 | $1,904.92 |
| 02/21/1996 | PAYMENT | $-507.57 | $0.00 | |
| 12/12/1995 | PAYMENT | $-507.56 | $507.57 | |
| 08/10/1995 | PAYMENT | $-1,015.12 | $1,015.13 | |
| 07/01/1995 | BILL | JENNESS, WENDELL & JEANETTE | $2,030.25 | $2,030.25 |
| 02/14/1995 | PAYMENT | $-496.89 | $0.00 | |
| 12/13/1994 | PAYMENT | $-496.86 | $496.89 | |
| 08/02/1994 | PAYMENT | $-993.72 | $993.75 | |
| 07/01/1994 | BILL | JENNESS, WENDELL & JEANETTE | $1,987.47 | $1,987.47 |
| 02/03/1994 | PAYMENT | $-452.68 | $0.00 | |
| 01/06/1994 | PAYMENT | $-452.68 | $452.68 | |
| 10/05/1993 | PAYMENT | $-452.68 | $905.36 | |
| 08/11/1993 | PAYMENT | $-452.68 | $1,358.04 | |
| 07/01/1993 | BILL | JENNESS, WENDELL & JEANETTE | $1,810.72 | $1,810.72 |
| 12/03/1992 | PAYMENT | $-855.33 | $0.00 | |
| 10/13/1992 | PAYMENT | $-427.65 | $855.33 | |
| 08/27/1992 | PAYMENT | $-427.65 | $1,282.98 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $1,710.63 | $1,710.63 |
| 03/20/1992 | PAYMENT | $-47.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
| 01/15/1992 | PAYMENT | $-144.19 | $45.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |