Tax Account 1220-17-810-003
Owners
GRONSKI, JAMES H & LINDA M
832 RUBIO WY
GARDNERVILLE, NV 89460
GRONSKI, JAMES H
GRONSKI, LINDA M
Account Summary
| Account ID | 1220-17-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 832 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $943.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,772.94 |
| Total | $3,772.94 |
| Paid | $2,829.79 |
| Balance | $943.15 |
| 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 | $3,663.07 | $0.00 | $3,663.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,556.39 | $0.00 | $3,556.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,452.81 | $0.00 | $3,452.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,352.25 | $0.00 | $3,352.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,254.61 | $0.00 | $3,254.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,159.81 | $0.00 | $3,159.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,067.77 | $0.00 | $3,067.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,990.03 | $0.00 | $2,990.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,984.07 | $0.00 | $2,984.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,897.17 | $0.00 | $2,897.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1644 | $-943.15 | $943.15 |
| 09/16/2024 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1634 | $-943.15 | $1,886.30 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100021 | $-943.49 | $2,829.45 |
| 07/15/2024 | BILL | GRONSKI, JAMES H & LINDA M | $3,772.94 | $3,772.94 |
| 03/06/2024 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1612 | $-915.69 | $0.00 |
| 01/04/2024 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1606 | $-915.69 | $915.69 |
| 09/18/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1595 | $-915.69 | $1,831.38 |
| 07/31/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1590 | $-916.00 | $2,747.07 |
| 07/14/2023 | BILL | GRONSKI, JAMES H & LINDA M | $3,663.07 | $3,663.07 |
| 03/07/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M SYS 1573 ORIG: CHECK | $-1,778.18 | $0.00 |
| 03/07/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M SYS 1557 NIGHT DROP 9/28/22 ORIG: CHECK | $-889.09 | $1,778.18 |
| 03/07/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M SYS 1552 ORIG: CHECK | $-889.12 | $2,667.27 |
| 03/07/2023 | AMENDMENT | REMOVE PEN ONETIME COURTESY | $-35.56 | $3,556.39 |
| 03/07/2023 | ADJUSTMENT | GRONSKI, JAMES H & LINDA M CHECK 1552 VOIDED PAYMENT: 711975. REASON: REMOVE PEN ONETIME COURTESY | $889.12 | $3,591.95 |
| 03/07/2023 | ADJUSTMENT | GRONSKI, JAMES H & LINDA M CHECK 1557 NIGHT DROP 9/28/22 VOIDED PAYMENT: 1063690. REASON: REMOVE PEN ONETIME COURTESY | $889.09 | $2,702.83 |
| 03/07/2023 | ADJUSTMENT | GRONSKI, JAMES H & LINDA M CHECK 1573 VOIDED PAYMENT: 1162698. REASON: REMOVE PEN ONETIME COURTESY | $1,778.18 | $1,813.74 |
| 03/06/2023 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1573 | $-1,778.18 | $35.56 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.56 | $1,813.74 |
| 09/28/2022 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1557 NIGHT DROP 9/28/22 | $-889.09 | $1,778.18 |
| 08/05/2022 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK 1552 | $-889.12 | $2,667.27 |
| 07/19/2022 | BILL | GRONSKI, JAMES H & LINDA M | $3,556.39 | $3,556.39 |
| 03/14/2022 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-863.20 | $0.00 |
| 01/06/2022 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-863.20 | $863.20 |
| 10/04/2021 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-863.20 | $1,726.40 |
| 08/05/2021 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-863.21 | $2,589.60 |
| 07/14/2021 | BILL | GRONSKI, JAMES H & LINDA M | $3,452.81 | $3,452.81 |
| 03/01/2021 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-838.06 | $0.00 |
| 01/04/2021 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-838.06 | $838.06 |
| 10/07/2020 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-838.06 | $1,676.12 |
| 08/18/2020 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-838.07 | $2,514.18 |
| 07/13/2020 | BILL | GRONSKI, JAMES H & LINDA M | $3,352.25 | $3,352.25 |
| 03/05/2020 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-813.65 | $0.00 |
| 01/08/2020 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-813.65 | $813.65 |
| 10/03/2019 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-813.65 | $1,627.30 |
| 07/25/2019 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-813.66 | $2,440.95 |
| 07/15/2019 | BILL | GRONSKI, JAMES H & LINDA M | $3,254.61 | $3,254.61 |
| 02/25/2019 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-789.95 | $0.00 |
| 01/15/2019 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-789.95 | $789.95 |
| 10/04/2018 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-789.95 | $1,579.90 |
| 07/25/2018 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-789.96 | $2,369.85 |
| 07/12/2018 | BILL | GRONSKI, JAMES H & LINDA M | $3,159.81 | $3,159.81 |
| 02/27/2018 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-766.94 | $0.00 |
| 01/11/2018 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-766.94 | $766.94 |
| 10/04/2017 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-766.94 | $1,533.88 |
| 08/29/2017 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-766.95 | $2,300.82 |
| 07/14/2017 | BILL | GRONSKI, JAMES H & LINDA M | $3,067.77 | $3,067.77 |
| 03/08/2017 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-747.50 | $0.00 |
| 01/06/2017 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-747.50 | $747.50 |
| 10/02/2016 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-747.50 | $1,495.00 |
| 08/21/2016 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-747.53 | $2,242.50 |
| 07/12/2016 | BILL | GRONSKI, JAMES H & LINDA M | $2,990.03 | $2,990.03 |
| 03/08/2016 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-746.01 | $0.00 |
| 01/08/2016 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-746.01 | $746.01 |
| 10/07/2015 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-746.01 | $1,492.02 |
| 08/18/2015 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-746.04 | $2,238.03 |
| 07/14/2015 | BILL | GRONSKI, JAMES H & LINDA M | $2,984.07 | $2,984.07 |
| 03/06/2015 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-724.29 | $0.00 |
| 01/06/2015 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-724.29 | $724.29 |
| 10/01/2014 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-724.29 | $1,448.58 |
| 08/15/2014 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-724.30 | $2,172.87 |
| 07/17/2014 | BILL | GRONSKI, JAMES H & LINDA M | $2,897.17 | $2,897.17 |
| 03/28/2014 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-731.32 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.13 | $731.32 |
| 01/13/2014 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-703.19 | $703.19 |
| 10/15/2013 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-703.19 | $1,406.38 |
| 08/21/2013 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-703.21 | $2,109.57 |
| 07/16/2013 | BILL | GRONSKI, JAMES H & LINDA M | $2,812.78 | $2,812.78 |
| 03/06/2013 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-682.71 | $0.00 |
| 01/09/2013 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-682.71 | $682.71 |
| 10/05/2012 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-682.71 | $1,365.42 |
| 08/22/2012 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-682.71 | $2,048.13 |
| 07/13/2012 | BILL | GRONSKI, JAMES H & LINDA M | $2,730.84 | $2,730.84 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-662.78 | $0.00 |
| 01/10/2012 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-662.78 | $662.78 |
| 10/04/2011 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-662.78 | $1,325.56 |
| 08/22/2011 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-662.79 | $1,988.34 |
| 07/15/2011 | BILL | GRONSKI, JAMES H & LINDA M | $2,651.13 | $2,651.13 |
| 03/17/2011 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-643.52 | $0.00 |
| 01/06/2011 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-643.52 | $643.52 |
| 10/07/2010 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-643.52 | $1,287.04 |
| 08/10/2010 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-643.53 | $1,930.56 |
| 07/14/2010 | BILL | GRONSKI, JAMES H & LINDA M | $2,574.09 | $2,574.09 |
| 03/09/2010 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-624.77 | $0.00 |
| 01/06/2010 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-624.77 | $624.77 |
| 10/09/2009 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-624.77 | $1,249.54 |
| 08/26/2009 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-624.80 | $1,874.31 |
| 07/13/2009 | BILL | GRONSKI, JAMES H & LINDA M | $2,499.11 | $2,499.11 |
| 03/09/2009 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-606.57 | $0.00 |
| 01/07/2009 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-606.57 | $606.57 |
| 10/08/2008 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-606.57 | $1,213.14 |
| 08/19/2008 | PAYMENT | GRONSKI, JAMES H & LINDA M CHECK | $-606.60 | $1,819.71 |
| 07/18/2008 | BILL | GRONSKI, JAMES H & LINDA M | $2,426.31 | $2,426.31 |
| 03/10/2008 | PAYMENT | GRONSKI, JAMES H & L | $-588.93 | $0.00 |
| 01/08/2008 | PAYMENT | GRONSKI, JAMES H & L | $-1,849.18 | $588.93 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $58.89 | $2,438.11 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.56 | $2,379.22 |
| 07/01/2007 | BILL | GRONSKI, JAMES H & LINDA M | $2,355.66 | $2,355.66 |
| 03/12/2007 | PAYMENT | GRONSKI, JAMES H & L | $-571.77 | $0.00 |
| 01/09/2007 | PAYMENT | GRONSKI, JAMES H & L | $-571.75 | $571.77 |
| 10/06/2006 | PAYMENT | GRONSKI, JAMES H & L | $-571.75 | $1,143.52 |
| 08/29/2006 | PAYMENT | GRONSKI, JAMES H & L | $-571.75 | $1,715.27 |
| 07/01/2006 | BILL | GRONSKI, JAMES H & LINDA M | $2,287.02 | $2,287.02 |
| 03/07/2006 | PAYMENT | GRONSKI, JAMES H & L | $-555.11 | $0.00 |
| 01/03/2006 | PAYMENT | GRONSKI, JAMES H & L | $-555.10 | $555.11 |
| 10/04/2005 | PAYMENT | GRONSKI, JAMES H & L | $-555.10 | $1,110.21 |
| 08/16/2005 | PAYMENT | GRONSKI, JAMES H & L | $-555.10 | $1,665.31 |
| 07/01/2005 | BILL | GRONSKI, JAMES H & LINDA M | $2,220.41 | $2,220.41 |
| 03/04/2005 | PAYMENT | GRONSKI, JAMES H & L | $-560.95 | $0.00 |
| 01/04/2005 | PAYMENT | GRONSKI, JAMES H & L | $-560.93 | $560.95 |
| 10/11/2004 | PAYMENT | GRONSKI, JAMES H & L | $-560.93 | $1,121.88 |
| 08/18/2004 | PAYMENT | GRONSKI, JAMES H & L | $-560.93 | $1,682.81 |
| 07/01/2004 | BILL | GRONSKI, JAMES H & LINDA M | $2,243.74 | $2,243.74 |
| 08/13/2003 | PAYMENT | GRONSKI, JAMES H & L | $-2,126.05 | $0.00 |
| 07/01/2003 | BILL | GRONSKI, JAMES H & LINDA M | $2,126.05 | $2,126.05 |
| 03/04/2003 | PAYMENT | GRONSKI, JAMES H & L | $-518.98 | $0.00 |
| 01/06/2003 | PAYMENT | GRONSKI, JAMES H & L | $-518.97 | $518.98 |
| 10/03/2002 | PAYMENT | GRONSKI, JAMES H & L | $-518.97 | $1,037.95 |
| 08/13/2002 | PAYMENT | GRONSKI, JAMES H & L | $-518.97 | $1,556.92 |
| 07/01/2002 | BILL | GRONSKI, JAMES H & LINDA M | $2,075.89 | $2,075.89 |
| 06/10/2002 | PAYMENT | WILLCOX, JOHN D | $-572.87 | $0.00 |
| 06/10/2002 | INTEREST | Interest to date | $45.68 | $572.87 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $36.74 | $527.19 |
| 11/21/2001 | PAYMENT | WILLCOX, JOHN D | $-1,000.52 | $490.45 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.62 | $1,490.97 |
| 08/20/2001 | PAYMENT | WILLCOX, JOHN D | $-490.45 | $1,471.35 |
| 07/01/2001 | BILL | WILLCOX, JOHN D | $1,961.80 | $1,961.80 |
| 08/23/2000 | PAYMENT | WILLCOX, JOHN D | $-1,912.97 | $0.00 |
| 07/01/2000 | BILL | WILLCOX, JOHN D | $1,912.97 | $1,912.97 |
| 04/10/2000 | PAYMENT | WILLCOX, JOHN D | $-1,018.35 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $47.59 | $1,018.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.03 | $970.76 |
| 12/29/1999 | PAYMENT | WILLCOX, JOHN D | $-1,018.34 | $951.73 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $47.59 | $1,970.07 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $19.03 | $1,922.48 |
| 07/01/1999 | BILL | WILLCOX, JOHN D | $1,903.45 | $1,903.45 |
| 09/24/1998 | PAYMENT | WILLCOX, JOHN D | $-1,910.40 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.91 | $1,910.40 |
| 07/01/1998 | BILL | WILLCOX, JOHN D | $1,891.49 | $1,891.49 |
| 04/17/1998 | PAYMENT | WILLCOX, JOHN D | $-2,165.93 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $131.84 | $2,165.93 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $84.75 | $2,034.09 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $47.09 | $1,949.34 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.83 | $1,902.25 |
| 07/01/1997 | BILL | WILLCOX, JOHN D | $1,883.42 | $1,883.42 |
| 07/25/1996 | PAYMENT | WILLCOX, JOHN D | $-1,923.83 | $0.00 |
| 07/01/1996 | BILL | WILLCOX, JOHN D | $1,923.83 | $1,923.83 |
| 04/01/1996 | PAYMENT | $-2,035.94 | $0.00 | |
| 03/25/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,035.94 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $84.83 | $2,035.94 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $47.13 | $1,951.11 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.85 | $1,903.98 |
| 07/01/1995 | BILL | WILLCOX, JOHN D | $1,885.13 | $1,885.13 |
| 08/02/1994 | PAYMENT | $-1,873.74 | $0.00 | |
| 07/01/1994 | BILL | WILLCOX, JOHN D | $1,873.74 | $1,873.74 |
| 07/20/1993 | PAYMENT | $-1,640.80 | $0.00 | |
| 07/01/1993 | BILL | WILLCOX, JOHN D | $1,640.80 | $1,640.80 |
| 07/27/1992 | PAYMENT | $-1,640.78 | $0.00 | |
| 07/01/1992 | BILL | WILLCOX, JOHN D | $1,640.78 | $1,640.78 |
| 08/14/1991 | PAYMENT | $-1,380.27 | $0.00 | |
| 07/01/1991 | BILL | WILLCOX, JOHN D | $1,380.27 | $1,380.27 |
| 07/16/1990 | PAYMENT | $-1,355.06 | $0.00 | |
| 07/01/1990 | BILL | WILLCOX, JOHN D | $1,355.06 | $1,355.06 |
| 08/17/1989 | PAYMENT | $-1,299.93 | $0.00 | |
| 07/01/1989 | BILL | WILLCOX, JOHN D | $1,299.93 | $1,299.93 |
| 07/12/1988 | PAYMENT | $-249.29 | $0.00 | |
| 07/01/1988 | BILL | WILLCOX, JOHN D | $249.29 | $249.29 |
| 01/06/1988 | PAYMENT | $-103.77 | $0.00 | |
| 09/21/1987 | PAYMENT | $-51.87 | $103.77 | |
| 08/18/1987 | PAYMENT | $-51.87 | $155.64 | |
| 07/01/1987 | BILL | DOHERTY, THOMAS J & JUDY C | $207.51 | $207.51 |
| 05/04/1987 | PAYMENT | $-95.59 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.23 | $95.59 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.69 | $86.36 |
| 10/09/1986 | PAYMENT | $-42.33 | $84.67 | |
| 07/29/1986 | PAYMENT | $-42.33 | $127.00 | |
| 07/01/1986 | BILL | DANITE MINING & EXPLORATION CO | $169.33 | $169.33 |