Tax Account 1220-22-210-149

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Owners

GROSCH, RICHARD G & SUSAN K
1036 TERRANO LN
GARDNERVILLE, NV 89460

GROSCH, RICHARD G

GROSCH, SUSAN K

Account Summary

Account ID	1220-22-210-149
Account Type	Real Estate
Location	1425 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-149

Account Type

Real Estate

Location

1425 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.65
Total	$1,346.65
Paid	$1,346.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.65

Total

$1,346.65

Paid

$1,346.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$336.91	$0.00	$336.91	$336.91	$0.00
2	10/07/2024	10/17/2024	Paid	$336.58	$0.00	$336.58	$336.58	$0.00
3	01/06/2025	01/16/2025	Paid	$336.58	$0.00	$336.58	$336.58	$0.00
4	03/03/2025	03/13/2025	Paid	$336.58	$0.00	$336.58	$336.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.44	$0.00	$1,307.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,269.37	$0.00	$1,269.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,232.38	$0.00	$1,232.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,196.49	$0.00	$1,196.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,161.64	$0.00	$1,161.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,127.83	$0.00	$1,127.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,095.00	$0.00	$1,095.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,067.26	$0.00	$1,067.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,065.14	$0.00	$1,065.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,055.09	$0.00	$1,055.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100399	$-1,346.65	$0.00
07/15/2024	BILL	GROSCH, RICHARD G & SUSAN K	$1,346.65	$1,346.65
07/28/2023	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK 7086	$-1,307.44	$0.00
07/14/2023	BILL	GROSCH, RICHARD G & SUSAN K	$1,307.44	$1,307.44
08/11/2022	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK 635	$-1,269.37	$0.00
07/19/2022	BILL	GROSCH, RICHARD G & SUSAN K	$1,269.37	$1,269.37
07/27/2021	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,232.38	$0.00
07/14/2021	BILL	GROSCH, RICHARD G & SUSAN K	$1,232.38	$1,232.38
07/23/2020	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,196.49	$0.00
07/13/2020	BILL	GROSCH, RICHARD G & SUSAN K	$1,196.49	$1,196.49
07/25/2019	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,161.64	$0.00
07/15/2019	BILL	GROSCH, RICHARD G & SUSAN K	$1,161.64	$1,161.64
07/19/2018	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,127.83	$0.00
07/12/2018	BILL	GROSCH, RICHARD G & SUSAN K	$1,127.83	$1,127.83
07/25/2017	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,095.00	$0.00
07/14/2017	BILL	GROSCH, RICHARD G & SUSAN K	$1,095.00	$1,095.00
07/21/2016	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,067.26	$0.00
07/12/2016	BILL	GROSCH, RICHARD G & SUSAN K	$1,067.26	$1,067.26
07/27/2015	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,065.14	$0.00
07/14/2015	BILL	GROSCH, RICHARD G & SUSAN K	$1,065.14	$1,065.14
07/22/2014	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,055.09	$0.00
07/17/2014	BILL	GROSCH, RICHARD G & SUSAN K	$1,055.09	$1,055.09
07/22/2013	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,004.00	$0.00
07/16/2013	BILL	GROSCH, RICHARD G & SUSAN K	$1,004.00	$1,004.00
07/25/2012	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,236.10	$0.00
07/13/2012	BILL	GROSCH, RICHARD G & SUSAN K	$1,236.10	$1,236.10
07/22/2011	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,258.45	$0.00
07/15/2011	BILL	GROSCH, RICHARD G & SUSAN K	$1,258.45	$1,258.45
07/23/2010	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,309.52	$0.00
07/14/2010	BILL	GROSCH, RICHARD G & SUSAN K	$1,309.52	$1,309.52
07/29/2009	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,271.38	$0.00
07/13/2009	BILL	GROSCH, RICHARD G & SUSAN K	$1,271.38	$1,271.38
07/30/2008	PAYMENT	GROSCH, RICHARD G & SUSAN K CHECK	$-1,234.34	$0.00
07/18/2008	BILL	GROSCH, RICHARD G & SUSAN K	$1,234.34	$1,234.34
07/31/2007	PAYMENT	GROSCH, RICHARD G &	$-1,198.44	$0.00
07/01/2007	BILL	GROSCH, RICHARD G & SUSAN K	$1,198.44	$1,198.44
08/01/2006	PAYMENT	GROSCH, RICHARD G &	$-1,163.49	$0.00
07/01/2006	BILL	GROSCH, RICHARD G & SUSAN K	$1,163.49	$1,163.49
08/05/2005	PAYMENT	GROSCH, RICHARD G &	$-1,129.60	$0.00
07/01/2005	BILL	GROSCH, RICHARD G & SUSAN K	$1,129.60	$1,129.60
08/03/2004	PAYMENT	GROSCH, RICHARD G &	$-1,139.76	$0.00
07/01/2004	BILL	GROSCH, RICHARD G & SUSAN K	$1,139.76	$1,139.76
08/04/2003	PAYMENT	GROSCH, RICHARD G &	$-958.50	$0.00
07/01/2003	BILL	GROSCH, RICHARD G & SUSAN K	$958.50	$958.50
12/12/2002	PAYMENT	GROSCH, RICHARD G &	$-449.14	$0.00
07/24/2002	PAYMENT	GROSCH, RICHARD G &	$-449.14	$449.14
07/01/2002	BILL	GROSCH, RICHARD G & SUSAN K	$898.28	$898.28
02/20/2002	PAYMENT	GROSCH, RICHARD G &	$-222.44	$0.00
09/20/2001	PAYMENT	GROSCH, RICHARD G &	$-444.82	$222.44
08/01/2001	PAYMENT	GROSCH, RICHARD G &	$-222.41	$667.26
07/01/2001	BILL	GROSCH, RICHARD G & SUSAN K	$889.67	$889.67
02/20/2001	PAYMENT	GROSCH, RICHARD G &	$-220.58	$0.00
12/18/2000	PAYMENT	GROSCH, RICHARD G &	$-220.55	$220.58
09/18/2000	PAYMENT	GROSCH, RICHARD G &	$-220.55	$441.13
08/17/2000	PAYMENT	GROSCH, RICHARD G &	$-220.55	$661.68
07/01/2000	BILL	GROSCH, RICHARD G & SUSAN K	$882.23	$882.23
02/16/2000	PAYMENT	GROSCH, RICHARD G &	$-219.62	$0.00
12/28/1999	PAYMENT	GROSCH, RICHARD G &	$-219.62	$219.62
07/22/1999	PAYMENT	GROSCH, RICHARD G &	$-439.24	$439.24
07/01/1999	BILL	GROSCH, RICHARD G & SUSAN K	$878.48	$878.48
02/16/1999	PAYMENT	GROSCH, RICHARD G &	$-227.62	$0.00
12/14/1998	PAYMENT	GROSCH, RICHARD G &	$-227.59	$227.62
09/30/1998	PAYMENT	GROSCH, RICHARD G &	$-227.59	$455.21
07/27/1998	PAYMENT	GROSCH, RICHARD G &	$-227.59	$682.80
07/01/1998	BILL	GROSCH, RICHARD G & SUSAN K	$910.39	$910.39
02/19/1998	PAYMENT	GROSCH, RICHARD G &	$-226.60	$0.00
12/23/1997	PAYMENT	GROSCH, RICHARD G &	$-226.58	$226.60
10/07/1997	PAYMENT	GROSCH, RICHARD G &	$-226.58	$453.18
08/11/1997	PAYMENT	GROSCH, RICHARD G &	$-226.58	$679.76
07/01/1997	BILL	GROSCH, RICHARD G & SUSAN K	$906.34	$906.34
12/24/1996	PAYMENT	GROSCH, RICHARD G &	$-461.51	$0.00
10/08/1996	PAYMENT	GROSCH, RICHARD G &	$-230.74	$461.51
08/19/1996	PAYMENT	GROSCH, RICHARD G &	$-230.74	$692.25
07/01/1996	BILL	GROSCH, RICHARD G & SUSAN K	$922.99	$922.99
03/01/1996	PAYMENT		$-232.84	$0.00
12/26/1995	PAYMENT		$-232.81	$232.84
09/28/1995	PAYMENT		$-232.81	$465.65
08/02/1995	PAYMENT		$-232.81	$698.46
07/01/1995	BILL	GROSCH, RICHARD G & SUSAN K	$931.27	$931.27
02/21/1995	PAYMENT		$-221.06	$0.00
12/19/1994	PAYMENT		$-221.03	$221.06
09/29/1994	PAYMENT		$-221.03	$442.09
07/28/1994	PAYMENT		$-221.03	$663.12
07/01/1994	BILL	GROSCH, RICHARD G & SUSAN K	$884.15	$884.15
12/02/1993	PAYMENT		$-394.56	$0.00
08/02/1993	PAYMENT		$-394.54	$394.56
07/01/1993	BILL	MARSH, DANIEL P & GWENDOLYN J	$789.10	$789.10
02/25/1993	PAYMENT		$-186.21	$0.00
12/14/1992	PAYMENT		$-186.19	$186.21
08/10/1992	PAYMENT		$-372.38	$372.40
07/01/1992	BILL	MARSH, DANIEL P & GWENDOLYN J	$744.78	$744.78
02/26/1992	PAYMENT		$-165.72	$0.00
12/30/1991	PAYMENT		$-165.71	$165.72
10/01/1991	PAYMENT		$-165.71	$331.43
08/07/1991	PAYMENT		$-165.71	$497.14
07/01/1991	BILL	MARSH, DANIEL P & GWENDOLYN J	$662.85	$662.85
02/19/1991	PAYMENT		$-161.22	$0.00
01/09/1991	PAYMENT		$-161.21	$161.22
09/24/1990	PAYMENT		$-161.21	$322.43
07/25/1990	PAYMENT		$-161.21	$483.64
07/01/1990	BILL	MARSH, DANIEL P & GWENDOLYN J	$644.85	$644.85
08/11/1989	PAYMENT		$-603.32	$0.00
07/01/1989	BILL	MARSH, DANIEL P & GWENDOLYN J	$603.32	$603.32
03/02/1989	PAYMENT		$-146.52	$0.00
12/30/1988	PAYMENT		$-146.51	$146.52
09/26/1988	PAYMENT		$-146.51	$293.03
07/18/1988	PAYMENT		$-146.51	$439.54
07/01/1988	BILL	MARSH, DANIEL P & GWENDOLYN J	$586.05	$586.05
04/18/1988	PAYMENT		$-55.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.35	$55.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/12/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	AVILA, TERRI	$93.92	$93.92
02/12/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
01/12/1987	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	AVILA,TERRI	$73.17	$73.17