Tax Account 1221-05-001-028

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Owners

GROUSE, DARRELL & PEGGY ESTATE OF
1359 CREEK DR
GARDNERVILLE, NV 89410

GROUSE, BRET ALLEN PERSONAL REPRESENTATIVE

Account Summary

Account ID	1221-05-001-028
Account Type	Real Estate
Location	1359 CREEK DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-028

Account Type

Real Estate

Location

1359 CREEK DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.91
Total	$2,116.91
Paid	$2,116.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,116.91

Total

$2,116.91

Paid

$2,116.91

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$529.43	$0.00	$529.43	$529.43	$0.00
2	10/07/2024	10/17/2024	Paid	$529.16	$0.00	$529.16	$529.16	$0.00
3	01/06/2025	01/16/2025	Paid	$529.16	$0.00	$529.16	$529.16	$0.00
4	03/03/2025	03/13/2025	Paid	$529.16	$0.00	$529.16	$529.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.24	$0.00	$2,055.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,995.39	$0.00	$1,995.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,937.28	$0.00	$1,937.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,880.84	$0.00	$1,880.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,826.07	$18.26	$1,844.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,772.89	$0.00	$1,772.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,721.25	$60.24	$1,781.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,677.62	$16.78	$1,694.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,674.28	$58.60	$1,732.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,625.50	$16.25	$1,641.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	GROUSE, PERRY M CHECK 1384	$-2,116.91	$0.00
07/15/2024	BILL	GROUSE, DARRELL & PEGGY	$2,116.91	$2,116.91
08/02/2023	PAYMENT	GROUSE, PEGGY CHECK 1367	$-2,055.24	$0.00
07/14/2023	BILL	GROUSE, DARRELL & PEGGY	$2,055.24	$2,055.24
12/27/2022	PAYMENT	GROUSE, PERRY CHECK 1363	$-997.68	$0.00
07/26/2022	PAYMENT	GROUSE, PERRY CASH PAID CASH	$-997.71	$997.68
07/19/2022	BILL	GROUSE, DARRELL & PEGGY	$1,995.39	$1,995.39
12/20/2021	PAYMENT	GROUSE, PERRY CHECK	$-968.64	$0.00
07/27/2021	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-968.64	$968.64
07/14/2021	BILL	GROUSE, DARRELL & PEGGY	$1,937.28	$1,937.28
02/26/2021	PAYMENT	GROUSE, DARRELL CREDIT: D	$-470.21	$0.00
12/29/2020	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-470.21	$470.21
08/06/2020	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-940.42	$940.42
07/13/2020	BILL	GROUSE, DARRELL & PEGGY	$1,880.84	$1,880.84
01/30/2020	PAYMENT	GROUSE, DARRELL & PEGGY CREDIT: D	$-931.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.26	$931.28
08/27/2019	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-913.05	$913.02
07/15/2019	BILL	GROUSE, DARRELL & PEGGY	$1,826.07	$1,826.07
03/04/2019	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-443.22	$0.00
01/09/2019	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-443.22	$443.22
08/14/2018	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-886.45	$886.44
07/12/2018	BILL	GROUSE, DARRELL & PEGGY	$1,772.89	$1,772.89
04/06/2018	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-920.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.03	$920.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.21	$877.83
08/21/2017	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-860.63	$860.62
07/14/2017	BILL	GROUSE, DARRELL & PEGGY	$1,721.25	$1,721.25
01/04/2017	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-838.80	$0.00
09/26/2016	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-855.60	$838.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.78	$1,694.40
07/12/2016	BILL	GROUSE, DARRELL & PEGGY	$1,677.62	$1,677.62
04/13/2016	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-895.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.86	$895.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.74	$853.88
08/05/2015	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-837.14	$837.14
07/14/2015	BILL	GROUSE, DARRELL & PEGGY	$1,674.28	$1,674.28
03/02/2015	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-828.99	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.25	$828.99
08/06/2014	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-812.76	$812.74
07/17/2014	BILL	GROUSE, DARRELL & PEGGY	$1,625.50	$1,625.50
02/14/2014	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-804.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.78	$804.84
08/02/2013	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-789.09	$789.06
07/16/2013	BILL	GROUSE, DARRELL & PEGGY	$1,578.15	$1,578.15
01/11/2013	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-739.74	$0.00
08/02/2012	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-739.75	$739.74
07/13/2012	BILL	GROUSE, DARRELL & PEGGY	$1,479.49	$1,479.49
04/10/2012	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-768.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.93	$768.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.37	$732.97
08/03/2011	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-718.60	$718.60
07/15/2011	BILL	GROUSE, DARRELL & PEGGY	$1,437.20	$1,437.20
01/07/2011	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-722.10	$0.00
08/17/2010	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-722.12	$722.10
07/14/2010	BILL	GROUSE, DARRELL & PEGGY	$1,444.22	$1,444.22
01/05/2010	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-675.46	$0.00
08/11/2009	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-675.48	$675.46
07/13/2009	BILL	GROUSE, DARRELL & PEGGY	$1,350.94	$1,350.94
01/02/2009	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-656.34	$0.00
08/05/2008	PAYMENT	GROUSE, DARRELL & PEGGY CHECK	$-656.34	$656.34
07/18/2008	BILL	GROUSE, DARRELL & PEGGY	$1,312.68	$1,312.68
01/04/2008	PAYMENT	GROUSE, DARRELL & PE	$-637.19	$0.00
08/03/2007	PAYMENT	GROUSE, DARRELL & PE	$-637.18	$637.19
07/01/2007	BILL	GROUSE, DARRELL & PEGGY	$1,274.37	$1,274.37
02/20/2007	PAYMENT	GROUSE, DARRELL & PE	$-631.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.37	$631.10
08/14/2006	PAYMENT	GROUSE, DARRELL & PE	$-618.72	$618.73
07/01/2006	BILL	GROUSE, DARRELL & PEGGY	$1,237.45	$1,237.45
08/16/2005	PAYMENT	GROUSE, DARRELL & PE	$-600.70	$0.00
08/05/2005	PAYMENT	GROUSE, DARRELL & PE	$-600.70	$600.70
07/01/2005	BILL	GROUSE, DARRELL & PEGGY	$1,201.40	$1,201.40
01/04/2005	PAYMENT	GROUSE, DARRELL & PE	$-582.99	$0.00
08/05/2004	PAYMENT	GROUSE, DARRELL & PE	$-582.96	$582.99
07/01/2004	BILL	GROUSE, DARRELL & PEGGY	$1,165.95	$1,165.95
01/06/2004	PAYMENT	GROUSE, DARRELL & PE	$-584.23	$0.00
08/07/2003	PAYMENT	GROUSE, DARRELL & PE	$-584.22	$584.23
07/01/2003	BILL	GROUSE, DARRELL & PEGGY	$1,168.45	$1,168.45
01/07/2003	PAYMENT	GROUSE, DARRELL & PE	$-599.40	$0.00
09/17/2002	PAYMENT	GROUSE, DARRELL & PE	$-611.37	$599.40
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.99	$1,210.77
07/01/2002	BILL	GROUSE, DARRELL & PEGGY	$1,198.78	$1,198.78
01/08/2002	PAYMENT	GROUSE, DARREL & PEG	$-563.26	$0.00
08/15/2001	PAYMENT	GROUSE, DARREL & PEG	$-563.26	$563.26
07/01/2001	BILL	GROUSE, DARREL & PEGGY	$1,126.52	$1,126.52
12/19/2000	PAYMENT	GROUSE, DARREL & PEG	$-560.51	$0.00
08/03/2000	PAYMENT	GROUSE, DARREL & PEG	$-560.50	$560.51
07/01/2000	BILL	GROUSE, DARREL & PEGGY	$1,121.01	$1,121.01
01/26/2000	PAYMENT	GROUSE, DARREL & PEG	$-568.87	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.15	$568.87
08/16/1999	PAYMENT	GROUSE, DARREL & PEG	$-557.70	$557.72
07/01/1999	BILL	GROUSE, DARREL & PEGGY	$1,115.42	$1,115.42
01/04/1999	PAYMENT	GROUSE, DARREL & PEG	$-559.37	$0.00
08/03/1998	PAYMENT	GROUSE, DARREL & PEG	$-559.36	$559.37
07/01/1998	BILL	GROUSE, DARREL & PEGGY	$1,118.73	$1,118.73
12/31/1997	PAYMENT	GROUSE, DARREL & PEG	$-529.71	$0.00
08/13/1997	PAYMENT	GROUSE, DARREL & PEG	$-529.70	$529.71
07/01/1997	BILL	GROUSE, DARREL & PEGGY	$1,059.41	$1,059.41
01/07/1997	PAYMENT	GROUSE, DARREL & PEG	$-541.09	$0.00
08/15/1996	PAYMENT	GROUSE, DARREL & PEG	$-541.06	$541.09
07/01/1996	BILL	GROUSE, DARREL & PEGGY	$1,082.15	$1,082.15
01/04/1996	PAYMENT		$-540.13	$0.00
08/22/1995	PAYMENT		$-540.12	$540.13
07/01/1995	BILL	GROUSE, DARREL & PEGGY	$1,080.25	$1,080.25
01/18/1995	PAYMENT		$-546.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.72	$546.84
08/12/1994	PAYMENT		$-536.10	$536.12
07/01/1994	BILL	GROUSE, DARREL & PEGGY	$1,072.22	$1,072.22
03/18/1994	PAYMENT		$-263.33	$0.00
01/07/1994	PAYMENT		$-263.32	$263.33
10/06/1993	PAYMENT		$-263.32	$526.65
08/19/1993	PAYMENT		$-263.32	$789.97
07/01/1993	BILL	GROUSE, DARREL & PEGGY	$1,053.29	$1,053.29
03/01/1993	PAYMENT		$-237.81	$0.00
12/28/1992	PAYMENT		$-237.81	$237.81
10/02/1992	PAYMENT		$-237.81	$475.62
08/14/1992	PAYMENT		$-237.81	$713.43
07/01/1992	BILL	GROUSE, DARREL & PEGGY	$951.24	$951.24
12/30/1991	PAYMENT		$-81.58	$0.00
08/19/1991	PAYMENT		$-81.56	$81.58
07/01/1991	BILL	GROUSE, DARREL & PEGGY	$163.14	$163.14
02/21/1991	PAYMENT		$-50.80	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.00	$50.80
10/03/1990	PAYMENT		$-24.89	$49.80
08/16/1990	PAYMENT		$-24.89	$74.69
07/01/1990	BILL	GROUSE, DARREL & PEGGY	$99.58	$99.58
12/06/1989	PAYMENT		$-50.24	$0.00
08/11/1989	PAYMENT		$-50.22	$50.24
07/01/1989	BILL	DORAN, EDWARD H & NANCY	$100.46	$100.46
01/04/1989	PAYMENT		$-193.05	$0.00
07/22/1988	PAYMENT		$-193.02	$193.05
07/01/1988	BILL	DORAN, EDWARD H & NANCY	$386.07	$386.07
08/06/1987	PAYMENT		$-113.08	$0.00
07/01/1987	BILL	DORAN, EDWARD H & NANCY	$113.08	$113.08
07/25/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$84.67	$84.67