Tax Account 1221-05-001-028
Owners
GROUSE, DARRELL & PEGGY
1359 CREEK DR
GARDNERVILLE, NV 89410
GROUSE, DARRELL
GROUSE, PEGGY
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 |
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% |
Installments
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 |