Tax Account 1320-04-001-051

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Owners

GRCS PROPERTIES LLC
6060 ROCKCREEK CT
RENO, NV 89511

Account Summary

Account ID	1320-04-001-051
Account Type	Real Estate
Location	2536 PRECISION DR GEN CO/CWS/MOSQ
Balance	$5,118.67
Currently Due	$0.00

Account ID

1320-04-001-051

Account Type

Real Estate

Location

2536 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$5,118.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,474.92
Total	$20,474.92
Paid	$15,356.25
Balance	$5,118.67
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,474.92

Total

$20,474.92

Paid

$15,356.25

Balance

$5,118.67

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,118.91	$0.00	$5,118.91	$5,118.91	$0.00
2	10/07/2024	10/17/2024	Paid	$5,118.67	$0.00	$5,118.67	$5,118.67	$0.00
3	01/06/2025	01/16/2025	Paid	$5,118.67	$0.00	$5,118.67	$5,118.67	$0.00
4	03/03/2025	03/13/2025	Due	$5,118.67	$0.00	$5,118.67	$0.00	$5,118.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$753.35	$2.08	$755.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$7.53	$760.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$763.39	$0.00	$763.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100217	$-5,118.67	$5,118.67
10/11/2024	PAYMENT	ACH ACH - 100029	$-5,118.67	$10,237.34
08/14/2024	PAYMENT	CHECK ACH - 1001160	$-5,118.91	$15,356.01
07/15/2024	BILL	GRCS PROPERTIES LLC	$20,474.92	$20,474.92
03/06/2024	PAYMENT	GRCS CHECK 3047	$-219.60	$0.00
01/11/2024	PAYMENT	GRCS PROPERTIES LLC CHECK 5161	$-219.60	$219.60
10/09/2023	PAYMENT	GRCS PROPERTIES LLC CHECK 5188	$-219.60	$439.20
08/28/2023	PAYMENT	GRCS PROPERTIES LLC CHECK 5427	$-219.91	$658.80
07/14/2023	BILL	GRCS PROPERTIES LLC	$878.71	$878.71
03/07/2023	PAYMENT	GRCS PROPERTIES LLC CHECK 5245	$-203.40	$0.00
01/15/2023	PAYMENT	GRCS PROPERTIES LLC CHECK 5274	$-203.40	$203.40
10/18/2022	PAYMENT	GRCS PROPERTIES LLC CHECK 5033	$-203.40	$406.80
08/25/2022	PAYMENT	GRCS PROPERTIES LLC CHECK 4663	$-203.42	$610.20
07/19/2022	BILL	GRCS PROPERTIES LLC	$813.62	$813.62
03/09/2022	PAYMENT	GRCS PROPERTIES LLC CHECK	$-188.33	$0.00
01/08/2022	PAYMENT	GRCS PROPERTIES LLC CHECK	$-188.33	$188.33
10/08/2021	PAYMENT	GRCS PROPERTIES LLC CHECK	$-188.33	$376.66
09/07/2021	PAYMENT	GRCS PROPERTIES LLC CHECK	$-54.08	$564.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$619.07
08/24/2021	PAYMENT	GRCS PROPERTIES LLC CHECK	$-136.36	$616.99
08/24/2021	ADJUSTMENT	Check written wrong. Ck	$188.36	$753.35
08/24/2021	VOID	GRCS PROPERTIES LLC CHECK	$-188.36	$564.99
07/14/2021	BILL	GRCS PROPERTIES LLC	$753.35	$753.35
10/14/2020	PAYMENT	FATCO CHECK	$-376.66	$0.00
08/28/2020	PAYMENT	HERBACK, SANDRA CHECK	$-188.33	$376.66
08/03/2020	PAYMENT	HERBACK, SANDRA L CHECK	$-188.36	$564.99
07/13/2020	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
08/14/2019	PAYMENT	HERBACK, SANDRA L CHECK	$-753.35	$0.00
07/15/2019	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
12/24/2018	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$0.00
12/24/2018	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$188.33
09/25/2018	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$376.66
08/19/2018	PAYMENT	HERBACK, SANDRA L CHECK	$-188.36	$564.99
07/12/2018	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
03/05/2018	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$0.00
12/04/2017	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$188.33
09/29/2017	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$376.66
08/21/2017	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.36	$564.99
07/14/2017	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
02/28/2017	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$0.00
01/11/2017	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$188.33
10/05/2016	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$376.66
08/16/2016	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.36	$564.99
07/12/2016	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
12/18/2015	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$0.00
12/03/2015	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-188.33	$188.33
09/17/2015	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-384.22	$376.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.53	$760.88
07/14/2015	BILL	HERBACK, GREGORY C & SANDRA L	$753.35	$753.35
12/17/2014	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-381.68	$0.00
10/07/2014	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.84	$381.68
08/15/2014	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.87	$572.52
07/17/2014	BILL	HERBACK, GREGORY C & SANDRA L	$763.39	$763.39
03/07/2014	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.84	$0.00
12/30/2013	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.84	$190.84
10/07/2013	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.84	$381.68
08/14/2013	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-190.87	$572.52
07/16/2013	BILL	HERBACK, GREGORY C & SANDRA L	$763.39	$763.39
01/03/2013	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-226.00	$0.00
12/26/2012	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-226.00	$226.00
10/12/2012	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-452.02	$452.00
10/11/2012	AMENDMENT	pmt here not posted w/1stp lmt	$-9.04	$904.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.04	$913.06
07/13/2012	BILL	HERBACK, GREGORY C & SANDRA L	$904.02	$904.02
03/01/2012	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-339.00	$0.00
12/21/2011	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-339.00	$339.00
09/29/2011	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-339.00	$678.00
08/23/2011	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-339.03	$1,017.00
07/15/2011	BILL	HERBACK, GREGORY C & SANDRA L	$1,356.03	$1,356.03
01/14/2011	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-668.10	$0.00
07/29/2010	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-668.12	$668.10
07/14/2010	BILL	HERBACK, GREGORY C & SANDRA L	$1,336.22	$1,336.22
02/05/2010	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-642.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.59	$642.27
07/29/2009	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-629.69	$629.68
07/13/2009	BILL	HERBACK, GREGORY C & SANDRA L	$1,259.37	$1,259.37
02/13/2009	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-291.52	$0.00
12/30/2008	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-291.52	$291.52
09/19/2008	PAYMENT	HERBACK, GREGORY C & SANDRA L CHECK	$-594.71	$583.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,177.75
07/18/2008	BILL	HERBACK, GREGORY C & SANDRA L	$1,166.09	$1,166.09
11/19/2007	PAYMENT	HERBACK, GREGORY C &	$-539.81	$0.00
08/09/2007	PAYMENT	HERBACK, GREGORY C &	$-539.78	$539.81
07/01/2007	BILL	HERBACK, GREGORY C & SANDRA L	$1,079.59	$1,079.59
08/04/2006	PAYMENT	HERBACK, GREGORY C &	$-999.72	$0.00
07/01/2006	BILL	HERBACK, GREGORY C & SANDRA L	$999.72	$999.72
09/12/2005	PAYMENT	HERBACK, GREGORY C &	$-462.84	$0.00
08/26/2005	PAYMENT	HERBACK, GREGORY C &	$-462.84	$462.84
07/01/2005	BILL	HERBACK, GREGORY C & SANDRA L	$925.68	$925.68