Tax Account 1420-07-511-008
Owners
GRUSZIE FAMILY TRUST 2001
1266 BRIDLE WY
MINDEN, NV 89423
GRUSZIE, KENNETH E & GAIL A
GRUSZIE, KENNETH E TTEE
GRUSZIE, GAIL A TTEE
Account Summary
| Account ID | 1420-07-511-008 |
|---|---|
| Account Type | Real Estate |
| Location | 901 MEADOW VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,617.63 |
| Total | $2,617.63 |
| Paid | $2,617.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,541.41 | $0.00 | $2,541.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,467.41 | $0.00 | $2,467.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,395.55 | $0.00 | $2,395.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,316.77 | $0.00 | $2,316.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,236.27 | $0.00 | $2,236.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,133.86 | $320.08 | $2,453.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,071.72 | $258.87 | $2,330.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,019.23 | $0.00 | $2,019.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,015.18 | $0.00 | $2,015.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,956.49 | $0.00 | $1,956.49 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1001125 | $-1,308.68 | $0.00 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100045 | $-654.34 | $1,308.68 |
| 08/13/2024 | PAYMENT | CHECK ACH - 10011 | $-654.61 | $1,963.02 |
| 07/15/2024 | BILL | GRUSZIE FAMILY TRUST 2001 | $2,617.63 | $2,617.63 |
| 12/19/2023 | PAYMENT | GRUSZIE FAMILY TRUST 2001 CHECK 7347 | $-1,270.54 | $0.00 |
| 10/09/2023 | PAYMENT | GRUSZIE FAMILY TRUST 2001 CHECK 7343 | $-635.27 | $1,270.54 |
| 08/23/2023 | PAYMENT | GRUSZIE FAMILY TRUST 2001 CHECK 7341 | $-635.60 | $1,905.81 |
| 07/14/2023 | BILL | GRUSZIE FAMILY TRUST 2001 | $2,541.41 | $2,541.41 |
| 12/23/2022 | PAYMENT | KEN & GAIL FAMILY TRUST CHECK 7330 | $-1,233.70 | $0.00 |
| 10/10/2022 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK 7328 | $-616.85 | $1,233.70 |
| 08/18/2022 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK 7324 | $-616.86 | $1,850.55 |
| 07/19/2022 | BILL | GRUSZIE, KENNETH E & GAIL A | $2,467.41 | $2,467.41 |
| 08/18/2021 | PAYMENT | KEN & GAIL GRUSZIE FAMILY TRUS CHECK | $-2,395.55 | $0.00 |
| 07/14/2021 | BILL | GRUSZIE, KENNETH E & GAIL A | $2,395.55 | $2,395.55 |
| 02/22/2021 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK | $-579.19 | $0.00 |
| 12/23/2020 | PAYMENT | GRUSZIE, KENNETH E & GAIL TRUS CHECK | $-579.19 | $579.19 |
| 10/03/2020 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK | $-579.19 | $1,158.38 |
| 08/18/2020 | PAYMENT | GRUSZIE FMILY TRUST CHECK | $-579.20 | $1,737.57 |
| 07/13/2020 | BILL | GRUSZIE, KENNETH E & GAIL A | $2,316.77 | $2,316.77 |
| 12/18/2019 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK | $-1,118.12 | $0.00 |
| 10/04/2019 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK | $-559.06 | $1,118.12 |
| 08/16/2019 | PAYMENT | GRUSZIE, KENNETH E & GAIL A CHECK | $-559.09 | $1,677.18 |
| 07/15/2019 | BILL | GRUSZIE, KENNETH E & GAIL A | $2,236.27 | $2,236.27 |
| 04/10/2019 | PAYMENT | WESTERN TITLE CHECK | $-2,453.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $149.37 | $2,453.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $96.02 | $2,304.57 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.35 | $2,208.55 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.34 | $2,155.20 |
| 08/02/2018 | PAYMENT | YOUNG, JOHN W CHECK | $-1,274.01 | $2,133.86 |
| 08/01/2018 | INTEREST | Monthly Interest | $8.63 | $3,407.87 |
| 07/12/2018 | BILL | YOUNG, JOHN W | $2,133.86 | $3,399.24 |
| 07/02/2018 | INTEREST | Monthly Interest | $8.63 | $1,265.38 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,256.75 |
| 06/04/2018 | INTEREST | Monthly Interest | $103.59 | $1,221.75 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,118.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $51.79 | $1,108.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.72 | $1,056.58 |
| 10/31/2017 | PAYMENT | YOUNG, JOHN W CHECK | $-538.65 | $1,035.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.72 | $1,574.51 |
| 08/30/2017 | PAYMENT | YOUNG, JOHN W CHECK | $-517.93 | $1,553.79 |
| 07/14/2017 | BILL | YOUNG, JOHN W | $2,071.72 | $2,071.72 |
| 03/07/2017 | PAYMENT | YOUNG, JOHN W CHECK | $-504.80 | $0.00 |
| 12/16/2016 | PAYMENT | YOUNG, JOHN W CHECK | $-504.80 | $504.80 |
| 10/03/2016 | PAYMENT | YOUNG, JOHN W CHECK | $-504.80 | $1,009.60 |
| 08/01/2016 | PAYMENT | YOUNG, JOHN W CHECK | $-504.83 | $1,514.40 |
| 07/12/2016 | BILL | YOUNG, JOHN W | $2,019.23 | $2,019.23 |
| 03/09/2016 | PAYMENT | YOUNG, JOHN W CHECK | $-503.79 | $0.00 |
| 01/07/2016 | PAYMENT | YOUNG, JOHN W CHECK | $-503.79 | $503.79 |
| 10/13/2015 | PAYMENT | YOUNG, JOHN W CHECK | $-503.79 | $1,007.58 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-503.81 | $1,511.37 |
| 07/14/2015 | BILL | YOUNG, JOHN W | $2,015.18 | $2,015.18 |
| 03/06/2015 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-489.12 | $0.00 |
| 01/12/2015 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-489.12 | $489.12 |
| 10/09/2014 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-489.12 | $978.24 |
| 08/25/2014 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-489.13 | $1,467.36 |
| 07/17/2014 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,956.49 | $1,956.49 |
| 03/12/2014 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-474.87 | $0.00 |
| 02/11/2014 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-493.86 | $474.87 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.99 | $968.73 |
| 10/07/2013 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-474.87 | $949.74 |
| 08/22/2013 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-474.89 | $1,424.61 |
| 07/16/2013 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,899.50 | $1,899.50 |
| 03/06/2013 | PAYMENT | CATHERINE YOUNG CHECK | $-473.81 | $0.00 |
| 01/07/2013 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-473.81 | $473.81 |
| 10/08/2012 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-473.81 | $947.62 |
| 08/23/2012 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-473.83 | $1,421.43 |
| 07/13/2012 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,895.26 | $1,895.26 |
| 03/05/2012 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-514.25 | $0.00 |
| 12/29/2011 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-514.25 | $514.25 |
| 10/05/2011 | PAYMENT | CATHERINE YOUNG CHECK | $-514.25 | $1,028.50 |
| 08/16/2011 | PAYMENT | YOUNG, CATHERINE CHECK | $-514.28 | $1,542.75 |
| 07/15/2011 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $2,057.03 | $2,057.03 |
| 03/14/2011 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-509.37 | $0.00 |
| 01/07/2011 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-509.37 | $509.37 |
| 10/07/2010 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-509.37 | $1,018.74 |
| 08/18/2010 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-509.40 | $1,528.11 |
| 07/29/2010 | AMENDMENT | signed paperwork 7/15/10 mw | $-89.00 | $2,037.51 |
| 07/14/2010 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $2,126.51 | $2,126.51 |
| 03/03/2010 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-494.54 | $0.00 |
| 01/06/2010 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-494.54 | $494.54 |
| 10/06/2009 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-494.54 | $989.08 |
| 08/20/2009 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-494.55 | $1,483.62 |
| 07/13/2009 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,978.17 | $1,978.17 |
| 03/03/2009 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-480.14 | $0.00 |
| 01/09/2009 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-480.14 | $480.14 |
| 10/09/2008 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-480.14 | $960.28 |
| 08/27/2008 | PAYMENT | YOUNG, LAVONIA SETTLOR/TRUSTEE CHECK | $-480.14 | $1,440.42 |
| 07/18/2008 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,920.56 | $1,920.56 |
| 03/11/2008 | PAYMENT | YOUNG, LAVONIA SETTL | $-456.06 | $0.00 |
| 01/03/2008 | PAYMENT | YOUNG DESIGN & DEVEL | $-456.04 | $456.06 |
| 11/14/2007 | PAYMENT | YOUNG, LAVONIA SETTL | $-474.28 | $912.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.24 | $1,386.38 |
| 08/13/2007 | PAYMENT | YOUNG, LAVONIA SETTL | $-456.04 | $1,368.14 |
| 07/01/2007 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,824.18 | $1,824.18 |
| 03/08/2007 | PAYMENT | YOUNG, LAVONIA SETTL | $-422.27 | $0.00 |
| 01/05/2007 | PAYMENT | DESING & DEVELOPMENT | $-422.26 | $422.27 |
| 10/04/2006 | PAYMENT | DESIGN & DEVEL | $-422.26 | $844.53 |
| 07/27/2006 | PAYMENT | DESIGN & DEV CORP | $-422.26 | $1,266.79 |
| 07/01/2006 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,689.05 | $1,689.05 |
| 02/13/2006 | PAYMENT | YOUNG, LAVONIA SETTL | $-409.97 | $0.00 |
| 12/29/2005 | PAYMENT | YOUNG, LAVONIA SETTL | $-409.96 | $409.97 |
| 08/03/2005 | PAYMENT | YOUNG, LAVONIA SETTL | $-819.92 | $819.93 |
| 07/01/2005 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,639.85 | $1,639.85 |
| 03/07/2005 | PAYMENT | YOUNG, LAVONIA SETTL | $-779.42 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.28 | $779.42 |
| 10/01/2004 | PAYMENT | YOUNG, LAVONIA SETTL | $-382.06 | $764.14 |
| 08/18/2004 | PAYMENT | YOUNG, LAVONIA SETTL | $-382.06 | $1,146.20 |
| 07/01/2004 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,528.26 | $1,528.26 |
| 03/05/2004 | PAYMENT | DESIGN & DEVEL CORP | $-385.65 | $0.00 |
| 01/02/2004 | PAYMENT | YOUNG DESIGN | $-385.65 | $385.65 |
| 10/03/2003 | PAYMENT | DESIGN & DEV CORP | $-385.65 | $771.30 |
| 08/08/2003 | PAYMENT | DESIGN & DEV CORP | $-385.65 | $1,156.95 |
| 07/01/2003 | BILL | YOUNG, LAVONIA SETTLOR/TRUSTEE | $1,542.60 | $1,542.60 |
| 02/18/2003 | PAYMENT | YOUNG DESIGN | $-379.74 | $0.00 |
| 01/09/2003 | PAYMENT | LAVONIA YOUNG | $-379.73 | $379.74 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-379.73 | $759.47 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-379.73 | $1,139.20 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,518.93 | $1,518.93 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-374.14 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-374.14 | $374.14 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-374.14 | $748.28 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-374.14 | $1,122.42 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,496.56 | $1,496.56 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-372.73 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-372.71 | $372.73 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-372.71 | $745.44 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-372.71 | $1,118.15 |
| 07/01/2000 | BILL | SYNCON HOMES | $1,490.86 | $1,490.86 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-365.40 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-365.37 | $365.40 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-365.37 | $730.77 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-365.37 | $1,096.14 |
| 07/01/1999 | BILL | SYNCON HOMES | $1,461.51 | $1,461.51 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-378.75 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.57 | $378.75 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-364.15 | $364.18 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-364.15 | $728.33 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-364.15 | $1,092.48 |
| 07/01/1998 | BILL | SYNCON HOMES | $1,456.63 | $1,456.63 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-331.16 | $0.00 |
| 01/13/1998 | PAYMENT | SYNCON HOMES | $-331.16 | $331.16 |
| 10/21/1997 | PAYMENT | SYNCON HOMES | $-344.41 | $662.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.25 | $1,006.73 |
| 08/28/1997 | PAYMENT | SYNCON HOMES | $-331.16 | $993.48 |
| 07/01/1997 | BILL | SYNCON HOMES | $1,324.64 | $1,324.64 |
| 03/13/1997 | PAYMENT | SYNCON HOMES | $-163.22 | $0.00 |
| 02/27/1997 | PAYMENT | SYNCON HOMES | $-169.74 | $163.22 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.53 | $332.96 |
| 10/17/1996 | PAYMENT | SYNCON HOMES | $-163.21 | $326.43 |
| 09/03/1996 | PAYMENT | SYNCON HOMES | $-163.21 | $489.64 |
| 07/01/1996 | BILL | SYNCON HOMES | $652.85 | $652.85 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |