Tax Account 1420-33-213-007

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Owners

GRUSZIE FAMILY TRUST 2001
1266 BRIDLE WY
MINDEN, NV 89423

GRUSZIE, KENNETH E & GAIL A TTEE

Account Summary

Account ID	1420-33-213-007
Account Type	Real Estate
Location	1266 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,197.00
Currently Due	$598.50

Account ID

1420-33-213-007

Account Type

Real Estate

Location

1266 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,197.00

Currently Due

$598.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.30
Total	$2,394.30
Paid	$1,197.30
Balance	$1,197.00
Due	$598.50
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

$2,394.30

Total

$2,394.30

Paid

$1,197.30

Balance

$1,197.00

Due

$598.50

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	$598.80	$0.00	$598.80	$598.80	$0.00
2	10/07/2024	10/17/2024	Paid	$598.50	$0.00	$598.50	$598.50	$0.00
3	01/06/2025	01/16/2025	Due	$598.50	$0.00	$598.50	$0.00	$598.50
4	03/03/2025	03/13/2025	Due	$598.50	$0.00	$598.50	$0.00	$1,197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.57	$0.00	$2,324.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,256.87	$0.00	$2,256.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,191.13	$0.00	$2,191.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,127.31	$0.00	$2,127.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,065.36	$0.00	$2,065.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,005.20	$0.00	$2,005.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,946.79	$0.00	$1,946.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,897.46	$0.00	$1,897.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,893.68	$0.00	$1,893.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,838.51	$0.00	$1,838.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100041	$-598.50	$1,197.00
08/13/2024	PAYMENT	CHECK ACH - 10013	$-598.80	$1,795.50
07/15/2024	BILL	GRUSZIE FAMILY TRUST 2001	$2,394.30	$2,394.30
12/19/2023	PAYMENT	GRUSZIE FAMILY TRUST 2001 CHECK 7346	$-1,162.14	$0.00
10/09/2023	PAYMENT	GRUSZIE FAMILY TRUST 2001 CHECK 7344	$-581.07	$1,162.14
08/23/2023	PAYMENT	GRUSZIE FAMILY TRUST 2001 CHECK 7340	$-581.36	$1,743.21
07/14/2023	BILL	GRUSZIE FAMILY TRUST 2001	$2,324.57	$2,324.57
03/07/2023	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK 7333	$-564.21	$0.00
12/23/2022	PAYMENT	KEN & GAIL GRUSZIE FAMILY TRUST CHECK 7329	$-564.21	$564.21
10/10/2022	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK 7327	$-564.21	$1,128.42
08/18/2022	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK 7325	$-564.24	$1,692.63
07/19/2022	BILL	GRUSZIE, KENNETH & GAIL TTEE	$2,256.87	$2,256.87
08/18/2021	PAYMENT	KEN & GAIL GRUSZIE FAMILY TRUS CHECK	$-2,191.13	$0.00
07/14/2021	BILL	GRUSZIE, KENNETH & GAIL TTEE	$2,191.13	$2,191.13
02/22/2021	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-531.82	$0.00
12/17/2020	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-531.82	$531.82
10/04/2020	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-531.82	$1,063.64
08/13/2020	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-531.85	$1,595.46
07/13/2020	BILL	GRUSZIE, KENNETH & GAIL TTEE	$2,127.31	$2,127.31
02/13/2020	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-516.34	$0.00
12/19/2019	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-516.34	$516.34
10/04/2019	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-516.34	$1,032.68
08/16/2019	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-516.34	$1,549.02
07/15/2019	BILL	GRUSZIE, KENNETH & GAIL TTEE	$2,065.36	$2,065.36
09/11/2018	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-1,503.90	$0.00
08/13/2018	PAYMENT	GRUSZIE, KENNETH & GAIL TTEE CHECK	$-501.30	$1,503.90
07/12/2018	BILL	GRUSZIE, KENNETH & GAIL TTEE	$2,005.20	$2,005.20
09/19/2017	PAYMENT	GRUSZIE, KENNETH E & GAIL A CHECK	$-985.70	$0.00
09/01/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-474.37	$985.70
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.72	$1,460.07
07/14/2017	BILL	GRUSZIE, KENNETH E & GAIL A	$1,946.79	$1,946.79
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-474.36	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.36	$474.36
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.36	$948.72
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.38	$1,423.08
07/12/2016	BILL	BADER, PATRICIA A	$1,897.46	$1,897.46
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-473.42	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-473.42	$473.42
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-473.42	$946.84
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-473.42	$1,420.26
07/14/2015	BILL	BADER, PATRICIA A	$1,893.68	$1,893.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-459.62	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-459.62	$459.62
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-459.62	$919.24
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-459.65	$1,378.86
07/17/2014	BILL	BADER, PATRICIA A	$1,838.51	$1,838.51
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-446.23	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-446.23	$446.23
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-446.23	$892.46
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-446.26	$1,338.69
07/16/2013	BILL	BADER, PATRICIA A	$1,784.95	$1,784.95
03/05/2013	PAYMENT	PNC MORTGAGE CHECK	$-433.23	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-433.23	$433.23
10/09/2012	PAYMENT	CENTRAL MTG CO CHECK	$-883.82	$866.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.33	$1,750.28
07/13/2012	BILL	BADER, PATRICIA A	$1,732.95	$1,732.95
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-420.59	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-420.59	$420.59
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-420.59	$841.18
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-420.61	$1,261.77
07/15/2011	BILL	BADER, PATRICIA A	$1,682.38	$1,682.38
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-408.37	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-408.37	$408.37
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-408.37	$816.74
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-408.38	$1,225.11
07/14/2010	BILL	BADER, PATRICIA A	$1,633.49	$1,633.49
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-396.47	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-396.47	$396.47
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-396.47	$792.94
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-396.50	$1,189.41
07/13/2009	BILL	BADER, PATRICIA A	$1,585.91	$1,585.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.93	$384.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.93	$769.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.93	$1,154.79
07/18/2008	BILL	DENT, KATHLEEN	$1,539.72	$1,539.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-373.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-373.69	$373.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-373.69	$747.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-373.69	$1,121.10
07/01/2007	BILL	DENT, KATHLEEN	$1,494.79	$1,494.79
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-346.05	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-346.03	$346.05
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-346.03	$692.08
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-346.03	$1,038.11
07/01/2006	BILL	PEAT, ROBERT CHARLES & JEANNE	$1,384.14	$1,384.14
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-335.98	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-335.95	$335.98
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-335.95	$671.93
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-335.95	$1,007.88
07/01/2005	BILL	PEAT, ROBERT CHARLES & JEANNE	$1,343.83	$1,343.83
02/15/2005	PAYMENT	22	$-311.62	$0.00
01/04/2005	PAYMENT	JEFFERS, THOMAS W &	$-311.60	$311.62
10/08/2004	PAYMENT	JEFFERS, THOMAS W &	$-311.60	$623.22
08/20/2004	PAYMENT	JEFFERS, THOMAS W &	$-311.60	$934.82
07/01/2004	BILL	JEFFERS, THOMAS W & PAMELA	$1,246.42	$1,246.42
03/08/2004	PAYMENT	JEFFERS, THOMAS W &	$-311.17	$0.00
01/08/2004	PAYMENT	JEFFERS, THOMAS W &	$-311.14	$311.17
10/09/2003	PAYMENT	JEFFERS, THOMAS W &	$-311.14	$622.31
08/19/2003	PAYMENT	JEFFERS, THOMAS W &	$-311.14	$933.45
07/01/2003	BILL	JEFFERS, THOMAS W & PAMELA	$1,244.59	$1,244.59
03/05/2003	PAYMENT	JEFFERS, THOMAS W &	$-299.51	$0.00
01/03/2003	PAYMENT	JEFFERS, THOMAS W &	$-299.49	$299.51
10/07/2002	PAYMENT	JEFFERS, THOMAS W &	$-299.49	$599.00
09/03/2002	PAYMENT	JEFFERS, THOMAS W &	$-299.49	$898.49
07/01/2002	BILL	JEFFERS, THOMAS W & PAMELA	$1,197.98	$1,197.98
03/08/2002	PAYMENT	ª	$-289.97	$0.00
01/08/2002	PAYMENT	JEFFERS, THOMAS W &	$-289.94	$289.97
10/04/2001	PAYMENT	JEFFERS, THOMAS W &	$-289.94	$579.91
08/24/2001	PAYMENT	JEFFERS, THOMAS W &	$-289.94	$869.85
07/01/2001	BILL	JEFFERS, THOMAS W & PAMELA	$1,159.79	$1,159.79
03/15/2001	PAYMENT	JEFFERS, THOMAS W &	$-287.12	$0.00
01/08/2001	PAYMENT	JEFFERS, THOMAS W &	$-287.12	$287.12
10/06/2000	PAYMENT	JEFFERS, THOMAS W &	$-287.12	$574.24
08/30/2000	PAYMENT	JEFFERS, THOMAS W &	$-287.12	$861.36
07/01/2000	BILL	JEFFERS, THOMAS W & PAMELA	$1,148.48	$1,148.48
03/15/2000	PAYMENT	JEFFERS, THOMAS W &	$-290.92	$0.00
01/12/2000	PAYMENT	JEFFERS, THOMAS W &	$-290.91	$290.92
10/19/1999	PAYMENT	JEFFERS, THOMAS W &	$-302.55	$581.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.64	$884.38
08/20/1999	PAYMENT	JEFFERS, THOMAS W &	$-290.91	$872.74
07/01/1999	BILL	JEFFERS, THOMAS W & PAMELA	$1,163.65	$1,163.65
02/05/1999	PAYMENT	JEFFERS, THOMAS W &	$-291.97	$0.00
12/01/1998	PAYMENT	FIRST AMERICAN TITLE	$-291.96	$291.97
10/19/1998	PAYMENT	JEFFERS, THOMAS W &	$-291.96	$583.93
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$875.89
08/21/1998	PAYMENT	JEFFERS, THOMAS W &	$-291.96	$875.89
07/01/1998	BILL	JEFFERS, THOMAS W & PAMELA	$1,167.85	$1,167.85
03/09/1998	PAYMENT	JEFFERS, THOMAS W &	$-290.59	$0.00
01/15/1998	PAYMENT	JEFFERS, THOMAS W &	$-290.59	$290.59
10/20/1997	PAYMENT	JEFFERS, THOMAS W &	$-302.21	$581.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.62	$883.39
08/26/1997	PAYMENT	JEFFERS, THOMAS W &	$-290.59	$871.77
07/01/1997	BILL	JEFFERS, THOMAS W & PAMELA	$1,162.36	$1,162.36
03/10/1997	PAYMENT	JEFFERS, THOMAS W &	$-296.84	$0.00
01/10/1997	PAYMENT	JEFFERS, THOMAS W &	$-296.81	$296.84
10/08/1996	PAYMENT	JEFFERS, THOMAS W &	$-296.81	$593.65
08/20/1996	PAYMENT	JEFFERS, THOMAS W &	$-296.81	$890.46
07/01/1996	BILL	JEFFERS, THOMAS W & PAMELA	$1,187.27	$1,187.27
03/08/1996	PAYMENT		$-317.05	$0.00
01/10/1996	PAYMENT		$-317.03	$317.05
10/10/1995	PAYMENT		$-317.03	$634.08
08/28/1995	PAYMENT		$-317.03	$951.11
07/01/1995	BILL	JEFFERS, THOMAS W & PAMELA	$1,268.14	$1,268.14
03/09/1995	PAYMENT		$-288.30	$0.00
01/04/1995	PAYMENT		$-288.27	$288.30
10/10/1994	PAYMENT		$-288.27	$576.57
08/24/1994	PAYMENT		$-288.27	$864.84
07/01/1994	BILL	JEFFERS, THOMAS W & PAMELA	$1,153.11	$1,153.11
03/07/1994	PAYMENT		$-283.39	$0.00
12/14/1993	PAYMENT		$-283.38	$283.39
10/05/1993	PAYMENT		$-283.38	$566.77
08/16/1993	PAYMENT		$-283.38	$850.15
07/01/1993	BILL	JEFFERS, THOMAS W & PAMELA	$1,133.53	$1,133.53
03/11/1993	PAYMENT		$-262.85	$0.00
01/05/1993	PAYMENT		$-262.84	$262.85
11/02/1992	PAYMENT		$-273.35	$525.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.51	$799.04
08/18/1992	PAYMENT		$-262.84	$788.53
07/01/1992	BILL	JEFFERS, THOMAS W & PAMELA	$1,051.37	$1,051.37
08/28/1991	PAYMENT		$-143.40	$0.00
08/15/1991	PAYMENT		$-47.80	$143.40
07/01/1991	BILL	MUSALO, ALBERT R & JOAN E	$191.20	$191.20
08/08/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72