Tax Account 1420-34-310-027
Owners
GRUSZIE, BRYAN K & TAMMY
2659 GORDON AV
MINDEN, NV 89423
GRUSZIE, BRYAN K
GRUSZIE, TAMMY
Account Summary
| Account ID | 1420-34-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2659 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,849.20 |
| Currently Due | $616.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,465.92 |
| Total | $2,465.92 |
| Paid | $616.72 |
| Balance | $1,849.20 |
| Due | $616.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,283.27 | $0.00 | $2,283.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,114.13 | $0.00 | $2,114.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,957.53 | $0.00 | $1,957.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,893.17 | $0.00 | $1,893.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,827.39 | $0.00 | $1,827.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,743.69 | $0.00 | $1,743.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,673.40 | $0.00 | $1,673.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,630.99 | $0.00 | $1,630.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,652.40 | $88.50 | $1,740.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,696.09 | $0.00 | $1,696.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-616.72 | $1,849.20 |
| 07/15/2024 | BILL | GRUSZIE, BRYAN K & TAMMY | $2,465.92 | $2,465.92 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.75 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.75 | $570.75 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-570.75 | $1,141.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-571.02 | $1,712.25 |
| 07/14/2023 | BILL | GRUSZIE, BRYAN K & TAMMY | $2,283.27 | $2,283.27 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.53 | $528.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.53 | $1,057.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-528.54 | $1,585.59 |
| 07/19/2022 | BILL | GRUSZIE, BRYAN K & TAMMY | $2,114.13 | $2,114.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.38 | $489.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.38 | $978.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.39 | $1,468.14 |
| 07/14/2021 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,957.53 | $1,957.53 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.29 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.29 | $473.29 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.29 | $946.58 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.30 | $1,419.87 |
| 07/13/2020 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,893.17 | $1,893.17 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.84 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.84 | $456.84 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.84 | $913.68 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-456.87 | $1,370.52 |
| 07/15/2019 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,827.39 | $1,827.39 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.92 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.92 | $435.92 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.92 | $871.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.93 | $1,307.76 |
| 07/12/2018 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,743.69 | $1,743.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.35 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.35 | $418.35 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.35 | $836.70 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-418.35 | $1,255.05 |
| 07/14/2017 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,673.40 | $1,673.40 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.74 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.74 | $407.74 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.74 | $815.48 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.77 | $1,223.22 |
| 07/12/2016 | BILL | GRUSZIE, BRYAN K & TAMMY | $1,630.99 | $1,630.99 |
| 04/28/2016 | PAYMENT | GUILD MORTG CHECK | $-914.70 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $50.53 | $914.70 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.45 | $864.17 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.10 | $842.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.52 | $1,255.82 |
| 07/28/2015 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-413.10 | $1,239.30 |
| 07/14/2015 | BILL | WELLER, MARION & GEORGE TTEES | $1,652.40 | $1,652.40 |
| 08/12/2014 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,696.09 | $0.00 |
| 07/17/2014 | BILL | WELLER, MARION & GEORGE TTEES | $1,696.09 | $1,696.09 |
| 08/20/2013 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,646.69 | $0.00 |
| 07/16/2013 | BILL | WELLER, MARION & GEORGE TTEES | $1,646.69 | $1,646.69 |
| 08/20/2012 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,697.89 | $0.00 |
| 07/13/2012 | BILL | WELLER, MARION & GEORGE TTEES | $1,697.89 | $1,697.89 |
| 08/16/2011 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,697.28 | $0.00 |
| 07/15/2011 | BILL | WELLER, MARION & GEORGE TTEES | $1,697.28 | $1,697.28 |
| 08/20/2010 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,605.72 | $0.00 |
| 07/14/2010 | BILL | WELLER, MARION & GEORGE TTEES | $1,605.72 | $1,605.72 |
| 08/12/2009 | PAYMENT | WELLER, MARION & GEORGE TTEES CHECK | $-1,493.73 | $0.00 |
| 07/13/2009 | BILL | WELLER, MARION & GEORGE TTEES | $1,493.73 | $1,493.73 |
| 08/25/2008 | PAYMENT | WELLER, ALICE M & GEORGE A CHECK | $-1,383.08 | $0.00 |
| 07/18/2008 | BILL | WELLER, ALICE M & GEORGE A | $1,383.08 | $1,383.08 |
| 08/21/2007 | PAYMENT | WELLER, ALICE M & GE | $-1,280.52 | $0.00 |
| 07/01/2007 | BILL | WELLER, ALICE M & GEORGE A | $1,280.52 | $1,280.52 |
| 08/14/2006 | PAYMENT | WELLER, ALICE M & GE | $-1,185.76 | $0.00 |
| 07/01/2006 | BILL | WELLER, ALICE M & GEORGE A | $1,185.76 | $1,185.76 |
| 09/19/2005 | PAYMENT | MARION WELLER | $-863.42 | $0.00 |
| 08/12/2005 | PAYMENT | WELLER, ALICE M & GE | $-287.80 | $863.42 |
| 07/01/2005 | BILL | WELLER, ALICE M & GEORGE A | $1,151.22 | $1,151.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-279.43 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-279.43 | $279.43 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-279.43 | $558.86 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-279.43 | $838.29 |
| 07/01/2004 | BILL | PATTON, THOMAS L & TAMOWSKI, S | $1,117.72 | $1,117.72 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-279.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-279.07 | $279.08 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-279.07 | $558.15 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-279.07 | $837.22 |
| 07/01/2003 | BILL | PATTON, THOMAS L & TAMOWSKI, S | $1,116.29 | $1,116.29 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-271.05 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-271.02 | $271.05 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-271.02 | $542.07 |
| 08/23/2002 | PAYMENT | 5500 | $-271.02 | $813.09 |
| 07/01/2002 | BILL | PATTON, THOMAS L & TAMOWSKI, S | $1,084.11 | $1,084.11 |
| 05/17/2002 | PAYMENT | CITIMORTGAGE | $-1,207.82 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $76.45 | $1,207.82 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $47.14 | $1,131.37 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.19 | $1,084.23 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.48 | $1,058.04 |
| 07/01/2001 | BILL | PATTON, THOMAS L & TAMOWSKI, S | $1,047.56 | $1,047.56 |
| 04/09/2001 | PAYMENT | CITIMORTGAGE | $-1,192.94 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $72.61 | $1,192.94 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $46.68 | $1,120.33 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.93 | $1,073.65 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.37 | $1,047.72 |
| 07/01/2000 | BILL | PATTON, THOMAS L & TAMOWSKI, S | $1,037.35 | $1,037.35 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-277.47 | $0.00 |
| 12/23/1999 | PAYMENT | 33 | $-277.44 | $277.47 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.44 | $554.91 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.44 | $832.35 |
| 07/01/1999 | BILL | LYON, C W & C F | $1,109.79 | $1,109.79 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-278.64 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-278.63 | $278.64 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-278.63 | $557.27 |
| 08/21/1998 | PAYMENT | GE CAPITAL MTGE | $-278.63 | $835.90 |
| 07/01/1998 | BILL | LYON, C W & C F | $1,114.53 | $1,114.53 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.54 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.52 | $277.54 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-277.52 | $555.06 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-277.52 | $832.58 |
| 07/01/1997 | BILL | LYON, C W & C F | $1,110.10 | $1,110.10 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-283.48 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-283.48 | $283.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-283.48 | $566.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-283.48 | $850.44 |
| 07/01/1996 | BILL | LYON, C W & C F | $1,133.92 | $1,133.92 |
| 03/04/1996 | PAYMENT | $-292.41 | $0.00 | |
| 01/01/1996 | PAYMENT | $-292.39 | $292.41 | |
| 10/02/1995 | PAYMENT | $-292.39 | $584.80 | |
| 08/21/1995 | PAYMENT | $-292.39 | $877.19 | |
| 07/01/1995 | BILL | LYON, C W & C F | $1,169.58 | $1,169.58 |
| 01/02/1995 | PAYMENT | $-532.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-532.40 | $532.43 | |
| 07/01/1994 | BILL | LYON, C W & C F | $1,064.83 | $1,064.83 |
| 01/03/1994 | PAYMENT | $-502.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-502.64 | $502.67 | |
| 07/01/1993 | BILL | LYON, C W & C F | $1,005.31 | $1,005.31 |
| 01/04/1993 | PAYMENT | $-474.12 | $0.00 | |
| 08/17/1992 | PAYMENT | $-474.10 | $474.12 | |
| 07/01/1992 | BILL | LYON, C W & C F | $948.22 | $948.22 |
| 01/06/1992 | PAYMENT | $-416.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-416.98 | $416.98 | |
| 07/01/1991 | BILL | LYON, C W & C F | $833.96 | $833.96 |
| 01/07/1991 | PAYMENT | $-406.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-406.06 | $406.09 | |
| 07/01/1990 | BILL | LYON, C W & C F | $812.15 | $812.15 |
| 01/02/1990 | PAYMENT | $-363.40 | $0.00 | |
| 08/28/1989 | PAYMENT | $-363.38 | $363.40 | |
| 07/01/1989 | BILL | LYON, C W & C F | $726.78 | $726.78 |
| 01/27/1989 | PAYMENT | $-347.83 | $0.00 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $347.83 |
| 08/10/1988 | PAYMENT | $-347.82 | $347.83 | |
| 07/01/1988 | BILL | LYON, C W & C F | $695.65 | $695.65 |
| 01/04/1988 | PAYMENT | $-170.45 | $0.00 | |
| 08/25/1987 | PAYMENT | $-170.42 | $170.45 | |
| 07/01/1987 | BILL | LYON, C W & C F | $340.87 | $340.87 |
| 12/16/1986 | PAYMENT | $-112.33 | $0.00 | |
| 07/15/1986 | PAYMENT | $-112.30 | $112.33 | |
| 07/01/1986 | BILL | LYON,C W & C F | $224.63 | $224.63 |