Tax Account 002-760-050
Owners
GROCK, KAREN F TR ET AL
508 KETCHUM CT
RENO, NV 89511-6063
(KAREN F GROCK FAMILY TRUST)
LOTSPEICH, ARLENE G ET AL
700444
Account Summary
| Account ID | 002-760-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY |
| Balance | $525.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $676.95 |
| Total | $676.95 |
| Paid | $151.82 |
| Balance | $525.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $561.57 | $0.00 | $561.57 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $547.60 | $5.48 | $553.08 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $549.04 | $5.49 | $554.53 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $522.20 | $0.45 | $522.65 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $519.81 | $0.08 | $519.89 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $522.19 | $6.53 | $528.72 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $516.48 | $5.16 | $521.64 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $512.42 | $0.00 | $512.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $512.42 | $0.00 | $512.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $513.22 | $0.00 | $513.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | KAREN F GROCK SYS WF - 024081303088379 ORIG: EBOX | $-151.82 | $525.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.45 | $676.95 |
| 08/30/2024 | ADJUSTMENT | KAREN F GROCK EBOX WF - 024081303088379 VOIDED PAYMENT: 929029. REASON: AMENDMENT TO RE 2025 | $151.82 | $606.50 |
| 08/13/2024 | PAYMENT | KAREN F GROCK EBOX WF - 024081303088379 | $-151.82 | $454.68 |
| 07/10/2024 | BILL | GROCK, KAREN F TR ET AL | $606.50 | $606.50 |
| 03/05/2024 | PAYMENT | KAREN F GROCK EBOX WF - 024030503136602 | $-134.79 | $0.00 |
| 12/22/2023 | PAYMENT | KAREN F GROCK EBOX WF - 023122203112832 | $-140.39 | $134.79 |
| 09/22/2023 | PAYMENT | KAREN F GROCK EBOX WF - 023092203096081 | $-140.39 | $275.18 |
| 08/22/2023 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 023082203101394 | $-146.00 | $415.57 |
| 07/12/2023 | BILL | GROCK, KAREN F TR ET AL | $561.57 | $561.57 |
| 02/22/2023 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 023022203141483 | $-142.38 | $0.00 |
| 02/14/2023 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 023021403112846 | $-136.90 | $142.38 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.48 | $279.28 |
| 10/03/2022 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 022100303124379 | $-136.90 | $273.80 |
| 08/03/2022 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 022080303100874 | $-136.90 | $410.70 |
| 07/12/2022 | BILL | GROCK, KAREN F TR ET AL | $547.60 | $547.60 |
| 04/13/2022 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 022041303081316 | $-5.49 | $0.00 |
| 03/29/2022 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 022032903113850 | $-137.26 | $5.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.49 | $142.75 |
| 12/27/2021 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 021122403099015 | $-137.26 | $137.26 |
| 10/05/2021 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 021100503180273 | $-137.26 | $274.52 |
| 08/03/2021 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 021080303177738 | $-137.26 | $411.78 |
| 07/14/2021 | BILL | GROCK, KAREN F TR ET AL | $549.04 | $549.04 |
| 02/19/2021 | PAYMENT | GROCK, KAREN F CHECK NUM: 021021903142105 | $-130.55 | $0.00 |
| 02/18/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.45 | $130.55 |
| 01/06/2021 | PAYMENT | KAREN F GROCK CHECK NUM: 021010603140636 | $-130.55 | $130.10 |
| 10/14/2020 | PAYMENT | KAREN F GROCK CHECK NUM: 020101403198363 | $-0.45 | $260.65 |
| 10/14/2020 | PAYMENT | KAREN F GROCK CHECK NUM: 020101403198363 | $-130.10 | $261.10 |
| 07/29/2020 | PAYMENT | GROCK, KAREN F CHECK NUM: 020072903094335 | $-131.00 | $391.20 |
| 07/15/2020 | BILL | GROCK, KAREN F TR ET AL | $522.20 | $522.20 |
| 03/23/2020 | PAYMENT | ECT CASH | $-1.03 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.04 | $1.03 |
| 03/02/2020 | PAYMENT | KAREN F GROCK CHECK NUM: ACH | $-128.96 | $0.99 |
| 03/02/2020 | PAYMENT | KAREN F GROCK CHECK NUM: ACH | $-0.99 | $129.95 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $130.94 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.04 | $130.94 |
| 01/06/2020 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 020010603156145 | $-129.00 | $130.90 |
| 09/24/2019 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 019092403105594 | $-129.95 | $259.90 |
| 08/07/2019 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 019080703080482 | $-129.96 | $389.85 |
| 07/10/2019 | BILL | GROCK, KAREN F TR ET AL | $519.81 | $519.81 |
| 04/04/2019 | PAYMENT | GROCK, KAREN CHECK NUM: EBOX | $-2.56 | $0.00 |
| 03/21/2019 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 019032103048594 | $-134.54 | $2.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.53 | $137.10 |
| 01/09/2019 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 019010903050328 | $-130.54 | $130.57 |
| 09/25/2018 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 018092503074210 | $-130.54 | $261.11 |
| 08/21/2018 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 018082103066668 | $-130.54 | $391.65 |
| 07/09/2018 | BILL | GROCK, KAREN F TR ET AL | $522.19 | $522.19 |
| 04/12/2018 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 018041203049006 | $-5.16 | $0.00 |
| 03/21/2018 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 018032103044873 | $-129.12 | $5.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.16 | $134.28 |
| 12/21/2017 | ADJUSTMENT | MOVE TO APN 002-760-053 BANK: WF INTERNET NUM: 017122103043195 | $54.46 | $129.12 |
| 12/21/2017 | VOID | KAREN GROCK CHECK BANK: WF INTERNET NUM: 017122103043195 | $-54.46 | $74.66 |
| 12/21/2017 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 017122103043194 | $-129.12 | $129.12 |
| 09/26/2017 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 017092603073577 | $-129.12 | $258.24 |
| 08/31/2017 | PAYMENT | KAREN GROCK CHECK BANK: WF INTERNET NUM: 017083103060125 | $-129.12 | $387.36 |
| 07/07/2017 | BILL | GROCK, KAREN F TR ET AL | $516.48 | $516.48 |
| 03/15/2017 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 017031516047976 | $-128.10 | $0.00 |
| 01/12/2017 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 017011216027868 | $-128.10 | $128.10 |
| 10/12/2016 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016101216053475 | $-128.10 | $256.20 |
| 08/10/2016 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016081016041478 | $-128.12 | $384.30 |
| 07/08/2016 | BILL | GROCK, KAREN F TR ET AL | $512.42 | $512.42 |
| 03/08/2016 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016030816046916 | $-128.10 | $0.00 |
| 12/21/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015122116028802 | $-128.10 | $128.10 |
| 10/16/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015101616035075 | $-128.10 | $256.20 |
| 08/18/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015081816049826 | $-128.12 | $384.30 |
| 07/08/2015 | BILL | GROCK, DONALD & KAREN TR ETAL | $512.42 | $512.42 |
| 02/18/2015 | PAYMENT | GROCK, KAREN F CHECK BANK: WF INTERNET NUM: 015021816068659 | $-0.02 | $0.00 |
| 02/18/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015021816068658 | $-128.30 | $0.02 |
| 01/06/2015 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015010616077403 | $-128.30 | $128.32 |
| 08/13/2014 | PAYMENT | KAREN F GROCK CHECK BANK: WF INTERNET NUM: 014081316044524 | $-256.60 | $256.62 |
| 07/10/2014 | BILL | GROCK, DONALD & KAREN TR ETAL | $513.22 | $513.22 |
| 07/25/2013 | PAYMENT | GROCK, DONALD & KAREN TR ETAL CHECK NUM: 013072516026210 | $-418.30 | $0.00 |
| 07/25/2013 | AMENDMENT | Too small to refund | $0.27 | $418.30 |
| 07/16/2013 | BILL | GROCK, DONALD & KAREN TR ETAL | $418.03 | $418.03 |
| 08/16/2012 | PAYMENT | LOTSPEICH, ARLENE CHECK NUM: 191 | $-418.03 | $0.00 |
| 07/10/2012 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 10/03/2011 | PAYMENT | LOTSPEICH, ARLENE/GROCK, D CHECK NUM: 199 | $-313.50 | $0.00 |
| 08/16/2011 | PAYMENT | GROCK, DONALD & LOSTPEICH, ARL CHECK NUM: 196 | $-33.46 | $313.50 |
| 08/16/2011 | PAYMENT | LOTSPEICH, ARLENE&GROCK, DONAL CHECK NUM: 195 | $-71.07 | $346.96 |
| 07/14/2011 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 01/10/2011 | PAYMENT | GROCK, DONALD & LOTSPEICH, ARL CHECK NUM: 0190 | $-209.00 | $0.00 |
| 10/07/2010 | PAYMENT | LOTSPEICH, DONALD & ARLENE CHECK NUM: 0179 | $-104.50 | $209.00 |
| 08/18/2010 | PAYMENT | LOTSPEICH, ARLENE CREDIT: D | $-104.53 | $313.50 |
| 07/14/2010 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 08/13/2009 | PAYMENT | LOTSPEICH, DONALD & ARLENE CHECK NUM: 237 | $-418.03 | $0.00 |
| 07/21/2009 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 02/04/2009 | PAYMENT | ARLENE LOTSPEICH CHECK NUM: 229 | $-104.50 | $0.00 |
| 10/14/2008 | PAYMENT | ARLENE LOTSPEICH CHECK NUM: 171 | $-209.00 | $104.50 |
| 10/08/2008 | ADJUSTMENT | ck #170 for wrong amount NUM: 170 | $209.00 | $313.50 |
| 10/07/2008 | VOID | LOTSPEICH, DONALD & A CASH NUM: 170 | $-209.00 | $104.50 |
| 08/18/2008 | PAYMENT | ARLENE LOTSPEICH CHECK NUM: 165 | $-104.53 | $313.50 |
| 07/14/2008 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 01/07/2008 | PAYMENT | GROCK, DONALD D CHECK NUM: 150 | $-104.50 | $0.00 |
| 10/05/2007 | PAYMENT | ARLENE LOTSPEICH CHECK NUM: 140 | $-104.50 | $104.50 |
| 08/06/2007 | PAYMENT | GROCK, DONALD D CHECK NUM: 132 | $-209.04 | $209.00 |
| 08/06/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.01 | $418.04 |
| 07/13/2007 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 08/24/2006 | PAYMENT | GROCK, DONALD D CHECK NUM: 101 | $-418.03 | $0.00 |
| 07/19/2006 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 08/15/2005 | PAYMENT | ARLENE LOTSPEICH CHECK NUM: 157 | $-418.03 | $0.00 |
| 07/21/2005 | BILL | GROCK, DONALD D | $418.03 | $418.03 |
| 07/27/2004 | PAYMENT | @ | $-418.42 | $0.00 |
| 07/01/2004 | BILL | GROCK, DONALD D @ | $418.42 | $418.42 |
| 08/11/2003 | PAYMENT | @ | $-418.42 | $0.00 |
| 07/01/2003 | BILL | GROCK, DONALD D @ | $418.42 | $418.42 |
