Tax Account 077-004-002

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Owners

GRUSENDORF, C W & SUZANNE C
1031 EMIGRANT TRL
SPRING CREEK, NV 89815-9833

Account Summary

Account ID	077-004-002
Account Type	Real Estate
Location	1031 EMIGRANT TR
Balance	$2,401.49
Currently Due	$800.49

Account ID

077-004-002

Account Type

Real Estate

Location

1031 EMIGRANT TR

Balance

$2,401.49

Currently Due

$800.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.29
Total	$3,119.29
Paid	$717.80
Balance	$2,401.49
Due	$800.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,119.29

Total

$3,119.29

Paid

$717.80

Balance

$2,401.49

Due

$800.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$717.80	$0.00	$717.80	$717.80	$0.00
2	10/07/2024	10/17/2024	Due	$800.49	$0.00	$800.49	$0.00	$800.49
3	01/06/2025	01/16/2025	Due	$800.49	$0.00	$800.49	$0.00	$1,600.98
4	03/03/2025	03/13/2025	Due	$800.51	$0.00	$800.51	$0.00	$2,401.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.75	$0.00	$2,786.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,705.65	$54.06	$2,759.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,748.89	$0.00	$2,748.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,744.08	$0.00	$2,744.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,671.48	$0.00	$2,671.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,658.84	$0.00	$2,658.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,412.44	$0.00	$2,412.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,378.16	$0.00	$2,378.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,308.90	$0.00	$2,308.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,242.92	$0.00	$2,242.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CARL GRUSENDORF" SYS 7735822835 ORIG: ONLINE	$-717.80	$2,401.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.02	$3,119.29
08/30/2024	ADJUSTMENT	"CARL GRUSENDORF" ONLINE 7735822835 VOIDED PAYMENT: 930922. REASON: AMENDMENT TO RE 2025	$717.80	$2,870.27
08/15/2024	PAYMENT	"CARL GRUSENDORF" ONLINE	$-717.80	$2,152.47
07/10/2024	BILL	GRUSENDORF, C W & SUZANNE C	$2,870.27	$2,870.27
03/04/2024	PAYMENT	GRUSENDORF, C W CHECK 1098	$-696.09	$0.00
01/03/2024	PAYMENT	GRUSENDORF, C W CHECK 1097	$-696.09	$696.09
10/09/2023	PAYMENT	GRUSENDORF, C W CHECK 1094	$-696.09	$1,392.18
08/21/2023	PAYMENT	GRUSENDORF, C W CHECK NUM: 1091	$-698.48	$2,088.27
07/12/2023	BILL	GRUSENDORF, C W & SUZANNE C	$2,786.75	$2,786.75
04/25/2023	PAYMENT	GRUSENDORF, CARL CREDIT: D	$-702.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.03	$702.84
01/25/2023	PAYMENT	GRUSENDORF, C W & SUZANNE C CREDIT: D	$-27.03	$675.81
01/25/2023	PAYMENT	GRUSENDORF, C W CHECK NUM: 1078	$-675.81	$702.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.03	$1,378.65
09/28/2022	PAYMENT	GRUSENDORF, C W CHECK NUM: 1064	$-675.81	$1,351.62
08/17/2022	PAYMENT	GRUSENDORF, C W CHECK NUM: 1039	$-678.22	$2,027.43
07/12/2022	BILL	GRUSENDORF, C W & SUZANNE C	$2,705.65	$2,705.65
03/04/2022	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7151	$-686.73	$0.00
01/06/2022	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7144	$-686.73	$686.73
10/12/2021	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7131	$-686.73	$1,373.46
08/19/2021	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7124	$-688.70	$2,060.19
07/14/2021	BILL	GRUSENDORF, C W & SUZANNE C	$2,748.89	$2,748.89
03/03/2021	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7034	$-679.89	$0.00
01/07/2021	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 7014	$-688.06	$679.89
10/02/2020	PAYMENT	GUSENDORF, C W & SUZANNE C CHECK NUM: 6974	$-688.06	$1,367.95
08/24/2020	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6955	$-688.07	$2,056.01
07/15/2020	BILL	GRUSENDORF, C W & SUZANNE C	$2,744.08	$2,744.08
02/28/2020	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6858	$-667.58	$0.00
01/10/2020	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6829	$-667.58	$667.58
10/09/2019	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6777	$-667.58	$1,335.16
08/22/2019	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6733	$-668.74	$2,002.74
07/10/2019	BILL	GRUSENDORF, C W & SUZANNE C	$2,671.48	$2,671.48
03/04/2019	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6660	$-664.42	$0.00
12/31/2018	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6632	$-664.42	$664.42
10/02/2018	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6553	$-664.42	$1,328.84
08/22/2018	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6533	$-665.58	$1,993.26
07/09/2018	BILL	GRUSENDORF, C W & SUZANNE C	$2,658.84	$2,658.84
03/05/2018	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6445	$-602.42	$0.00
12/28/2017	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6408	$-602.42	$602.42
09/28/2017	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6362	$-602.42	$1,204.84
08/18/2017	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6339	$-605.18	$1,807.26
07/07/2017	BILL	GRUSENDORF, C W & SUZANNE C	$2,412.44	$2,412.44
02/24/2017	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6250	$-594.54	$0.00
01/04/2017	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6227	$-594.54	$594.54
10/06/2016	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6184	$-594.54	$1,189.08
08/17/2016	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5775	$-594.54	$1,783.62
07/08/2016	BILL	GRUSENDORF, C W & SUZANNE C	$2,378.16	$2,378.16
03/03/2016	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 6040	$-577.22	$0.00
01/05/2016	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK BANK: OP INTERNET NUM: 6011	$-577.22	$577.22
10/01/2015	PAYMENT	GRUSENDORF, C W CHECK NUM: 5961	$-577.22	$1,154.44
08/19/2015	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5935	$-577.24	$1,731.66
07/08/2015	BILL	GRUSENDORF, C W & SUZANNE C	$2,308.90	$2,308.90
03/12/2015	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5849	$-560.41	$0.00
12/31/2014	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5819	$-560.41	$560.41
10/02/2014	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5779	$-560.41	$1,120.82
08/20/2014	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5727	$-561.69	$1,681.23
07/10/2014	BILL	GRUSENDORF, C W & SUZANNE C	$2,242.92	$2,242.92
03/10/2014	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5643	$-544.09	$0.00
01/09/2014	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5618	$-544.09	$544.09
10/03/2013	PAYMENT	GRUSENDORF, C W CHECK NUM: 5553	$-544.09	$1,088.18
08/27/2013	PAYMENT	GRUSENDORF, C W & CHECK NUM: 5504	$-544.10	$1,632.27
07/16/2013	BILL	GRUSENDORF, C W & SUZANNE C	$2,176.37	$2,176.37
03/08/2013	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5433	$-528.24	$0.00
01/09/2013	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5407	$-528.24	$528.24
10/04/2012	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5360	$-528.24	$1,056.48
08/15/2012	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5334	$-528.25	$1,584.72
07/10/2012	BILL	GRUSENDORF, C W & SUZANNE C	$2,112.97	$2,112.97
03/05/2012	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5247	$-512.86	$0.00
12/29/2011	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5221	$-512.86	$512.86
10/05/2011	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5183	$-512.86	$1,025.72
08/23/2011	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5164	$-512.86	$1,538.58
07/14/2011	BILL	GRUSENDORF, C W & SUZANNE C	$2,051.44	$2,051.44
03/08/2011	PAYMENT	GRUSENDORF, C W CHECK NUM: 5007	$-497.92	$0.00
01/10/2011	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5000	$-497.92	$497.92
10/05/2010	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5043	$-497.92	$995.84
08/26/2010	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 5032	$-497.93	$1,493.76
07/14/2010	BILL	GRUSENDORF, C W & SUZANNE C	$1,991.69	$1,991.69
03/09/2010	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4867	$-483.42	$0.00
01/14/2010	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4807	$-483.42	$483.42
10/22/2009	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4756	$-483.42	$966.84
09/09/2009	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4717	$-484.68	$1,450.26
07/21/2009	BILL	GRUSENDORF, C W & SUZANNE C	$1,934.94	$1,934.94
02/25/2009	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4620	$-469.34	$0.00
01/09/2009	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4591	$-469.34	$469.34
10/09/2008	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4527	$-469.34	$938.68
08/22/2008	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4497	$-470.60	$1,408.02
07/14/2008	BILL	GRUSENDORF, C W & SUZANNE C	$1,878.62	$1,878.62
02/28/2008	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4389	$-455.66	$0.00
01/04/2008	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4360	$-455.66	$455.66
10/02/2007	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4305	$-455.66	$911.32
07/27/2007	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4267	$-455.69	$1,366.98
07/13/2007	BILL	GRUSENDORF, C W & SUZANNE C	$1,822.67	$1,822.67
03/06/2007	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4167	$-442.39	$0.00
01/05/2007	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4131	$-442.39	$442.39
09/28/2006	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4066	$-442.39	$884.78
08/24/2006	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 4032	$-442.42	$1,327.17
07/19/2006	BILL	GRUSENDORF, C W & SUZANNE C	$1,769.59	$1,769.59
02/28/2006	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 3901	$-429.51	$0.00
12/30/2005	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 3861	$-429.51	$429.51
09/22/2005	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 53101	$-429.51	$859.02
08/22/2005	PAYMENT	GRUSENDORF, C W & SUZANNE C CHECK NUM: 3726	$-429.52	$1,288.53
07/21/2005	BILL	GRUSENDORF, C W & SUZANNE C	$1,718.05	$1,718.05
03/01/2005	PAYMENT	@	$-428.44	$0.00
01/06/2005	PAYMENT	@	$-428.44	$428.44
09/28/2004	PAYMENT	@	$-428.44	$856.88
08/02/2004	PAYMENT	@	$-428.44	$1,285.32
07/01/2004	BILL	GRUSENDORF, C W & SUZA @	$1,713.76	$1,713.76
02/25/2004	PAYMENT	@	$-424.81	$0.00
01/07/2004	PAYMENT	@	$-424.81	$424.81
09/29/2003	PAYMENT	@	$-424.81	$849.62
08/21/2003	PAYMENT	@	$-424.83	$1,274.43
07/01/2003	BILL	GRUSENDORF, C W & SUZA @	$1,699.26	$1,699.26