Tax Account 08-0591-15
Owners
GRUEY RONALD S & CAROL ANN
PO BOX 33
GOLCONDA, NV 89414
GRUEY RONALD S
GRUEY CAROL ANN
Account Summary
| Account ID | 08-0591-15 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.54 |
| Total | $50.54 |
| Paid | $50.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.79 | $0.00 | $46.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $43.32 | $0.00 | $43.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $40.10 | $0.00 | $40.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $38.29 | $0.00 | $38.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $36.96 | $0.00 | $36.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.27 | $0.00 | $35.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.24 | $0.00 | $33.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.18 | $0.00 | $31.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.34 | $0.00 | $29.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | GRUEY CAROL ANN CREDIT CC 4468 | $-50.54 | $0.00 |
| 07/05/2024 | BILL | GRUEY RONALD S & CAROL ANN | $50.54 | $50.54 |
| 08/03/2023 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK 1366 | $-46.79 | $0.00 |
| 07/06/2023 | BILL | GRUEY RONALD S & CAROL ANN | $46.79 | $46.79 |
| 07/27/2022 | PAYMENT | 1812.70 CREDIT: D NUM: CC 9211 | $-43.32 | $0.00 |
| 07/07/2022 | BILL | GRUEY RONALD S & CAROL ANN | $43.32 | $43.32 |
| 08/09/2021 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 1065 | $-40.10 | $0.00 |
| 07/08/2021 | BILL | GRUEY RONALD S & CAROL ANN | $40.10 | $40.10 |
| 08/14/2020 | PAYMENT | GRUEY RONALD & CAROL CHECK NUM: 1209 | $-38.29 | $0.00 |
| 07/10/2020 | BILL | GRUEY RONALD S & CAROL ANN | $38.29 | $38.29 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-36.96 | $0.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $36.96 | $36.96 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-35.27 | $0.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $35.27 | $35.27 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-33.24 | $0.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $33.24 | $33.24 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-31.18 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $31.18 | $31.18 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-29.34 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $29.34 | $29.34 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5720 | $-27.17 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $27.17 | $27.17 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1008 | $-25.17 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $25.17 | $25.17 |
| 08/20/2012 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $23.32 | $23.32 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767 | $-21.60 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $21.60 | $21.60 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $20.18 | $20.18 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $19.00 | $19.00 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | GRUEY RONALD S & CAROL ANN | $17.65 | $17.65 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | GRUEY RONALD S & CAROL ANN | $16.68 | $16.68 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | GRUEY RONALD S & CAROL ANN | $15.70 | $15.70 |
| 08/12/2005 | PAYMENT | CHARLIE BROWN FAMILY TRUST CHECK BANK: 82 40 NUM: 995802 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | BROWN CHARLIE T FAMILY TRUST | $15.70 | $15.70 |
| 08/16/2004 | PAYMENT | PAINES JAMES/BELINDA CHECK BANK: 11*35 NUM: 1270 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | BROWN CHARLIE T FAMILY TRUST | $15.59 | $15.59 |
| 04/09/2004 | PAYMENT | PAINE JAMES H & BELINDA B CHECK BANK: 11-35 NUM: 1227 | $-16.75 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $16.75 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.64 | $11.75 |
| 02/06/2004 | PAYMENT | JAMES H PAINE CHECK BANK: 11*35 NUM: 1198 | $-5.21 | $11.11 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.85 | $16.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.71 | $15.47 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.57 | $14.76 |
| 08/29/2003 | PAYMENT | FRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 413 | $-23.19 | $14.19 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.11 | $37.38 |
| 07/18/2003 | BILL | BROWN CHARLIE T | $14.19 | $37.27 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.11 | $23.08 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.11 | $22.97 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $22.86 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $17.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.94 | $16.36 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.80 | $15.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.67 | $14.62 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.54 | $13.95 |
| 07/08/2002 | BILL | BROWN CHARLIE T | $13.41 | $13.41 |
| 08/21/2001 | PAYMENT | MILLS LINDA/CHARLIE BROWN CASH | $-13.63 | $0.00 |
| 07/11/2001 | BILL | BROWN CHARLIE T | $13.63 | $13.63 |
| 11/17/2000 | PAYMENT | MILLS LINDA CASH | $-14.68 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.67 | $14.68 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.54 | $14.01 |
| 07/06/2000 | BILL | BROWN CHARLIE T | $13.47 | $13.47 |
| 09/07/1999 | PAYMENT | LAURA L WARD CHECK BANK: 11-7000 NUM: 1107 | $-15.44 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.59 | $15.44 |
| 07/12/1999 | BILL | BROWN CHARLIE T | $14.85 | $14.85 |
| 08/11/1998 | PAYMENT | BROWN CHARLIE T CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | BROWN CHARLIE T | $15.34 | $15.34 |