Tax Account 08-0591-17
Owners
GRUEY RONALD S & CAROL ANN
PO BOX 33
GOLCONDA, NV 89414
GRUEY RONALD S
GRUEY CAROL ANN
Account Summary
| Account ID | 08-0591-17 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $75.93 |
| Total | $75.93 |
| Paid | $75.93 |
| 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 | $70.32 | $0.00 | $70.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $60.30 | $0.00 | $60.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $57.59 | $0.00 | $57.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $55.59 | $0.00 | $55.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $49.98 | $0.00 | $49.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $46.88 | $0.00 | $46.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $44.09 | $0.00 | $44.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $40.83 | $0.00 | $40.83 | $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 | $-75.93 | $0.00 |
| 07/05/2024 | BILL | GRUEY RONALD S & CAROL ANN | $75.93 | $75.93 |
| 08/03/2023 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK 1366 | $-70.32 | $0.00 |
| 07/06/2023 | BILL | GRUEY RONALD S & CAROL ANN | $70.32 | $70.32 |
| 07/27/2022 | PAYMENT | 1812.70 CREDIT: D NUM: CC 9211 | $-65.11 | $0.00 |
| 07/07/2022 | BILL | GRUEY RONALD S & CAROL ANN | $65.11 | $65.11 |
| 08/09/2021 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 1065 | $-60.30 | $0.00 |
| 07/08/2021 | BILL | GRUEY RONALD S & CAROL ANN | $60.30 | $60.30 |
| 08/14/2020 | PAYMENT | GRUEY RONALD & CAROL CHECK NUM: 1209 | $-57.59 | $0.00 |
| 07/10/2020 | BILL | GRUEY RONALD S & CAROL ANN | $57.59 | $57.59 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-55.59 | $0.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $55.59 | $55.59 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-53.04 | $0.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $53.04 | $53.04 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-49.98 | $0.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $49.98 | $49.98 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-46.88 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $46.88 | $46.88 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-44.09 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $44.09 | $44.09 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5720 | $-40.83 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $40.83 | $40.83 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1008 | $-37.80 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $37.80 | $37.80 |
| 08/20/2012 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $35.00 | $35.00 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $32.41 | $32.41 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $30.30 | $30.30 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $28.54 | $28.54 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | GRUEY RONALD S & CAROL ANN | $26.50 | $26.50 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | GRUEY RONALD S & CAROL ANN | $25.04 | $25.04 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | GRUEY RONALD S & CAROL ANN | $23.55 | $23.55 |
| 08/12/2005 | PAYMENT | CHARLIE BROWN FAMILY TRUST CHECK BANK: 82 40 NUM: 995802 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | BROWN CHARLIE T FAMILY TRUST | $23.55 | $23.55 |
| 08/16/2004 | PAYMENT | PAINES JAMES/BELINDA CHECK BANK: 11*35 NUM: 1270 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | BROWN CHARLIE T FAMILY TRUST | $23.39 | $23.39 |
| 02/06/2004 | PAYMENT | JAMES H PAINE CHECK BANK: 11*35 NUM: 1198 | $-24.48 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.28 | $24.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.06 | $23.20 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.85 | $22.14 |
| 08/29/2003 | PAYMENT | FRED'S BUTCH CASSIDYS CHECK BANK: 94F169 NUM: 413 | $-31.56 | $21.29 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.17 | $52.85 |
| 07/18/2003 | BILL | BROWN CHARLIE T | $21.29 | $52.68 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.17 | $31.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.17 | $31.22 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $31.05 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $26.05 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.41 | $24.55 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.21 | $23.14 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.01 | $21.93 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.80 | $20.92 |
| 07/08/2002 | BILL | BROWN CHARLIE T | $20.12 | $20.12 |
| 08/21/2001 | PAYMENT | MILLS LINDA/CHARLIE BROWN CASH | $-20.43 | $0.00 |
| 07/11/2001 | BILL | BROWN CHARLIE T | $20.43 | $20.43 |
| 11/17/2000 | PAYMENT | MILLS LINDA CASH | $-21.99 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $21.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $20.98 |
| 07/06/2000 | BILL | BROWN CHARLIE T | $20.17 | $20.17 |
| 09/07/1999 | PAYMENT | LAURA L WARD CHECK BANK: 11-7000 NUM: 1107 | $-23.14 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.14 |
| 07/12/1999 | BILL | BROWN CHARLIE T | $22.25 | $22.25 |
| 08/11/1998 | PAYMENT | BROWN CHARLIE T CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | BROWN CHARLIE T | $23.00 | $23.00 |