Tax Account 08-0591-27
Owners
GRUEY RONALD S & CAROL ANN
PO BOX 33
GOLCONDA, NV 89414
GRUEY RONALD S
RUEY CAROL ANN
Account Summary
| Account ID | 08-0591-27 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.27 |
| Total | $50.27 |
| Paid | $50.27 |
| 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 | $46.55 | $0.00 | $46.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $43.10 | $0.00 | $43.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.91 | $0.00 | $39.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $38.12 | $0.00 | $38.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $36.80 | $0.00 | $36.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.10 | $0.00 | $35.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.02 | $0.00 | $31.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.17 | $0.00 | $29.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.01 | $0.00 | $27.01 | $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 | $-50.27 | $0.00 |
| 07/05/2024 | BILL | GRUEY RONALD S & CAROL ANN | $50.27 | $50.27 |
| 08/03/2023 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK 1366 | $-46.55 | $0.00 |
| 07/06/2023 | BILL | GRUEY RONALD S & CAROL ANN | $46.55 | $46.55 |
| 07/27/2022 | PAYMENT | 1812.70 CREDIT: D NUM: CC 9211 | $-43.10 | $0.00 |
| 07/07/2022 | BILL | GRUEY RONALD S & CAROL ANN | $43.10 | $43.10 |
| 08/09/2021 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 1065 | $-39.91 | $0.00 |
| 07/08/2021 | BILL | GRUEY RONALD S & CAROL ANN | $39.91 | $39.91 |
| 08/14/2020 | PAYMENT | GRUEY RONALD & CAROL CHECK NUM: 1209 | $-38.12 | $0.00 |
| 07/10/2020 | BILL | GRUEY RONALD S & CAROL ANN | $38.12 | $38.12 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-36.80 | $0.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $36.80 | $36.80 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-35.10 | $0.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $35.10 | $35.10 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-33.08 | $0.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $33.08 | $33.08 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-31.02 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $31.02 | $31.02 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-29.17 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $29.17 | $29.17 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5720 | $-27.01 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $27.01 | $27.01 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1008 | $-25.00 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $25.00 | $25.00 |
| 08/20/2012 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008 | $-23.16 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $23.16 | $23.16 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767 | $-21.43 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $21.43 | $21.43 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-20.02 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $20.02 | $20.02 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-18.84 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $18.84 | $18.84 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-17.49 | $0.00 |
| 07/10/2008 | BILL | GRUEY CAROL ANN | $17.49 | $17.49 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-50.06 | $0.00 |
| 07/12/2007 | BILL | GRUEY CAROL ANN | $50.06 | $50.06 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-47.09 | $0.00 |
| 07/06/2006 | BILL | GRUEY CAROL ANN | $47.09 | $47.09 |
| 08/11/2005 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3042 | $-47.09 | $0.00 |
| 07/18/2005 | BILL | GRUEY CAROL ANN | $47.09 | $47.09 |
| 09/01/2004 | PAYMENT | GRUEY CAROL CHECK NUM: 2722 | $-48.65 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.87 | $48.65 |
| 07/06/2004 | BILL | GRUEY CAROL ANN | $46.78 | $46.78 |
| 08/01/2003 | PAYMENT | GRUEY RONALD S & CROL ANN CHECK BANK: 94F72 NUM: 2553 | $-42.58 | $0.00 |
| 07/18/2003 | BILL | GLOYN WILLIAM F & DEBBRA | $42.58 | $42.58 |
| 08/06/2002 | PAYMENT | GRUEY CAROL ANN CHECK BANK: 94-72 NUM: 2306 | $-40.23 | $0.00 |
| 07/08/2002 | BILL | GLOYN WILLIAM F & DEBBRA | $40.23 | $40.23 |
| 11/27/2001 | PAYMENT | MILAM MARY CHECK BANK: 94-8441 NUM: 443 | $-44.51 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.04 | $44.51 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.63 | $42.47 |
| 07/11/2001 | BILL | GLOYN WILLIAM F & DEBBRA | $40.84 | $40.84 |
| 04/24/2001 | PAYMENT | GLOYN DEBBRA CASH | $-110.70 | $0.00 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.37 | $110.70 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.83 | $110.33 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.37 | $107.50 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.37 | $107.13 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.42 | $106.76 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.37 | $104.34 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.37 | $103.97 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.37 | $103.60 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.02 | $103.23 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.37 | $101.21 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.61 | $100.84 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.37 | $99.23 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.37 | $98.86 |
| 07/06/2000 | BILL | GLOYN WILLIAM F & DEBBRA | $40.36 | $98.49 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.37 | $58.13 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $57.76 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.26 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.11 | $54.26 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.67 | $51.15 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.22 | $48.48 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.78 | $46.26 |
| 07/12/1999 | BILL | GLOYN WILLIAM F & DEBBRA | $44.48 | $44.48 |
| 08/18/1998 | PAYMENT | GLOYN BILL & DEBBIE CHECK | $-110.55 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.40 | $110.55 |
| 07/09/1998 | BILL | GLOYN WILLIAM F & DEBBRA | $45.95 | $110.15 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.40 | $64.20 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.40 | $63.80 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $63.40 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $59.90 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.32 | $57.90 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.85 | $54.58 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $51.73 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.90 | $49.36 |
| 07/23/1997 | BILL | GLOYN WILLIAM F & DEBBRA | $47.46 | $47.46 |
| 08/20/1996 | PAYMENT | GLOYN WILLIAM F & DEBBRA | $-37.43 | $0.00 |
| 07/11/1996 | BILL | GLOYN WILLIAM F & DEBBRA | $37.43 | $37.43 |