Tax Account 08-0595-22

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Owners

GRUEY RONALD & CAROL ANN
PO BOX 33
GOLCONDA, NV 89414

GRUEY RONALD

GRUEY CAROL ANN

Account Summary

Account ID	08-0595-22
Account Type	Real Estate
Location	14955 SHANNON DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0595-22

Account Type

Real Estate

Location

14955 SHANNON DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.63
Total	$1,368.63
Paid	$1,368.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.63

Total

$1,368.63

Paid

$1,368.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire 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	$342.63	$0.00	$342.63	$342.63	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.91	$0.00	$1,331.91	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,296.27	$0.00	$1,296.27	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,240.83	$0.00	$1,240.83	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,253.27	$0.00	$1,253.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,219.91	$11.08	$1,230.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,190.47	$10.80	$1,201.27	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,180.53	$0.00	$1,180.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,149.29	$0.00	$1,149.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$310.94	$0.00	$310.94	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$305.04	$0.00	$305.04	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	GRUEY CAROL ANN CREDIT CC 4468	$-1,368.63	$0.00
07/05/2024	BILL	GRUEY RONALD & CAROL ANN	$1,368.63	$1,368.63
07/24/2023	PAYMENT	GRUEY RONALD & CAROL ANN CHECK 1253	$-1,331.91	$0.00
07/06/2023	BILL	GRUEY RONALD & CAROL ANN	$1,331.91	$1,331.91
07/27/2022	PAYMENT	1812.70 CREDIT: D NUM: CC 9211	$-1,296.27	$0.00
07/07/2022	BILL	GRUEY RONALD & CAROL ANN	$1,296.27	$1,296.27
08/09/2021	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK NUM: 1065	$-1,240.83	$0.00
07/08/2021	BILL	GRUEY RONALD & CAROL ANN	$1,240.83	$1,240.83
08/14/2020	PAYMENT	GRUEY RONALD & CAROL CHECK NUM: 1209	$-1,253.27	$0.00
07/10/2020	BILL	GRUEY RONALD & CAROL ANN	$1,253.27	$1,253.27
01/17/2020	PAYMENT	RONALD & CAROL GRUELY CHECK NUM: 1152	$-619.08	$0.00
11/13/2019	PAYMENT	RONALD S & CAROL GRUEY CHECK NUM: 1124	$-304.00	$619.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.08	$923.08
08/19/2019	PAYMENT	GRUEY, RONALD S & CAROL CHECK NUM: 1090	$-307.91	$912.00
07/08/2019	BILL	GRUEY RONALD & CAROL ANN	$1,219.91	$1,219.91
03/22/2019	PAYMENT	CAROL GRUEY CREDIT: B NUM: 1034	$-307.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.80	$307.80
01/09/2019	PAYMENT	CAROL GRUEY CHECK NUM: 1010	$-297.00	$297.00
10/02/2018	PAYMENT	GRUEY, RONALD S & CAROL CHECK NUM: 974	$-297.00	$594.00
08/16/2018	PAYMENT	GRUEY, RONALD S & CAROL CHECK NUM: 959	$-299.47	$891.00
07/05/2018	BILL	GRUEY RONALD & CAROL ANN	$1,190.47	$1,190.47
03/05/2018	PAYMENT	CAROL GRUEY CHECK NUM: 896	$-295.00	$0.00
12/27/2017	PAYMENT	CAROL GRUEY CHECK NUM: 870	$-295.00	$295.00
09/29/2017	PAYMENT	CAROL GRUEY CHECK NUM: 830	$-295.00	$590.00
08/21/2017	PAYMENT	CAROL ANN GRUEY CHECK NUM: 817	$-295.53	$885.00
07/11/2017	BILL	GRUEY RONALD & CAROL ANN	$1,180.53	$1,180.53
08/02/2016	PAYMENT	GRUEY, RONALD S & CAROL CHECK NUM: 636	$-574.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-575.29	$574.00
07/07/2016	BILL	GRUEY RONALD & CAROL ANN	$1,149.29	$1,149.29
08/12/2015	PAYMENT	GRUEY RONALD S & CAROL ANN CHECK NUM: 5804	$-310.94	$0.00
07/02/2015	BILL	GRUEY RONALD & CAROL ANN	$310.94	$310.94
08/15/2014	PAYMENT	GRUEY RONALD S & CAROL ANN CHECK NUM: 5720	$-305.04	$0.00
07/03/2014	BILL	GRUEY RONALD & CAROL ANN	$305.04	$305.04
08/13/2013	PAYMENT	GRUEY RONALD S & CAROL ANN CHECK NUM: 1008	$-299.29	$0.00
07/02/2013	BILL	GRUEY RONALD & CAROL ANN	$299.29	$299.29
08/20/2012	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008	$-293.71	$0.00
07/10/2012	BILL	GRUEY RONALD & CAROL ANN	$293.71	$293.71
08/12/2011	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767	$-288.31	$0.00
07/11/2011	BILL	GRUEY RONALD & CAROL ANN	$288.31	$288.31
08/16/2010	PAYMENT	GRUEY RONALD & CAROL ANN CHECK NUM: 4385	$-283.05	$0.00
07/09/2010	BILL	GRUEY RONALD & CAROL ANN	$283.05	$283.05
08/14/2009	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553	$-277.95	$0.00
07/10/2009	BILL	GRUEY RONALD & CAROL ANN	$277.95	$277.95
08/15/2008	PAYMENT	GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150	$-269.99	$0.00
07/10/2008	BILL	GRUEY RONALD & CAROL ANN	$269.99	$269.99
08/02/2007	PAYMENT	GRUEY RONALD CHECK BANK: 94*72 NUM: 3772	$-262.17	$0.00
07/12/2007	BILL	GRUEY RONALD & CAROL ANN	$262.17	$262.17
01/02/2007	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3593	$-126.00	$0.00
10/04/2006	PAYMENT	CAROL ANN GRUEY CHECK BANK: 94*72 NUM: 3507	$-63.00	$126.00
08/21/2006	PAYMENT	CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476	$-65.64	$189.00
07/06/2006	BILL	GRUEY RONALD & CAROL ANN	$254.64	$254.64
08/11/2005	PAYMENT	GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3042	$-241.10	$0.00
07/18/2005	BILL	GRUEY RONALD & CAROL ANN	$241.10	$241.10
09/01/2004	PAYMENT	GRUEY CAROL CHECK NUM: 2722	$-186.36	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$186.36
07/06/2004	BILL	GRUEY RONALD & CAROL ANN	$184.50	$184.50
08/01/2003	PAYMENT	GRUEY RONALD S & CROL ANN CHECK BANK: 94F72 NUM: 2553	$-175.39	$0.00
07/18/2003	BILL	MILLS LINDA	$175.39	$175.39
08/06/2002	PAYMENT	GRUEY CAROL ANN CHECK BANK: 94-72 NUM: 2306	$-172.25	$0.00
07/08/2002	BILL	MILLS LINDA	$172.25	$172.25
08/03/2001	PAYMENT	GRUEY RONALD S. CHECK BANK: 94-72 NUM: 2004	$-184.18	$0.00
07/11/2001	BILL	MILLS LINDA	$184.18	$184.18
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	MILLS LINDA	$20.17	$20.17
09/03/1999	PAYMENT	BUTTON POINT SAND & GRAVEL CHECK BANK: 94-204 NUM: 1156	$-22.25	$0.00
09/03/1999	AMENDMENT	delete penalty ss	$-0.89	$22.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$23.14
07/12/1999	BILL	MILLS LINDA	$22.25	$22.25
07/23/1998	PAYMENT	MILLS LINDA CHECK	$-23.00	$0.00
07/09/1998	BILL	MILLS LINDA	$23.00	$23.00

Tax Account 08-0595-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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