Tax Account 1121-05-514-004
Owners
GRISTI FAMILY TRUST 1994
PO BOX 1007
GARDNERVILLE, NV 89410
GRISTI, C J & FESKO, M TTEE
GRISTI, CARMEN J TTEE
FESKO, MARY TTEE
Account Summary
| Account ID | 1121-05-514-004 |
|---|---|
| Account Type | Real Estate |
| Location | 250 MARK ST GEN CO/CWS/MOSQ |
| Balance | $816.75 |
| Currently Due | $272.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,089.29 |
| Total | $1,089.29 |
| Paid | $272.54 |
| Balance | $816.75 |
| Due | $272.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,008.60 | $0.00 | $1,008.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $933.91 | $0.00 | $933.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $864.72 | $0.00 | $864.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $836.28 | $0.00 | $836.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $807.22 | $0.00 | $807.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $770.25 | $0.00 | $770.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $739.19 | $0.00 | $739.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $720.46 | $0.00 | $720.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $719.03 | $0.00 | $719.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $696.73 | $0.00 | $696.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 60009 | $-272.54 | $816.75 |
| 07/15/2024 | BILL | GRISTI FAMILY TRUST 1994 | $1,089.29 | $1,089.29 |
| 02/21/2024 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY G CHECK 5187 | $-252.07 | $0.00 |
| 12/21/2023 | PAYMENT | GRISTI , CARMEN J & FESKO, MARY G CHECK 0007739612 | $-252.07 | $252.07 |
| 09/28/2023 | PAYMENT | GRISTI , CARMEN J & FESKO, MARY G CHECK 0093081687 | $-252.07 | $504.14 |
| 08/09/2023 | PAYMENT | GRISTI, CAMEN J & FESKO, MARY G CHECK 0084400003 | $-252.39 | $756.21 |
| 07/14/2023 | BILL | GRISTI FAMILY TRUST 1994 | $1,008.60 | $1,008.60 |
| 03/09/2023 | PAYMENT | GRISTI, C J & FESKO, MARY CHECK 55454742 | $-233.47 | $0.00 |
| 12/27/2022 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY G CHECK 0041802301 | $-233.47 | $233.47 |
| 09/26/2022 | PAYMENT | GRISTI, C J & FESKO, M CHECK 19574475 | $-233.47 | $466.94 |
| 08/08/2022 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY G CHECK 0009285547 | $-233.50 | $700.41 |
| 07/19/2022 | BILL | GRISTI, C J & FESKO, M TTEE | $933.91 | $933.91 |
| 02/28/2022 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-216.18 | $0.00 |
| 01/12/2022 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-216.18 | $216.18 |
| 09/13/2021 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-216.18 | $432.36 |
| 08/15/2021 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-216.18 | $648.54 |
| 07/14/2021 | BILL | GRISTI, CARMEN J & FESKO, MARY | $864.72 | $864.72 |
| 02/12/2021 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-209.07 | $0.00 |
| 01/05/2021 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-209.07 | $209.07 |
| 09/17/2020 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-209.07 | $418.14 |
| 08/06/2020 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-209.07 | $627.21 |
| 07/13/2020 | BILL | GRISTI, CARMEN J & FESKO, MARY | $836.28 | $836.28 |
| 03/05/2020 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-201.80 | $0.00 |
| 12/27/2019 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-201.80 | $201.80 |
| 10/01/2019 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-201.80 | $403.60 |
| 08/14/2019 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-201.82 | $605.40 |
| 07/15/2019 | BILL | GRISTI, CARMEN J & FESKO, MARY | $807.22 | $807.22 |
| 03/06/2019 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-192.56 | $0.00 |
| 12/26/2018 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-192.56 | $192.56 |
| 09/27/2018 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-192.56 | $385.12 |
| 08/13/2018 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-192.57 | $577.68 |
| 07/12/2018 | BILL | GRISTI, CARMEN J & FESKO, MARY | $770.25 | $770.25 |
| 02/21/2018 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-184.79 | $0.00 |
| 12/31/2017 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-184.79 | $184.79 |
| 09/29/2017 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-184.79 | $369.58 |
| 08/18/2017 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-184.82 | $554.37 |
| 07/14/2017 | BILL | GRISTI, CARMEN J & FESKO, MARY | $739.19 | $739.19 |
| 03/17/2017 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-180.11 | $0.00 |
| 01/10/2017 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-180.11 | $180.11 |
| 09/26/2016 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-180.11 | $360.22 |
| 08/01/2016 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-180.13 | $540.33 |
| 07/12/2016 | BILL | GRISTI, CARMEN J & FESKO, MARY | $720.46 | $720.46 |
| 03/01/2016 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-179.75 | $0.00 |
| 12/11/2015 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-179.75 | $179.75 |
| 10/02/2015 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-179.75 | $359.50 |
| 08/20/2015 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-179.78 | $539.25 |
| 07/14/2015 | BILL | GRISTI, CARMEN J & FESKO, MARY | $719.03 | $719.03 |
| 03/02/2015 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-174.18 | $0.00 |
| 12/22/2014 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-174.18 | $174.18 |
| 09/29/2014 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-174.18 | $348.36 |
| 08/08/2014 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-174.19 | $522.54 |
| 07/17/2014 | BILL | GRISTI, CARMEN J & FESKO, MARY | $696.73 | $696.73 |
| 02/25/2014 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-169.11 | $0.00 |
| 12/09/2013 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-169.11 | $169.11 |
| 09/27/2013 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-169.11 | $338.22 |
| 08/22/2013 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-169.11 | $507.33 |
| 07/16/2013 | BILL | GRISTI, CARMEN J & FESKO, MARY | $676.44 | $676.44 |
| 02/27/2013 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-173.04 | $0.00 |
| 12/19/2012 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-173.04 | $173.04 |
| 09/26/2012 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-173.04 | $346.08 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-173.04 | $519.12 |
| 07/13/2012 | BILL | GRISTI, CARMEN J & FESKO, MARY | $692.16 | $692.16 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-227.22 | $0.00 |
| 01/03/2012 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-227.22 | $227.22 |
| 09/26/2011 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-227.22 | $454.44 |
| 08/09/2011 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-227.24 | $681.66 |
| 07/15/2011 | BILL | GRISTI, CARMEN J & FESKO, MARY | $908.90 | $908.90 |
| 03/02/2011 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-255.28 | $0.00 |
| 01/04/2011 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-255.28 | $255.28 |
| 09/28/2010 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-255.28 | $510.56 |
| 07/28/2010 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-255.30 | $765.84 |
| 07/14/2010 | BILL | GRISTI, CARMEN J & FESKO, MARY | $1,021.14 | $1,021.14 |
| 02/17/2010 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-335.51 | $0.00 |
| 12/10/2009 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-335.51 | $335.51 |
| 09/29/2009 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-335.51 | $671.02 |
| 08/03/2009 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-335.51 | $1,006.53 |
| 07/13/2009 | BILL | GRISTI, CARMEN J & FESKO, MARY | $1,342.04 | $1,342.04 |
| 03/04/2009 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-310.66 | $0.00 |
| 01/05/2009 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-310.66 | $310.66 |
| 09/29/2008 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-310.66 | $621.32 |
| 08/06/2008 | PAYMENT | GRISTI, CARMEN J & FESKO, MARY CHECK | $-310.66 | $931.98 |
| 07/18/2008 | BILL | GRISTI, CARMEN J & FESKO, MARY | $1,242.64 | $1,242.64 |
| 02/20/2008 | PAYMENT | GRISTI, CARMEN J & F | $-287.66 | $0.00 |
| 01/03/2008 | PAYMENT | GRISTI, CARMEN J & F | $-287.65 | $287.66 |
| 09/26/2007 | PAYMENT | GRISTI, CARMEN J & F | $-287.65 | $575.31 |
| 08/10/2007 | PAYMENT | GRISTI, CARMEN J & F | $-287.65 | $862.96 |
| 07/01/2007 | BILL | GRISTI, CARMEN J & FESKO, MARY | $1,150.61 | $1,150.61 |
| 02/26/2007 | PAYMENT | GRISTI, CARMEN J & F | $-266.35 | $0.00 |
| 01/02/2007 | PAYMENT | GRISTI, CARMEN J & F | $-266.34 | $266.35 |
| 09/21/2006 | PAYMENT | GRISTI, CARMEN J & F | $-266.34 | $532.69 |
| 08/16/2006 | PAYMENT | GRISTI, CARMEN J & F | $-266.34 | $799.03 |
| 07/01/2006 | BILL | GRISTI, CARMEN J & FESKO, MARY | $1,065.37 | $1,065.37 |
| 03/01/2006 | PAYMENT | GRISTI, CARMEN J & F | $-246.62 | $0.00 |
| 12/20/2005 | PAYMENT | GRISTI, CARMEN J & F | $-246.61 | $246.62 |
| 09/30/2005 | PAYMENT | GRISTI, CARMEN J & F | $-246.61 | $493.23 |
| 08/10/2005 | PAYMENT | GRISTI, CARMEN J & F | $-246.61 | $739.84 |
| 07/01/2005 | BILL | GRISTI, CARMEN J & FESKO, MARY | $986.45 | $986.45 |
| 07/27/2004 | PAYMENT | BOHAN, DANIEL E & BI | $-973.34 | $0.00 |
| 07/01/2004 | BILL | BOHAN, DANIEL E & BILLIE F | $973.34 | $973.34 |
| 07/28/2003 | PAYMENT | GALVIN, JOHN P & PAT | $-971.01 | $0.00 |
| 07/01/2003 | BILL | GALVIN, JOHN P & PATRICIA E | $971.01 | $971.01 |