Tax Account 1219-02-000-028
Owners
GRABOFF REVOC LIVING TRUST 2021
521 MOTTSVILLE LN
GARDNERVILLE, NV 89460
GRABOFF, STEVEN & LYNDA C- TTEE
GRABOFF, STEVEN RICHARD TTEE
GRABOFF, LYNDA H CLARKE- TTEE
Account Summary
| Account ID | 1219-02-000-028 |
|---|---|
| Account Type | Real Estate |
| Location | 521 MOTTSVILLE LN GEN CO/CWS/MOSQ |
| Balance | $1,830.26 |
| Currently Due | $915.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,660.81 |
| Total | $3,660.81 |
| Paid | $1,830.55 |
| Balance | $1,830.26 |
| Due | $915.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 8% High 6.1%, 92% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,544.24 | $0.00 | $0.00 | $3,544.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,431.39 | $0.00 | $0.00 | $3,431.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,318.95 | $0.00 | $0.00 | $3,318.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,195.32 | $0.00 | $0.00 | $3,195.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,102.26 | $0.00 | $0.00 | $3,102.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,008.97 | $0.00 | $0.00 | $3,008.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,915.67 | $0.00 | $0.00 | $2,915.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,828.00 | $0.00 | $0.00 | $2,828.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,756.33 | $0.00 | $0.00 | $2,756.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,750.82 | $0.00 | $0.00 | $2,750.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,670.69 | $0.00 | $0.00 | $2,670.69 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 11.79 | 5.91 | 5.88 | 2.94 |
| 2024-2025 | S45 | Carson Valley Basin | 11.79 | 11.79 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 11.79 | 11.79 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 11.79 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 341421961 | $-915.13 | $1,830.26 |
| 08/14/2025 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 339580188 | $-915.42 | $2,745.39 |
| 07/16/2025 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $3,660.81 | $3,660.81 |
| 02/28/2025 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 332201101 | $-885.97 | $0.00 |
| 01/06/2025 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 329789601 | $-885.97 | $885.97 |
| 10/03/2024 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 326440535 | $-885.97 | $1,771.94 |
| 08/19/2024 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 324621605 | $-886.33 | $2,657.91 |
| 07/15/2024 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $3,544.24 | $3,544.24 |
| 02/29/2024 | PAYMENT | STEVEN R GRABOFF GOV GOVOLUTION - 317436877 | $-857.76 | $0.00 |
| 12/29/2023 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 314812505 | $-857.76 | $857.76 |
| 09/29/2023 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 311333748 | $-857.76 | $1,715.52 |
| 08/18/2023 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 309572303 | $-858.11 | $2,573.28 |
| 07/14/2023 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $3,431.39 | $3,431.39 |
| 03/06/2023 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 301952888 | $-829.73 | $0.00 |
| 12/30/2022 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 299137861 | $-829.73 | $829.73 |
| 09/29/2022 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 295569943 | $-829.73 | $1,659.46 |
| 08/10/2022 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 293563984 | $-829.76 | $2,489.19 |
| 07/19/2022 | BILL | GRABOFF, STEVEN & LYNDA C- TTE | $3,318.95 | $3,318.95 |
| 03/03/2022 | PAYMENT | GRABOFF, STEVEN MD CREDIT: D | $-798.83 | $0.00 |
| 12/30/2021 | PAYMENT | GRABOFF, STEVEN R CREDIT: D | $-798.83 | $798.83 |
| 09/30/2021 | PAYMENT | GRABOFF, STEVEN R CREDIT: D | $-798.83 | $1,597.66 |
| 07/30/2021 | PAYMENT | GRABOFF, STEVEN R CREDIT: D | $-798.83 | $2,396.49 |
| 07/14/2021 | BILL | GRABOFF, STEVEN R & LYNDA C | $3,195.32 | $3,195.32 |
| 07/28/2020 | PAYMENT | GRABOFF, STEVEN R CREDIT: D | $-3,102.26 | $0.00 |
| 07/13/2020 | BILL | GRABOFF, STEVEN R & LYNDA C | $3,102.26 | $3,102.26 |
| 08/06/2019 | PAYMENT | GRABOFF, STEVEN CHECK | $-3,008.97 | $0.00 |
| 07/15/2019 | BILL | GRABOFF, STEVEN R & LYNDA C | $3,008.97 | $3,008.97 |
| 08/07/2018 | PAYMENT | GRABOFF, STEVEN R & LYNDA C CHECK | $-2,915.67 | $0.00 |
| 07/12/2018 | BILL | GRABOFF, STEVEN R & LYNDA C | $2,915.67 | $2,915.67 |
| 12/13/2017 | PAYMENT | STEVEN BRABOFF CHECK | $-1,414.00 | $0.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-707.00 | $1,414.00 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-707.00 | $2,121.00 |
| 07/14/2017 | BILL | JOHNSON, HELEN E | $2,828.00 | $2,828.00 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-689.08 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-689.08 | $689.08 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-689.08 | $1,378.16 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-689.09 | $2,067.24 |
| 07/12/2016 | BILL | JOHNSON, HELEN E | $2,756.33 | $2,756.33 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-687.70 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-687.70 | $687.70 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-687.70 | $1,375.40 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-687.72 | $2,063.10 |
| 07/14/2015 | BILL | JOHNSON, HELEN E | $2,750.82 | $2,750.82 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.67 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.67 | $667.67 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.67 | $1,335.34 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.68 | $2,003.01 |
| 07/17/2014 | BILL | JOHNSON, HELEN E | $2,670.69 | $2,670.69 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-648.22 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-648.22 | $648.22 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-648.22 | $1,296.44 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-648.23 | $1,944.66 |
| 07/16/2013 | BILL | JOHNSON, HELEN E | $2,592.89 | $2,592.89 |
| 03/11/2013 | PAYMENT | JOHNSON, HELEN E CHECK | $-628.74 | $0.00 |
| 01/17/2013 | PAYMENT | JOHNSON, HELEN E CHECK | $-628.74 | $628.74 |
| 10/08/2012 | PAYMENT | JOHNSON, HELEN E CHECK | $-628.74 | $1,257.48 |
| 08/30/2012 | PAYMENT | JOHNSON, HELEN E CHECK | $-628.74 | $1,886.22 |
| 07/13/2012 | BILL | JOHNSON, HELEN E | $2,514.96 | $2,514.96 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-608.65 | $0.00 |
| 01/13/2012 | PAYMENT | JOHNSON, HELEN E CHECK | $-608.65 | $608.65 |
| 10/20/2011 | PAYMENT | JOHNSON, HELEN E CHECK | $-633.00 | $1,217.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.35 | $1,850.30 |
| 08/24/2011 | PAYMENT | JOHNSON, HELEN E CHECK | $-608.66 | $1,825.95 |
| 07/15/2011 | BILL | JOHNSON, HELEN E | $2,434.61 | $2,434.61 |
| 03/21/2011 | PAYMENT | JOHNSON, HELEN E CHECK | $-589.20 | $0.00 |
| 01/11/2011 | PAYMENT | JOHNSON, HELEN E CHECK | $-589.20 | $589.20 |
| 10/15/2010 | PAYMENT | JOHNSON, HELEN E CHECK | $-589.20 | $1,178.40 |
| 08/13/2010 | PAYMENT | JOHNSON, HELEN E,KOLBE, HELEN CHECK | $-589.23 | $1,767.60 |
| 07/14/2010 | BILL | JOHNSON, HELEN E | $2,356.83 | $2,356.83 |
| 03/08/2010 | PAYMENT | JOHNSON, HELEN E CHECK | $-569.28 | $0.00 |
| 01/19/2010 | PAYMENT | JOHNSON, HELEN E CHECK | $-569.28 | $569.28 |
| 01/19/2010 | PAYMENT | Amend: Auto Restore Payment CHECK | $-592.05 | $1,138.56 |
| 01/19/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment | $592.05 | $1,730.61 |
| 01/19/2010 | AMENDMENT | cor penalty only jan removed | $22.77 | $1,138.56 |
| 01/19/2010 | ADJUSTMENT | payment amount wrong tt | $546.51 | $1,115.79 |
| 01/19/2010 | VOID | JOHNSON, HELEN E CHECK | $-546.51 | $569.28 |
| 01/19/2010 | VOID | Amend: Auto Restore Payment CHECK | $-592.05 | $1,115.79 |
| 01/19/2010 | AMENDMENT | remove pen death in family mw | $-22.77 | $1,707.84 |
| 01/19/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment | $592.05 | $1,730.61 |
| 11/04/2009 | VOID | JOHNSON, HELEN E CHECK | $-592.05 | $1,138.56 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.77 | $1,730.61 |
| 08/24/2009 | PAYMENT | JOHNSON, HELEN E CHECK | $-569.28 | $1,707.84 |
| 07/13/2009 | BILL | JOHNSON, HELEN E | $2,277.12 | $2,277.12 |
| 03/12/2009 | PAYMENT | JOHNSON, HELEN E CHECK | $-550.02 | $0.00 |
| 01/14/2009 | PAYMENT | JOHNSON, HELEN E CHECK | $-550.02 | $550.02 |
| 10/16/2008 | PAYMENT | JOHNSON, HELEN E CHECK | $-550.02 | $1,100.04 |
| 08/28/2008 | PAYMENT | JOHNSON, HELEN E CHECK | $-550.05 | $1,650.06 |
| 07/18/2008 | BILL | JOHNSON, HELEN E | $2,200.11 | $2,200.11 |
| 03/04/2008 | PAYMENT | JOHNSON, HELEN E | $-531.44 | $0.00 |
| 01/08/2008 | PAYMENT | JOHNSON, HELEN E | $-531.43 | $531.44 |
| 10/02/2007 | PAYMENT | JOHNSON, HELEN E | $-531.43 | $1,062.87 |
| 08/16/2007 | PAYMENT | JOHNSON, HELEN E | $-531.43 | $1,594.30 |
| 07/01/2007 | BILL | JOHNSON, HELEN E | $2,125.73 | $2,125.73 |
| 03/13/2007 | PAYMENT | JOHNSON, HELEN E | $-515.96 | $0.00 |
| 01/10/2007 | PAYMENT | JOHNSON, HELEN E | $-515.95 | $515.96 |
| 10/09/2006 | PAYMENT | JOHNSON, HELEN E | $-515.95 | $1,031.91 |
| 08/22/2006 | PAYMENT | JOHNSON, HELEN E | $-515.95 | $1,547.86 |
| 07/01/2006 | BILL | JOHNSON, HELEN E | $2,063.81 | $2,063.81 |
| 03/08/2006 | PAYMENT | JOHNSON, HELEN E | $-464.32 | $0.00 |
| 01/10/2006 | PAYMENT | JOHNSON, HELEN E | $-464.30 | $464.32 |
| 12/14/2005 | PAYMENT | JOHNSON, HELEN E | $-464.30 | $928.62 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,392.92 |
| 08/15/2005 | PAYMENT | JOHNSON, HELEN E | $-610.78 | $1,392.92 |
| 07/01/2005 | BILL | JOHNSON, HELEN E | $2,003.70 | $2,003.70 |