Tax Account 1219-02-000-029
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 | 1219-02-000-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $85.20 |
| Currently Due | $42.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $170.65 |
| Total | $170.65 |
| Paid | $85.45 |
| Balance | $85.20 |
| Due | $42.60 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $165.73 | $0.00 | $0.00 | $165.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $66.61 | $0.00 | $0.00 | $66.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $65.75 | $0.00 | $0.00 | $65.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $64.89 | $0.00 | $0.00 | $64.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $64.89 | $0.00 | $0.00 | $64.89 | $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 | 85.24 | 42.62 | 42.62 | 21.31 |
| 2024-2025 | S45 | Carson Valley Basin | 85.24 | 85.24 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 85.24 | 85.24 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 85.24 | 85.24 | .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 | $-42.60 | $85.20 |
| 08/14/2025 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 339580188 | $-42.85 | $127.80 |
| 07/16/2025 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $170.65 | $170.65 |
| 08/19/2024 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 324621552 | $-165.73 | $0.00 |
| 07/15/2024 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $165.73 | $165.73 |
| 08/18/2023 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 309571096 | $-159.78 | $0.00 |
| 07/14/2023 | BILL | GRABOFF REVOC LIVING TRUST 2021 | $159.78 | $159.78 |
| 08/10/2022 | PAYMENT | STEVEN R GRABOFF MD GOV GOVOLUTION - 293563120 | $-154.26 | $0.00 |
| 07/19/2022 | BILL | GRABOFF, STEVEN & LYNDA C- TTE | $154.26 | $154.26 |
| 07/30/2021 | PAYMENT | STEVEN R. GRABOFF M.D. CREDIT: D | $-66.61 | $0.00 |
| 07/14/2021 | BILL | GRABOFF, STEVEN & LYNDA CLARKE | $66.61 | $66.61 |
| 08/12/2020 | PAYMENT | KOLBE, ELLIOTT T & LAURA CHECK | $-65.75 | $0.00 |
| 07/13/2020 | BILL | KOLBE, ELLIOTT T | $65.75 | $65.75 |
| 08/02/2019 | PAYMENT | KOLBE, ELLIOTT T CHECK | $-64.89 | $0.00 |
| 07/15/2019 | BILL | KOLBE, ELLIOTT T | $64.89 | $64.89 |
| 08/13/2018 | PAYMENT | LAURA C OLIVA CHECK | $-64.89 | $0.00 |
| 07/12/2018 | BILL | KOLBE, ELLIOTT T | $64.89 | $64.89 |