Tax Account 1220-04-516-024

Print Page · · Payments Cart · New Search

Owners

GRANT, PATRICIA A
PO BOX 1208
GARDNERVILLE, NV 89410

GRANT, SCOTT A (UPD)

Account Summary

Account ID	1220-04-516-024
Account Type	Real Estate
Location	1351 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-024

Account Type

Real Estate

Location

1351 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.35
Total	$911.35
Paid	$911.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.35

Total

$911.35

Paid

$911.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$228.13	$0.00	$228.13	$228.13	$0.00
2	10/07/2024	10/17/2024	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
3	01/06/2025	01/16/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00
4	03/03/2025	03/13/2025	Paid	$227.74	$0.00	$227.74	$227.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.81	$0.00	$884.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$859.06	$0.00	$859.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$834.04	$0.00	$834.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$827.47	$8.28	$835.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$803.38	$28.11	$831.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$779.98	$7.80	$787.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$774.61	$7.75	$782.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$754.99	$0.00	$754.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$753.47	$7.54	$761.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$731.53	$0.00	$731.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GRANT, PATRICIA A CREDIT 324553991	$-911.35	$0.00
07/15/2024	BILL	GRANT, PATRICIA A	$911.35	$911.35
07/31/2023	PAYMENT	GRANT, PATRICIA A & SCOTT ALAN CHECK 109	$-884.81	$0.00
07/14/2023	BILL	GRANT, PATRICIA A	$884.81	$884.81
08/10/2022	PAYMENT	GRANT, PATRICIA A CHECK 2647	$-859.06	$0.00
07/19/2022	BILL	GRANT, PATRICIA A	$859.06	$859.06
08/30/2021	PAYMENT	GRANT, PATRICIA A CHECK	$-834.04	$0.00
07/14/2021	BILL	GRANT, PATRICIA A	$834.04	$834.04
10/13/2020	PAYMENT	GRANT, PATRICIA A CHECK	$-835.75	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.28	$835.75
07/13/2020	BILL	GRANT, PATRICIA A	$827.47	$827.47
04/14/2020	PAYMENT	GRANT, PATRICIA A CHECK	$-429.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.08	$429.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.03	$409.71
08/29/2019	PAYMENT	GRANT, PATRICIA A CHECK	$-401.70	$401.68
07/15/2019	BILL	GRANT, PATRICIA A	$803.38	$803.38
10/01/2018	PAYMENT	GRANT, PATRICIA A CHECK	$-7.80	$0.00
09/17/2018	PAYMENT	GRANT, PATRICIA A CHECK	$-779.98	$7.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.80	$787.78
07/12/2018	BILL	GRANT, PATRICIA A	$779.98	$779.98
02/08/2018	PAYMENT	GRANT, PATRICIA A CHECK	$-193.65	$0.00
10/19/2017	PAYMENT	GRANT, PATRICIA A CHECK	$-193.65	$193.65
09/19/2017	PAYMENT	GRANT, PATRICIA A CHECK	$-395.06	$387.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.75	$782.36
07/14/2017	BILL	GRANT, PATRICIA A	$774.61	$774.61
12/07/2016	PAYMENT	GRANT, PATRICIA A CHECK	$-754.99	$0.00
12/07/2016	AMENDMENT	major medical waive penalties	$-26.43	$754.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.88	$781.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.55	$762.54
07/12/2016	BILL	GRANT, PATRICIA A	$754.99	$754.99
02/16/2016	PAYMENT	GRANT, PATRICIA A CHECK	$-166.10	$0.00
02/08/2016	PAYMENT	GRANT, PATRICIA A CHECK	$-22.26	$166.10
01/06/2016	PAYMENT	GRANT, PATRICIA A CHECK	$-188.36	$188.36
09/23/2015	PAYMENT	GRANT, PATRICIA A CHECK	$-188.36	$376.72
09/02/2015	PAYMENT	GRANT, PATRICIA A CHECK	$-195.93	$565.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.54	$761.01
07/14/2015	BILL	GRANT, PATRICIA A	$753.47	$753.47
02/24/2015	PAYMENT	GRANT, PATRICIA A CHECK	$-182.88	$0.00
11/25/2014	PAYMENT	GRANT, PATRICIA A CHECK	$-182.88	$182.88
09/09/2014	PAYMENT	GRANT, PATRICIA A CHECK	$-182.88	$365.76
09/02/2014	PAYMENT	GRANT, PATRICIA A CHECK	$-182.89	$548.64
07/17/2014	BILL	GRANT, PATRICIA A	$731.53	$731.53
02/04/2014	PAYMENT	GRANT, PATRICIA A CHECK	$-177.55	$0.00
12/09/2013	PAYMENT	GRANT, PATRICIA A CHECK	$-177.55	$177.55
09/23/2013	PAYMENT	GRANT, PATRICIA A CHECK	$-177.55	$355.10
09/04/2013	PAYMENT	GRANT, PATRICIA A CHECK	$-184.67	$532.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.10	$717.32
07/16/2013	BILL	GRANT, PATRICIA A	$710.22	$710.22
02/04/2013	PAYMENT	GRANT, PATRICIA A CHECK	$-203.36	$0.00
12/19/2012	PAYMENT	GRANT, PATRICIA A CHECK	$-203.36	$203.36
10/22/2012	PAYMENT	GRANT, PATRICIA A CHECK	$-435.19	$406.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.34	$841.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.13	$821.57
07/13/2012	BILL	GRANT, PATRICIA A	$813.44	$813.44
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-197.43	$0.00
12/15/2011	PAYMENT	GRANT, PATRICIA A CHECK	$-197.43	$197.43
10/03/2011	PAYMENT	GRANT, PATRICIA A CHECK	$-197.43	$394.86
08/09/2011	PAYMENT	GRANT, PATRICIA A CHECK	$-197.46	$592.29
07/15/2011	BILL	GRANT, PATRICIA A	$789.75	$789.75
03/10/2011	PAYMENT	GRANT, PATRICIA A CHECK	$-191.68	$0.00
01/26/2011	PAYMENT	GRANT, PATRICIA A CHECK	$-199.35	$191.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.67	$391.03
10/01/2010	PAYMENT	GRANT, PATRICIA A CHECK	$-191.68	$383.36
07/26/2010	PAYMENT	GRANT, PATRICIA A CHECK	$-191.70	$575.04
07/14/2010	BILL	GRANT, PATRICIA A	$766.74	$766.74
03/01/2010	PAYMENT	GRANT, PATRICIA A CHECK	$-186.10	$0.00
01/11/2010	PAYMENT	GRANT, PATRICIA A CHECK	$-186.10	$186.10
10/09/2009	PAYMENT	GRANT, PATRICIA A CHECK	$-186.10	$372.20
08/11/2009	PAYMENT	GRANT, PATRICIA A CHECK	$-186.12	$558.30
07/13/2009	BILL	GRANT, PATRICIA A	$744.42	$744.42
03/05/2009	PAYMENT	GRANT, PATRICIA A CHECK	$-180.68	$0.00
12/22/2008	PAYMENT	GRANT, PATRICIA A CHECK	$-180.68	$180.68
10/09/2008	PAYMENT	GRANT, PATRICIA A CHECK	$-180.68	$361.36
08/20/2008	PAYMENT	GRANT, PATRICIA A CHECK	$-180.70	$542.04
07/18/2008	BILL	GRANT, PATRICIA A	$722.74	$722.74
03/28/2008	PAYMENT	GRANT, PATRICIA A	$-182.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.02	$182.45
01/15/2008	PAYMENT	GRANT, PATRICIA A	$-175.42	$175.43
10/02/2007	PAYMENT	GRANT, PATRICIA A	$-175.42	$350.85
07/30/2007	PAYMENT	GRANT, PATRICIA A	$-175.42	$526.27
07/01/2007	BILL	GRANT, PATRICIA A	$701.69	$701.69
03/08/2007	PAYMENT	GRANT, PATRICIA A	$-170.31	$0.00
01/09/2007	PAYMENT	GRANT, PATRICIA A	$-170.31	$170.31
10/06/2006	PAYMENT	GRANT, PATRICIA A	$-170.31	$340.62
08/09/2006	PAYMENT	GRANT, PATRICIA A	$-170.31	$510.93
07/01/2006	BILL	GRANT, PATRICIA A	$681.24	$681.24
11/14/2005	PAYMENT	GRANT, PATRICIA A	$-165.35	$0.00
10/13/2005	PAYMENT	GRANT, PATRICIA A	$-165.35	$165.35
09/15/2005	PAYMENT	GRANT, PATRICIA A	$-165.35	$330.70
08/23/2005	PAYMENT	GRANT, PATRICIA A	$-165.35	$496.05
07/01/2005	BILL	GRANT, PATRICIA A	$661.40	$661.40
01/21/2005	PAYMENT	GRANT, PATRICIA A	$-160.54	$0.00
11/10/2004	PAYMENT	GRANT, PATRICIA A	$-160.53	$160.54
09/15/2004	PAYMENT	GRANT, PATRICIA A	$-160.53	$321.07
08/18/2004	PAYMENT	GRANT, PATRICIA A	$-160.53	$481.60
07/01/2004	BILL	GRANT, PATRICIA A	$642.13	$642.13
02/19/2004	PAYMENT	GRANT, PATRICIA A	$-157.18	$0.00
01/09/2004	PAYMENT	GRANT, PATRICIA A	$-157.16	$157.18
09/19/2003	PAYMENT	GRANT, PATRICIA A	$-157.16	$314.34
08/20/2003	PAYMENT	GRANT, PATRICIA A	$-157.16	$471.50
07/01/2003	BILL	GRANT, PATRICIA A	$628.66	$628.66
03/06/2003	PAYMENT	GRANT, PATRICIA A	$-145.27	$0.00
12/03/2002	PAYMENT	GRANT, PATRICIA A	$-145.24	$145.27
10/04/2002	PAYMENT	GRANT, PATRICIA A	$-145.24	$290.51
08/09/2002	PAYMENT	GRANT, PATRICIA A	$-145.24	$435.75
07/01/2002	BILL	GRANT, PATRICIA A	$580.99	$580.99
03/07/2002	PAYMENT	GRANT, PATRICIA A	$-141.15	$0.00
11/29/2001	PAYMENT	GRANT, PATRICIA A	$-141.14	$141.15
10/03/2001	PAYMENT	GRANT, PATRICIA A	$-141.14	$282.29
08/09/2001	PAYMENT	GRANT, PATRICIA A	$-141.14	$423.43
07/01/2001	BILL	GRANT, PATRICIA A	$564.57	$564.57
02/23/2001	PAYMENT	GRANT, PATRICIA A	$-132.78	$0.00
11/29/2000	PAYMENT	FIDELITY NATIONAL TI	$-132.75	$132.78
10/05/2000	PAYMENT	GRANT, PATRICIA A	$-132.75	$265.53
08/10/2000	PAYMENT	GRANT, PATRICIA A	$-132.75	$398.28
07/01/2000	BILL	GRANT, PATRICIA A	$531.03	$531.03
03/08/2000	PAYMENT	GRANT, PATRICIA A	$-131.75	$0.00
12/01/1999	PAYMENT	GRANT, PATRICIA A	$-131.75	$131.75
09/23/1999	PAYMENT	GRANT, PATRICIA A	$-131.75	$263.50
08/17/1999	PAYMENT	GRANT, PATRICIA A	$-131.75	$395.25
07/01/1999	BILL	GRANT, PATRICIA A	$527.00	$527.00
02/11/1999	PAYMENT	GRANT, PATRICIA A	$-131.20	$0.00
12/02/1998	PAYMENT	GRANT, PATRICIA A	$-131.20	$131.20
09/14/1998	PAYMENT	GRANT, PATRICIA A	$-131.20	$262.40
08/13/1998	PAYMENT	GRANT, PATRICIA A	$-131.20	$393.60
07/01/1998	BILL	GRANT, PATRICIA A	$524.80	$524.80
03/03/1998	PAYMENT	GRANT, PATRICIA A	$-130.13	$0.00
12/10/1997	PAYMENT	GRANT, PATRICIA A	$-130.13	$130.13
09/15/1997	PAYMENT	GRANT, PATRICIA A	$-130.13	$260.26
08/20/1997	PAYMENT	GRANT, PATRICIA A	$-130.13	$390.39
07/01/1997	BILL	GRANT, PATRICIA A	$520.52	$520.52
03/04/1997	PAYMENT	GRANT, PATRICIA A	$-132.34	$0.00
12/23/1996	PAYMENT	GRANT, PATRICIA A	$-132.31	$132.34
10/01/1996	PAYMENT	GRANT, PATRICIA A	$-132.31	$264.65
08/19/1996	PAYMENT	GRANT, PATRICIA A	$-132.31	$396.96
07/01/1996	BILL	GRANT, PATRICIA A	$529.27	$529.27
03/05/1996	PAYMENT		$-134.63	$0.00
01/09/1996	PAYMENT		$-134.60	$134.63
11/01/1995	PAYMENT		$-139.98	$269.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.38	$409.21
09/05/1995	PAYMENT		$-134.60	$403.83
07/01/1995	BILL	GRANT, PATRICIA A	$538.43	$538.43
03/20/1995	PAYMENT		$-133.80	$0.00
01/10/1995	PAYMENT		$-133.77	$133.80
09/09/1994	PAYMENT		$-133.77	$267.57
08/24/1994	PAYMENT		$-133.77	$401.34
07/01/1994	BILL	GRANT, PATRICIA A	$535.11	$535.11
03/11/1994	PAYMENT		$-130.93	$0.00
01/03/1994	PAYMENT		$-130.93	$130.93
10/07/1993	PAYMENT		$-130.93	$261.86
08/25/1993	PAYMENT		$-130.93	$392.79
07/01/1993	BILL	GRANT, PATRICIA A	$523.72	$523.72
03/11/1993	PAYMENT		$-258.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.06	$258.04
07/24/1992	PAYMENT		$-252.98	$252.98
07/01/1992	BILL	COOPER, ERIC S & LINDA A	$505.96	$505.96
12/24/1991	PAYMENT		$-230.71	$0.00
08/20/1991	PAYMENT		$-230.68	$230.71
07/01/1991	BILL	COOPER, ERIC S & LINDA A	$461.39	$461.39
11/26/1990	PAYMENT		$-217.82	$0.00
10/12/1990	PAYMENT		$-108.91	$217.82
08/16/1990	PAYMENT		$-108.91	$326.73
07/01/1990	BILL	ANDERSON, JAMES ET AL	$435.64	$435.64
03/16/1990	PAYMENT		$-102.91	$0.00
01/12/1990	PAYMENT		$-102.88	$102.91
10/13/1989	PAYMENT		$-102.88	$205.79
09/06/1989	PAYMENT		$-102.88	$308.67
07/01/1989	BILL	ANDERSON, JAMES ET AL	$411.55	$411.55
03/02/1989	PAYMENT		$-100.45	$0.00
01/12/1989	PAYMENT		$-100.45	$100.45
10/11/1988	PAYMENT		$-100.45	$200.90
09/01/1988	PAYMENT		$-104.47	$301.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.02	$405.82
07/01/1988	BILL	ANDERSON, JAMES ET AL	$401.80	$401.80
03/08/1988	PAYMENT		$-93.14	$0.00
01/14/1988	PAYMENT		$-93.13	$93.14
10/08/1987	PAYMENT		$-93.13	$186.27
08/20/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	ANDERSON, JAMES ET AL	$372.53	$372.53
03/02/1987	PAYMENT		$-81.19	$0.00
01/02/1987	PAYMENT		$-81.18	$81.19
10/03/1986	PAYMENT		$-81.18	$162.37
08/01/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	ANDERSON,JAMES ET AL	$324.73	$324.73