Tax Account 1220-08-410-001
Owners
GRAND FAMILY TRUST 2007
1008 KEYSTONE CT
GARDNERVILLE, NV 89460
GRAND, STEPHEN D & ELAINE TTEE
GRAND, STEPHEN D TTEE
GRAND, ELAINE K TTEE
Account Summary
| Account ID | 1220-08-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 KEYSTONE CT GARDNERVILLE RANCHOS |
| Balance | $5,369.70 |
| Currently Due | $1,789.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,159.90 |
| Total | $7,159.90 |
| Paid | $1,790.20 |
| Balance | $5,369.70 |
| Due | $1,789.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,951.37 | $139.02 | $7,090.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,748.89 | $67.49 | $6,816.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,552.33 | $65.52 | $6,617.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,361.49 | $0.00 | $6,361.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,176.21 | $0.00 | $6,176.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,996.31 | $0.00 | $5,996.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,821.66 | $0.00 | $5,821.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,674.14 | $0.00 | $5,674.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,662.81 | $0.00 | $5,662.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,497.86 | $0.00 | $5,497.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY TRUST 2007 GRAND GOVACH ACH - 324672476 | $-1,790.20 | $5,369.70 |
| 07/15/2024 | BILL | GRAND FAMILY TRUST 2007 | $7,159.90 | $7,159.90 |
| 03/25/2024 | PAYMENT | FAMILY TRUST 2007 GRAND GOVACH ACH - 318473803 | $-1,807.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.51 | $1,807.30 |
| 01/03/2024 | PAYMENT | FAMILY TRUST 2007 GRAND GOVACH ACH - 314969434 | $-1,737.79 | $1,737.79 |
| 10/30/2023 | PAYMENT | FAMILY TRUST 2007 GRAND GOVACH ACH - 312432221 | $-1,807.30 | $3,475.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.51 | $5,282.88 |
| 08/16/2023 | PAYMENT | FAMILY TRUST 2007 GRAND GOVACH ACH - 309482752 | $-1,738.00 | $5,213.37 |
| 07/14/2023 | BILL | GRAND FAMILY TRUST 2007 | $6,951.37 | $6,951.37 |
| 04/03/2023 | PAYMENT | STEPHEN D & ELAINE T GRAND GOVACH ACH - 303179190 | $-1,754.71 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $67.49 | $1,754.71 |
| 01/12/2023 | PAYMENT | THE GRAND FAMILY TRUST CHECK 0043859258 | $-1,687.22 | $1,687.22 |
| 10/17/2022 | PAYMENT | GRAND, STEPHEN D & ELAINE TTEE CHECK 5466 | $-1,687.22 | $3,374.44 |
| 08/11/2022 | PAYMENT | GRAND FAMILY TRUST CHECK 0009909731 | $-1,687.23 | $5,061.66 |
| 07/19/2022 | BILL | GRAND, STEPHEN D & ELAINE TTEE | $6,748.89 | $6,748.89 |
| 02/04/2022 | PAYMENT | FATCO CHECK | $-65.52 | $0.00 |
| 01/21/2022 | PAYMENT | FATCO CHECK | $-3,276.16 | $65.52 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $65.52 | $3,341.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,638.08 | $3,276.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,638.09 | $4,914.24 |
| 07/14/2021 | BILL | BROWN, JANICE R TTEE | $6,552.33 | $6,552.33 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,590.37 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,590.37 | $1,590.37 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,590.37 | $3,180.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,590.38 | $4,771.11 |
| 07/13/2020 | BILL | PARKER, DUANE & BROWN, JANICE | $6,361.49 | $6,361.49 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,544.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,544.05 | $1,544.05 |
| 09/13/2019 | PAYMENT | FATCO CHECK | $-1,544.05 | $3,088.10 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,544.06 | $4,632.15 |
| 07/15/2019 | BILL | WESTMAN, DANIEL J & SUEZANNE | $6,176.21 | $6,176.21 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,499.07 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,499.07 | $1,499.07 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,499.07 | $2,998.14 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,499.10 | $4,497.21 |
| 07/12/2018 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,996.31 | $5,996.31 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,455.41 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,455.41 | $1,455.41 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,455.41 | $2,910.82 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,455.43 | $4,366.23 |
| 07/14/2017 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,821.66 | $5,821.66 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.53 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.53 | $1,418.53 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.53 | $2,837.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,418.55 | $4,255.59 |
| 07/12/2016 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,674.14 | $5,674.14 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,415.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,415.70 | $1,415.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,415.70 | $2,831.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,415.71 | $4,247.10 |
| 07/14/2015 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,662.81 | $5,662.81 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,374.46 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,374.46 | $1,374.46 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,374.46 | $2,748.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,374.48 | $4,123.38 |
| 07/17/2014 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,497.86 | $5,497.86 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,334.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,334.43 | $1,334.43 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,334.43 | $2,668.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,334.44 | $4,003.29 |
| 07/16/2013 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,337.73 | $5,337.73 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,348.60 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,348.60 | $1,348.60 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,348.60 | $2,697.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,348.60 | $4,045.80 |
| 07/13/2012 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,394.40 | $5,394.40 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,431.32 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,431.32 | $1,431.32 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,431.32 | $2,862.64 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,431.32 | $4,293.96 |
| 07/15/2011 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,725.28 | $5,725.28 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,480.92 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,480.92 | $1,480.92 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,480.92 | $2,961.84 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,480.93 | $4,442.76 |
| 07/14/2010 | BILL | WESTMAN, DANIEL J & SUEZANNE | $5,923.69 | $5,923.69 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,588.81 | $0.00 |
| 12/07/2009 | PAYMENT | 33 CHECK | $-1,588.81 | $1,588.81 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,588.81 | $3,177.62 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,588.84 | $4,766.43 |
| 07/13/2009 | BILL | WESTMAN, DANIEL J & SUEZANNE | $6,355.27 | $6,355.27 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,649.92 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,649.92 | $1,649.92 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,649.92 | $3,299.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,649.92 | $4,949.76 |
| 07/18/2008 | BILL | WESTMAN, DANIEL J & SUEZANNE | $6,599.68 | $6,599.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,601.92 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,601.89 | $1,601.92 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,601.89 | $3,203.81 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-1,601.89 | $4,805.70 |
| 07/01/2007 | BILL | WESTMAN, DANIEL J & SUEZANNE | $6,407.59 | $6,407.59 |
| 03/14/2007 | PAYMENT | WESTMAN, DAN J & SUE | $-594.93 | $0.00 |
| 01/11/2007 | PAYMENT | WESTMAN, DAN J & SUE | $-594.92 | $594.93 |
| 11/13/2006 | PAYMENT | WESTMAN, DAN J & SUE | $-618.72 | $1,189.85 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.80 | $1,808.57 |
| 08/11/2006 | PAYMENT | WESTMAN, DAN J & SUE | $-594.92 | $1,784.77 |
| 07/01/2006 | BILL | WESTMAN, DAN J & SUEZANNE | $2,379.69 | $2,379.69 |