Tax Account 1220-09-810-079

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Owners

SHORT FAMILY TRUST
251 PRARIE ROSE ST
HENDERSON, NV 89015

GRANT, CINDY E SUCC TTEE

Account Summary

Account ID	1220-09-810-079
Account Type	Real Estate
Location	1027 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$1,430.10
Currently Due	$476.70

Account ID

1220-09-810-079

Account Type

Real Estate

Location

1027 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$1,430.10

Currently Due

$476.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.10
Total	$1,907.10
Paid	$477.00
Balance	$1,430.10
Due	$476.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,907.10

Total

$1,907.10

Paid

$477.00

Balance

$1,430.10

Due

$476.70

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
2	10/07/2024	10/17/2024	Due	$476.70	$0.00	$476.70	$0.00	$476.70
3	01/06/2025	01/16/2025	Due	$476.70	$0.00	$476.70	$0.00	$953.40
4	03/03/2025	03/13/2025	Due	$476.70	$0.00	$476.70	$0.00	$1,430.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.85	$52.99	$1,818.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,635.07	$0.00	$1,635.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,587.45	$0.00	$1,587.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,541.20	$0.00	$1,541.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,452.75	$50.85	$1,503.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,410.44	$0.00	$1,410.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,374.70	$0.00	$1,374.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,371.96	$0.00	$1,371.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,332.00	$0.00	$1,332.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CINDY GRANT GOVACH ACH - 324947252	$-477.00	$1,430.10
07/15/2024	BILL	SHORT FAMILY TRUST	$1,907.10	$1,907.10
03/12/2024	PAYMENT	CINDY GRANT GOVACH ACH - 317982173	$-900.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.66	$900.44
10/23/2023	PAYMENT	CINDY GRANT GOVACH ACH - 312204598	$-459.05	$882.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.66	$1,341.83
09/25/2023	PAYMENT	CINDY GRANT GOVACH ACH - 311121225	$-459.35	$1,324.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$1,783.52
07/14/2023	BILL	SHORT FAMILY TRUST	$1,765.85	$1,765.85
03/15/2023	PAYMENT	CINDY E GRANT GOV GOVOLUTION - 302344302	$-408.76	$0.00
01/09/2023	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK 0045042067	$-408.76	$408.76
10/08/2022	PAYMENT	SHORT, RUSSELL H CHECK 0020531281	$-408.76	$817.52
08/14/2022	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E M CHECK 0011314149	$-408.79	$1,226.28
07/19/2022	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,635.07	$1,635.07
03/08/2022	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-396.86	$0.00
01/12/2022	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-396.86	$396.86
10/06/2021	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-396.86	$793.72
08/13/2021	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-396.87	$1,190.58
07/14/2021	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,587.45	$1,587.45
02/24/2021	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-385.30	$0.00
12/18/2020	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-385.30	$385.30
10/02/2020	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-385.30	$770.60
08/13/2020	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-385.30	$1,155.90
07/13/2020	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,541.20	$1,541.20
03/05/2020	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-374.08	$0.00
12/16/2019	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-374.08	$374.08
10/07/2019	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-374.08	$748.16
08/16/2019	PAYMENT	SHORT, RUSSELL H & ELFRIEDE E CHECK	$-374.08	$1,122.24
07/15/2019	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,496.32	$1,496.32
04/15/2019	PAYMENT	RUSSELL SHORT CHECK	$-777.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.32	$777.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.53	$740.89
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-363.18	$726.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-363.21	$1,089.54
07/12/2018	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,452.75	$1,452.75
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-352.61	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.61	$352.61
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.61	$705.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.61	$1,057.83
07/14/2017	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,410.44	$1,410.44
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-343.67	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.67	$343.67
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.67	$687.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-343.69	$1,031.01
07/12/2016	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,374.70	$1,374.70
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-342.99	$342.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.99	$685.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-342.99	$1,028.97
07/14/2015	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,371.96	$1,371.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.00	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-333.00	$333.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-333.00	$666.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-333.00	$999.00
07/17/2014	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,332.00	$1,332.00
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-323.30	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-323.30	$323.30
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-323.30	$646.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-323.30	$969.90
07/16/2013	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,293.20	$1,293.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-384.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-384.45	$384.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-384.45	$768.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-384.48	$1,153.35
07/13/2012	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,537.83	$1,537.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-388.31	$0.00
12/28/2011	PAYMENT	LSI CHECK	$-388.31	$388.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-388.31	$776.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-388.34	$1,164.93
07/15/2011	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,553.27	$1,553.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-377.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-377.01	$377.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.01	$754.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.01	$1,131.03
07/14/2010	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,508.04	$1,508.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.03	$366.03
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.03	$732.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.03	$1,098.09
07/13/2009	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,464.12	$1,464.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.37	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.37	$355.37
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.37	$710.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.37	$1,066.11
07/18/2008	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,421.48	$1,421.48
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-345.01	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-344.99	$345.01
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-344.99	$690.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-344.99	$1,034.99
07/01/2007	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,379.98	$1,379.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-334.97	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.97	$334.97
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-334.97	$669.94
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-334.97	$1,004.91
07/01/2006	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,339.88	$1,339.88
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-325.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.21	$325.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.21	$650.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-325.21	$975.64
07/01/2005	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,300.85	$1,300.85
03/17/2005	PAYMENT	SHORT, RUSSELL H & E	$-328.15	$0.00
01/10/2005	PAYMENT	SHORT, RUSSELL H & E	$-328.15	$328.15
10/05/2004	PAYMENT	SHORT, RUSSELL H & E	$-328.15	$656.30
08/18/2004	PAYMENT	SHORT, RUSSELL H & E	$-328.15	$984.45
07/01/2004	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,312.60	$1,312.60
02/26/2004	PAYMENT	SHORT, RUSSELL H & E	$-296.40	$0.00
01/06/2004	PAYMENT	SHORT, RUSSELL H & E	$-296.40	$296.40
10/07/2003	PAYMENT	SHORT, RUSSELL H & E	$-296.40	$592.80
08/21/2003	PAYMENT	SHORT, RUSSELL H & E	$-296.40	$889.20
07/01/2003	BILL	SHORT, RUSSELL H & ELFRIEDE E	$1,185.60	$1,185.60
03/10/2003	PAYMENT	SHORT, RUSSEL H & EL	$-277.81	$0.00
01/07/2003	PAYMENT	SHORT, RUSSEL H & EL	$-277.80	$277.81
10/09/2002	PAYMENT	SHORT, RUSSEL H & EL	$-277.80	$555.61
07/19/2002	PAYMENT	SHORT, RUSSEL H & EL	$-277.80	$833.41
07/01/2002	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,111.21	$1,111.21
03/05/2002	PAYMENT	SHORT, RUSSEL H & EL	$-275.14	$0.00
12/04/2001	PAYMENT	SHORT, RUSSEL H & EL	$-275.14	$275.14
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.14	$550.28
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.14	$825.42
07/01/2001	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,100.56	$1,100.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.87	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.84	$272.87
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.84	$545.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-272.84	$818.55
07/01/2000	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,091.39	$1,091.39
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-271.70	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-271.68	$271.70
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-271.68	$543.38
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-271.68	$815.06
07/01/1999	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,086.74	$1,086.74
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.30	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-267.30	$267.30
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-267.30	$534.60
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-267.30	$801.90
07/01/1998	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,069.20	$1,069.20
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-266.19	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-266.16	$266.19
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-266.16	$532.35
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-266.16	$798.51
07/01/1997	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,064.67	$1,064.67
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-271.08	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-271.06	$271.08
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-271.06	$542.14
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-271.06	$813.20
07/01/1996	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,084.26	$1,084.26
03/04/1996	PAYMENT		$-269.17	$0.00
01/02/1996	PAYMENT		$-269.14	$269.17
09/19/1995	PAYMENT		$-269.14	$538.31
08/09/1995	PAYMENT		$-269.14	$807.45
07/01/1995	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,076.59	$1,076.59
12/14/1994	PAYMENT		$-518.56	$0.00
08/11/1994	PAYMENT		$-518.56	$518.56
07/01/1994	BILL	SHORT, RUSSEL H & ELFRIEDE E	$1,037.12	$1,037.12
01/05/1994	PAYMENT		$-483.90	$0.00
08/18/1993	PAYMENT		$-483.90	$483.90
07/01/1993	BILL	SHORT, RUSSEL H & ELFRIEDE E	$967.80	$967.80
08/17/1992	PAYMENT		$-911.80	$0.00
07/01/1992	BILL	SHORT, RUSSEL H & ELFRIEDE E	$911.80	$911.80
08/20/1991	PAYMENT		$-705.85	$0.00
07/01/1991	BILL	SHORT, RUSSEL H & ELFRIEDE E	$705.85	$705.85
08/06/1990	PAYMENT		$-648.64	$0.00
07/01/1990	BILL	SHORT, RUSSEL H & ELFRIEDE E	$648.64	$648.64
08/28/1989	PAYMENT		$-607.56	$0.00
07/01/1989	BILL	SHORT, RUSSEL H & ELFRIEDE E	$607.56	$607.56
08/10/1988	PAYMENT		$-543.71	$0.00
07/01/1988	BILL	SHORT, RUSSEL H & ELFRIEDE E	$543.71	$543.71
08/21/1987	PAYMENT		$-534.18	$0.00
07/01/1987	BILL	SHORT, RUSSEL H & ELFRIEDE E	$534.18	$534.18
07/15/1986	PAYMENT		$-451.24	$0.00
07/01/1986	BILL	SHORT,RUSSEL H & ELFRIEDE E	$451.24	$451.24