Tax Account 1220-10-710-010
Owners
GRABLE, DONALD L & JANIS L
1516 GLENWOOD DR
GARDNERVILLE, NV 89460
GRABLE, DONALD L
GRABLE, JANIS L
Account Summary
| Account ID | 1220-10-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $534.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,139.74 |
| Total | $2,139.74 |
| Paid | $1,604.88 |
| Balance | $534.86 |
| Due | $0.00 |
| 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 | $2,077.43 | $0.00 | $2,077.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,016.92 | $0.00 | $2,016.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,958.15 | $0.00 | $1,958.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,901.12 | $0.00 | $1,901.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,845.75 | $0.00 | $1,845.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,792.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,739.81 | $0.00 | $1,739.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,695.72 | $0.00 | $1,695.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,692.34 | $0.00 | $1,692.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,643.05 | $0.00 | $1,643.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-534.86 | $534.86 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-534.86 | $1,069.72 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-535.16 | $1,604.58 |
| 07/15/2024 | BILL | GRABLE, DONALD L & JANIS L | $2,139.74 | $2,139.74 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-519.33 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-519.33 | $519.33 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-519.33 | $1,038.66 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-519.44 | $1,557.99 |
| 07/14/2023 | BILL | GRABLE, DONALD L & JANIS L | $2,077.43 | $2,077.43 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-504.23 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-504.23 | $504.23 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-504.23 | $1,008.46 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-504.23 | $1,512.69 |
| 07/19/2022 | BILL | GRABLE, DONALD L & JANIS L | $2,016.92 | $2,016.92 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-489.53 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-489.53 | $489.53 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-489.53 | $979.06 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-489.56 | $1,468.59 |
| 07/14/2021 | BILL | GRABLE, DONALD L & JANIS L | $1,958.15 | $1,958.15 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-475.28 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-475.28 | $475.28 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-475.28 | $950.56 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-475.28 | $1,425.84 |
| 07/13/2020 | BILL | GRABLE, DONALD L & JANIS L | $1,901.12 | $1,901.12 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-461.43 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-461.43 | $461.43 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-461.43 | $922.86 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-461.46 | $1,384.29 |
| 07/15/2019 | BILL | GRABLE, DONALD L & JANIS L | $1,845.75 | $1,845.75 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-448.00 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-448.00 | $448.00 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-448.00 | $896.00 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-448.00 | $1,344.00 |
| 07/12/2018 | BILL | GRABLE, DONALD L & JANIS L | $1,792.00 | $1,792.00 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-434.95 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-434.95 | $434.95 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-434.95 | $869.90 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-434.96 | $1,304.85 |
| 07/14/2017 | BILL | GRABLE, DONALD L & JANIS L | $1,739.81 | $1,739.81 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-423.93 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-423.93 | $423.93 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-423.93 | $847.86 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-423.93 | $1,271.79 |
| 07/12/2016 | BILL | GRABLE, DONALD L & JANIS L | $1,695.72 | $1,695.72 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-423.08 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-423.08 | $423.08 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-423.08 | $846.16 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-423.10 | $1,269.24 |
| 07/14/2015 | BILL | GRABLE, DONALD L & JANIS L | $1,692.34 | $1,692.34 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-410.76 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-410.76 | $410.76 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-410.76 | $821.52 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-410.77 | $1,232.28 |
| 07/17/2014 | BILL | GRABLE, DONALD L & JANIS L | $1,643.05 | $1,643.05 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-398.79 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-398.79 | $398.79 |
| 11/19/2013 | PAYMENT | M & T BANK CHECK | $-438.67 | $797.58 |
| 11/18/2013 | PAYMENT | M & T BANK CHECK | $-414.77 | $1,236.25 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.88 | $1,651.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.95 | $1,611.14 |
| 07/16/2013 | BILL | GRABLE, DONALD L & JANIS L | $1,595.19 | $1,595.19 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-397.84 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-397.84 | $397.84 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-397.84 | $795.68 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-397.85 | $1,193.52 |
| 07/13/2012 | BILL | GRABLE, DONALD L & JANIS L | $1,591.37 | $1,591.37 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-386.25 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-386.25 | $386.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-386.25 | $772.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-386.26 | $1,158.75 |
| 07/15/2011 | BILL | GRABLE, DONALD L & JANIS L | $1,545.01 | $1,545.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-374.99 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-374.99 | $374.99 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.99 | $749.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.02 | $1,124.97 |
| 07/14/2010 | BILL | GRABLE, DONALD L & JANIS L | $1,499.99 | $1,499.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.08 | $364.08 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-364.08 | $728.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-364.08 | $1,092.24 |
| 07/13/2009 | BILL | GRABLE, DONALD L & JANIS L | $1,456.32 | $1,456.32 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.47 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.47 | $353.47 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.47 | $706.94 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.49 | $1,060.41 |
| 07/18/2008 | BILL | GRABLE, DONALD L & JANIS L | $1,413.90 | $1,413.90 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-343.18 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-343.16 | $343.18 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-343.16 | $686.34 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-343.16 | $1,029.50 |
| 07/01/2007 | BILL | GRABLE, DONALD L & JANIS L | $1,372.66 | $1,372.66 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-333.20 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-333.18 | $333.20 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-333.18 | $666.38 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-333.18 | $999.56 |
| 07/01/2006 | BILL | GRABLE, DONALD L & JANIS L | $1,332.74 | $1,332.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $323.48 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $646.96 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $970.44 |
| 07/01/2005 | BILL | GRABLE, DONALD L & JANIS L | $1,293.92 | $1,293.92 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-326.27 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-326.26 | $326.27 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-326.26 | $652.53 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-326.26 | $978.79 |
| 07/01/2004 | BILL | GRABLE, DONALD L & JANIS L | $1,305.05 | $1,305.05 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-325.67 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-325.65 | $325.67 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-325.65 | $651.32 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-325.65 | $976.97 |
| 07/01/2003 | BILL | GRABLE, DONALD L & JANIS L | $1,302.62 | $1,302.62 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-305.96 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-305.94 | $305.96 |
| 10/11/2002 | PAYMENT | OPTION ONE MTG | $-305.94 | $611.90 |
| 08/22/2002 | PAYMENT | OPTION ONE | $-305.94 | $917.84 |
| 07/01/2002 | BILL | GRABLE, DONALD L & JANIS L | $1,223.78 | $1,223.78 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-302.98 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-302.97 | $302.98 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-302.97 | $605.95 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-302.97 | $908.92 |
| 07/01/2001 | BILL | GRABLE, DONALD L & JANIS L | $1,211.89 | $1,211.89 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-300.45 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-300.44 | $300.45 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-300.44 | $600.89 |
| 08/18/2000 | PAYMENT | OPTION ONE MORTGAGE | $-300.44 | $901.33 |
| 07/01/2000 | BILL | GRABLE, DONALD L & JANIS L | $1,201.77 | $1,201.77 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-299.18 | $0.00 |
| 12/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-299.16 | $299.18 |
| 09/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-299.16 | $598.34 |
| 07/28/1999 | PAYMENT | 11 | $-299.16 | $897.50 |
| 07/01/1999 | BILL | GRABLE, DONALD L & JANIS L | $1,196.66 | $1,196.66 |
| 02/25/1999 | PAYMENT | MARINE MIDLAND MORTG | $-306.01 | $0.00 |
| 01/06/1999 | PAYMENT | MARINE MIDLAND MORTG | $-306.01 | $306.01 |
| 10/06/1998 | PAYMENT | 5600 | $-306.01 | $612.02 |
| 08/06/1998 | PAYMENT | MARINE MIDLAND MORTG | $-306.01 | $918.03 |
| 07/01/1998 | BILL | GRABLE, DONALD L & JANIS L | $1,224.04 | $1,224.04 |
| 03/08/1998 | PAYMENT | MARINE MIDLAND MORTG | $-304.62 | $0.00 |
| 12/23/1997 | PAYMENT | MARINE MIDLAND MORTG | $-304.59 | $304.62 |
| 09/30/1997 | PAYMENT | MARINE MIDLAND MORTG | $-304.59 | $609.21 |
| 08/22/1997 | PAYMENT | MARINE MIDLAND MTGE | $-304.59 | $913.80 |
| 07/01/1997 | BILL | GRABLE, DONALD L & JANIS L | $1,218.39 | $1,218.39 |
| 03/03/1997 | PAYMENT | MARINE MIDLAND BANK, | $-344.66 | $0.00 |
| 01/06/1997 | PAYMENT | MARINE MIDLAND BANK, | $-344.63 | $344.66 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-344.63 | $689.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-344.63 | $1,033.92 |
| 07/01/1996 | BILL | GRABLE, DONALD L & JANIS L | $1,378.55 | $1,378.55 |
| 03/04/1996 | PAYMENT | $-353.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-353.93 | $353.94 | |
| 10/02/1995 | PAYMENT | $-353.93 | $707.87 | |
| 08/21/1995 | PAYMENT | $-353.93 | $1,061.80 | |
| 07/01/1995 | BILL | GRABLE, DONALD L & JANIS L | $1,415.73 | $1,415.73 |
| 01/02/1995 | PAYMENT | $-704.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-704.90 | $704.91 | |
| 07/01/1994 | BILL | GRABLE, DONALD L & JANIS L | $1,409.81 | $1,409.81 |
| 01/03/1994 | PAYMENT | $-687.18 | $0.00 | |
| 08/16/1993 | PAYMENT | $-687.18 | $687.18 | |
| 07/01/1993 | BILL | GRABLE, DONALD L & JANIS L | $1,374.36 | $1,374.36 |
| 01/04/1993 | PAYMENT | $-687.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-687.18 | $687.20 | |
| 07/01/1992 | BILL | GRABLE, DONALD L & JANIS L | $1,374.38 | $1,374.38 |
| 01/06/1992 | PAYMENT | $-635.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-635.78 | $635.78 | |
| 07/01/1991 | BILL | GRABLE, DONALD L & JANIS L | $1,271.56 | $1,271.56 |
| 07/17/1990 | PAYMENT | $-1,173.75 | $0.00 | |
| 07/01/1990 | BILL | GRABLE, DONALD L & JANIS L | $1,173.75 | $1,173.75 |
| 03/15/1990 | PAYMENT | $-2,829.84 | $0.00 | |
| 03/15/1990 | INTEREST | Interest to date | $232.71 | $2,829.84 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $49.49 | $2,597.13 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $27.49 | $2,547.64 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.00 | $2,520.15 |
| 07/01/1989 | BILL | AMENT, EDWIN & SUSAN | $1,099.69 | $2,509.15 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $70.10 | $1,409.46 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $45.06 | $1,339.36 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $25.04 | $1,294.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $10.01 | $1,269.26 |
| 07/01/1988 | BILL | AMENT, EDWIN & SUSAN | $1,001.47 | $1,259.25 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.53 | $257.78 |
| 01/04/1988 | PAYMENT | $-748.04 | $238.25 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.82 | $986.29 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.53 | $962.47 |
| 07/01/1987 | BILL | AMENT, EDWIN & SUSAN | $952.94 | $952.94 |
| 04/30/1987 | PAYMENT | $-429.38 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.83 | $429.38 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.93 | $404.55 |
| 09/05/1986 | PAYMENT | $-198.31 | $396.62 | |
| 07/21/1986 | PAYMENT | $-198.31 | $594.93 | |
| 07/01/1986 | BILL | AMENT,EDWIN & SUSAN | $793.24 | $793.24 |