Tax Account 1220-12-310-010
Owners
GRANT FAMILY TRUST 2013
1848 HELMAN DR
GARDNERVILLE, NV 89410
GRANT, WILLIAM & SALLY TTEE
GRANT, WILLIAM TTEE
GRANT, SALLY TTEE
Account Summary
| Account ID | 1220-12-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1844 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $226.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $906.01 |
| Total | $906.01 |
| Paid | $679.59 |
| Balance | $226.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $838.91 | $0.00 | $838.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $776.77 | $27.19 | $803.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $719.23 | $0.00 | $719.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $695.58 | $0.00 | $695.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $671.40 | $0.00 | $671.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $640.64 | $96.10 | $736.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $614.82 | $0.00 | $614.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $615.79 | $0.00 | $615.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $616.77 | $0.00 | $616.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100215 | $-226.42 | $226.42 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100627 | $-226.42 | $452.84 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100423 | $-226.75 | $679.26 |
| 07/15/2024 | BILL | GRANT FAMILY TRUST 2013 | $906.01 | $906.01 |
| 03/05/2024 | PAYMENT | GRANT FAMILY TRUST 2013 CHECK 1708 | $-209.66 | $0.00 |
| 01/03/2024 | PAYMENT | GRANT, MICHAEL H JR & SALLY L CHECK 1696 | $-209.66 | $209.66 |
| 10/07/2023 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK 1680 | $-209.66 | $419.32 |
| 08/29/2023 | PAYMENT | GRANT, WILLIAM H JR & SALLY L CHECK 1668 | $-209.93 | $628.98 |
| 07/14/2023 | BILL | GRANT FAMILY TRUST 2013 | $838.91 | $838.91 |
| 04/07/2023 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK 1646 | $-415.57 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.42 | $415.57 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.77 | $396.15 |
| 10/12/2022 | PAYMENT | GRANT, WILLIAM & SALLY CHECK 1609 | $-194.19 | $388.38 |
| 08/13/2022 | PAYMENT | GRANT, WILLIAM & SALLY CHECK 1600 | $-194.20 | $582.57 |
| 07/19/2022 | BILL | GRANT, WILLIAM & SALLY TTEE | $776.77 | $776.77 |
| 03/11/2022 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-179.80 | $0.00 |
| 01/08/2022 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-179.80 | $179.80 |
| 10/08/2021 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-179.80 | $359.60 |
| 08/25/2021 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-179.83 | $539.40 |
| 07/14/2021 | BILL | GRANT, WILLIAM & SALLY TTEE | $719.23 | $719.23 |
| 02/25/2021 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-173.89 | $0.00 |
| 01/09/2021 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-173.89 | $173.89 |
| 10/09/2020 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-173.89 | $347.78 |
| 08/10/2020 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-173.91 | $521.67 |
| 07/13/2020 | BILL | GRANT, WILLIAM & SALLY TTEE | $695.58 | $695.58 |
| 03/02/2020 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CREDIT: D | $-167.85 | $0.00 |
| 01/08/2020 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-167.85 | $167.85 |
| 10/08/2019 | PAYMENT | GRANT, WILLIAM & SALLY CHECK | $-167.85 | $335.70 |
| 08/19/2019 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-167.85 | $503.55 |
| 07/15/2019 | BILL | GRANT, WILLIAM & SALLY TTEE | $671.40 | $671.40 |
| 04/12/2019 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-736.74 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.84 | $736.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.83 | $691.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.02 | $663.07 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.41 | $647.05 |
| 07/12/2018 | BILL | GRANT, WILLIAM & SALLY TTEE | $640.64 | $640.64 |
| 03/02/2018 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.70 | $0.00 |
| 01/09/2018 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.70 | $153.70 |
| 10/05/2017 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.70 | $307.40 |
| 08/16/2017 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.72 | $461.10 |
| 07/14/2017 | BILL | GRANT, WILLIAM & SALLY TTEE | $614.82 | $614.82 |
| 03/07/2017 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.94 | $0.00 |
| 01/06/2017 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.94 | $153.94 |
| 10/05/2016 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.94 | $307.88 |
| 08/21/2016 | PAYMENT | GRANT, WILLIAM & SALLY TTEE CHECK | $-153.97 | $461.82 |
| 07/12/2016 | BILL | GRANT, WILLIAM & SALLY TTEE | $615.79 | $615.79 |
| 03/09/2016 | PAYMENT | WILLIAM GRANT CHECK | $-154.19 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAM GRANT CHECK | $-154.19 | $154.19 |
| 09/29/2015 | PAYMENT | GRANT, WILLIAM H JR AND SALLY CHECK | $-154.19 | $308.38 |
| 08/25/2015 | PAYMENT | WESTERN TITLE CHECK | $-154.20 | $462.57 |
| 07/14/2015 | BILL | VAN AMAN COMMUNICATIONS 401K T | $616.77 | $616.77 |
| 08/19/2014 | PAYMENT | VAN AMAN COMMUNICATIONS 401K T CHECK | $-552.46 | $0.00 |
| 07/17/2014 | BILL | VAN AMAN COMMUNICATIONS 401K T | $552.46 | $552.46 |
| 08/08/2013 | PAYMENT | VAN AMAN COMMUNICATIONS 401K T CHECK | $-552.46 | $0.00 |
| 07/16/2013 | BILL | VAN AMAN COMMUNICATIONS 401K T | $552.46 | $552.46 |
| 10/01/2012 | PAYMENT | VAN AMAN COMMUNICATIONS 401K T CHECK | $-578.40 | $0.00 |
| 10/01/2012 | ADJUSTMENT | keyed wrong amount tt | $292.08 | $578.40 |
| 10/01/2012 | VOID | VAN AMAN COMMUNICATIONS 401K T CHECK | $-292.08 | $286.32 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.73 | $578.40 |
| 07/13/2012 | BILL | VAN AMAN COMMUNICATIONS 401K T | $572.67 | $572.67 |
| 08/17/2011 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSO CHECK | $-538.21 | $0.00 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $538.21 | $538.21 |
| 08/02/2010 | PAYMENT | PENFIELD, DONALD WILLIAM ET AL CHECK | $-509.18 | $0.00 |
| 07/14/2010 | BILL | PENFIELD, DONALD WILLIAM ET AL | $509.18 | $509.18 |
| 03/01/2010 | PAYMENT | PENFIELD, DONALD WILLIAM ET AL CHECK | $-118.41 | $0.00 |
| 01/04/2010 | PAYMENT | PENFIELD, DONALD WILLIAM ET AL CHECK | $-118.41 | $118.41 |
| 10/09/2009 | PAYMENT | PENFIELD, DONALD WILLIAM ET AL CHECK | $-118.41 | $236.82 |
| 08/11/2009 | PAYMENT | PENFIELD, DONALD WILLIAM ET AL CHECK | $-1,234.98 | $355.23 |
| 08/05/2009 | INTEREST | Monthly Interest | $7.03 | $1,590.21 |
| 07/13/2009 | BILL | PENFIELD, DONALD WILLIAM ET AL | $473.66 | $1,583.18 |
| 07/13/2009 | INTEREST | Monthly Interest | $7.03 | $1,109.52 |
| 06/02/2009 | INTEREST | Monthly Interest | $47.24 | $1,102.49 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.38 | $1,055.25 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.38 | $1,051.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.70 | $1,048.49 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.38 | $1,017.79 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.38 | $1,014.41 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.74 | $1,011.03 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.38 | $991.29 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.38 | $987.91 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.38 | $984.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.96 | $981.15 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.38 | $970.19 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.38 | $966.81 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.39 | $963.43 |
| 07/18/2008 | BILL | FARRELL, MICHAEL A & MARLENA T | $438.56 | $959.04 |
| 07/08/2008 | INTEREST | Interest to date | $41.49 | $520.48 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $40.43 | $478.99 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.27 | $438.56 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.15 | $420.29 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.06 | $410.14 |
| 07/01/2007 | BILL | FARRELL, MICHAEL A & MARLENA T | $406.08 | $406.08 |
| 04/13/2007 | PAYMENT | FARRELL, MICHAEL A & | $-312.10 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.92 | $312.10 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.40 | $295.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.76 | $285.78 |
| 08/28/2006 | PAYMENT | FARRELL, MICHAEL A & | $-94.00 | $282.02 |
| 07/01/2006 | BILL | FARRELL, MICHAEL A & MARLENA T | $376.02 | $376.02 |
| 03/14/2006 | PAYMENT | FARRELL, MICHAEL A & | $-273.31 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.70 | $273.31 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.48 | $264.61 |
| 08/15/2005 | PAYMENT | FARRELL, MICHAEL A & | $-87.04 | $261.13 |
| 07/01/2005 | BILL | FARRELL, MICHAEL A & MARLENA T | $348.17 | $348.17 |
| 04/19/2005 | PAYMENT | FARRELL, MICHAEL A & | $-269.31 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.60 | $269.31 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.11 | $254.71 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.24 | $246.60 |
| 09/20/2004 | PAYMENT | FARRELL, MICHAEL A & | $-84.36 | $243.36 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.24 | $327.72 |
| 07/01/2004 | BILL | FARRELL, MICHAEL A & MARLENA T | $324.48 | $324.48 |
| 06/04/2004 | PAYMENT | FARRELL, MICHAEL A & | $-379.21 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.07 | $379.21 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.67 | $352.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.15 | $337.47 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.26 | $329.32 |
| 07/01/2003 | BILL | FARRELL, MICHAEL A & MARLENA T | $326.06 | $326.06 |
| 05/29/2003 | PAYMENT | FARRELL, MICHAEL A & | $-178.21 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.63 | $178.21 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.27 | $166.58 |
| 10/02/2002 | PAYMENT | FARRELL, MICHAEL A & | $-166.55 | $163.31 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.27 | $329.86 |
| 07/01/2002 | BILL | FARRELL, MICHAEL A & MARLENA T | $326.59 | $326.59 |
| 04/19/2002 | PAYMENT | FARRELL, MICHAEL A & | $-143.90 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.72 | $143.90 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.69 | $137.18 |
| 12/04/2001 | PAYMENT | FARRELL, MICHAEL A & | $-143.87 | $134.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.72 | $278.36 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.69 | $271.64 |
| 07/01/2001 | BILL | FARRELL, MICHAEL A & MARLENA T | $268.95 | $268.95 |
| 11/13/2000 | PAYMENT | ENGLERT, STEPHEN & M | $-133.16 | $0.00 |
| 08/07/2000 | PAYMENT | ENGLERT, STEPHEN & M | $-133.16 | $133.16 |
| 07/01/2000 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $266.32 | $266.32 |
| 08/24/1999 | PAYMENT | ENGLERT, STEPHEN & M | $-132.49 | $0.00 |
| 07/23/1999 | PAYMENT | ENGLERT, STEPHEN & M | $-132.48 | $132.49 |
| 07/01/1999 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $264.97 | $264.97 |
| 08/11/1998 | PAYMENT | ENGLERT, STEPHEN & M | $-268.91 | $0.00 |
| 07/01/1998 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $268.91 | $268.91 |
| 08/11/1997 | PAYMENT | ENGLERT, STEPHEN & M | $-270.57 | $0.00 |
| 07/01/1997 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $270.57 | $270.57 |
| 07/29/1996 | PAYMENT | ENGLERT, STEPHEN & M | $-134.04 | $0.00 |
| 07/01/1996 | BILL | ENGLERT, STEPHEN & MALEK, JOHN | $134.04 | $134.04 |
| 08/02/1995 | PAYMENT | $-139.67 | $0.00 | |
| 07/01/1995 | BILL | ENGLERT, STEPHEN W | $139.67 | $139.67 |
| 08/08/1994 | PAYMENT | $-141.37 | $0.00 | |
| 07/01/1994 | BILL | ENGLERT, STEPHEN W | $141.37 | $141.37 |
| 01/11/1994 | PAYMENT | $-70.11 | $0.00 | |
| 09/28/1993 | PAYMENT | $-35.04 | $70.11 | |
| 09/21/1993 | PAYMENT | $-35.04 | $105.15 | |
| 07/01/1993 | BILL | ENGLERT, STEPHEN W | $140.19 | $140.19 |
| 03/10/1993 | PAYMENT | $-110.08 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.51 | $110.08 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.40 | $106.57 |
| 08/03/1992 | PAYMENT | $-35.05 | $105.17 | |
| 07/01/1992 | BILL | NORRIS, JAMES L & JACQUELINE | $140.22 | $140.22 |
| 03/16/1992 | PAYMENT | $-30.54 | $0.00 | |
| 01/03/1992 | PAYMENT | $-62.30 | $30.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.22 | $92.84 |
| 09/03/1991 | PAYMENT | $-30.54 | $91.62 | |
| 07/01/1991 | BILL | NORRIS, JAMES L & JACQUELINE | $122.16 | $122.16 |
| 03/15/1991 | PAYMENT | $-36.13 | $0.00 | |
| 01/02/1991 | PAYMENT | $-73.71 | $36.13 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.45 | $109.84 |
| 08/17/1990 | PAYMENT | $-36.13 | $108.39 | |
| 07/01/1990 | BILL | NORRIS, JAMES L & JACQUELINE | $144.52 | $144.52 |
| 04/17/1990 | PAYMENT | $-41.78 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.41 | $41.78 |
| 01/02/1990 | PAYMENT | $-35.34 | $35.37 | |
| 10/11/1989 | PAYMENT | $-35.34 | $70.71 | |
| 09/07/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | NORRIS, JAMES L & JACQUELINE | $141.39 | $141.39 |
| 03/16/1989 | PAYMENT | $-69.02 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.35 | $69.02 |
| 01/03/1989 | PAYMENT | $-72.39 | $67.67 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.38 | $140.06 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $136.68 |
| 07/01/1988 | BILL | NORRIS, JAMES L & JACQUELINE | $135.33 | $135.33 |
| 03/17/1988 | PAYMENT | $-67.04 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.31 | $67.04 |
| 10/19/1987 | PAYMENT | $-67.01 | $65.73 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.31 | $132.74 |
| 07/01/1987 | BILL | NORRIS, JAMES L & JACQUELINE | $131.43 | $131.43 |
| 03/11/1987 | PAYMENT | $-53.83 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $53.83 |
| 10/15/1986 | PAYMENT | $-53.82 | $52.77 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $106.59 |
| 07/01/1986 | BILL | NORRIS,JAMES L & JACQUELINE | $105.53 | $105.53 |