Tax Account 1220-16-710-021
Owners
GRANT, JAMES T III & BELINDA P
864 ARROWHEAD DR
GARDNERVILLE, NV 89460
GRANT, JAMES T III
GRANT, BELINDA P
Account Summary
| Account ID | 1220-16-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 864 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $1,402.08 |
| Currently Due | $467.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,869.71 |
| Total | $1,869.71 |
| Paid | $467.63 |
| Balance | $1,402.08 |
| Due | $467.36 |
| 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 | $1,815.25 | $0.00 | $1,815.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,762.37 | $0.00 | $1,762.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,711.06 | $0.00 | $1,711.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,661.20 | $0.00 | $1,661.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,612.82 | $0.00 | $1,612.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,565.82 | $0.00 | $1,565.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,520.23 | $0.00 | $1,520.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,481.72 | $0.00 | $1,481.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,478.76 | $0.00 | $1,478.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,461.30 | $0.00 | $1,461.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.63 | $1,402.08 |
| 07/15/2024 | BILL | GRANT, JAMES T III & BELINDA P | $1,869.71 | $1,869.71 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.75 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.75 | $453.75 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-453.75 | $907.50 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-454.00 | $1,361.25 |
| 07/14/2023 | BILL | GRANT, JAMES T III & BELINDA P | $1,815.25 | $1,815.25 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.59 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.59 | $440.59 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.59 | $881.18 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-440.60 | $1,321.77 |
| 07/19/2022 | BILL | GRANT, JAMES T III & BELINDA P | $1,762.37 | $1,762.37 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.76 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.76 | $427.76 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.76 | $855.52 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-427.78 | $1,283.28 |
| 07/14/2021 | BILL | GRANT, JAMES T III & BELINDA P | $1,711.06 | $1,711.06 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.30 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.30 | $415.30 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.30 | $830.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.30 | $1,245.90 |
| 07/13/2020 | BILL | GRANT, JAMES T III & BELINDA P | $1,661.20 | $1,661.20 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.20 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.20 | $403.20 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.20 | $806.40 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.22 | $1,209.60 |
| 07/15/2019 | BILL | GRANT, JAMES T III & BELINDA P | $1,612.82 | $1,612.82 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.45 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.45 | $391.45 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.45 | $782.90 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.47 | $1,174.35 |
| 07/12/2018 | BILL | GRANT, JAMES T III & BELINDA P | $1,565.82 | $1,565.82 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.05 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.05 | $380.05 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.05 | $760.10 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.08 | $1,140.15 |
| 07/14/2017 | BILL | GRANT, JAMES T III & BELINDA P | $1,520.23 | $1,520.23 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $370.43 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $740.86 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $1,111.29 |
| 07/12/2016 | BILL | GRANT, JAMES T III & BELINDA P | $1,481.72 | $1,481.72 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.69 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.69 | $369.69 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.69 | $739.38 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.69 | $1,109.07 |
| 07/14/2015 | BILL | GRANT, JAMES T III & BELINDA P | $1,478.76 | $1,478.76 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.32 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.32 | $365.32 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.32 | $730.64 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.34 | $1,095.96 |
| 07/17/2014 | BILL | GRANT, JAMES T III & BELINDA P | $1,461.30 | $1,461.30 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.47 | $348.47 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.47 | $696.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.47 | $1,045.41 |
| 07/16/2013 | BILL | GRANT, JAMES T III & BELINDA P | $1,393.88 | $1,393.88 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.98 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.98 | $414.98 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.98 | $829.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.99 | $1,244.94 |
| 07/13/2012 | BILL | GRANT, JAMES T III & BELINDA P | $1,659.93 | $1,659.93 |
| 02/22/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-415.42 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.42 | $415.42 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.42 | $830.84 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.42 | $1,246.26 |
| 07/15/2011 | BILL | GRANT, JAMES T III & BELINDA P | $1,661.68 | $1,661.68 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.30 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.30 | $403.30 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.30 | $806.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.32 | $1,209.90 |
| 07/14/2010 | BILL | GRANT, JAMES T III & BELINDA P | $1,613.22 | $1,613.22 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.57 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.57 | $391.57 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.57 | $783.14 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.59 | $1,174.71 |
| 07/13/2009 | BILL | GRANT, JAMES T III & BELINDA P | $1,566.30 | $1,566.30 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.16 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.16 | $380.16 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.16 | $760.32 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-380.19 | $1,140.48 |
| 07/18/2008 | BILL | GRANT, JAMES T III & BELINDA P | $1,520.67 | $1,520.67 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-369.10 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-369.07 | $369.10 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-369.07 | $738.17 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-369.07 | $1,107.24 |
| 07/01/2007 | BILL | GRANT, JAMES T III & BELINDA P | $1,476.31 | $1,476.31 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-358.37 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-358.35 | $358.37 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-358.35 | $716.72 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-358.35 | $1,075.07 |
| 07/01/2006 | BILL | GRANT, JAMES T III & BELINDA P | $1,433.42 | $1,433.42 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-286.61 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.59 | $286.61 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.59 | $573.20 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-286.59 | $859.79 |
| 07/01/2005 | BILL | GRANT, JAMES T III & BELINDA P | $1,146.38 | $1,146.38 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-289.20 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-289.19 | $289.20 |
| 09/30/2004 | PAYMENT | CHASE | $-289.19 | $578.39 |
| 08/11/2004 | PAYMENT | CHASE | $-289.19 | $867.58 |
| 07/01/2004 | BILL | GRANT, JAMES T III & BELINDA P | $1,156.77 | $1,156.77 |
| 02/25/2004 | PAYMENT | CHASE | $-232.23 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-232.21 | $232.23 |
| 10/02/2003 | PAYMENT | CHASE | $-232.21 | $464.44 |
| 08/15/2003 | PAYMENT | CHASE | $-232.21 | $696.65 |
| 07/01/2003 | BILL | GRANT, JAMES T III & BELINDA P | $928.86 | $928.86 |
| 03/17/2003 | PAYMENT | RBC CENTURA BANK | $-214.76 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $214.76 |
| 12/24/2002 | PAYMENT | 33 | $-214.74 | $214.76 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.74 | $429.50 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-214.74 | $644.24 |
| 07/01/2002 | BILL | GRANT, JAMES T III & BELINDA P | $858.98 | $858.98 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.86 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.83 | $212.86 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.83 | $425.69 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.83 | $638.52 |
| 07/01/2001 | BILL | GRANT, JAMES T III & BELINDA P | $851.35 | $851.35 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.09 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.06 | $211.09 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.06 | $422.15 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.06 | $633.21 |
| 07/01/2000 | BILL | GRANT, JAMES T III & BELINDA P | $844.27 | $844.27 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.19 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.16 | $210.19 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.16 | $420.35 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-210.16 | $630.51 |
| 07/01/1999 | BILL | GRANT, JAMES T III & BELINDA P | $840.67 | $840.67 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.61 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.61 | $211.61 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-211.61 | $423.22 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-211.61 | $634.83 |
| 07/01/1998 | BILL | GRANT, JAMES III & ROHLEDER, B | $846.44 | $846.44 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-210.79 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $210.79 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $421.56 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-210.77 | $632.33 |
| 07/01/1997 | BILL | GRANT, JAMES III & ROHLEDER, B | $843.10 | $843.10 |
| 03/28/1997 | PAYMENT | TEMPLE INLAND MTG | $-214.66 | $0.00 |
| 03/27/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $214.66 |
| 03/10/1997 | PAYMENT | CHASE MANHATTAN BANK | $-223.23 | $214.66 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.59 | $437.89 |
| 10/02/1996 | PAYMENT | CHASE MANHATTAN | $-214.64 | $429.30 |
| 08/19/1996 | PAYMENT | GRANT, JAMES III & R | $-214.64 | $643.94 |
| 07/01/1996 | BILL | GRANT, JAMES III & ROHLEDER, B | $858.58 | $858.58 |
| 03/04/1996 | PAYMENT | $-212.78 | $0.00 | |
| 01/01/1996 | PAYMENT | $-212.77 | $212.78 | |
| 10/02/1995 | PAYMENT | $-212.77 | $425.55 | |
| 08/21/1995 | PAYMENT | $-212.77 | $638.32 | |
| 07/01/1995 | BILL | JOHNSON, DOUG N & JANICE M | $851.09 | $851.09 |
| 01/02/1995 | PAYMENT | $-409.34 | $0.00 | |
| 08/15/1994 | PAYMENT | $-409.32 | $409.34 | |
| 07/01/1994 | BILL | JOHNSON, DOUG N &JANICE M | $818.66 | $818.66 |
| 01/03/1994 | PAYMENT | $-401.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-401.78 | $401.78 | |
| 07/01/1993 | BILL | JOHNSON, DOUG N &JANICE M | $803.56 | $803.56 |
| 01/04/1993 | PAYMENT | $-378.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-378.88 | $378.89 | |
| 07/01/1992 | BILL | JOHNSON, DOUG N &JANICE M | $757.77 | $757.77 |
| 04/10/1992 | PAYMENT | $-380.03 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.91 | $380.03 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.00 | $357.12 |
| 08/20/1991 | PAYMENT | $-350.12 | $350.12 | |
| 07/01/1991 | BILL | JOHNSON, DOUG N &JANICE M | $700.24 | $700.24 |
| 01/07/1991 | PAYMENT | $-325.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.62 | $325.64 | |
| 07/01/1990 | BILL | JOHNSON, DOUG N | $651.26 | $651.26 |
| 01/02/1990 | PAYMENT | $-304.65 | $0.00 | |
| 09/05/1989 | PAYMENT | $-304.62 | $304.65 | |
| 07/01/1989 | BILL | JOHNSON, DOUG N | $609.27 | $609.27 |
| 01/02/1989 | PAYMENT | $-281.79 | $0.00 | |
| 08/01/1988 | PAYMENT | $-281.78 | $281.79 | |
| 07/01/1988 | BILL | JOHNSON, DOUG N | $563.57 | $563.57 |
| 12/29/1987 | PAYMENT | $-275.15 | $0.00 | |
| 08/14/1987 | PAYMENT | $-275.12 | $275.15 | |
| 07/01/1987 | BILL | JOHNSON, DOUG N | $550.27 | $550.27 |
| 01/05/1987 | PAYMENT | $-231.44 | $0.00 | |
| 07/29/1986 | PAYMENT | $-231.42 | $231.44 | |
| 07/01/1986 | BILL | JOHNSON,DOUG N | $462.86 | $462.86 |