Tax Account 1220-16-710-062

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Owners

GRANNIS, LORRAINE & ROMANO, R J
875 SELKIRK CI
GARDNERVILLE, NV 89460

GRANNIS, LORRAINE R

ROMANO, RICHARD J

Account Summary

Account ID	1220-16-710-062
Account Type	Real Estate
Location	875 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-062

Account Type

Real Estate

Location

875 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.35
Total	$1,725.35
Paid	$1,725.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,725.35

Total

$1,725.35

Paid

$1,725.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.60	$0.00	$431.60	$431.60	$0.00
2	10/07/2024	10/17/2024	Paid	$431.25	$0.00	$431.25	$431.25	$0.00
3	01/06/2025	01/16/2025	Paid	$431.25	$0.00	$431.25	$431.25	$0.00
4	03/03/2025	03/13/2025	Paid	$431.25	$0.00	$431.25	$431.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.12	$0.00	$1,675.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,626.34	$0.00	$1,626.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,578.96	$15.79	$1,594.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,532.96	$0.00	$1,532.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,488.29	$0.00	$1,488.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,444.93	$0.00	$1,444.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,402.86	$0.00	$1,402.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,367.30	$0.00	$1,367.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,364.59	$0.00	$1,364.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,346.48	$0.00	$1,346.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GRANNIS, LORRAINE & ROMANO, R J CHECK 2907	$-1,725.35	$0.00
07/15/2024	BILL	GRANNIS, LORRAINE & ROMANO, R J	$1,725.35	$1,725.35
03/05/2024	PAYMENT	GRANNIS, LORRAINE CHECK 0073924702	$-418.72	$0.00
01/02/2024	PAYMENT	GRANNIS, LORRAINE CHECK 68772339	$-418.72	$418.72
09/25/2023	PAYMENT	GRANNIS, LORRAINE CHECK 0060197014	$-418.72	$837.44
08/22/2023	PAYMENT	GRANNIS, LORRAINE CHECK 57150339	$-418.96	$1,256.16
07/14/2023	BILL	GRANNIS, LORRAINE & ROMANO, R J	$1,675.12	$1,675.12
03/05/2023	PAYMENT	GRANNIS, LORRAINE CHECK 40940483	$-406.58	$0.00
01/12/2023	PAYMENT	GRANNIS, LORRAINE & ROMANO, R J CHECK 2879	$-406.58	$406.58
10/11/2022	PAYMENT	GRANNIS, LORRAINE CHECK 0027191562	$-406.58	$813.16
08/14/2022	PAYMENT	GRANNIS, LORRAINE CHECK 0022473371	$-406.60	$1,219.74
07/19/2022	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,626.34	$1,626.34
03/08/2022	PAYMENT	GRANNIS, LORRAINE CHECK	$-394.74	$0.00
01/03/2022	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-394.74	$394.74
09/20/2021	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-805.27	$789.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.79	$1,594.75
07/14/2021	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,578.96	$1,578.96
03/04/2021	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-383.24	$0.00
01/09/2021	PAYMENT	GRANNIS, LORRAINE CHECK	$-383.24	$383.24
10/06/2020	PAYMENT	GRANNIS, LORRAINE CHECK	$-383.24	$766.48
08/20/2020	PAYMENT	GRANNIS, LORRAINE CHECK	$-383.24	$1,149.72
07/13/2020	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,532.96	$1,532.96
03/03/2020	PAYMENT	GRANNIS, LORRAINE CHECK	$-372.07	$0.00
01/06/2020	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-372.07	$372.07
10/09/2019	PAYMENT	GRANNIS, LORRAINE CHECK	$-372.07	$744.14
08/20/2019	PAYMENT	GRANNIS, LORRAINE CHECK	$-372.08	$1,116.21
07/15/2019	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,488.29	$1,488.29
03/06/2019	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-361.23	$0.00
01/11/2019	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-361.23	$361.23
10/03/2018	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-361.23	$722.46
08/26/2018	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-361.24	$1,083.69
07/12/2018	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,444.93	$1,444.93
03/12/2018	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-350.71	$0.00
01/09/2018	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-350.71	$350.71
10/02/2017	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-350.71	$701.42
08/29/2017	PAYMENT	GRANNIS, LORRAINE & ROMANO, R CHECK	$-350.73	$1,052.13
07/14/2017	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,402.86	$1,402.86
03/09/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-341.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.82	$341.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.82	$683.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.84	$1,025.46
07/12/2016	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,367.30	$1,367.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.14	$341.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.14	$682.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.17	$1,023.42
07/14/2015	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,364.59	$1,364.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.62	$336.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.62	$673.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.62	$1,009.86
07/17/2014	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,346.48	$1,346.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$321.56
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$643.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$964.68
07/16/2013	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,286.24	$1,286.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.39	$384.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.39	$768.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.41	$1,153.17
07/13/2012	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,537.58	$1,537.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.49	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.49	$375.49
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.49	$750.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.50	$1,126.47
07/15/2011	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,501.97	$1,501.97
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.53	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.53	$364.53
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.53	$729.06
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.56	$1,093.59
07/14/2010	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,458.15	$1,458.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-353.93	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-353.93	$353.93
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.93	$707.86
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-353.96	$1,061.79
07/13/2009	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,415.75	$1,415.75
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-343.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-343.62	$343.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-343.62	$687.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-343.65	$1,030.86
07/18/2008	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,374.51	$1,374.51
03/03/2008	PAYMENT	GMAC MORTGAGE	$-333.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-333.60	$333.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-333.60	$667.22
08/20/2007	PAYMENT	GMAC MORTGAGE	$-333.60	$1,000.82
07/01/2007	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,334.42	$1,334.42
03/05/2007	PAYMENT	GMAC MORTGAGE	$-323.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-323.89	$323.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-323.89	$647.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-323.89	$971.70
07/01/2006	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,295.59	$1,295.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-314.47	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-314.46	$314.47
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-314.46	$628.93
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-314.46	$943.39
07/01/2005	BILL	GRANNIS, LORRAINE & ROMANO, R	$1,257.85	$1,257.85
03/10/2005	PAYMENT	GRANNIS, LORRAINE RO	$-317.28	$0.00
01/07/2005	PAYMENT	GRANNIS, LORRAINE RO	$-317.25	$317.28
09/28/2004	PAYMENT	GRANNIS, LORRAINE RO	$-317.25	$634.53
08/16/2004	PAYMENT	GRANNIS, LORRAINE RO	$-317.25	$951.78
07/01/2004	BILL	GRANNIS, LORRAINE RONAE	$1,269.03	$1,269.03
03/08/2004	PAYMENT	GRANNIS, LORRAINE RO	$-273.91	$0.00
01/06/2004	PAYMENT	GRANNIS, LORRAINE RO	$-273.91	$273.91
10/07/2003	PAYMENT	GRANNIS, LORRAINE RO	$-273.91	$547.82
08/25/2003	PAYMENT	GRANNIS, LORRAINE RO	$-273.91	$821.73
07/01/2003	BILL	GRANNIS, LORRAINE RONAE	$1,095.64	$1,095.64
03/06/2003	PAYMENT	GRANNIS, LORRAINE RO	$-257.59	$0.00
01/13/2003	PAYMENT	GRANNIS, LORRAINE RO	$-257.57	$257.59
10/07/2002	PAYMENT	GRANNIS, LORRAINE RO	$-257.57	$515.16
08/20/2002	PAYMENT	GRANNIS, LORRAINE RO	$-257.57	$772.73
07/01/2002	BILL	GRANNIS, LORRAINE RONAE	$1,030.30	$1,030.30
03/07/2002	PAYMENT	GRANNIS, LORRAINE RO	$-255.07	$0.00
01/08/2002	PAYMENT	GRANNIS, LORRAINE RO	$-255.04	$255.07
10/02/2001	PAYMENT	GRANNIS, LORRAINE RO	$-255.04	$510.11
08/22/2001	PAYMENT	GRANNIS, LORRAINE RO	$-255.04	$765.15
07/01/2001	BILL	GRANNIS, LORRAINE RONAE	$1,020.19	$1,020.19
03/08/2001	PAYMENT	GRANNIS, LORRAINE RO	$-252.92	$0.00
01/05/2001	PAYMENT	GRANNIS, LORRAINE RO	$-252.92	$252.92
10/03/2000	PAYMENT	GRANNIS, LORRAINE RO	$-252.92	$505.84
08/24/2000	PAYMENT	GRANNIS, LORRAINE RO	$-252.92	$758.76
07/01/2000	BILL	GRANNIS, LORRAINE RONAE	$1,011.68	$1,011.68
03/09/2000	PAYMENT	GRANNIS, LORRAINE RO	$-251.86	$0.00
01/07/2000	PAYMENT	GRANNIS, LORRAINE RO	$-251.84	$251.86
10/07/1999	PAYMENT	GRANNIS, LORRAINE RO	$-251.84	$503.70
08/18/1999	PAYMENT	GRANNIS, LORRAINE RO	$-251.84	$755.54
07/01/1999	BILL	GRANNIS, LORRAINE RONAE	$1,007.38	$1,007.38
03/01/1999	PAYMENT	GRANNIS, LORRAINE RO	$-237.46	$0.00
01/07/1999	PAYMENT	GRANNIS, LORRAINE RO	$-237.44	$237.46
10/08/1998	PAYMENT	GRANNIS, LORRAINE RO	$-237.44	$474.90
08/14/1998	PAYMENT	GRANNIS, LORRAINE RO	$-237.44	$712.34
07/01/1998	BILL	GRANNIS, LORRAINE RONAE	$949.78	$949.78
03/03/1998	PAYMENT	GRANNIS, LORRAINE RO	$-236.58	$0.00
01/02/1998	PAYMENT	GRANNIS, LORRAINE RO	$-236.57	$236.58
10/09/1997	PAYMENT	GRANNIS, LORRAINE RO	$-236.57	$473.15
08/15/1997	PAYMENT	GRANNIS, LORRAINE RO	$-236.57	$709.72
07/01/1997	BILL	GRANNIS, LORRAINE RONAE	$946.29	$946.29
03/06/1997	PAYMENT	GRANNIS, LORRAINE RO	$-240.94	$0.00
01/09/1997	PAYMENT	GRANNIS, LORRAINE RO	$-240.92	$240.94
10/02/1996	PAYMENT	GRANNIS, LORRAINE RO	$-240.92	$481.86
08/21/1996	PAYMENT	GRANNIS, LORRAINE RO	$-240.92	$722.78
07/01/1996	BILL	GRANNIS, LORRAINE RONAE	$963.70	$963.70
03/06/1996	PAYMENT		$-238.39	$0.00
01/05/1996	PAYMENT		$-238.38	$238.39
10/03/1995	PAYMENT		$-238.38	$476.77
08/23/1995	PAYMENT		$-238.38	$715.15
07/01/1995	BILL	GRANNIS, LORRAINE RONAE	$953.53	$953.53
03/08/1995	PAYMENT		$-228.95	$0.00
01/06/1995	PAYMENT		$-228.95	$228.95
10/10/1994	PAYMENT		$-228.95	$457.90
08/17/1994	PAYMENT		$-228.95	$686.85
07/01/1994	BILL	GRANNIS, LORRAINE RONAE	$915.80	$915.80
03/08/1994	PAYMENT		$-213.49	$0.00
01/06/1994	PAYMENT		$-213.48	$213.49
10/06/1993	PAYMENT		$-213.48	$426.97
08/17/1993	PAYMENT		$-213.48	$640.45
07/01/1993	BILL	GRANNIS, LORRAINE RONAE	$853.93	$853.93
03/01/1993	PAYMENT		$-199.38	$0.00
01/07/1993	PAYMENT		$-199.37	$199.38
10/08/1992	PAYMENT		$-199.37	$398.75
08/14/1992	PAYMENT		$-199.37	$598.12
07/01/1992	BILL	SMITH, LORRAINE GRANNIS	$797.49	$797.49
01/06/1992	PAYMENT		$-368.77	$0.00
08/20/1991	PAYMENT		$-368.76	$368.77
07/01/1991	BILL	SMITH, LORRAINE GRANNIS	$737.53	$737.53
01/07/1991	PAYMENT		$-339.83	$0.00
08/06/1990	PAYMENT		$-339.82	$339.83
07/01/1990	BILL	SMITH, LORRAINE GRANNIS	$679.65	$679.65
01/02/1990	PAYMENT		$-318.22	$0.00
09/05/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	SMITH, LORRAINE GRANNIS	$636.44	$636.44
01/02/1989	PAYMENT		$-270.37	$0.00
08/01/1988	PAYMENT		$-270.36	$270.37
07/01/1988	BILL	SMITH, LORRAINE GRANNIS	$540.73	$540.73
01/04/1988	PAYMENT		$-264.94	$0.00
08/24/1987	PAYMENT		$-264.92	$264.94
07/01/1987	BILL	SMITH, LORRAINE GRANNIS	$529.86	$529.86
07/22/1986	PAYMENT		$-446.81	$0.00
07/01/1986	BILL	SMITH,MICHAEL T & LORRAINE	$446.81	$446.81