Tax Account 1220-22-110-077
Owners
GRASS, WILLIAM J & SONJA D
778 LASSEN WY
GARDNERVILLE, NV 89460
GRASS, WILLIAM J
GRASS, SONJA D
Account Summary
| Account ID | 1220-22-110-077 |
|---|---|
| Account Type | Real Estate |
| Location | 778 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $789.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,159.61 |
| Total | $3,159.61 |
| Paid | $2,369.78 |
| Balance | $789.83 |
| 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 | $3,067.57 | $0.00 | $3,067.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,978.23 | $0.00 | $2,978.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,891.48 | $0.00 | $2,891.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,807.25 | $0.00 | $2,807.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,725.49 | $0.00 | $2,725.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,646.13 | $0.00 | $2,646.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,569.08 | $0.00 | $2,569.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,503.99 | $57.60 | $2,561.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,498.98 | $24.99 | $2,523.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,489.47 | $0.00 | $2,489.47 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-789.83 | $789.83 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-789.83 | $1,579.66 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-790.12 | $2,369.49 |
| 07/15/2024 | BILL | GRASS, WILLIAM J & SONJA D | $3,159.61 | $3,159.61 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-766.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-766.82 | $766.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-766.82 | $1,533.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-767.11 | $2,300.46 |
| 07/14/2023 | BILL | GRASS, WILLIAM J & SONJA D | $3,067.57 | $3,067.57 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-744.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-744.55 | $744.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-744.55 | $1,489.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-744.58 | $2,233.65 |
| 07/19/2022 | BILL | GRASS, WILLIAM J & SONJA D | $2,978.23 | $2,978.23 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.87 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.87 | $722.87 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.87 | $1,445.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-722.87 | $2,168.61 |
| 07/14/2021 | BILL | GRASS, WILLIAM J & SONJA D | $2,891.48 | $2,891.48 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-701.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-701.81 | $701.81 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-701.81 | $1,403.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-701.82 | $2,105.43 |
| 07/13/2020 | BILL | GRASS, WILLIAM J & SONJA D | $2,807.25 | $2,807.25 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.37 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.37 | $681.37 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.37 | $1,362.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.38 | $2,044.11 |
| 07/15/2019 | BILL | GRASS, WILLIAM J & SONJA D | $2,725.49 | $2,725.49 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.53 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.53 | $661.53 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.53 | $1,323.06 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.54 | $1,984.59 |
| 07/12/2018 | BILL | GRASS, WILLIAM J & SONJA D | $2,646.13 | $2,646.13 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.27 | $0.00 |
| 10/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,284.54 | $642.27 |
| 08/21/2017 | PAYMENT | SMITH, KAREN A CHECK | $-642.27 | $1,926.81 |
| 07/14/2017 | BILL | SMITH, KAREN A | $2,569.08 | $2,569.08 |
| 01/27/2017 | PAYMENT | SMITH, KAREN A CHECK | $-1,310.83 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $32.56 | $1,310.83 |
| 12/09/2016 | PAYMENT | SMITH, KAREN A CHECK | $-624.74 | $1,278.27 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.04 | $1,903.01 |
| 08/12/2016 | PAYMENT | SMITH, KAREN A CHECK | $-626.02 | $1,877.97 |
| 07/12/2016 | BILL | SMITH, KAREN A | $2,503.99 | $2,503.99 |
| 12/30/2015 | PAYMENT | SMITH, KAREN A CHECK | $-1,274.47 | $0.00 |
| 12/08/2015 | PAYMENT | SMITH, KAREN A CHECK | $-624.74 | $1,274.47 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.99 | $1,899.21 |
| 08/12/2015 | PAYMENT | SMITH, KAREN A CHECK | $-624.76 | $1,874.22 |
| 07/14/2015 | BILL | SMITH, KAREN A | $2,498.98 | $2,498.98 |
| 07/24/2014 | PAYMENT | SMITH, KAREN A CHECK | $-2,489.47 | $0.00 |
| 07/17/2014 | BILL | SMITH, KAREN A | $2,489.47 | $2,489.47 |
| 08/22/2013 | PAYMENT | SMITH, KAREN A CHECK | $-2,355.52 | $0.00 |
| 07/16/2013 | BILL | SMITH, KAREN A | $2,355.52 | $2,355.52 |
| 08/22/2012 | PAYMENT | SMITH, KAREN A CHECK | $-2,698.15 | $0.00 |
| 07/13/2012 | BILL | SMITH, KAREN A | $2,698.15 | $2,698.15 |
| 08/18/2011 | PAYMENT | SMITH, KAREN A CHECK | $-2,619.59 | $0.00 |
| 07/15/2011 | BILL | SMITH, KAREN A | $2,619.59 | $2,619.59 |
| 08/20/2010 | PAYMENT | SMITH, KAREN A CHECK | $-2,543.30 | $0.00 |
| 07/14/2010 | BILL | SMITH, KAREN A | $2,543.30 | $2,543.30 |
| 03/03/2010 | PAYMENT | SMITH, KAREN A CHECK | $-617.30 | $0.00 |
| 01/12/2010 | PAYMENT | SMITH, KAREN A CHECK | $-617.30 | $617.30 |
| 10/08/2009 | PAYMENT | SMITH, KAREN A CHECK | $-617.30 | $1,234.60 |
| 08/20/2009 | PAYMENT | SMITH, KAREN A CHECK | $-617.32 | $1,851.90 |
| 07/13/2009 | BILL | SMITH, KAREN A | $2,469.22 | $2,469.22 |
| 03/12/2009 | PAYMENT | SMITH, KAREN A CHECK | $-599.32 | $0.00 |
| 01/08/2009 | PAYMENT | SMITH, KAREN A CHECK | $-599.32 | $599.32 |
| 10/10/2008 | PAYMENT | SMITH, KAREN A CHECK | $-599.32 | $1,198.64 |
| 08/22/2008 | PAYMENT | SMITH, KAREN A CHECK | $-599.33 | $1,797.96 |
| 07/18/2008 | BILL | SMITH, KAREN A | $2,397.29 | $2,397.29 |
| 08/07/2007 | PAYMENT | SMITH, KAREN A | $-2,327.36 | $0.00 |
| 07/01/2007 | BILL | SMITH, KAREN A | $2,327.36 | $2,327.36 |
| 08/21/2006 | PAYMENT | SMITH, KAREN A | $-2,259.69 | $0.00 |
| 07/01/2006 | BILL | SMITH, KAREN A | $2,259.69 | $2,259.69 |
| 08/03/2005 | PAYMENT | SMITH, KAREN A | $-2,193.87 | $0.00 |
| 07/01/2005 | BILL | SMITH, KAREN A | $2,193.87 | $2,193.87 |
| 08/02/2004 | PAYMENT | SMITH, KAREN A | $-2,211.58 | $0.00 |
| 07/01/2004 | BILL | SMITH, KAREN A | $2,211.58 | $2,211.58 |
| 03/11/2004 | PAYMENT | SMITH, KAREN A | $-263.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-263.36 | $263.39 |
| 09/12/2003 | PAYMENT | WELLS | $-263.36 | $526.75 |
| 08/15/2003 | PAYMENT | NETS | $-263.36 | $790.11 |
| 07/01/2003 | BILL | SMITH, KAREN A | $1,053.47 | $1,053.47 |
| 02/11/2003 | PAYMENT | NETS | $-365.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-365.76 | $365.79 |
| 09/20/2002 | PAYMENT | NETS | $-365.76 | $731.55 |
| 08/08/2002 | PAYMENT | NETS | $-365.76 | $1,097.31 |
| 07/01/2002 | BILL | SMITH, DONALD D & KAREN A | $1,463.07 | $1,463.07 |
| 02/27/2002 | PAYMENT | NETS | $-348.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-348.04 | $348.04 |
| 09/20/2001 | PAYMENT | NETS | $-348.04 | $696.08 |
| 08/07/2001 | PAYMENT | NETS | $-348.04 | $1,044.12 |
| 07/01/2001 | BILL | SMITH, DONALD D & KAREN A | $1,392.16 | $1,392.16 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-345.14 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-345.13 | $345.14 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-345.13 | $690.27 |
| 08/18/2000 | PAYMENT | FIRST UNION MORTGAGE | $-345.13 | $1,035.40 |
| 07/01/2000 | BILL | SMITH, DONALD D & KAREN A | $1,380.53 | $1,380.53 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-343.69 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-343.66 | $343.69 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-343.66 | $687.35 |
| 08/20/1999 | PAYMENT | 5600 | $-343.66 | $1,031.01 |
| 07/01/1999 | BILL | SMITH, DONALD D & KAREN A | $1,374.67 | $1,374.67 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-338.88 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-338.85 | $338.88 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-338.85 | $677.73 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-338.85 | $1,016.58 |
| 07/01/1998 | BILL | SMITH, DONALD D & KAREN A | $1,355.43 | $1,355.43 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-330.56 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-330.55 | $330.56 |
| 10/01/1997 | PAYMENT | 22 | $-330.55 | $661.11 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-330.55 | $991.66 |
| 07/01/1997 | BILL | STEWART, JOSEPH E & HELEN V | $1,322.21 | $1,322.21 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-330.08 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-330.07 | $330.08 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-330.07 | $660.15 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-330.07 | $990.22 |
| 07/01/1996 | BILL | STEWART, JOSEPH E & HELEN V | $1,320.29 | $1,320.29 |
| 02/23/1996 | PAYMENT | $-321.66 | $0.00 | |
| 12/26/1995 | PAYMENT | $-321.65 | $321.66 | |
| 09/25/1995 | PAYMENT | $-321.65 | $643.31 | |
| 08/14/1995 | PAYMENT | $-321.65 | $964.96 | |
| 07/01/1995 | BILL | STEWART, JOSEPH E & HELEN V | $1,286.61 | $1,286.61 |
| 12/23/1994 | PAYMENT | $-609.77 | $0.00 | |
| 08/19/1994 | PAYMENT | $-609.74 | $609.77 | |
| 07/01/1994 | BILL | STEWART, JOSEPH E & HELEN V | $1,219.51 | $1,219.51 |
| 01/03/1994 | PAYMENT | $-573.61 | $0.00 | |
| 08/20/1993 | PAYMENT | $-573.60 | $573.61 | |
| 07/01/1993 | BILL | STEWART, JOSEPH E & HELEN V | $1,147.21 | $1,147.21 |
| 10/26/1992 | PAYMENT | $-128.38 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.10 | $128.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.24 | $125.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $124.04 | $124.04 |
| 03/25/1992 | PAYMENT | $-32.08 | $0.00 | |
| 03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $32.08 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.74 | $32.08 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-246.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $246.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $220.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $220.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $219.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $59.10 | $193.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |