Tax Account 1220-22-410-026
Owners
GRIM FAMILY LIVING TRUST 2019
639 LONG VALLEY RD
GARDNERVILLE, NV 89460
GRIM, MICHAEL & PAMELA TTEE
GRIM, MICHAEL A TTEE
GRIM, PAMELA A TTEE
Account Summary
| Account ID | 1220-22-410-026 |
|---|---|
| Account Type | Real Estate |
| Location | 639 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,750.08 |
| Total | $1,750.08 |
| Paid | $1,750.08 |
| Balance | $0.00 |
| 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 | $1,699.11 | $0.00 | $1,699.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,649.62 | $0.00 | $1,649.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,601.58 | $0.00 | $1,601.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,554.94 | $0.00 | $1,554.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,509.64 | $0.00 | $1,509.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,465.68 | $0.00 | $1,465.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,422.97 | $0.00 | $1,422.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,386.91 | $0.00 | $1,386.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,384.13 | $0.00 | $1,384.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,379.36 | $0.00 | $1,379.36 | $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 | CHECK ACH - 300062 | $-1,750.08 | $0.00 |
| 07/15/2024 | BILL | GRIM FAMILY LIVING TRUST 2019 | $1,750.08 | $1,750.08 |
| 08/10/2023 | PAYMENT | GRIM, PAMELA CHECK 6839 | $-1,699.11 | $0.00 |
| 07/14/2023 | BILL | GRIM FAMILY LIVING TRUST 2019 | $1,699.11 | $1,699.11 |
| 08/13/2022 | PAYMENT | GRIM, PAMELA CHECK 0000006761 | $-1,649.62 | $0.00 |
| 07/19/2022 | BILL | GRIM, MICHAEL & PAMELA TTEE | $1,649.62 | $1,649.62 |
| 08/10/2021 | PAYMENT | GRIM, PAMELA CHECK | $-1,601.58 | $0.00 |
| 07/14/2021 | BILL | GRIM, MICHAEL & PAMELA TTEE | $1,601.58 | $1,601.58 |
| 08/11/2020 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-1,554.94 | $0.00 |
| 07/13/2020 | BILL | GRIM, MICHAEL & PAMELA TTEE | $1,554.94 | $1,554.94 |
| 08/12/2019 | PAYMENT | GRIM, PAMELA CHECK | $-1,509.64 | $0.00 |
| 07/15/2019 | BILL | GRIM, MICHAEL & PAMELA | $1,509.64 | $1,509.64 |
| 08/06/2018 | PAYMENT | GRIM, PAMELA CHECK | $-1,465.68 | $0.00 |
| 07/12/2018 | BILL | GRIM, MICHAEL & PAMELA | $1,465.68 | $1,465.68 |
| 08/11/2017 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-1,422.97 | $0.00 |
| 07/14/2017 | BILL | GRIM, MICHAEL & PAMELA | $1,422.97 | $1,422.97 |
| 08/01/2016 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-1,386.91 | $0.00 |
| 07/12/2016 | BILL | GRIM, MICHAEL & PAMELA | $1,386.91 | $1,386.91 |
| 08/06/2015 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-1,384.13 | $0.00 |
| 07/14/2015 | BILL | GRIM, MICHAEL & PAMELA | $1,384.13 | $1,384.13 |
| 03/12/2015 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-344.84 | $0.00 |
| 01/02/2015 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-344.84 | $344.84 |
| 10/09/2014 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-344.84 | $689.68 |
| 08/06/2014 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-344.84 | $1,034.52 |
| 07/17/2014 | BILL | GRIM, MICHAEL & PAMELA | $1,379.36 | $1,379.36 |
| 03/04/2014 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-326.16 | $0.00 |
| 01/03/2014 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-326.16 | $326.16 |
| 10/02/2013 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-326.16 | $652.32 |
| 08/01/2013 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-326.18 | $978.48 |
| 07/16/2013 | BILL | GRIM, MICHAEL & PAMELA | $1,304.66 | $1,304.66 |
| 03/01/2013 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-393.60 | $0.00 |
| 01/03/2013 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-393.60 | $393.60 |
| 10/01/2012 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-393.60 | $787.20 |
| 08/08/2012 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-393.63 | $1,180.80 |
| 07/13/2012 | BILL | GRIM, MICHAEL & PAMELA | $1,574.43 | $1,574.43 |
| 02/28/2012 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-409.70 | $0.00 |
| 01/13/2012 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-409.70 | $409.70 |
| 10/04/2011 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-409.70 | $819.40 |
| 08/17/2011 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-409.71 | $1,229.10 |
| 07/15/2011 | BILL | GRIM, MICHAEL & PAMELA | $1,638.81 | $1,638.81 |
| 03/04/2011 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-404.05 | $0.00 |
| 01/10/2011 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-404.05 | $404.05 |
| 10/07/2010 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-404.05 | $808.10 |
| 08/03/2010 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-404.05 | $1,212.15 |
| 07/14/2010 | BILL | GRIM, MICHAEL & PAMELA | $1,616.20 | $1,616.20 |
| 03/10/2010 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-392.29 | $0.00 |
| 01/06/2010 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-392.29 | $392.29 |
| 10/02/2009 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-392.29 | $784.58 |
| 08/06/2009 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-392.30 | $1,176.87 |
| 07/13/2009 | BILL | GRIM, MICHAEL & PAMELA | $1,569.17 | $1,569.17 |
| 03/04/2009 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-380.86 | $0.00 |
| 01/14/2009 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-380.86 | $380.86 |
| 10/10/2008 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-380.86 | $761.72 |
| 08/21/2008 | PAYMENT | GRIM, MICHAEL & PAMELA CHECK | $-380.89 | $1,142.58 |
| 07/18/2008 | BILL | GRIM, MICHAEL & PAMELA | $1,523.47 | $1,523.47 |
| 01/28/2008 | PAYMENT | IRWIN UNION BANK | $-369.79 | $0.00 |
| 12/17/2007 | PAYMENT | IRWIN UNION BANK | $-369.77 | $369.79 |
| 09/13/2007 | PAYMENT | IRWIN UNION BANK | $-369.77 | $739.56 |
| 08/07/2007 | PAYMENT | IRWIN UNION | $-369.77 | $1,109.33 |
| 07/01/2007 | BILL | GRIM, MICHAEL & PAMELA | $1,479.10 | $1,479.10 |
| 03/01/2007 | PAYMENT | IRWIN UNION BANK | $-359.02 | $0.00 |
| 12/14/2006 | PAYMENT | IRWIN UNION BANK | $-359.01 | $359.02 |
| 09/18/2006 | PAYMENT | IRWIN UNION BANK | $-359.01 | $718.03 |
| 08/11/2006 | PAYMENT | IRWIN UNION BANK | $-359.01 | $1,077.04 |
| 07/01/2006 | BILL | GRIM, MICHAEL & PAMELA | $1,436.05 | $1,436.05 |
| 02/06/2006 | PAYMENT | GRIM, MICHAEL & PAME | $-316.44 | $0.00 |
| 12/16/2005 | PAYMENT | IRWIN UNION BANK | $-316.42 | $316.44 |
| 09/15/2005 | PAYMENT | IRWIN UNION BANK | $-316.42 | $632.86 |
| 08/04/2005 | PAYMENT | IRWIN UNION BANK | $-316.42 | $949.28 |
| 07/01/2005 | BILL | GRIM, MICHAEL & PAMELA | $1,265.70 | $1,265.70 |
| 03/01/2005 | PAYMENT | IRWIN UNION BANK | $-289.92 | $0.00 |
| 01/05/2005 | PAYMENT | IRWIN UNION BK | $-289.89 | $289.92 |
| 10/08/2004 | PAYMENT | IRWIN UNION BANK | $-289.89 | $579.81 |
| 08/10/2004 | PAYMENT | IRWIN UNION BANK | $-289.89 | $869.70 |
| 07/01/2004 | BILL | GRIM, MICHAEL & PAMELA | $1,159.59 | $1,159.59 |
| 02/24/2004 | PAYMENT | IRWIN UNION BANK | $-243.18 | $0.00 |
| 01/06/2004 | PAYMENT | IRWIN UNION BANK | $-243.18 | $243.18 |
| 10/09/2003 | PAYMENT | IRWIN UNION BANK | $-243.18 | $486.36 |
| 08/04/2003 | PAYMENT | IRWIN UNION BANK | $-243.18 | $729.54 |
| 07/01/2003 | BILL | GRIM, MICHAEL & PAMELA | $972.72 | $972.72 |
| 03/04/2003 | PAYMENT | IRWIN UNION BK | $-228.24 | $0.00 |
| 12/17/2002 | PAYMENT | IRWIM UNION BANK | $-228.21 | $228.24 |
| 10/17/2002 | PAYMENT | IRWIN UNION BANK | $-228.21 | $456.45 |
| 08/02/2002 | PAYMENT | IRWIN UNION BK | $-228.21 | $684.66 |
| 07/01/2002 | BILL | GRIM, MICHAEL & PAMELA | $912.87 | $912.87 |
| 02/19/2002 | PAYMENT | IRWIN UNION BANK | $-226.01 | $0.00 |
| 12/19/2001 | PAYMENT | IRWIN UNION BANK | $-226.01 | $226.01 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.01 | $452.02 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.01 | $678.03 |
| 07/01/2001 | BILL | GRIM, PAMELA A | $904.04 | $904.04 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.13 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.12 | $224.13 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.12 | $448.25 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.12 | $672.37 |
| 07/01/2000 | BILL | GRIM, PAMELA A | $896.49 | $896.49 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.17 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-223.17 | $223.17 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-223.17 | $446.34 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-223.17 | $669.51 |
| 07/01/1999 | BILL | GRIM, PAMELA A | $892.68 | $892.68 |
| 02/12/1999 | PAYMENT | 9993 | $-235.16 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-235.16 | $235.16 |
| 09/15/1998 | PAYMENT | 9993 | $-235.16 | $470.32 |
| 08/11/1998 | PAYMENT | 9993 | $-235.16 | $705.48 |
| 07/01/1998 | BILL | GRIM, PAMELA A | $940.64 | $940.64 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-234.06 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-234.06 | $234.06 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-234.06 | $468.12 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-234.06 | $702.18 |
| 07/01/1997 | BILL | GRIM, PAMELA A | $936.24 | $936.24 |
| 03/04/1997 | PAYMENT | 1ST CENTENNIAL | $-238.37 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-238.36 | $238.37 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-238.36 | $476.73 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-238.36 | $715.09 |
| 07/01/1996 | BILL | KNIGHT, JAMES M | $953.45 | $953.45 |
| 03/01/1996 | PAYMENT | $-240.61 | $0.00 | |
| 12/27/1995 | PAYMENT | $-240.59 | $240.61 | |
| 09/28/1995 | PAYMENT | $-240.59 | $481.20 | |
| 08/17/1995 | PAYMENT | $-240.59 | $721.79 | |
| 07/01/1995 | BILL | KNIGHT, JAMES M | $962.38 | $962.38 |
| 12/29/1994 | PAYMENT | $-457.41 | $0.00 | |
| 08/09/1994 | PAYMENT | $-457.38 | $457.41 | |
| 07/01/1994 | BILL | KNIGHT, JAMES M | $914.79 | $914.79 |
| 12/23/1993 | PAYMENT | $-627.06 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.25 | $627.06 |
| 08/24/1993 | PAYMENT | $-206.26 | $618.81 | |
| 07/01/1993 | BILL | ENESHENKO, LOIS J | $825.07 | $825.07 |
| 08/14/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | DECARLO, JOHN R & LINDA K | $177.19 | $177.19 |
| 08/16/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | DECARLO, JOHN R & LINDA K | $140.87 | $140.87 |
| 11/29/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/09/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | DECARLO, JOHN R & LINDA K | $133.46 | $133.46 |
| 10/05/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |