Tax Account 1220-22-410-075
Owners
GROVES, JOHN T & COLLEEN A
1427 SALLY LN
GARDNERVILLE, NV 89460
GROVES, JOHN T
GROVES, COLLEEN A
Account Summary
| Account ID | 1220-22-410-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,321.62 |
| Currently Due | $440.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,762.41 |
| Total | $1,762.41 |
| Paid | $440.79 |
| Balance | $1,321.62 |
| Due | $440.54 |
| 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 | $1,711.09 | $0.00 | $1,711.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,661.25 | $0.00 | $1,661.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,612.85 | $0.00 | $1,612.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,565.86 | $0.00 | $1,565.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,520.24 | $0.00 | $1,520.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,475.96 | $0.00 | $1,475.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,432.96 | $0.00 | $1,432.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,396.64 | $0.00 | $1,396.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,393.84 | $0.00 | $1,393.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,388.70 | $0.00 | $1,388.70 | $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 | CHASE WT CORE - | $-440.79 | $1,321.62 |
| 07/15/2024 | BILL | GROVES, JOHN T & COLLEEN A | $1,762.41 | $1,762.41 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-427.69 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-427.69 | $427.69 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-427.69 | $855.38 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-428.02 | $1,283.07 |
| 07/14/2023 | BILL | GROVES, JOHN T & COLLEEN A | $1,711.09 | $1,711.09 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-415.31 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-415.31 | $415.31 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-415.31 | $830.62 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-415.32 | $1,245.93 |
| 07/19/2022 | BILL | GROVES, JOHN T & COLLEEN A | $1,661.25 | $1,661.25 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-403.21 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-403.21 | $403.21 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-403.21 | $806.42 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-403.22 | $1,209.63 |
| 07/14/2021 | BILL | GROVES, JOHN T & COLLEEN A | $1,612.85 | $1,612.85 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-391.46 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-391.46 | $391.46 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-391.46 | $782.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-391.48 | $1,174.38 |
| 07/13/2020 | BILL | GROVES, JOHN T & COLLEEN A | $1,565.86 | $1,565.86 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-380.06 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-380.06 | $380.06 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-380.06 | $760.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-380.06 | $1,140.18 |
| 07/15/2019 | BILL | GROVES, JOHN T & COLLEEN A | $1,520.24 | $1,520.24 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-368.99 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-368.99 | $368.99 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-368.99 | $737.98 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-368.99 | $1,106.97 |
| 07/12/2018 | BILL | GROVES, JOHN T & COLLEEN A | $1,475.96 | $1,475.96 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-358.24 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-358.24 | $358.24 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-358.24 | $716.48 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-358.24 | $1,074.72 |
| 07/14/2017 | BILL | GROVES, JOHN T & COLLEEN A | $1,432.96 | $1,432.96 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-349.16 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-349.16 | $349.16 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-349.16 | $698.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-349.16 | $1,047.48 |
| 07/12/2016 | BILL | GROVES, JOHN T & COLLEEN A | $1,396.64 | $1,396.64 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-348.46 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-348.46 | $348.46 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-348.46 | $696.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-348.46 | $1,045.38 |
| 07/14/2015 | BILL | GROVES, JOHN T & COLLEEN A | $1,393.84 | $1,393.84 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-347.17 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-347.17 | $347.17 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-347.17 | $694.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-347.19 | $1,041.51 |
| 07/17/2014 | BILL | GROVES, JOHN T & COLLEEN A | $1,388.70 | $1,388.70 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-328.45 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-328.45 | $328.45 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-328.45 | $656.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-328.48 | $985.35 |
| 07/16/2013 | BILL | GROVES, JOHN T & COLLEEN A | $1,313.83 | $1,313.83 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-399.94 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-399.94 | $399.94 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-399.94 | $799.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-399.97 | $1,199.82 |
| 07/13/2012 | BILL | GROVES, JOHN T & COLLEEN A | $1,599.79 | $1,599.79 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-408.63 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-408.63 | $408.63 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-408.63 | $817.26 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-408.65 | $1,225.89 |
| 07/15/2011 | BILL | GROVES, JOHN T & COLLEEN A | $1,634.54 | $1,634.54 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-401.87 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-401.87 | $401.87 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-401.87 | $803.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-401.88 | $1,205.61 |
| 07/14/2010 | BILL | GROVES, JOHN T & COLLEEN A | $1,607.49 | $1,607.49 |
| 03/01/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.17 | $0.00 |
| 01/04/2010 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.17 | $390.17 |
| 10/01/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.17 | $780.34 |
| 08/13/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.17 | $1,170.51 |
| 07/13/2009 | BILL | GROVES, JOHN T & COLLEEN A | $1,560.68 | $1,560.68 |
| 03/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.80 | $0.00 |
| 01/02/2009 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.80 | $378.80 |
| 10/06/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.80 | $757.60 |
| 08/20/2008 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.82 | $1,136.40 |
| 07/18/2008 | BILL | GROVES, JOHN T & COLLEEN A | $1,515.22 | $1,515.22 |
| 03/03/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-367.77 | $0.00 |
| 01/07/2008 | PAYMENT | DOVENMUEHLE MORTGAGE | $-367.76 | $367.77 |
| 10/01/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-367.76 | $735.53 |
| 08/20/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-367.76 | $1,103.29 |
| 07/01/2007 | BILL | GROVES, JOHN T & COLLEEN A | $1,471.05 | $1,471.05 |
| 03/05/2007 | PAYMENT | DOVENMUEHLE MORTGAGE | $-357.08 | $0.00 |
| 12/26/2006 | PAYMENT | LSI | $-357.06 | $357.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-357.06 | $714.14 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-357.06 | $1,071.20 |
| 07/01/2006 | BILL | GROVES, JOHN T & COLLEEN A | $1,428.26 | $1,428.26 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.68 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.66 | $346.68 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.66 | $693.34 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.66 | $1,040.00 |
| 07/01/2005 | BILL | GROVES, JOHN T & COLLEEN A | $1,386.66 | $1,386.66 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.64 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.63 | $349.64 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.63 | $699.27 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.63 | $1,048.90 |
| 07/01/2004 | BILL | GROVES, JOHN T & COLLEEN A | $1,398.53 | $1,398.53 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.38 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.37 | $302.38 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.37 | $604.75 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.37 | $907.12 |
| 07/01/2003 | BILL | GROVES, JOHN T & COLLEEN A | $1,209.49 | $1,209.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.02 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.00 | $289.02 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.00 | $578.02 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.00 | $867.02 |
| 07/01/2002 | BILL | GROVES, JOHN T & COLLEEN A | $1,156.02 | $1,156.02 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.95 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $285.95 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $571.87 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $857.79 |
| 07/01/2001 | BILL | GROVES, JOHN T & COLLEEN A | $1,143.71 | $1,143.71 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-283.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-283.53 | $283.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-283.53 | $567.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-283.53 | $850.61 |
| 07/01/2000 | BILL | GROVES, JOHN T & COLLEEN A | $1,134.14 | $1,134.14 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.34 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-282.33 | $282.34 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-282.33 | $564.67 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-282.33 | $847.00 |
| 07/01/1999 | BILL | GROVES, JOHN T & COLLEEN A | $1,129.33 | $1,129.33 |
| 02/16/1999 | PAYMENT | 9993 | $-280.98 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-280.98 | $280.98 |
| 09/15/1998 | PAYMENT | 9993 | $-280.98 | $561.96 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-280.98 | $842.94 |
| 07/01/1998 | BILL | GROVES, JOHN T & COLLEEN A | $1,123.92 | $1,123.92 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-279.47 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-279.44 | $279.47 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-279.44 | $558.91 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-279.44 | $838.35 |
| 07/01/1997 | BILL | GROVES, JOHN T & COLLEEN A | $1,117.79 | $1,117.79 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.59 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.59 | $284.59 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.59 | $569.18 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.59 | $853.77 |
| 07/01/1996 | BILL | GROVES, JOHN T & COLLEEN A | $1,138.36 | $1,138.36 |
| 03/04/1996 | PAYMENT | $-287.80 | $0.00 | |
| 01/02/1996 | PAYMENT | $-287.78 | $287.80 | |
| 09/19/1995 | PAYMENT | $-287.78 | $575.58 | |
| 08/09/1995 | PAYMENT | $-287.78 | $863.36 | |
| 07/01/1995 | BILL | GROVES, JOHN T & COLLEEN A | $1,151.14 | $1,151.14 |
| 12/14/1994 | PAYMENT | $-550.45 | $0.00 | |
| 08/10/1994 | PAYMENT | $-550.44 | $550.45 | |
| 07/01/1994 | BILL | GROVES, JOHN T & COLLEEN A | $1,100.89 | $1,100.89 |
| 07/27/1993 | PAYMENT | $-992.72 | $0.00 | |
| 07/01/1993 | BILL | GROVES, JOHN T & COLLEEN A | $992.72 | $992.72 |
| 02/22/1993 | PAYMENT | $-237.13 | $0.00 | |
| 12/31/1992 | PAYMENT | $-237.10 | $237.13 | |
| 09/30/1992 | PAYMENT | $-237.10 | $474.23 | |
| 08/18/1992 | PAYMENT | $-237.10 | $711.33 | |
| 07/01/1992 | BILL | GROVES, JOHN T & COLLEEN A | $948.43 | $948.43 |
| 01/16/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/21/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | GROVES, JOHN T & COLLEEN A | $140.87 | $140.87 |
| 12/04/1990 | PAYMENT | $-110.49 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | WEST RIDGE DEVELOPMENT & CONST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |