Tax Account 1220-24-201-048

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Owners

GRISELL, JONATHAN & ANDREA
1872 ARABIAN LN
GARDNERVILLE, NV 89410

GRISELL, ANDREA

Account Summary

Account ID	1220-24-201-048
Account Type	Real Estate
Location	1872 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$662.94
Currently Due	$0.00

Account ID

1220-24-201-048

Account Type

Real Estate

Location

1872 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$662.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.93
Total	$2,651.93
Paid	$1,988.99
Balance	$662.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,651.93

Total

$2,651.93

Paid

$1,988.99

Balance

$662.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.11	$0.00	$663.11	$663.11	$0.00
2	10/07/2024	10/17/2024	Paid	$662.94	$0.00	$662.94	$662.94	$0.00
3	01/06/2025	01/16/2025	Paid	$662.94	$0.00	$662.94	$662.94	$0.00
4	03/03/2025	03/13/2025	Due	$662.94	$0.00	$662.94	$0.00	$662.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.81	$0.00	$2,565.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,396.56	$0.00	$2,396.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,219.04	$0.00	$2,219.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,164.30	$0.00	$2,164.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,089.09	$0.00	$2,089.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,046.67	$0.00	$2,046.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,014.35	$0.00	$2,014.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,988.10	$0.00	$1,988.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,984.12	$0.00	$1,984.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,922.61	$0.00	$1,922.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-662.94	$662.94
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-662.94	$1,325.88
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-663.11	$1,988.82
07/15/2024	BILL	GRISELL, JONATHAN & ANDREA	$2,651.93	$2,651.93
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-641.38	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-641.38	$641.38
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-641.38	$1,282.76
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-641.67	$1,924.14
07/14/2023	BILL	GRISELL, JONATHAN & ANDREA	$2,565.81	$2,565.81
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-599.14	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-599.14	$599.14
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-599.14	$1,198.28
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-599.14	$1,797.42
07/19/2022	BILL	GRISELL, JONATHAN & ANDREA	$2,396.56	$2,396.56
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-554.76	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-554.76	$554.76
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-554.76	$1,109.52
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-554.76	$1,664.28
07/14/2021	BILL	GRISELL, JONATHAN & ANDREA	$2,219.04	$2,219.04
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-541.07	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-541.07	$541.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.07	$1,082.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-541.09	$1,623.21
07/13/2020	BILL	GRISELL, JONATHAN & ANDREA	$2,164.30	$2,164.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-522.27	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-522.27	$522.27
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-522.27	$1,044.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-522.28	$1,566.81
07/15/2019	BILL	GRISELL, JONATHAN & ANDREA	$2,089.09	$2,089.09
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-511.66	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-511.66	$511.66
10/08/2018	PAYMENT	SETERUS CHECK	$-511.66	$1,023.32
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-511.69	$1,534.98
07/12/2018	BILL	GRISELL, JONATHAN & ANDREA	$2,046.67	$2,046.67
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-503.58	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-503.58	$503.58
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-503.58	$1,007.16
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-503.61	$1,510.74
07/14/2017	BILL	GRISELL, JONATHAN & ANDREA	$2,014.35	$2,014.35
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-497.02	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-497.02	$497.02
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-497.02	$994.04
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-497.04	$1,491.06
07/12/2016	BILL	GRISELL, JONATHAN & ANDREA	$1,988.10	$1,988.10
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-496.03	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-496.03	$496.03
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-496.03	$992.06
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-496.03	$1,488.09
07/14/2015	BILL	GRISELL, JONATHAN & ANDREA	$1,984.12	$1,984.12
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-480.65	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-480.65	$480.65
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-480.65	$961.30
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-480.66	$1,441.95
07/17/2014	BILL	GRISELL, JONATHAN & ANDREA	$1,922.61	$1,922.61
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-466.65	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-466.65	$466.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-466.65	$933.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-466.66	$1,399.95
07/16/2013	BILL	GRISELL, JONATHAN & ANDREA	$1,866.61	$1,866.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-473.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-473.02	$473.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-473.02	$946.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-473.05	$1,419.06
07/13/2012	BILL	GRISELL, JONATHAN & ANDREA	$1,892.11	$1,892.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-494.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-494.72	$494.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-494.72	$989.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-494.77	$1,484.16
07/15/2011	BILL	GRISELL, JONATHAN & ANDREA	$1,978.93	$1,978.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-507.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-507.35	$507.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.35	$1,014.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.37	$1,522.05
07/14/2010	BILL	GRISELL, JONATHAN & ANDREA	$2,029.42	$2,029.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.43	$472.43
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.43	$944.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.48	$1,417.29
07/13/2009	BILL	GRISELL, JONATHAN & ANDREA	$1,889.77	$1,889.77
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.69	$428.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.69	$857.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.70	$1,286.07
07/18/2008	BILL	GRISELL, JONATHAN & ANDREA	$1,714.77	$1,714.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-396.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-396.94	$396.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-396.94	$793.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-396.94	$1,190.82
07/01/2007	BILL	GRISELL, JONATHAN & ANDREA	$1,587.76	$1,587.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-367.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.53	$367.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-367.53	$735.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-367.53	$1,102.62
07/01/2006	BILL	GRISELL, JONATHAN & ANDREA	$1,470.15	$1,470.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-340.32	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-340.31	$340.32
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-340.31	$680.63
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-340.31	$1,020.94
07/01/2005	BILL	GRISELL, JONATHAN & ANDREA	$1,361.25	$1,361.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-343.96	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-343.93	$343.96
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-343.93	$687.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-343.93	$1,031.82
07/01/2004	BILL	GRISELL, JONATHAN & ANDREA	$1,375.75	$1,375.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-311.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-311.68	$311.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-311.68	$623.36
08/12/2003	PAYMENT	COUNTRYWIDE	$-311.68	$935.04
07/01/2003	BILL	VICKREY, SCOTT M & ANNA	$1,246.72	$1,246.72
03/04/2003	PAYMENT	COUNTRYWIDE	$-297.99	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-297.99	$297.99
09/20/2002	PAYMENT	COUNTRYWIDE	$-297.99	$595.98
08/13/2002	PAYMENT	COUNTRYWIDE	$-297.99	$893.97
07/01/2002	BILL	VICKREY, SCOTT M & ANNA	$1,191.96	$1,191.96
02/15/2002	PAYMENT	COUNTRYWIDE	$-295.06	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-295.04	$295.06
09/20/2001	PAYMENT	COUNTRYWIDE	$-295.04	$590.10
08/17/2001	PAYMENT	COUNTRYWIDE	$-295.04	$885.14
07/01/2001	BILL	VICKREY, SCOTT M & ANNA	$1,180.18	$1,180.18
02/13/2001	PAYMENT	COUNTRYWIDE	$-292.18	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-292.16	$292.18
10/10/2000	PAYMENT	COUNTRYWIDE	$-292.16	$584.34
08/17/2000	PAYMENT	COUNTRYWIDE	$-292.16	$876.50
07/01/2000	BILL	VICKREY, SCOTT M & ANNA	$1,168.66	$1,168.66
02/10/2000	PAYMENT	9997	$-290.72	$0.00
11/24/1999	PAYMENT	9997	$-290.72	$290.72
09/17/1999	PAYMENT	9997	$-290.72	$581.44
08/25/1999	PAYMENT	9997	$-290.72	$872.16
07/01/1999	BILL	VICKREY, SCOTT M & ANNA	$1,162.88	$1,162.88
03/02/1999	PAYMENT	FUDGE, RON	$-285.23	$0.00
01/05/1999	PAYMENT	FUDGE, RON	$-285.21	$285.23
10/07/1998	PAYMENT	FUDGE, RON	$-285.21	$570.44
08/18/1998	PAYMENT	FUDGE, RON	$-285.21	$855.65
07/01/1998	BILL	FUDGE, RON	$1,140.86	$1,140.86
03/04/1998	PAYMENT	FUDGE, RON	$-275.95	$0.00
01/06/1998	PAYMENT	FUDGE, RON	$-275.93	$275.95
10/08/1997	PAYMENT	FUDGE, RON	$-275.93	$551.88
08/18/1997	PAYMENT	FUDGE, RON	$-275.93	$827.81
07/01/1997	BILL	FUDGE, RON	$1,103.74	$1,103.74
03/05/1997	PAYMENT	FUDGE, RON	$-281.86	$0.00
01/08/1997	PAYMENT	FUDGE, RON	$-281.85	$281.86
10/08/1996	PAYMENT	FUDGE, RON	$-281.85	$563.71
08/20/1996	PAYMENT	FUDGE, RON	$-281.85	$845.56
07/01/1996	BILL	FUDGE, RON	$1,127.41	$1,127.41
03/04/1996	PAYMENT		$-290.65	$0.00
12/26/1995	PAYMENT		$-290.63	$290.65
10/10/1995	PAYMENT		$-290.63	$581.28
08/18/1995	PAYMENT		$-290.63	$871.91
07/01/1995	BILL	VALLES, CAROL ANN	$1,162.54	$1,162.54