Tax Account 1220-24-601-060

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Owners

GRATTAN REVOCABLE LIVING TRUST 2022
1970 ARABIAN LN
GARDNERVILLE, NV 89410

GRATTAN, DOUGLAS DEAN & CAROL LYNN BREED- TTEE

Account Summary

Account ID	1220-24-601-060
Account Type	Real Estate
Location	1970 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$1,649.16
Currently Due	$549.72

Account ID

1220-24-601-060

Account Type

Real Estate

Location

1970 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$1,649.16

Currently Due

$549.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.20
Total	$2,199.20
Paid	$550.04
Balance	$1,649.16
Due	$549.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.20

Total

$2,199.20

Paid

$550.04

Balance

$1,649.16

Due

$549.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$550.04	$0.00	$550.04	$550.04	$0.00
2	10/07/2024	10/17/2024	Due	$549.72	$0.00	$549.72	$0.00	$549.72
3	01/06/2025	01/16/2025	Due	$549.72	$0.00	$549.72	$0.00	$1,099.44
4	03/03/2025	03/13/2025	Due	$549.72	$0.00	$549.72	$0.00	$1,649.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.15	$0.00	$2,135.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,072.95	$0.00	$2,072.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,012.57	$0.00	$2,012.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,974.63	$0.00	$1,974.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,917.12	$0.00	$1,917.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,898.30	$0.00	$1,898.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,869.41	$0.00	$1,869.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,822.04	$0.00	$1,822.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,818.41	$0.00	$1,818.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,765.44	$0.00	$1,765.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GRATTAN, CAROL CASH	$-550.04	$1,649.16
07/15/2024	BILL	GRATTAN REVOCABLE LIVING TRUST 2022	$2,199.20	$2,199.20
02/12/2024	PAYMENT	GRATTAN REVOCABLE LIVING TRUST 2022 CASH	$-533.74	$0.00
12/18/2023	PAYMENT	GRATTAN REVOCABLE LIVING TRUST 2022 CASH	$-533.74	$533.74
09/25/2023	PAYMENT	GRATTAN REVOCABLE LIVING TRUST 2022 CASH	$-533.74	$1,067.48
08/10/2023	PAYMENT	GRATTAN CAROL CASH	$-533.93	$1,601.22
07/14/2023	BILL	GRATTAN REVOCABLE LIVING TRUST 2022	$2,135.15	$2,135.15
02/22/2023	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-518.23	$0.00
12/16/2022	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-518.23	$518.23
09/26/2022	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-518.23	$1,036.46
08/08/2022	PAYMENT	GRATTAN, CAROL CASH	$-518.26	$1,554.69
07/19/2022	BILL	GRATTAN, DOUG D & CAROL L B	$2,072.95	$2,072.95
02/22/2022	PAYMENT	GRATTAN, CAROL L B CASH	$-503.14	$0.00
12/20/2021	PAYMENT	GRATTAN, CAROL L B CASH	$-503.14	$503.14
09/22/2021	PAYMENT	GRATTAN, CAROL L B CASH	$-503.14	$1,006.28
08/09/2021	PAYMENT	GRATTAN, CAROL CASH	$-503.15	$1,509.42
07/14/2021	BILL	GRATTAN, DOUG D & CAROL L B	$2,012.57	$2,012.57
02/22/2021	PAYMENT	GRATTAN, CAROL CASH	$-493.65	$0.00
12/28/2020	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-493.65	$493.65
09/28/2020	PAYMENT	GRATTAN, CAROL CASH	$-493.65	$987.30
08/11/2020	PAYMENT	GRATTAN, CAROL CASH	$-493.68	$1,480.95
07/13/2020	BILL	GRATTAN, DOUG D & CAROL L B	$1,974.63	$1,974.63
02/24/2020	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-479.28	$0.00
12/27/2019	PAYMENT	GRATTAN, DOUG D & CAROL L B CASH	$-479.28	$479.28
10/01/2019	PAYMENT	GRATTAN, CAROL CHECK	$-479.28	$958.56
08/09/2019	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-479.28	$1,437.84
07/15/2019	BILL	GRATTAN, DOUG D & CAROL L B	$1,917.12	$1,917.12
02/26/2019	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-474.57	$0.00
01/03/2019	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-474.57	$474.57
09/25/2018	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-474.57	$949.14
08/10/2018	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-474.59	$1,423.71
07/12/2018	BILL	GRATTAN, DOUG D & CAROL L B	$1,898.30	$1,898.30
02/26/2018	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-467.35	$0.00
12/27/2017	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-467.35	$467.35
09/27/2017	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-467.35	$934.70
08/07/2017	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-467.36	$1,402.05
07/14/2017	BILL	GRATTAN, DOUG D & CAROL L B	$1,869.41	$1,869.41
03/01/2017	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-455.51	$0.00
12/29/2016	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-455.51	$455.51
09/29/2016	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-455.51	$911.02
08/12/2016	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-455.51	$1,366.53
07/12/2016	BILL	GRATTAN, DOUG D & CAROL L B	$1,822.04	$1,822.04
03/08/2016	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-454.60	$0.00
12/30/2015	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-454.60	$454.60
10/01/2015	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-454.60	$909.20
08/14/2015	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-454.61	$1,363.80
07/14/2015	BILL	GRATTAN, DOUG D & CAROL L B	$1,818.41	$1,818.41
02/25/2015	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-441.36	$0.00
01/05/2015	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-441.36	$441.36
07/22/2014	PAYMENT	GRATTAN, DOUG D & CAROL L B CHECK	$-882.72	$882.72
07/17/2014	BILL	GRATTAN, DOUG D & CAROL L B	$1,765.44	$1,765.44
02/19/2014	PAYMENT	GRATTAN, DOUG CHECK	$-428.50	$0.00
01/07/2014	PAYMENT	BAC TAX SVC CHECK	$-428.50	$428.50
10/02/2013	PAYMENT	BAC TAX SVC CHECK	$-428.50	$857.00
08/14/2013	PAYMENT	BAC TAX SVC CHECK	$-428.53	$1,285.50
07/16/2013	BILL	GRATTAN, DOUG D & CAROL L B	$1,714.03	$1,714.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-416.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-416.02	$416.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-416.02	$832.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-416.05	$1,248.06
07/13/2012	BILL	GRATTAN, DOUG D & CAROL L B	$1,664.11	$1,664.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-403.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-403.91	$403.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-403.91	$807.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-403.92	$1,211.73
07/15/2011	BILL	GRATTAN, DOUG D & CAROL L B	$1,615.65	$1,615.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-392.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-392.14	$392.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.14	$784.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.17	$1,176.42
07/14/2010	BILL	GRATTAN, DOUG D & CAROL L B	$1,568.59	$1,568.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.72	$380.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-380.72	$761.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-380.73	$1,142.16
07/13/2009	BILL	GRATTAN, DOUG D & CAROL L B	$1,522.89	$1,522.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-369.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-369.63	$369.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-369.63	$739.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-369.63	$1,108.89
07/18/2008	BILL	GRATTAN, DOUG D & CAROL L B	$1,478.52	$1,478.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.84	$358.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.84	$717.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.84	$1,076.53
07/01/2007	BILL	GRATTAN, DOUG D & CAROL L B	$1,435.37	$1,435.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-348.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-348.40	$348.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-348.40	$696.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-348.40	$1,045.23
07/01/2006	BILL	GRATTAN, DOUG D & CAROL L B	$1,393.63	$1,393.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-338.28	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-338.25	$338.28
09/29/2005	PAYMENT	COUNTRYWIDE	$-338.25	$676.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-338.25	$1,014.78
07/01/2005	BILL	GRATTAN, DOUG D & BREED-G, C L	$1,353.03	$1,353.03
02/14/2005	PAYMENT	COUNTRYWIDE	$-297.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-297.42	$297.43
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.42	$594.85
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.42	$892.27
07/01/2004	BILL	TURRIA, LINDA RUSH	$1,189.69	$1,189.69
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-275.05	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-275.03	$275.05
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-275.03	$550.08
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-275.03	$825.11
07/01/2003	BILL	TURRIA, LINDA RUSH	$1,100.14	$1,100.14
02/11/2003	PAYMENT	NETS	$-258.15	$0.00
12/24/2002	PAYMENT	NETS	$-258.13	$258.15
09/20/2002	PAYMENT	NETS	$-258.13	$516.28
08/08/2002	PAYMENT	NETS	$-258.13	$774.41
07/01/2002	BILL	TURRIA, LINDA RUSH	$1,032.54	$1,032.54
10/17/2001	PAYMENT	1ST AMERICAN TITLE	$-511.82	$0.00
09/20/2001	PAYMENT	NETS	$-255.91	$511.82
08/07/2001	PAYMENT	NETS	$-255.91	$767.73
07/01/2001	BILL	TURRIA, LINDA RUSH	$1,023.64	$1,023.64
02/14/2001	PAYMENT	NETS	$-253.42	$0.00
12/22/2000	PAYMENT	NETS	$-253.41	$253.42
08/01/2000	PAYMENT	11	$-506.82	$506.83
07/01/2000	BILL	TURRIA, LINDA RUSH	$1,013.65	$1,013.65
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-252.17	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.15	$252.17
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-252.15	$504.32
08/26/1999	PAYMENT	CHASE MAN	$-252.15	$756.47
07/01/1999	BILL	TURRIA, LINDA RUSH	$1,008.62	$1,008.62
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.34	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$246.34
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$492.65
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-246.31	$738.96
07/01/1998	BILL	TURRIA, LINDA RUSH	$985.27	$985.27
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.72	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.71	$236.72
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-236.71	$473.43
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-236.71	$710.14
07/01/1997	BILL	TURRIA, LINDA RUSH	$946.85	$946.85
02/21/1997	PAYMENT	TRANSAMERICA	$-241.81	$0.00
11/25/1996	PAYMENT	1ST AMERICAN TITLE	$-241.79	$241.81
10/07/1996	PAYMENT	TRANSAMERICA	$-241.79	$483.60
08/13/1996	PAYMENT	TRANSAMERICA	$-241.79	$725.39
07/01/1996	BILL	TURRIA, LINDA RUSH	$967.18	$967.18
03/04/1996	PAYMENT		$-249.66	$0.00
01/01/1996	PAYMENT		$-249.63	$249.66
08/21/1995	PAYMENT		$-499.26	$499.29
07/01/1995	BILL	RUSH, LINDA	$998.55	$998.55
03/01/1995	PAYMENT		$-767.05	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.43	$767.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.77	$742.62
08/17/1994	PAYMENT		$-244.28	$732.85
07/01/1994	BILL	RUSH, LINDA	$977.13	$977.13
03/15/1994	PAYMENT		$-216.18	$0.00
12/21/1993	PAYMENT		$-216.18	$216.18
09/16/1993	PAYMENT		$-216.18	$432.36
08/13/1993	PAYMENT		$-216.18	$648.54
07/01/1993	BILL	RUSH, LINDA	$864.72	$864.72
10/01/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
08/17/1992	PAYMENT		$-775.56	$0.00
07/01/1992	BILL	RUSH, LINDA	$775.56	$775.56