Tax Account 1220-24-701-010

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Owners

GRANT TRUST 2011
1940 PALOMINO LN
GARDNERVILLE, NV 89410

GRANT, AUBRA DARLINE TTEE

Account Summary

Account ID	1220-24-701-010
Account Type	Real Estate
Location	1940 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$2,360.91
Currently Due	$786.97

Account ID

1220-24-701-010

Account Type

Real Estate

Location

1940 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$2,360.91

Currently Due

$786.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,148.13
Total	$3,148.13
Paid	$787.22
Balance	$2,360.91
Due	$786.97
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

$3,148.13

Total

$3,148.13

Paid

$787.22

Balance

$2,360.91

Due

$786.97

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	$787.22	$0.00	$787.22	$787.22	$0.00
2	10/07/2024	10/17/2024	Due	$786.97	$0.00	$786.97	$0.00	$786.97
3	01/06/2025	01/16/2025	Due	$786.97	$0.00	$786.97	$0.00	$1,573.94
4	03/03/2025	03/13/2025	Due	$786.97	$0.00	$786.97	$0.00	$2,360.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.44	$0.00	$3,056.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,967.44	$0.00	$2,967.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,881.01	$0.00	$2,881.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,738.46	$0.00	$2,738.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,658.70	$0.00	$2,658.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,628.20	$0.00	$2,628.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,617.88	$0.00	$2,617.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,551.55	$0.00	$2,551.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,546.45	$0.00	$2,546.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,472.28	$0.00	$2,472.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.22	$2,360.91
07/15/2024	BILL	GRANT TRUST 2011	$3,148.13	$3,148.13
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.04	$764.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.04	$1,528.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-764.32	$2,292.12
07/14/2023	BILL	GRANT TRUST 2011	$3,056.44	$3,056.44
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-741.86	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-741.86	$741.86
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-741.86	$1,483.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-741.86	$2,225.58
07/19/2022	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,967.44	$2,967.44
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.25	$720.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.25	$1,440.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.26	$2,160.75
07/14/2021	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,881.01	$2,881.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.61	$684.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.61	$1,369.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.63	$2,053.83
07/13/2020	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,738.46	$2,738.46
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.67	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.67	$664.67
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.67	$1,329.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.69	$1,994.01
07/15/2019	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,658.70	$2,658.70
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.05	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.05	$657.05
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.05	$1,314.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.05	$1,971.15
07/12/2018	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,628.20	$2,628.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.47	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.47	$654.47
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.47	$1,308.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.47	$1,963.41
07/14/2017	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,617.88	$2,617.88
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.88	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.88	$637.88
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.88	$1,275.76
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.91	$1,913.64
07/12/2016	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,551.55	$2,551.55
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$636.61
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.61	$1,273.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.62	$1,909.83
07/14/2015	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,546.45	$2,546.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.07	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.07	$618.07
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.07	$1,236.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.07	$1,854.21
07/17/2014	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,472.28	$2,472.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.06	$600.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.06	$1,200.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.09	$1,800.18
07/16/2013	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,400.27	$2,400.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$582.58
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$1,165.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.59	$1,747.74
07/13/2012	BILL	GRANT, AUBRA DARLINE TRUSTEE	$2,330.33	$2,330.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.61	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.61	$565.61
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.61	$1,131.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.63	$1,696.83
07/15/2011	BILL	GRANT, DARLINE	$2,262.46	$2,262.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.14	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.14	$549.14
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.14	$1,098.28
07/28/2010	PAYMENT	NO NEV TITLE CHECK	$-549.15	$1,647.42
07/14/2010	BILL	GRANT, DARLINE	$2,196.57	$2,196.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.15	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.15	$533.15
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.15	$1,066.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.15	$1,599.45
07/13/2009	BILL	GRANT, DARLINE	$2,132.60	$2,132.60
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.62	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.62	$517.62
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.62	$1,035.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.63	$1,552.86
07/18/2008	BILL	GRANT, DARLINE	$2,070.49	$2,070.49
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-502.53	$0.00
01/07/2008	PAYMENT	11	$-502.51	$502.53
10/03/2007	PAYMENT	GRANT, JOHN W & DARL	$-502.51	$1,005.04
08/21/2007	PAYMENT	GRANT, JOHN W & DARL	$-502.51	$1,507.55
07/01/2007	BILL	GRANT, JOHN W & DARLINE A	$2,010.06	$2,010.06
03/07/2007	PAYMENT	GRANT, JOHN W & DARL	$-487.93	$0.00
01/03/2007	PAYMENT	GRANT, JOHN W & DARL	$-487.90	$487.93
10/03/2006	PAYMENT	GRANT, JOHN W & DARL	$-487.90	$975.83
08/21/2006	PAYMENT	GRANT, JOHN W & DARL	$-487.90	$1,463.73
07/01/2006	BILL	GRANT, JOHN W & DARLINE A	$1,951.63	$1,951.63
03/06/2006	PAYMENT	GRANT, JOHN W & DARL	$-473.72	$0.00
01/05/2006	PAYMENT	GRANT, JOHN W & DARL	$-473.69	$473.72
10/05/2005	PAYMENT	GRANT, JOHN W & DARL	$-473.69	$947.41
08/12/2005	PAYMENT	GRANT, JOHN W & DARL	$-473.69	$1,421.10
07/01/2005	BILL	GRANT, JOHN W & DARLINE A	$1,894.79	$1,894.79
03/03/2005	PAYMENT	GRANT, JOHN W & DARL	$-478.67	$0.00
01/05/2005	PAYMENT	GRANT, JOHN W & DARL	$-478.64	$478.67
10/05/2004	PAYMENT	GRANT, JOHN W & DARL	$-478.64	$957.31
08/13/2004	PAYMENT	GRANT, JOHN W & DARL	$-478.64	$1,435.95
07/01/2004	BILL	GRANT, JOHN W & DARLINE A	$1,914.59	$1,914.59
03/02/2004	PAYMENT	GRANT, JOHN W & DARL	$-447.32	$0.00
01/06/2004	PAYMENT	GRANT, JOHN W & DARL	$-447.31	$447.32
10/06/2003	PAYMENT	GRANT, JOHN W & DARL	$-447.31	$894.63
08/04/2003	PAYMENT	GRANT, JOHN W & DARL	$-447.31	$1,341.94
07/01/2003	BILL	GRANT, JOHN W & DARLINE A	$1,789.25	$1,789.25
03/04/2003	PAYMENT	GRANT, JOHN W & DARL	$-431.76	$0.00
01/07/2003	PAYMENT	GRANT, JOHN W & DARL	$-431.76	$431.76
10/02/2002	PAYMENT	GRANT, JOHN W & DARL	$-431.76	$863.52
08/08/2002	PAYMENT	NETS	$-431.76	$1,295.28
07/01/2002	BILL	GRANT, JOHN W & DARLINE A	$1,727.04	$1,727.04
02/27/2002	PAYMENT	NETS	$-427.25	$0.00
12/27/2001	PAYMENT	NETS	$-427.23	$427.25
09/20/2001	PAYMENT	NETS	$-427.23	$854.48
08/07/2001	PAYMENT	NETS	$-427.23	$1,281.71
07/01/2001	BILL	GRANT, JOHN W & DARLINE A	$1,708.94	$1,708.94
02/14/2001	PAYMENT	NETS	$-423.09	$0.00
12/22/2000	PAYMENT	NETS	$-423.07	$423.09
09/20/2000	PAYMENT	NETS	$-423.07	$846.16
08/15/2000	PAYMENT	NETS	$-423.07	$1,269.23
07/01/2000	BILL	GRANT, JOHN W & DARLINE A	$1,692.30	$1,692.30
02/04/2000	PAYMENT	NETS	$-420.98	$0.00
12/07/1999	PAYMENT	NETS	$-420.96	$420.98
09/13/1999	PAYMENT	NETS	$-420.96	$841.94
07/28/1999	PAYMENT	NETS	$-420.96	$1,262.90
07/01/1999	BILL	GRANT, JOHN W & DARLINE A	$1,683.86	$1,683.86
02/01/1999	PAYMENT	NETS	$-437.44	$0.00
12/05/1998	PAYMENT	NETS	$-437.42	$437.44
09/15/1998	PAYMENT	NETS	$-437.42	$874.86
08/05/1998	PAYMENT	NETS	$-437.42	$1,312.28
07/01/1998	BILL	GRANT, JOHN W & DARLINE A	$1,749.70	$1,749.70
02/04/1998	PAYMENT	NETS	$-425.17	$0.00
12/09/1997	PAYMENT	NETS	$-425.15	$425.17
09/15/1997	PAYMENT	NETS	$-425.15	$850.32
08/25/1997	PAYMENT	5400	$-425.15	$1,275.47
07/01/1997	BILL	GRANT, JOHN W & DARLINE A	$1,700.62	$1,700.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.27	$434.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-434.27	$868.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-434.27	$1,302.82
07/01/1996	BILL	GRANT, JOHN W & DARLINE A	$1,737.09	$1,737.09
01/26/1996	PAYMENT		$-447.44	$0.00
01/02/1996	PAYMENT		$-447.44	$447.44
10/02/1995	PAYMENT		$-447.44	$894.88
08/21/1995	PAYMENT		$-447.44	$1,342.32
07/01/1995	BILL	GRANT, JOHN W & DARLINE A	$1,789.76	$1,789.76
08/15/1994	PAYMENT		$-1,757.21	$0.00
07/01/1994	BILL	GRANT, JOHN W & DARLINE A	$1,757.21	$1,757.21
08/20/1993	PAYMENT		$-1,860.08	$0.00
07/01/1993	BILL	GRANT, JOHN W & DARLINE A	$1,860.08	$1,860.08
08/17/1992	PAYMENT		$-1,707.38	$0.00
07/01/1992	BILL	GRANT, JOHN W & DARLINE A	$1,707.38	$1,707.38
08/20/1991	PAYMENT		$-1,504.32	$0.00
07/01/1991	BILL	GRANT, JOHN W & DARLINE A	$1,504.32	$1,504.32
08/06/1990	PAYMENT		$-1,453.44	$0.00
07/01/1990	BILL	GRANT, JOHN W & DARLINE A	$1,453.44	$1,453.44
08/28/1989	PAYMENT		$-1,392.96	$0.00
07/01/1989	BILL	GRANT, JOHN W & DARLINE A	$1,392.96	$1,392.96
08/10/1988	PAYMENT		$-1,074.72	$0.00
07/01/1988	BILL	GRANT, JOHN W & DARLINE A	$1,074.72	$1,074.72
08/21/1987	PAYMENT		$-1,043.43	$0.00
07/01/1987	BILL	GRANT, JOHN W & DARLINE A	$1,043.43	$1,043.43
07/15/1986	PAYMENT		$-858.00	$0.00
07/01/1986	BILL	GRANT,JOHN W & DARLINE A	$858.00	$858.00