Tax Account 1318-23-810-020

Print Page · · Payments Cart · New Search

Owners

GRIME REVOCABLE TRUST
PO BOX 7077
STATELINE, NV 89449

GRIME, HARVEY C & JILL T TTEE

Account Summary

Account ID	1318-23-810-020
Account Type	Real Estate
Location	197 COTTONWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-020

Account Type

Real Estate

Location

197 COTTONWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,403.83
Total	$3,403.83
Paid	$3,403.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,403.83

Total

$3,403.83

Paid

$3,403.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$851.13	$0.00	$851.13	$851.13	$0.00
2	10/07/2024	10/17/2024	Paid	$850.90	$0.00	$850.90	$850.90	$0.00
3	01/06/2025	01/16/2025	Paid	$850.90	$0.00	$850.90	$850.90	$0.00
4	03/03/2025	03/13/2025	Paid	$850.90	$0.00	$850.90	$850.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,584.94	$0.00	$3,584.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,317.06	$0.00	$3,317.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,106.47	$0.00	$3,106.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,004.33	$0.00	$3,004.33	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,898.49	$0.00	$2,898.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,766.37	$0.00	$2,766.37	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,657.91	$0.00	$2,657.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,592.02	$0.00	$2,592.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,586.26	$0.00	$2,586.26	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,506.79	$0.00	$2,506.79	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100377	$-3,403.83	$0.00
07/15/2024	BILL	GRIME REVOCABLE TRUST	$3,403.83	$3,403.83
12/06/2023	PAYMENT	GRIME, HARVEY C OR JILL T CHECK 1044	$-1,792.36	$0.00
08/14/2023	PAYMENT	GRIME, HARVEY & JILL CHECK 1037	$-1,792.58	$1,792.36
07/14/2023	BILL	GRIME REVOCABLE TRUST	$3,584.94	$3,584.94
12/19/2022	PAYMENT	GRIME, HARVEY C & JILL T CHECK 1028	$-1,658.52	$0.00
08/17/2022	PAYMENT	GRIME, HARVEY C & JILL T CHECK 1021	$-1,658.54	$1,658.52
07/19/2022	BILL	GRIME, HARVEY C & JILL T TTEE	$3,317.06	$3,317.06
01/05/2022	PAYMENT	GRIME, HARVEY C & JILL T CHECK	$-1,553.22	$0.00
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-776.61	$1,553.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-776.64	$2,329.83
07/14/2021	BILL	GRIME, HARVEY C & JILL T TTEE	$3,106.47	$3,106.47
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-751.07	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-751.07	$751.07
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-751.07	$1,502.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-751.12	$2,253.21
07/13/2020	BILL	GRIME, HARVEY C & JILL T TTEE	$3,004.33	$3,004.33
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-724.62	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-724.62	$724.62
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-724.62	$1,449.24
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-724.63	$2,173.86
07/15/2019	BILL	GRIME, HARVEY C & JILL T TTEE	$2,898.49	$2,898.49
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-691.59	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-691.59	$691.59
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-691.59	$1,383.18
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-691.60	$2,074.77
07/12/2018	BILL	GRIME, HARVEY C & JILL T TTEE	$2,766.37	$2,766.37
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-664.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-664.47	$664.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-664.47	$1,328.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-664.50	$1,993.41
07/14/2017	BILL	GRIME, HARVEY C & JILL T	$2,657.91	$2,657.91
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-648.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-648.00	$648.00
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-648.00	$1,296.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-648.02	$1,944.00
07/12/2016	BILL	GRIME, HARVEY C & JILL T	$2,592.02	$2,592.02
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$646.56
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-646.56	$1,293.12
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-646.58	$1,939.68
07/14/2015	BILL	GRIME, HARVEY C & JILL T	$2,586.26	$2,586.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-626.69	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-626.69	$626.69
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-626.69	$1,253.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-626.72	$1,880.07
07/17/2014	BILL	GRIME, HARVEY C & JILL T	$2,506.79	$2,506.79
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.62	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-608.62	$608.62
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-608.62	$1,217.24
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-608.64	$1,825.86
07/16/2013	BILL	GRIME, HARVEY C & JILL T	$2,434.50	$2,434.50
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-584.52	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-584.52	$584.52
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-584.52	$1,169.04
08/13/2012	PAYMENT	TITLE SOURCE INC CHECK	$-584.54	$1,753.56
07/13/2012	BILL	GRIME, HARVEY C & JILL T	$2,338.10	$2,338.10
01/18/2012	PAYMENT	TITLE SOURCE CHECK	$-551.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-551.00	$551.00
10/03/2011	PAYMENT	CHASE CHECK	$-551.00	$1,102.00
08/13/2011	PAYMENT	CHASE CHECK	$-551.02	$1,653.00
07/15/2011	BILL	GRIME, HARVEY C & JILL T	$2,204.02	$2,204.02
03/08/2011	PAYMENT	CHASE CHECK	$-522.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.98	$522.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.98	$1,045.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-523.01	$1,568.94
07/14/2010	BILL	GRIME, HARVEY C & JILL T	$2,091.95	$2,091.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.36	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.36	$488.36
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.36	$976.72
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.36	$1,465.08
07/13/2009	BILL	GRIME, HARVEY C & JILL T	$1,953.44	$1,953.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.49	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.49	$439.49
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.49	$878.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.50	$1,318.47
07/18/2008	BILL	GRIME, HARVEY C & JILL T	$1,757.97	$1,757.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-406.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-406.93	$406.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-406.93	$813.88
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-406.93	$1,220.81
07/01/2007	BILL	GRIME, HARVEY C & JILL T	$1,627.74	$1,627.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-376.81	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-376.79	$376.81
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-376.79	$753.60
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-376.79	$1,130.39
07/01/2006	BILL	GRIME, HARVEY C & JILL T	$1,507.18	$1,507.18
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-348.90	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-348.88	$348.90
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-348.88	$697.78
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-348.88	$1,046.66
07/01/2005	BILL	GRIME, HARVEY C & JILL T	$1,395.54	$1,395.54
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-325.15	$0.00
12/28/2004	PAYMENT	CHASE	$-325.15	$325.15
09/30/2004	PAYMENT	CHASE	$-325.15	$650.30
08/11/2004	PAYMENT	CHASE	$-325.15	$975.45
07/01/2004	BILL	GRIME, HARVEY C & JILL T	$1,300.60	$1,300.60
02/25/2004	PAYMENT	CHASE	$-322.05	$0.00
12/31/2003	PAYMENT	CHASE	$-322.02	$322.05
10/02/2003	PAYMENT	CHASE	$-322.02	$644.07
08/15/2003	PAYMENT	CHASE	$-322.02	$966.09
07/01/2003	BILL	GRIME, HARVEY C & JILL T	$1,288.11	$1,288.11
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-319.07	$0.00
11/26/2002	PAYMENT	33	$-319.05	$319.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-319.05	$638.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-319.05	$957.17
07/01/2002	BILL	GRIME, HARVEY C & JILL T	$1,276.22	$1,276.22
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.36	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.33	$261.36
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-261.33	$522.69
09/04/2001	PAYMENT	9996	$-261.33	$784.02
07/01/2001	BILL	GRIME, HARVEY C & JILL T	$1,045.35	$1,045.35
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-261.28	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-261.27	$261.28
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-261.27	$522.55
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-261.27	$783.82
07/01/2000	BILL	GRIME, HARVEY C & JILL T	$1,045.09	$1,045.09
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-259.69	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-259.67	$259.69
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-259.67	$519.36
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-259.67	$779.03
07/01/1999	BILL	GRIME, HARVEY C & JILL T	$1,038.70	$1,038.70
02/02/1999	PAYMENT	HEADLANDS MTG	$-262.52	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-262.51	$262.52
08/21/1998	PAYMENT	33	$-262.51	$525.03
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.51	$787.54
07/01/1998	BILL	GRIME, HARVEY C & JILL T	$1,050.05	$1,050.05
03/08/1998	PAYMENT	WELLS FARGO BANK	$-243.99	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-243.99	$243.99
09/30/1997	PAYMENT	WELLS FARGO BANK	$-243.99	$487.98
08/13/1997	PAYMENT	WELLS FARGO BANK	$-243.99	$731.97
07/01/1997	BILL	GRIME, HARVEY C & JILL T	$975.96	$975.96
02/26/1997	PAYMENT	WELLS FARGO BANK	$-208.99	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-208.98	$208.99
10/07/1996	PAYMENT	WELLS FARGO BANK	$-208.98	$417.97
08/19/1996	PAYMENT	WELLS FARGO BANK	$-208.98	$626.95
07/01/1996	BILL	GRIME, HARVEY C & JILL T	$835.93	$835.93
03/04/1996	PAYMENT		$-214.65	$0.00
01/01/1996	PAYMENT		$-214.65	$214.65
10/02/1995	PAYMENT		$-214.65	$429.30
08/21/1995	PAYMENT		$-214.65	$643.95
07/01/1995	BILL	GRIME, HARVEY C & JILL T	$858.60	$858.60
01/02/1995	PAYMENT		$-403.61	$0.00
08/15/1994	PAYMENT		$-403.60	$403.61
07/01/1994	BILL	GRIME, HARVEY C & JILL T	$807.21	$807.21
01/03/1994	PAYMENT		$-396.24	$0.00
08/16/1993	PAYMENT		$-396.22	$396.24
07/01/1993	BILL	GRIME, HARVEY C & JILL T	$792.46	$792.46
01/04/1993	PAYMENT		$-390.19	$0.00
08/17/1992	PAYMENT		$-390.16	$390.19
07/01/1992	BILL	GRIME, HARVEY C & JILL T	$780.35	$780.35
01/06/1992	PAYMENT		$-312.17	$0.00
08/20/1991	PAYMENT		$-312.14	$312.17
07/01/1991	BILL	GRIME, HARVEY C & JILL T	$624.31	$624.31
07/25/1990	PAYMENT		$-611.86	$0.00
07/01/1990	BILL	GRIME, HARVEY C & JILL T	$611.86	$611.86
03/07/1990	PAYMENT		$-140.21	$0.00
01/08/1990	PAYMENT		$-140.20	$140.21
09/22/1989	PAYMENT		$-140.20	$280.41
08/21/1989	PAYMENT		$-140.20	$420.61
07/01/1989	BILL	GRIME, HARVEY C & JILL T	$560.81	$560.81
03/14/1989	PAYMENT		$-129.10	$0.00
01/11/1989	PAYMENT		$-129.07	$129.10
09/28/1988	PAYMENT		$-129.07	$258.17
07/26/1988	PAYMENT		$-129.07	$387.24
07/01/1988	BILL	GRIME, HARVEY C	$516.31	$516.31
08/21/1987	PAYMENT		$-527.95	$0.00
07/01/1987	BILL	GRIME, HARVEY	$527.95	$527.95
07/15/1986	PAYMENT		$-382.70	$0.00
07/01/1986	BILL	GRIME,HARVEY	$382.70	$382.70