Tax Account 1320-26-001-023
Owners
GRANT FAMILY REVOCABLE TRUST
PO BOX 2175
MINDEN, NV 89423
GRANT, CHARLES N & KATHLEEN S
GRANT, KATHLEEN S
Account Summary
| Account ID | 1320-26-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $4,379.34 |
| Currently Due | $1,459.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,839.34 |
| Total | $5,839.34 |
| Paid | $1,460.00 |
| Balance | $4,379.34 |
| Due | $1,459.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,669.27 | $0.00 | $5,669.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,504.16 | $55.04 | $5,559.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,343.83 | $0.00 | $5,343.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,188.19 | $0.00 | $5,188.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,037.08 | $0.00 | $5,037.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,890.37 | $0.00 | $4,890.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,747.92 | $0.00 | $4,747.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,627.60 | $0.00 | $4,627.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,618.37 | $0.00 | $4,618.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,483.84 | $0.00 | $4,483.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | GRANT, C CHECK 289 | $-1,460.00 | $4,379.34 |
| 07/15/2024 | BILL | GRANT FAMILY REVOCABLE TRUST | $5,839.34 | $5,839.34 |
| 02/16/2024 | PAYMENT | GRANT, C CHECK 252 | $-1,417.25 | $0.00 |
| 01/02/2024 | PAYMENT | GRANT, C CHECK 246 | $-1,417.25 | $1,417.25 |
| 09/18/2023 | PAYMENT | GRANT, CHARLES N CHECK 229 | $-1,417.25 | $2,834.50 |
| 08/04/2023 | PAYMENT | GRANT, CHARLES N CHECK 224 | $-1,417.52 | $4,251.75 |
| 07/14/2023 | BILL | GRANT FAMILY REVOCABLE TRUST | $5,669.27 | $5,669.27 |
| 03/22/2023 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK 207 | $-1,431.08 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $55.04 | $1,431.08 |
| 12/27/2022 | PAYMENT | GRANT, CHARLES N CHECK 195 | $-1,376.04 | $1,376.04 |
| 10/04/2022 | PAYMENT | GRANT, CHARLES N CHECK 180 | $-1,376.04 | $2,752.08 |
| 08/10/2022 | PAYMENT | GRANT, CHARLES N CHECK 172 | $-1,376.04 | $4,128.12 |
| 07/19/2022 | BILL | GRANT, CHARLES N & KATHLEEN S | $5,504.16 | $5,504.16 |
| 01/12/2022 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,335.95 | $0.00 |
| 10/14/2021 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,335.95 | $1,335.95 |
| 09/08/2021 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,335.95 | $2,671.90 |
| 08/02/2021 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,335.98 | $4,007.85 |
| 07/14/2021 | BILL | GRANT, CHARLES N & KATHLEEN S | $5,343.83 | $5,343.83 |
| 02/22/2021 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,297.04 | $0.00 |
| 12/07/2020 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,297.04 | $1,297.04 |
| 09/21/2020 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,297.04 | $2,594.08 |
| 08/12/2020 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,297.07 | $3,891.12 |
| 07/13/2020 | BILL | GRANT, CHARLES N & KATHLEEN S | $5,188.19 | $5,188.19 |
| 01/08/2020 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,259.27 | $0.00 |
| 11/13/2019 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,259.27 | $1,259.27 |
| 09/25/2019 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,259.27 | $2,518.54 |
| 07/31/2019 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,259.27 | $3,777.81 |
| 07/15/2019 | BILL | GRANT, CHARLES N & KATHLEEN S | $5,037.08 | $5,037.08 |
| 08/06/2018 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-4,890.37 | $0.00 |
| 07/12/2018 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,890.37 | $4,890.37 |
| 08/14/2017 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-4,747.92 | $0.00 |
| 07/14/2017 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,747.92 | $4,747.92 |
| 08/16/2016 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-4,627.60 | $0.00 |
| 07/12/2016 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,627.60 | $4,627.60 |
| 08/31/2015 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-2,309.18 | $0.00 |
| 08/13/2015 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-2,309.19 | $2,309.18 |
| 07/14/2015 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,618.37 | $4,618.37 |
| 12/15/2014 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,120.96 | $0.00 |
| 11/17/2014 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,120.96 | $1,120.96 |
| 08/11/2014 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-2,241.92 | $2,241.92 |
| 07/17/2014 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,483.84 | $4,483.84 |
| 02/10/2014 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,088.30 | $0.00 |
| 12/09/2013 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,088.30 | $1,088.30 |
| 09/27/2013 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,088.30 | $2,176.60 |
| 08/06/2013 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-1,088.33 | $3,264.90 |
| 07/16/2013 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,353.23 | $4,353.23 |
| 08/13/2012 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-4,226.36 | $0.00 |
| 07/13/2012 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,226.36 | $4,226.36 |
| 08/01/2011 | PAYMENT | GRANT, CHARLES N & KATHLEEN S CHECK | $-4,103.33 | $0.00 |
| 07/15/2011 | BILL | GRANT, CHARLES N & KATHLEEN S | $4,103.33 | $4,103.33 |
| 11/10/2010 | PAYMENT | COUNTRYWIDE CHECK | $-1,991.90 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-995.95 | $1,991.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-995.96 | $2,987.85 |
| 07/14/2010 | BILL | GRANT, CHARLES N & KATHLEEN S | $3,983.81 | $3,983.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-966.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-966.94 | $966.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-966.94 | $1,933.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-966.96 | $2,900.82 |
| 07/13/2009 | BILL | GRANT, CHARLES N & KATHLEEN S | $3,867.78 | $3,867.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-938.78 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-938.78 | $938.78 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-938.78 | $1,877.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-938.80 | $2,816.34 |
| 07/18/2008 | BILL | GRANT, CHARLES N & KATHLEEN S | $3,755.14 | $3,755.14 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-911.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-911.44 | $911.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-911.44 | $1,822.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-911.44 | $2,734.33 |
| 07/01/2007 | BILL | GRANT, CHARLES N & KATHLEEN S | $3,645.77 | $3,645.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-884.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-884.89 | $884.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-884.89 | $1,769.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-884.89 | $2,654.67 |
| 07/01/2006 | BILL | GRANT, CHARLES N & KATHY | $3,539.56 | $3,539.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-859.14 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-859.11 | $859.14 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-859.11 | $1,718.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-859.11 | $2,577.36 |
| 07/01/2005 | BILL | GRANT, CHARLES N | $3,436.47 | $3,436.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-834.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-834.10 | $834.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-834.10 | $1,668.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-834.10 | $2,502.32 |
| 07/01/2004 | BILL | GRANT, CHARLES N | $3,336.42 | $3,336.42 |
| 02/25/2004 | PAYMENT | 5200 | $-734.54 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-734.54 | $734.54 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-734.54 | $1,469.08 |
| 07/28/2003 | PAYMENT | 22 | $-734.54 | $2,203.62 |
| 07/01/2003 | BILL | GRANT, CHARLES N & KATHLEEN | $2,938.16 | $2,938.16 |
| 03/11/2003 | PAYMENT | GRANT CONST | $-510.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.01 | $510.63 |
| 10/01/2002 | PAYMENT | GRANT, CHARLES N & K | $-250.31 | $500.62 |
| 08/20/2002 | PAYMENT | GRANT, CHARLES N & K | $-250.31 | $750.93 |
| 07/01/2002 | BILL | GRANT, CHARLES N & KATHLEEN | $1,001.24 | $1,001.24 |
| 03/04/2002 | PAYMENT | GRANT, CHARLES N & K | $-105.67 | $0.00 |
| 01/08/2002 | PAYMENT | GRANT, CHARLES N & K | $-105.64 | $105.67 |
| 10/02/2001 | PAYMENT | GRANT, CHARLES N & K | $-105.64 | $211.31 |
| 08/23/2001 | PAYMENT | GRANT, CHARLES N & K | $-105.64 | $316.95 |
| 07/01/2001 | BILL | GRANT, CHARLES N & KATHLEEN | $422.59 | $422.59 |