Tax Account 1320-26-001-023

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Owners

GRANT LIVING TRUST 2024
1717 SAWMILL RD
MINDEN, NV 89423

GRANT, CHARLES NICK & SHEILA JEAN TTEE

Account Summary

Account ID	1320-26-001-023
Account Type	Real Estate
Location	1717 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$1,459.78
Currently Due	$0.00

Account ID

1320-26-001-023

Account Type

Real Estate

Location

1717 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$1,459.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,839.34
Total	$5,839.34
Paid	$4,379.56
Balance	$1,459.78
Due	$0.00
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

$5,839.34

Total

$5,839.34

Paid

$4,379.56

Balance

$1,459.78

Due

$0.00

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	$1,460.00	$0.00	$1,460.00	$1,460.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.78	$0.00	$1,459.78	$1,459.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,459.78	$0.00	$1,459.78	$1,459.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,459.78	$0.00	$1,459.78	$0.00	$1,459.78

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
12/31/2024	PAYMENT	CHECK ACH - 300017	$-1,459.78	$1,459.78
10/07/2024	PAYMENT	GRANT, CHARLES N CHECK 299	$-1,459.78	$2,919.56
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