Tax Account 1320-29-613-007
Owners
GRIMES REVOCABLE TRUST 2018
PO BOX 19962
SOUTH LAKE TAHOE, CA 96151
GRIMES, FORREST G & GIA G TTEE
GRIMES, FORREST G TTEE
GRIMES, GIA G TTEE
Account Summary
| Account ID | 1320-29-613-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $1,245.12 |
| Currently Due | $1,245.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,980.71 |
| Total | $4,980.71 |
| Paid | $3,735.59 |
| Balance | $1,245.12 |
| Due | $1,245.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,935.47 | $0.00 | $0.00 | $4,935.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,569.88 | $0.00 | $0.00 | $4,569.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,337.83 | $0.00 | $0.00 | $4,337.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,096.38 | $0.00 | $0.00 | $4,096.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,245.12 | $1,245.12 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,245.12 | $2,490.24 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,245.35 | $3,735.36 |
| 07/16/2025 | BILL | GRIMES REVOCABLE TRUST 2018 | $4,980.71 | $4,980.71 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,233.80 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,233.80 | $1,233.80 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,233.80 | $2,467.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,234.07 | $3,701.40 |
| 07/15/2024 | BILL | GRIMES REVOCABLE TRUST 2018 | $4,935.47 | $4,935.47 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,142.38 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,142.38 | $1,142.38 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,142.38 | $2,284.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,142.74 | $3,427.14 |
| 07/14/2023 | BILL | GRIMES REVOCABLE TRUST 2018 | $4,569.88 | $4,569.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,084.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,084.45 | $1,084.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,084.45 | $2,168.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,084.48 | $3,253.35 |
| 07/19/2022 | BILL | GRIMES, FORREST G & GIA G TTEE | $4,337.83 | $4,337.83 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.09 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.09 | $1,024.09 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.09 | $2,048.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.11 | $3,072.27 |
| 07/14/2021 | BILL | GRIMES, FORREST G & GIA G TTEE | $4,096.38 | $4,096.38 |