Tax Account 1320-30-410-012

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Owners

GRASSO TRUST
PO BOX 2025
MINDEN, NV 89423

GRASSO, SALVATORE J & BETTY A

GRASSO, BETTY A

Account Summary

Account ID	1320-30-410-012
Account Type	Real Estate
Location	892 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-410-012

Account Type

Real Estate

Location

892 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,325.12
Total	$4,325.12
Paid	$4,325.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,325.12

Total

$4,325.12

Paid

$4,325.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,081.52	$0.00	$1,081.52	$1,081.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.20	$0.00	$1,081.20	$1,081.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.20	$0.00	$1,081.20	$1,081.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,081.20	$0.00	$1,081.20	$1,081.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,199.18	$0.00	$4,199.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,076.88	$0.00	$4,076.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,958.14	$0.00	$3,958.14	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,842.86	$0.00	$3,842.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,730.94	$0.00	$3,730.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,622.28	$0.00	$3,622.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,516.78	$0.00	$3,516.78	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,427.66	$0.00	$3,427.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,420.83	$0.00	$3,420.83	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,321.19	$0.00	$3,321.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100199	$-4,325.12	$0.00
07/15/2024	BILL	GRASSO TRUST	$4,325.12	$4,325.12
08/07/2023	PAYMENT	GRASSO, BETTY CHECK 3673	$-4,199.18	$0.00
07/14/2023	BILL	GRASSO TRUST	$4,199.18	$4,199.18
08/13/2022	PAYMENT	GRASSO, BETTY A CHECK 3656	$-4,076.88	$0.00
07/19/2022	BILL	GRASSO, SALVATORE J & BETTY A	$4,076.88	$4,076.88
08/14/2021	PAYMENT	GRASSO, SAM J & BETTY A CHECK	$-3,958.14	$0.00
07/14/2021	BILL	GRASSO, SALVATORE J & BETTY A	$3,958.14	$3,958.14
08/11/2020	PAYMENT	GRASSO, BETTY A CHECK	$-3,842.86	$0.00
07/13/2020	BILL	GRASSO, SALVATORE J & BETTY A	$3,842.86	$3,842.86
08/05/2019	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-3,730.94	$0.00
07/15/2019	BILL	GRASSO, SALVATORE J & BETTY A	$3,730.94	$3,730.94
09/20/2018	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-2,716.71	$0.00
07/26/2018	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-905.57	$2,716.71
07/12/2018	BILL	GRASSO, SALVATORE J & BETTY A	$3,622.28	$3,622.28
02/21/2018	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-879.19	$0.00
12/11/2017	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-879.19	$879.19
08/31/2017	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-879.19	$1,758.38
08/09/2017	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-879.21	$2,637.57
07/14/2017	BILL	GRASSO, SALVATORE J & BETTY A	$3,516.78	$3,516.78
12/21/2016	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-856.91	$0.00
12/13/2016	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-856.91	$856.91
09/22/2016	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-856.91	$1,713.82
07/21/2016	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-856.93	$2,570.73
07/12/2016	BILL	GRASSO, SALVATORE J & BETTY A	$3,427.66	$3,427.66
02/25/2016	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-855.20	$0.00
12/16/2015	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-855.20	$855.20
09/24/2015	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-855.20	$1,710.40
08/03/2015	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-855.23	$2,565.60
07/14/2015	BILL	GRASSO, SALVATORE J & BETTY A	$3,420.83	$3,420.83
02/13/2015	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-830.29	$0.00
12/15/2014	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-830.29	$830.29
09/18/2014	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-830.29	$1,660.58
08/13/2014	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-830.32	$2,490.87
07/17/2014	BILL	GRASSO, SALVATORE J & BETTY A	$3,321.19	$3,321.19
02/21/2014	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-806.11	$0.00
12/11/2013	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-806.11	$806.11
08/22/2013	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-806.11	$1,612.22
07/30/2013	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-806.13	$2,418.33
07/16/2013	BILL	GRASSO, SALVATORE J & BETTY A	$3,224.46	$3,224.46
02/19/2013	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-782.63	$0.00
11/27/2012	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-782.63	$782.63
09/21/2012	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-782.63	$1,565.26
07/23/2012	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-782.66	$2,347.89
07/13/2012	BILL	GRASSO, SALVATORE J & BETTY A	$3,130.55	$3,130.55
06/27/2012	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-2,279.52	$0.00
06/21/2012	AMENDMENT	remove int keying error lmt	$-241.95	$2,279.52
06/04/2012	INTEREST	Monthly Interest	$227.95	$2,521.47
06/04/2012	PENALTY	Lien Fees	$14.00	$2,293.52
06/01/2012	AMENDMENT	rev pub chg keying error lmt	$-9.65	$2,279.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,289.17
04/16/2012	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-759.87	$2,279.52
04/16/2012	ADJUSTMENT	wrong omt posted to acct. lmt	$3,039.39	$3,039.39
08/02/2011	VOID	GRASSO, SALVATORE J & BETTY A CHECK	$-3,039.39	$0.00
07/15/2011	BILL	GRASSO, SALVATORE J & BETTY A	$3,039.39	$3,039.39
12/21/2010	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-1,475.42	$0.00
09/24/2010	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-737.71	$1,475.42
08/12/2010	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-737.73	$2,213.13
07/14/2010	BILL	GRASSO, SALVATORE J & BETTY A	$2,950.86	$2,950.86
12/10/2009	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-1,432.46	$0.00
08/07/2009	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-1,432.47	$1,432.46
07/13/2009	BILL	GRASSO, SALVATORE J & BETTY A	$2,864.93	$2,864.93
12/15/2008	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-1,390.74	$0.00
09/02/2008	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-695.37	$1,390.74
08/04/2008	PAYMENT	GRASSO, SALVATORE J & BETTY A CHECK	$-695.38	$2,086.11
07/18/2008	BILL	GRASSO, SALVATORE J & BETTY A	$2,781.49	$2,781.49
01/03/2008	PAYMENT	GRASSO, SALVATORE J	$-1,350.14	$0.00
07/24/2007	PAYMENT	GRASSO, SALVATORE J	$-1,350.14	$1,350.14
07/01/2007	BILL	GRASSO, SALVATORE J & BETTY A	$2,700.28	$2,700.28
12/14/2006	PAYMENT	GRASSO, SALVATORE J	$-1,310.90	$0.00
08/11/2006	PAYMENT	GRASSO, SALVATORE J	$-1,310.90	$1,310.90
07/01/2006	BILL	GRASSO, SALVATORE J & BETTY A	$2,621.80	$2,621.80
08/15/2005	PAYMENT	GRASSO, SALVATORE J	$-2,545.44	$0.00
07/01/2005	BILL	GRASSO, SALVATORE J & BETTY A	$2,545.44	$2,545.44
08/10/2004	PAYMENT	GRASSO, SALVATORE J	$-2,471.25	$0.00
07/01/2004	BILL	GRASSO, SALVATORE J & BETTY A	$2,471.25	$2,471.25
03/09/2004	PAYMENT	GRASSO, SALVATORE J	$-2,655.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$110.62	$2,655.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$61.46	$2,544.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.58	$2,482.93
07/01/2003	BILL	GRASSO, SALVATORE J & BETTY A	$2,458.35	$2,458.35
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-579.12	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-579.10	$579.12
08/22/2002	PAYMENT	11	$-579.10	$1,158.22
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-579.10	$1,737.32
07/01/2002	BILL	GRASSO, SALVATORE J & BETTY A	$2,316.42	$2,316.42
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-565.95	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-565.94	$565.95
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-565.94	$1,131.89
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-565.94	$1,697.83
07/01/2001	BILL	GRASSO, SALVATORE J & BETTY A	$2,263.77	$2,263.77
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.58	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.57	$550.58
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.57	$1,101.15
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-550.57	$1,651.72
07/01/2000	BILL	GRASSO, SALVATORE J & BETTY A	$2,202.29	$2,202.29
11/23/1999	PAYMENT	GRASSO, SALVATORE J	$-219.45	$0.00
08/11/1999	PAYMENT	GRASSO, SALVATORE J	$-219.44	$219.45
07/01/1999	BILL	GRASSO, SALVATORE J & BETTY A	$438.89	$438.89
03/04/1999	PAYMENT	WESTWOOD VILLAGE NO	$-87.83	$0.00
12/30/1998	PAYMENT	WESTWOOD VILLAGE NO	$-87.80	$87.83
10/12/1998	PAYMENT	WESTWOOD VILLAGE NO	$-87.80	$175.63
07/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-87.80	$263.43
07/01/1998	BILL	WESTWOOD VILLAGE NO 5	$351.23	$351.23
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-84.19	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-84.16	$84.19
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-84.16	$168.35
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-84.16	$252.51
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$336.67	$336.67
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-85.03	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-85.00	$85.03
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-85.00	$170.03
08/27/1996	PAYMENT	WESTWOOD VILLAGE NO	$-85.00	$255.03
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$340.03	$340.03