Tax Account 1320-32-118-002

Print Page · · Payments Cart · New Search

Owners

GRANT, RYAN D
1552 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-118-002
Account Type	Real Estate
Location	1552 COUNTY RD TOWN OF MINDEN
Balance	$1,501.74
Currently Due	$500.58

Account ID

1320-32-118-002

Account Type

Real Estate

Location

1552 COUNTY RD
TOWN OF MINDEN

Balance

$1,501.74

Currently Due

$500.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.56
Total	$2,002.56
Paid	$500.82
Balance	$1,501.74
Due	$500.58
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

$2,002.56

Total

$2,002.56

Paid

$500.82

Balance

$1,501.74

Due

$500.58

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	$500.82	$0.00	$500.82	$500.82	$0.00
2	10/07/2024	10/17/2024	Due	$500.58	$0.00	$500.58	$0.00	$500.58
3	01/06/2025	01/16/2025	Due	$500.58	$0.00	$500.58	$0.00	$1,001.16
4	03/03/2025	03/13/2025	Due	$500.58	$0.00	$500.58	$0.00	$1,501.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.24	$0.00	$1,944.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,887.62	$0.00	$1,887.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,832.62	$0.00	$1,832.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,779.23	$0.00	$1,779.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,727.40	$0.00	$1,727.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,677.09	$0.00	$1,677.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,609.50	$0.00	$1,609.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,568.73	$0.00	$1,568.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,565.60	$0.00	$1,565.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,554.04	$0.00	$1,554.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-500.82	$1,501.74
07/15/2024	BILL	GRANT, RYAN D	$2,002.56	$2,002.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-485.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-485.97	$485.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-485.97	$971.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.33	$1,457.91
07/14/2023	BILL	GRANT, RYAN D	$1,944.24	$1,944.24
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.90	$471.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.90	$943.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.92	$1,415.70
07/19/2022	BILL	GRANT, RYAN D	$1,887.62	$1,887.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.15	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.15	$458.15
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.15	$916.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.17	$1,374.45
07/14/2021	BILL	GRANT, R D & FAGUNDES, J A	$1,832.62	$1,832.62
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.80	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.80	$444.80
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.80	$889.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.83	$1,334.40
07/13/2020	BILL	GRANT, R D & FAGUNDES, J A	$1,779.23	$1,779.23
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-431.85	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-431.85	$431.85
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-431.85	$863.70
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-431.85	$1,295.55
07/15/2019	BILL	GRANT, R D & FAGUNDES, J A	$1,727.40	$1,727.40
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-419.27	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-419.27	$419.27
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-419.27	$838.54
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-419.28	$1,257.81
07/12/2018	BILL	GRANT, R D & FAGUNDES, J A	$1,677.09	$1,677.09
03/02/2018	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-402.37	$0.00
12/31/2017	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-402.37	$402.37
10/02/2017	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-402.37	$804.74
08/24/2017	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-402.39	$1,207.11
07/14/2017	BILL	BISHOP, CATHARINE D TTEE	$1,609.50	$1,609.50
03/07/2017	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-392.18	$0.00
01/10/2017	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-392.18	$392.18
10/05/2016	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-392.18	$784.36
08/21/2016	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-392.19	$1,176.54
07/12/2016	BILL	BISHOP, CATHARINE D TTEE	$1,568.73	$1,568.73
03/03/2016	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-391.40	$0.00
01/06/2016	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-391.40	$391.40
10/07/2015	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-391.40	$782.80
08/18/2015	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-391.40	$1,174.20
07/14/2015	BILL	BISHOP, CATHARINE D TTEE	$1,565.60	$1,565.60
03/03/2015	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-388.51	$0.00
01/06/2015	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-388.51	$388.51
10/09/2014	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-388.51	$777.02
08/18/2014	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-388.51	$1,165.53
07/17/2014	BILL	BISHOP, CATHARINE D TTEE	$1,554.04	$1,554.04
03/03/2014	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-382.83	$0.00
01/06/2014	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-382.83	$382.83
10/07/2013	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-382.83	$765.66
08/19/2013	PAYMENT	BISHOP, CATHARINE D TTEE CHECK	$-382.85	$1,148.49
07/16/2013	BILL	BISHOP, CATHARINE D TTEE	$1,531.34	$1,531.34
03/01/2013	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-375.65	$0.00
01/04/2013	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-375.65	$375.65
10/01/2012	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-375.65	$751.30
08/15/2012	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-375.66	$1,126.95
07/13/2012	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,502.61	$1,502.61
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-364.71	$0.00
12/30/2011	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-364.71	$364.71
09/29/2011	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-364.71	$729.42
08/05/2011	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-364.72	$1,094.13
07/15/2011	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,458.85	$1,458.85
03/07/2011	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-354.08	$0.00
01/10/2011	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-354.08	$354.08
10/01/2010	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-354.08	$708.16
08/18/2010	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-354.11	$1,062.24
07/14/2010	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,416.35	$1,416.35
02/25/2010	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-343.77	$0.00
12/30/2009	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-343.77	$343.77
09/24/2009	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-343.77	$687.54
08/13/2009	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-343.80	$1,031.31
07/13/2009	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,375.11	$1,375.11
03/02/2009	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-333.76	$0.00
12/18/2008	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-333.76	$333.76
10/02/2008	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-333.76	$667.52
08/13/2008	PAYMENT	BISHOP, GODFREY TRUSTEE ET AL* CHECK	$-333.79	$1,001.28
07/18/2008	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,335.07	$1,335.07
02/20/2008	PAYMENT	BISHOP, GODFREY TRUS	$-324.05	$0.00
12/28/2007	PAYMENT	BISHOP, GODFREY TRUS	$-324.04	$324.05
09/25/2007	PAYMENT	BISHOP, GODFREY TRUS	$-324.04	$648.09
08/14/2007	PAYMENT	BISHOP, GODFREY TRUS	$-324.04	$972.13
07/01/2007	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,296.17	$1,296.17
02/23/2007	PAYMENT	BISHOP, GODFREY TRUS	$-314.61	$0.00
12/21/2006	PAYMENT	BISHOP, GODFREY TRUS	$-314.61	$314.61
09/28/2006	PAYMENT	BISHOP, GODFREY TRUS	$-641.80	$629.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.58	$1,271.02
07/01/2006	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,258.44	$1,258.44
03/01/2006	PAYMENT	BISHOP, GODFREY TRUS	$-305.47	$0.00
12/27/2005	PAYMENT	BISHOP, GODFREY TRUS	$-305.44	$305.47
10/03/2005	PAYMENT	BISHOP, GODFREY TRUS	$-305.44	$610.91
08/04/2005	PAYMENT	BISHOP, GODFREY TRUS	$-305.44	$916.35
07/01/2005	BILL	BISHOP, GODFREY TRUSTEE ET AL*	$1,221.79	$1,221.79
03/04/2005	PAYMENT	BISHOP, GODFREY & C	$-296.59	$0.00
12/14/2004	PAYMENT	BISHOP, GODFREY & C	$-296.57	$296.59
09/14/2004	PAYMENT	BISHOP, GODFREY & C	$-296.57	$593.16
07/27/2004	PAYMENT	BISHOP, GODFREY & C	$-296.57	$889.73
07/01/2004	BILL	BISHOP, GODFREY & C ET AL*	$1,186.30	$1,186.30
03/01/2004	PAYMENT	DEMARCO, M A	$-295.86	$0.00
01/02/2004	PAYMENT	DEMARCO, M A	$-295.83	$295.86
09/25/2003	PAYMENT	DEMARCO, M A	$-295.83	$591.69
08/12/2003	PAYMENT	22	$-295.83	$887.52
07/01/2003	BILL	DEMARCO, M A	$1,183.35	$1,183.35
03/07/2003	PAYMENT	AMERIQUEST MTG	$-263.46	$0.00
01/15/2003	PAYMENT	AMERIQUEST MTG	$-263.45	$263.46
10/11/2002	PAYMENT	AMERIQUEST MTG	$-263.45	$526.91
08/22/2002	PAYMENT	AMERIQUEST MTGE	$-263.45	$790.36
07/01/2002	BILL	NUZUM, RICKY LEO	$1,053.81	$1,053.81
03/07/2002	PAYMENT	AMERIQUEST MTG	$-258.36	$0.00
01/11/2002	PAYMENT	AMERIQUEST MTGE	$-258.35	$258.36
10/04/2001	PAYMENT	AMERIQUEST MTGE	$-258.35	$516.71
08/23/2001	PAYMENT	AMERIQUEST MTGE	$-258.35	$775.06
07/01/2001	BILL	NUZUM, RICKY LEO	$1,033.41	$1,033.41
03/06/2001	PAYMENT	AMERIQUEST MTGE	$-251.35	$0.00
01/11/2001	PAYMENT	AMERIQUEST MTG	$-251.33	$251.35
10/06/2000	PAYMENT	AMERIQUEST MTG	$-251.33	$502.68
08/30/2000	PAYMENT	AMERIQUEST MTGE	$-251.33	$754.01
07/01/2000	BILL	NUZUM, SHIRLEY MARIE	$1,005.34	$1,005.34
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-248.77	$0.00
01/03/2000	PAYMENT	AMERIQUEST MTGE	$-248.76	$248.77
10/08/1999	PAYMENT	AMERIQUEST MTGE	$-248.76	$497.53
08/19/1999	PAYMENT	AMERIQUEST MTGE	$-248.76	$746.29
07/01/1999	BILL	NUZUM, JOE H & BONNIE J	$995.05	$995.05
03/05/1999	PAYMENT	AMERIQUEST MORT. CO.	$-246.76	$0.00
01/08/1999	PAYMENT	AMERIQUEST	$-246.76	$246.76
10/07/1998	PAYMENT	AMERIQUEST MORT	$-246.76	$493.52
08/20/1998	PAYMENT	AMERIQUEST MTGE	$-246.76	$740.28
07/01/1998	BILL	NUZUM, JOE H & BONNIE J	$987.04	$987.04
03/04/1998	PAYMENT	AMERIQUEST MTG CO	$-252.45	$0.00
01/12/1998	PAYMENT	AMERIQUEST MTGE	$-252.42	$252.45
10/09/1997	PAYMENT	AMERIQUEST MTGE	$-252.42	$504.87
08/12/1997	PAYMENT	AMERIQUIEST MTGE	$-252.42	$757.29
07/01/1997	BILL	NUZUM, JOE H & BONNIE J	$1,009.71	$1,009.71
03/03/1997	PAYMENT	NUZUM, JOE H & BONNI	$-240.83	$0.00
01/06/1997	PAYMENT	NUZUM, JOE H & BONNI	$-240.83	$240.83
10/04/1996	PAYMENT	NUZUM, JOE H & BONNI	$-240.83	$481.66
08/20/1996	PAYMENT	NUZUM, JOE H & BONNI	$-240.83	$722.49
07/01/1996	BILL	NUZUM, JOE H & BONNIE J	$963.32	$963.32
03/05/1996	PAYMENT		$-247.05	$0.00
01/04/1996	PAYMENT		$-247.05	$247.05
10/02/1995	PAYMENT		$-247.05	$494.10
08/21/1995	PAYMENT		$-247.05	$741.15
07/01/1995	BILL	NUZUM, JOE H & BONNIE J	$988.20	$988.20
03/06/1995	PAYMENT		$-245.38	$0.00
01/06/1995	PAYMENT		$-245.38	$245.38
10/11/1994	PAYMENT		$-245.38	$490.76
08/04/1994	PAYMENT		$-245.38	$736.14
07/01/1994	BILL	NUZUM, JOE H & BONNIE J	$981.52	$981.52
03/07/1994	PAYMENT		$-241.60	$0.00
01/05/1994	PAYMENT		$-241.57	$241.60
10/04/1993	PAYMENT		$-241.57	$483.17
08/05/1993	PAYMENT		$-241.57	$724.74
07/01/1993	BILL	NUZUM, JOE H & BONNIE J	$966.31	$966.31
04/05/1993	PAYMENT		$-241.53	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.10	$241.53
01/04/1993	PAYMENT		$-227.42	$227.43
10/06/1992	PAYMENT		$-227.42	$454.85
08/25/1992	PAYMENT		$-227.42	$682.27
07/01/1992	BILL	NUZUM, JOE H & BONNIE J	$909.69	$909.69
03/06/1992	PAYMENT		$-209.61	$0.00
01/24/1992	PAYMENT		$-217.96	$209.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.38	$427.57
10/14/1991	PAYMENT		$-209.58	$419.19
09/18/1991	PAYMENT		$-217.96	$628.77
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.38	$846.73
07/01/1991	BILL	NUZUM, JOE H & BONNIE J	$838.35	$838.35
12/31/1990	PAYMENT		$-410.22	$0.00
11/01/1990	PAYMENT		$-213.30	$410.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.20	$623.52
08/01/1990	PAYMENT		$-205.10	$615.32
07/01/1990	BILL	VANVLIET, ETHEL MAE	$820.42	$820.42
01/05/1990	PAYMENT		$-372.48	$0.00
08/24/1989	PAYMENT		$-372.48	$372.48
07/01/1989	BILL	VANVLIET, ETHEL MAE	$744.96	$744.96
10/05/1988	PAYMENT		$-536.11	$0.00
08/23/1988	PAYMENT		$-185.85	$536.11
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.15	$721.96
07/01/1988	BILL	VANVLIET, ETHEL MAE	$714.81	$714.81
08/12/1987	PAYMENT		$-625.19	$0.00
07/01/1987	BILL	VANVLIET, ETHEL MAE	$625.19	$625.19
07/17/1986	PAYMENT		$-527.13	$0.00
07/01/1986	BILL	VANVLIET,ETHEL MAE	$527.13	$527.13