Tax Account 1320-33-310-012
Owners
GRISSO FAMILY TRUST 2012
1329 N HWY 395 STE 10-323
GARDNERVILLE, NV 89410
GRISSO, PAUL A & LINDA S TTEE
GRISSO, PAUL A TTEE
GRISSO, LINDA S TTEE
Account Summary
| Account ID | 1320-33-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $1,258.64 |
| Currently Due | $629.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,517.59 |
| Total | $2,517.59 |
| Paid | $1,258.95 |
| Balance | $1,258.64 |
| Due | $629.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,444.26 | $0.00 | $0.00 | $2,444.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,373.09 | $0.00 | $0.00 | $2,373.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,303.96 | $0.00 | $0.00 | $2,303.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,236.85 | $0.00 | $0.00 | $2,236.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,171.70 | $0.00 | $0.00 | $2,171.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,108.45 | $0.00 | $0.00 | $2,108.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,047.04 | $0.00 | $0.00 | $2,047.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,987.42 | $0.00 | $0.00 | $1,987.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,937.05 | $0.00 | $0.00 | $1,937.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,933.16 | $0.00 | $0.00 | $1,933.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,876.84 | $0.00 | $0.00 | $1,876.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 3492 | $-629.32 | $1,258.64 |
| 08/11/2025 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 629.63 | $-629.63 | $1,887.96 |
| 07/16/2025 | BILL | GRISSO FAMILY TRUST 2012 | $2,517.59 | $2,517.59 |
| 02/20/2025 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 3390 | $-610.99 | $0.00 |
| 12/20/2024 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 3165 | $-610.99 | $610.99 |
| 09/27/2024 | PAYMENT | GRISSO , LINDA CHECK 3127 | $-610.99 | $1,221.98 |
| 08/12/2024 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 3112 | $-611.29 | $1,832.97 |
| 07/15/2024 | BILL | GRISSO FAMILY TRUST 2012 | $2,444.26 | $2,444.26 |
| 02/07/2024 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 3040 | $-593.21 | $0.00 |
| 12/05/2023 | PAYMENT | GRISSO, PAUL & LINDA CHECK 3017 | $-593.21 | $593.21 |
| 08/25/2023 | PAYMENT | GRISSO, LINDA & PAUL CHECK 2978 | $-593.21 | $1,186.42 |
| 08/22/2023 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2969 | $-593.46 | $1,779.63 |
| 07/14/2023 | BILL | GRISSO FAMILY TRUST 2012 | $2,373.09 | $2,373.09 |
| 11/03/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2844 | $-575.99 | $0.00 |
| 10/19/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2834 | $-575.99 | $575.99 |
| 09/08/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2815 | $-575.99 | $1,151.98 |
| 08/13/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2801 | $-575.99 | $1,727.97 |
| 07/19/2022 | BILL | GRISSO, PAUL A & LINDA S TTEE | $2,303.96 | $2,303.96 |
| 11/08/2021 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-559.21 | $0.00 |
| 10/08/2021 | PAYMENT | GRISSO FAMILY TRUST CHECK | $-559.21 | $559.21 |
| 09/07/2021 | PAYMENT | GRISSO FAMILY TRUST CHECK | $-559.21 | $1,118.42 |
| 08/14/2021 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-559.22 | $1,677.63 |
| 07/14/2021 | BILL | GRISSO, PAUL A & LINDA S TTEE | $2,236.85 | $2,236.85 |
| 12/15/2020 | PAYMENT | GRISSO, PAUL A & LINDA S TTEE CHECK | $-542.92 | $0.00 |
| 11/04/2020 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-542.92 | $542.92 |
| 08/15/2020 | PAYMENT | GRISSO, PAUL A & LINDA S TTEE CHECK | $-1,085.86 | $1,085.84 |
| 07/13/2020 | BILL | GRISSO, PAUL A & LINDA S TTEE | $2,171.70 | $2,171.70 |
| 02/24/2020 | PAYMENT | GRISSO, PAUL & LINDA CHECK | $-527.11 | $0.00 |
| 11/14/2019 | PAYMENT | TICOR TITLE CHECK | $-527.11 | $527.11 |
| 09/18/2019 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-527.11 | $1,054.22 |
| 07/30/2019 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-527.12 | $1,581.33 |
| 07/15/2019 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $2,108.45 | $2,108.45 |
| 01/08/2019 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-1,023.52 | $0.00 |
| 07/27/2018 | PAYMENT | NEBE, JOSEPH & CHRISTINE CHECK | $-1,023.52 | $1,023.52 |
| 07/12/2018 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $2,047.04 | $2,047.04 |
| 12/31/2017 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-993.70 | $0.00 |
| 08/11/2017 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-993.72 | $993.70 |
| 07/14/2017 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $1,987.42 | $1,987.42 |
| 01/10/2017 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-968.52 | $0.00 |
| 07/26/2016 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-968.53 | $968.52 |
| 07/12/2016 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $1,937.05 | $1,937.05 |
| 01/06/2016 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-966.58 | $0.00 |
| 08/05/2015 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-966.58 | $966.58 |
| 07/14/2015 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $1,933.16 | $1,933.16 |
| 01/02/2015 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-938.42 | $0.00 |
| 08/01/2014 | PAYMENT | NEBE, JOSEPH LAWRENCE ET AL* CHECK | $-938.42 | $938.42 |
| 07/17/2014 | BILL | NEBE, JOSEPH LAWRENCE ET AL* | $1,876.84 | $1,876.84 |
| 08/07/2013 | PAYMENT | RIPPLE, HOPE M TTEE CHECK | $-1,777.15 | $0.00 |
| 07/16/2013 | BILL | RIPPLE, HOPE M TTEE | $1,777.15 | $1,777.15 |
| 08/10/2012 | PAYMENT | RIPPLE, HOPE M TTEE CHECK | $-1,775.86 | $0.00 |
| 07/13/2012 | BILL | RIPPLE, HOPE M TTEE | $1,775.86 | $1,775.86 |
| 07/21/2011 | PAYMENT | RIPPLE, HOPE M TTEE CHECK | $-1,811.41 | $0.00 |
| 07/15/2011 | BILL | RIPPLE, HOPE M TTEE | $1,811.41 | $1,811.41 |
| 07/22/2010 | PAYMENT | RIPPLE, HOPE M TTEE CHECK | $-1,854.34 | $0.00 |
| 07/14/2010 | BILL | RIPPLE, HOPE M TTEE | $1,854.34 | $1,854.34 |
| 07/24/2009 | PAYMENT | RIPPLE, STANLEY J & HOPE M CHECK | $-1,805.70 | $0.00 |
| 07/13/2009 | BILL | RIPPLE, STANLEY J & HOPE M | $1,805.70 | $1,805.70 |
| 07/25/2008 | PAYMENT | RIPPLE, STANLEY J & HOPE M CHECK | $-1,753.85 | $0.00 |
| 07/18/2008 | BILL | RIPPLE, STANLEY J & HOPE M | $1,753.85 | $1,753.85 |
| 07/25/2007 | PAYMENT | RIPPLE, STANLEY J & | $-1,702.78 | $0.00 |
| 07/01/2007 | BILL | RIPPLE, STANLEY J & HOPE M | $1,702.78 | $1,702.78 |
| 07/27/2006 | PAYMENT | RIPPLE, STANLEY J & | $-1,653.29 | $0.00 |
| 07/01/2006 | BILL | RIPPLE, STANLEY J & HOPE M | $1,653.29 | $1,653.29 |
| 08/03/2005 | PAYMENT | RIPPLE, STANLEY J & | $-1,605.13 | $0.00 |
| 07/01/2005 | BILL | RIPPLE, STANLEY J & HOPE M | $1,605.13 | $1,605.13 |
| 07/23/2004 | PAYMENT | RIPPLE, STANLEY J & | $-1,528.93 | $0.00 |
| 07/01/2004 | BILL | RIPPLE, STANLEY J & HOPE M | $1,528.93 | $1,528.93 |
| 07/29/2003 | PAYMENT | RIPPLE, STANLEY J & | $-1,503.01 | $0.00 |
| 07/01/2003 | BILL | RIPPLE, STANLEY J & HOPE M | $1,503.01 | $1,503.01 |
| 07/19/2002 | PAYMENT | RIPPLE, STANLEY J & | $-1,394.84 | $0.00 |
| 07/01/2002 | BILL | RIPPLE, STANLEY J & HOPE M | $1,394.84 | $1,394.84 |
| 07/20/2001 | PAYMENT | RIPPLE, STANLEY J & | $-1,313.99 | $0.00 |
| 07/01/2001 | BILL | RIPPLE, STANLEY J & HOPE M | $1,313.99 | $1,313.99 |
| 07/21/2000 | PAYMENT | RIPPLE, STANLEY J & | $-1,242.55 | $0.00 |
| 07/01/2000 | BILL | RIPPLE, STANLEY J & HOPE M | $1,242.55 | $1,242.55 |
| 07/20/1999 | PAYMENT | RIPPLE, STANLEY J & | $-1,233.14 | $0.00 |
| 07/01/1999 | BILL | RIPPLE, STANLEY J & HOPE M | $1,233.14 | $1,233.14 |
| 07/22/1998 | PAYMENT | RIPPLE, STANLEY J & | $-1,226.30 | $0.00 |
| 07/01/1998 | BILL | RIPPLE, STANLEY J & HOPE M | $1,226.30 | $1,226.30 |
| 08/04/1997 | PAYMENT | RIPPLE, STANLEY J & | $-1,207.12 | $0.00 |
| 07/01/1997 | BILL | RIPPLE, STANLEY J & HOPE M | $1,207.12 | $1,207.12 |
| 03/10/1997 | PAYMENT | WEST RIDGE HOMES INC | $-135.10 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.65 | $135.10 |
| 11/05/1996 | PAYMENT | STEWART TITLE | $-141.71 | $132.45 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |