Tax Account 1320-33-719-005
Owners
GRANISH-CAMERON TRUST 2018
1475 CARDIFF DR
GARDNERVILLE, NV 89410
GRANISH, D R & CAMERON, E J TTE
GRANISH, DAVID RALPH TTEE
CAMERON, JULIA LOVETT TTEE
Account Summary
| Account ID | 1320-33-719-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,472.36 |
| Currently Due | $824.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,296.76 |
| Total | $3,296.76 |
| Paid | $824.40 |
| Balance | $2,472.36 |
| Due | $824.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,200.75 | $0.00 | $3,200.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,107.52 | $0.00 | $3,107.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,017.00 | $0.00 | $3,017.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,929.13 | $0.00 | $2,929.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,843.82 | $0.00 | $2,843.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,761.00 | $0.00 | $2,761.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,680.58 | $0.00 | $2,680.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,612.67 | $0.00 | $2,612.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,607.46 | $0.00 | $2,607.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,531.53 | $0.00 | $2,531.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-824.40 | $2,472.36 |
| 07/15/2024 | BILL | GRANISH-CAMERON TRUST 2018 | $3,296.76 | $3,296.76 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-800.12 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-800.12 | $800.12 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-800.12 | $1,600.24 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-800.39 | $2,400.36 |
| 07/14/2023 | BILL | GRANISH-CAMERON TRUST 2018 | $3,200.75 | $3,200.75 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-776.88 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-776.88 | $776.88 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-776.88 | $1,553.76 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-776.88 | $2,330.64 |
| 07/19/2022 | BILL | GRANISH, D R & CAMERON, E J TT | $3,107.52 | $3,107.52 |
| 01/08/2022 | PAYMENT | PRIORITY TITLE AGENCY LLC CHECK | $-754.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-754.25 | $754.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-754.25 | $1,508.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-754.25 | $2,262.75 |
| 07/14/2021 | BILL | GRANISH, D R & CAMERON, E J TT | $3,017.00 | $3,017.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-732.28 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-732.28 | $732.28 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-732.28 | $1,464.56 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-732.29 | $2,196.84 |
| 07/13/2020 | BILL | GRANISH, D R & CAMERON, E J TT | $2,929.13 | $2,929.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-710.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-710.95 | $710.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-710.95 | $1,421.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-710.97 | $2,132.85 |
| 07/15/2019 | BILL | GRANISH, D R & CAMERON, E J TT | $2,843.82 | $2,843.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-690.25 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-690.25 | $690.25 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-690.25 | $1,380.50 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-690.25 | $2,070.75 |
| 07/12/2018 | BILL | GRANISH, DAVID R & CAMERON, E | $2,761.00 | $2,761.00 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-670.14 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-670.14 | $670.14 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-670.14 | $1,340.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-670.16 | $2,010.42 |
| 07/14/2017 | BILL | GRANISH, DAVID R & CAMERON, E | $2,680.58 | $2,680.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-653.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-653.16 | $653.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-653.16 | $1,306.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-653.19 | $1,959.48 |
| 07/12/2016 | BILL | GRANISH, DAVID R & CAMERON, E | $2,612.67 | $2,612.67 |
| 03/09/2016 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-651.86 | $0.00 |
| 01/11/2016 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-651.86 | $651.86 |
| 10/12/2015 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-651.86 | $1,303.72 |
| 08/25/2015 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-651.88 | $1,955.58 |
| 07/14/2015 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,607.46 | $2,607.46 |
| 03/06/2015 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-632.88 | $0.00 |
| 01/08/2015 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-632.88 | $632.88 |
| 10/09/2014 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-632.88 | $1,265.76 |
| 08/21/2014 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-632.89 | $1,898.64 |
| 07/17/2014 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,531.53 | $2,531.53 |
| 03/10/2014 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-614.45 | $0.00 |
| 01/13/2014 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-614.45 | $614.45 |
| 10/08/2013 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-614.45 | $1,228.90 |
| 08/22/2013 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-614.45 | $1,843.35 |
| 07/16/2013 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,457.80 | $2,457.80 |
| 03/04/2013 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-613.22 | $0.00 |
| 01/04/2013 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-613.22 | $613.22 |
| 10/01/2012 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-613.22 | $1,226.44 |
| 08/23/2012 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-613.24 | $1,839.66 |
| 07/13/2012 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,452.90 | $2,452.90 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-603.39 | $0.00 |
| 01/09/2012 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-603.39 | $603.39 |
| 09/23/2011 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-603.39 | $1,206.78 |
| 08/22/2011 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-603.42 | $1,810.17 |
| 07/15/2011 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,413.59 | $2,413.59 |
| 03/02/2011 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-610.92 | $0.00 |
| 01/03/2011 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-610.92 | $610.92 |
| 10/06/2010 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-610.92 | $1,221.84 |
| 08/17/2010 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-610.93 | $1,832.76 |
| 07/14/2010 | BILL | TRIMARCHI, JOSEPH & LUANN H | $2,443.69 | $2,443.69 |
| 02/17/2010 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-756.36 | $0.00 |
| 12/30/2009 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-756.36 | $756.36 |
| 10/13/2009 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-756.36 | $1,512.72 |
| 08/25/2009 | PAYMENT | TRIMARCHI, JOSEPH & LUANN H CHECK | $-756.38 | $2,269.08 |
| 07/13/2009 | BILL | TRIMARCHI, JOSEPH & LUANN H | $3,025.46 | $3,025.46 |
| 03/10/2009 | PAYMENT | JOSEPH TRIMARCHI CHECK | $-734.34 | $0.00 |
| 01/06/2009 | PAYMENT | 44 CHECK | $-734.34 | $734.34 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-734.34 | $1,468.68 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-734.34 | $2,203.02 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $2,937.36 | $2,937.36 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-427.85 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-427.85 | $427.85 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-427.85 | $855.70 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-427.85 | $1,283.55 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $1,711.40 | $1,711.40 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |