Tax Account 1321-32-002-027
Owners
GRISSOM, ROBERT L & SHARON K
1425 CALLE PEQUENO
GARDNERVILLE, NV 89410
GRISSOM, ROBERT L
GRISSOM, SHARON K
Account Summary
| Account ID | 1321-32-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 CALLE PEQUENO GEN CO/CWS/MOSQ |
| Balance | $1,730.67 |
| Currently Due | $576.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,307.87 |
| Total | $2,307.87 |
| Paid | $577.20 |
| Balance | $1,730.67 |
| Due | $576.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,240.64 | $0.00 | $2,240.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,175.38 | $0.00 | $2,175.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,112.03 | $0.00 | $2,112.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,050.51 | $0.00 | $2,050.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,990.80 | $0.00 | $1,990.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,932.81 | $19.33 | $1,952.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,876.51 | $0.00 | $1,876.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,828.96 | $0.00 | $1,828.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,825.32 | $0.00 | $1,825.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,772.13 | $0.00 | $1,772.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 6000102 | $-577.20 | $1,730.67 |
| 07/15/2024 | BILL | GRISSOM, ROBERT L & SHARON K | $2,307.87 | $2,307.87 |
| 03/05/2024 | PAYMENT | GRISSOM, SHARON K CHECK 6364 | $-560.10 | $0.00 |
| 01/02/2024 | PAYMENT | GRISSOM, SHARON K CHECK 6363 | $-560.10 | $560.10 |
| 10/02/2023 | PAYMENT | GRISSOM, SHARON K CHECK 6362 | $-560.10 | $1,120.20 |
| 08/23/2023 | PAYMENT | GRISSOM, SHARON K CHECK 6361 | $-560.34 | $1,680.30 |
| 07/14/2023 | BILL | GRISSOM, ROBERT L & SHARON K | $2,240.64 | $2,240.64 |
| 03/09/2023 | PAYMENT | GRISSOM, SHARON K CHECK 6260 | $-543.84 | $0.00 |
| 01/03/2023 | PAYMENT | GRISSOM, SHARON K CHECK 0000006259 | $-543.84 | $543.84 |
| 10/08/2022 | PAYMENT | GRISSOM, SHARON K CHECK 0000006258 | $-543.84 | $1,087.68 |
| 08/14/2022 | PAYMENT | GRISSOM, SHARON K CHECK 0000006257 | $-543.86 | $1,631.52 |
| 07/19/2022 | BILL | GRISSOM, ROBERT L & SHARON K | $2,175.38 | $2,175.38 |
| 03/08/2022 | PAYMENT | GRISSOM, SHARON K CHECK | $-528.00 | $0.00 |
| 01/06/2022 | PAYMENT | GRISSOM, SHARON K CHECK | $-528.00 | $528.00 |
| 10/05/2021 | PAYMENT | GRISSOM, SHARON K CHECK | $-528.00 | $1,056.00 |
| 08/18/2021 | PAYMENT | GRISSOM, SHARON K CHECK | $-528.03 | $1,584.00 |
| 07/14/2021 | BILL | GRISSOM, ROBERT L & SHARON K | $2,112.03 | $2,112.03 |
| 03/01/2021 | PAYMENT | GRISSOM, SHARON K CHECK | $-512.62 | $0.00 |
| 01/05/2021 | PAYMENT | GRISSOM, SHARON K CHECK | $-512.62 | $512.62 |
| 10/05/2020 | PAYMENT | GRISSOM, SHARON K CHECK | $-512.62 | $1,025.24 |
| 08/15/2020 | PAYMENT | GRISSOM, SHARON K CHECK | $-512.65 | $1,537.86 |
| 07/13/2020 | BILL | GRISSOM, ROBERT L & SHARON K | $2,050.51 | $2,050.51 |
| 03/04/2020 | PAYMENT | GRISSOM, SHARON K CHECK | $-497.70 | $0.00 |
| 01/07/2020 | PAYMENT | GRISSOM, SHARON CHECK | $-497.70 | $497.70 |
| 10/09/2019 | PAYMENT | GRISSOM, SHARON K CHECK | $-497.70 | $995.40 |
| 08/20/2019 | PAYMENT | GRISSOM, SHARON K CHECK | $-497.70 | $1,493.10 |
| 07/15/2019 | BILL | GRISSOM, ROBERT L & SHARON K | $1,990.80 | $1,990.80 |
| 03/05/2019 | PAYMENT | GRISSOM, SHARON K CHECK | $-483.20 | $0.00 |
| 01/07/2019 | PAYMENT | GRISSOM, SHARON K CHECK | $-483.20 | $483.20 |
| 10/05/2018 | PAYMENT | GRISSOM, SHARON K CHECK | $-19.33 | $966.40 |
| 10/05/2018 | PAYMENT | GRISSOM, SHARON K CHECK | $-483.20 | $985.73 |
| 09/06/2018 | PAYMENT | GRISSOM, SHARON K CHECK | $-483.21 | $1,468.93 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.33 | $1,952.14 |
| 07/12/2018 | BILL | GRISSOM, ROBERT L & SHARON K | $1,932.81 | $1,932.81 |
| 03/05/2018 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-469.12 | $0.00 |
| 01/08/2018 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-469.12 | $469.12 |
| 10/03/2017 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-469.12 | $938.24 |
| 08/21/2017 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-469.15 | $1,407.36 |
| 07/14/2017 | BILL | GRISSOM, ROBERT L & SHARON K | $1,876.51 | $1,876.51 |
| 03/06/2017 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-457.24 | $0.00 |
| 01/11/2017 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-457.24 | $457.24 |
| 10/02/2016 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-457.24 | $914.48 |
| 08/16/2016 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-457.24 | $1,371.72 |
| 07/12/2016 | BILL | GRISSOM, ROBERT L & SHARON K | $1,828.96 | $1,828.96 |
| 03/09/2016 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-456.33 | $0.00 |
| 01/07/2016 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-456.33 | $456.33 |
| 10/16/2015 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-456.33 | $912.66 |
| 08/26/2015 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-456.33 | $1,368.99 |
| 07/14/2015 | BILL | GRISSOM, ROBERT L & SHARON K | $1,825.32 | $1,825.32 |
| 03/06/2015 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-443.03 | $0.00 |
| 01/15/2015 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-443.03 | $443.03 |
| 10/07/2014 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-443.03 | $886.06 |
| 08/19/2014 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-443.04 | $1,329.09 |
| 07/17/2014 | BILL | GRISSOM, ROBERT L & SHARON K | $1,772.13 | $1,772.13 |
| 03/04/2014 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-430.13 | $0.00 |
| 01/17/2014 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-430.13 | $430.13 |
| 10/18/2013 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-430.13 | $860.26 |
| 08/27/2013 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-430.15 | $1,290.39 |
| 07/16/2013 | BILL | GRISSOM, ROBERT L & SHARON K | $1,720.54 | $1,720.54 |
| 03/14/2013 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-417.60 | $0.00 |
| 01/18/2013 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-417.60 | $417.60 |
| 10/12/2012 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-417.60 | $835.20 |
| 08/28/2012 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-417.63 | $1,252.80 |
| 07/13/2012 | BILL | GRISSOM, ROBERT L & SHARON K | $1,670.43 | $1,670.43 |
| 03/13/2012 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-405.44 | $0.00 |
| 01/18/2012 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-405.44 | $405.44 |
| 10/14/2011 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-405.44 | $810.88 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-405.47 | $1,216.32 |
| 07/15/2011 | BILL | GRISSOM, ROBERT L & SHARON K | $1,621.79 | $1,621.79 |
| 03/14/2011 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-393.63 | $0.00 |
| 01/14/2011 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-393.63 | $393.63 |
| 10/12/2010 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-393.63 | $787.26 |
| 08/26/2010 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-393.66 | $1,180.89 |
| 07/14/2010 | BILL | GRISSOM, ROBERT L & SHARON K | $1,574.55 | $1,574.55 |
| 03/10/2010 | PAYMENT | UPLOAD WEB 3/9 CHECK | $-382.17 | $0.00 |
| 01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-382.17 | $382.17 |
| 10/14/2009 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-382.17 | $764.34 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-382.17 | $1,146.51 |
| 07/13/2009 | BILL | GRISSOM, ROBERT L & SHARON K | $1,528.68 | $1,528.68 |
| 03/11/2009 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-371.04 | $0.00 |
| 01/02/2009 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-371.04 | $371.04 |
| 10/14/2008 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-371.04 | $742.08 |
| 08/28/2008 | PAYMENT | GRISSOM, ROBERT L & SHARON K CHECK | $-371.04 | $1,113.12 |
| 07/18/2008 | BILL | GRISSOM, ROBERT L & SHARON K | $1,484.16 | $1,484.16 |
| 03/11/2008 | PAYMENT | GRISSOM, ROBERT L & | $-360.24 | $0.00 |
| 01/10/2008 | PAYMENT | GRISSOM, ROBERT L & | $-360.23 | $360.24 |
| 09/30/2007 | PAYMENT | GRISSOM | $-360.23 | $720.47 |
| 08/25/2007 | PAYMENT | GRISSOM | $-360.23 | $1,080.70 |
| 07/01/2007 | BILL | GRISSOM, ROBERT L & SHARON K | $1,440.93 | $1,440.93 |
| 03/12/2007 | PAYMENT | GRISSOM, ROBERT L & | $-349.76 | $0.00 |
| 01/09/2007 | PAYMENT | GRISSOM, ROBERT L & | $-349.74 | $349.76 |
| 10/10/2006 | PAYMENT | GRISSOM, ROBERT L & | $-349.74 | $699.50 |
| 08/28/2006 | PAYMENT | GRISSOM, ROBERT L & | $-349.74 | $1,049.24 |
| 07/01/2006 | BILL | GRISSOM, ROBERT L & SHARON K | $1,398.98 | $1,398.98 |
| 03/10/2006 | PAYMENT | GRISSOM, ROBERT L & | $-339.58 | $0.00 |
| 01/09/2006 | PAYMENT | GRISSOM, ROBERT L & | $-339.55 | $339.58 |
| 09/30/2005 | PAYMENT | GRISSOM, ROBERT L & | $-339.55 | $679.13 |
| 08/15/2005 | PAYMENT | GRISSOM, ROBERT L & | $-339.55 | $1,018.68 |
| 07/01/2005 | BILL | GRISSOM, ROBERT L & SHARON K | $1,358.23 | $1,358.23 |
| 03/11/2005 | PAYMENT | GRISSOM, ROBERT L & | $-332.46 | $0.00 |
| 01/10/2005 | PAYMENT | GRISSOM, ROBERT L & | $-332.43 | $332.46 |
| 10/08/2004 | PAYMENT | GRISSOM, ROBERT L & | $-332.43 | $664.89 |
| 08/23/2004 | PAYMENT | GRISSOM, ROBERT L & | $-332.43 | $997.32 |
| 07/01/2004 | BILL | GRISSOM, ROBERT L & SHARON K | $1,329.75 | $1,329.75 |
| 03/08/2004 | PAYMENT | GRISSOM, ROBERT L & | $-293.54 | $0.00 |
| 01/02/2004 | PAYMENT | GRISSOM, ROBERT L & | $-293.53 | $293.54 |
| 10/08/2003 | PAYMENT | GRISSOM, ROBERT L & | $-293.53 | $587.07 |
| 08/20/2003 | PAYMENT | GRISSOM, ROBERT L & | $-293.53 | $880.60 |
| 07/01/2003 | BILL | GRISSOM, ROBERT L & SHARON K | $1,174.13 | $1,174.13 |
| 03/10/2003 | PAYMENT | GRISSOM, ROBERT L & | $-299.70 | $0.00 |
| 01/15/2003 | PAYMENT | GRISSOM, ROBERT L & | $-299.67 | $299.70 |
| 10/09/2002 | PAYMENT | GRISSOM, ROBERT L & | $-299.67 | $599.37 |
| 08/19/2002 | PAYMENT | GRISSOM, ROBERT L & | $-299.67 | $899.04 |
| 07/01/2002 | BILL | GRISSOM, ROBERT L & SHARON K | $1,198.71 | $1,198.71 |
| 03/04/2002 | PAYMENT | GRISSOM, ROBERT L & | $-289.21 | $0.00 |
| 01/10/2002 | PAYMENT | GRISSOM, ROBERT L & | $-289.20 | $289.21 |
| 10/29/2001 | PAYMENT | GRISSOM, ROBERT L & | $-300.77 | $578.41 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.57 | $879.18 |
| 08/21/2001 | PAYMENT | GRISSOM, ROBERT L & | $-289.20 | $867.61 |
| 07/01/2001 | BILL | GRISSOM, ROBERT L & SHARON K | $1,156.81 | $1,156.81 |
| 03/13/2001 | PAYMENT | GRISSOM, ROBERT L & | $-287.77 | $0.00 |
| 01/04/2001 | PAYMENT | GRISSOM, ROBERT L & | $-287.74 | $287.77 |
| 10/09/2000 | PAYMENT | GRISSOM, ROBERT L & | $-287.74 | $575.51 |
| 08/21/2000 | PAYMENT | GRISSOM, ROBERT L & | $-287.74 | $863.25 |
| 07/01/2000 | BILL | GRISSOM, ROBERT L & SHARON K | $1,150.99 | $1,150.99 |
| 03/07/2000 | PAYMENT | GRISSOM, ROBERT L & | $-286.33 | $0.00 |
| 01/06/2000 | PAYMENT | GRISSOM, ROBERT L & | $-286.32 | $286.33 |
| 10/05/1999 | PAYMENT | GRISSOM, ROBERT L & | $-286.32 | $572.65 |
| 08/06/1999 | PAYMENT | GRISSOM, ROBERT L & | $-286.32 | $858.97 |
| 07/01/1999 | BILL | GRISSOM, ROBERT L & SHARON K | $1,145.29 | $1,145.29 |
| 03/03/1999 | PAYMENT | GRISSOM, ROBERT L & | $-288.03 | $0.00 |
| 01/12/1999 | PAYMENT | GRISSOM, ROBERT L & | $-288.01 | $288.03 |
| 10/06/1998 | PAYMENT | GRISSOM, ROBERT L & | $-288.01 | $576.04 |
| 08/17/1998 | PAYMENT | GRISSOM, ROBERT L & | $-288.01 | $864.05 |
| 07/01/1998 | BILL | GRISSOM, ROBERT L & SHARON K | $1,152.06 | $1,152.06 |
| 01/07/1998 | PAYMENT | GRISSOM, ROBERT L & | $-574.66 | $0.00 |
| 10/01/1997 | PAYMENT | GRISSOM, ROBERT L & | $-287.32 | $574.66 |
| 08/19/1997 | PAYMENT | GRISSOM, ROBERT L & | $-287.32 | $861.98 |
| 07/01/1997 | BILL | GRISSOM, ROBERT L & SHARON K | $1,149.30 | $1,149.30 |
| 02/28/1997 | PAYMENT | GRISSOM, ROBERT L & | $-260.29 | $0.00 |
| 01/07/1997 | PAYMENT | GRISSOM, ROBERT L & | $-260.28 | $260.29 |
| 10/03/1996 | PAYMENT | GRISSOM, ROBERT L & | $-260.28 | $520.57 |
| 08/21/1996 | PAYMENT | GRISSOM, ROBERT L & | $-260.28 | $780.85 |
| 07/01/1996 | BILL | GRISSOM, ROBERT L & SHARON K | $1,041.13 | $1,041.13 |
| 03/04/1996 | PAYMENT | $-255.62 | $0.00 | |
| 01/04/1996 | PAYMENT | $-255.61 | $255.62 | |
| 09/25/1995 | PAYMENT | $-255.61 | $511.23 | |
| 08/16/1995 | PAYMENT | $-255.61 | $766.84 | |
| 07/01/1995 | BILL | GRISSOM, ROBERT L & SHARON K | $1,022.45 | $1,022.45 |
| 03/07/1995 | PAYMENT | $-254.59 | $0.00 | |
| 01/05/1995 | PAYMENT | $-254.57 | $254.59 | |
| 10/03/1994 | PAYMENT | $-254.57 | $509.16 | |
| 08/16/1994 | PAYMENT | $-254.57 | $763.73 | |
| 07/01/1994 | BILL | GRISSOM, ROBERT L & SHARON K | $1,018.30 | $1,018.30 |
| 03/09/1994 | PAYMENT | $-228.89 | $0.00 | |
| 01/10/1994 | PAYMENT | $-228.88 | $228.89 | |
| 10/05/1993 | PAYMENT | $-228.88 | $457.77 | |
| 08/17/1993 | PAYMENT | $-228.88 | $686.65 | |
| 07/01/1993 | BILL | GRISSOM, ROBERT L & SHARON K | $915.53 | $915.53 |
| 03/03/1993 | PAYMENT | $-228.89 | $0.00 | |
| 01/07/1993 | PAYMENT | $-228.88 | $228.89 | |
| 11/04/1992 | PAYMENT | $-238.04 | $457.77 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.16 | $695.81 |
| 08/20/1992 | PAYMENT | $-228.88 | $686.65 | |
| 07/01/1992 | BILL | GRISSOM, ROBERT L & SHARON K | $915.53 | $915.53 |
| 12/31/1991 | PAYMENT | $-410.35 | $0.00 | |
| 10/10/1991 | PAYMENT | $-205.17 | $410.35 | |
| 08/20/1991 | PAYMENT | $-205.17 | $615.52 | |
| 07/01/1991 | BILL | GRISSOM, ROBERT L & SHARON K | $820.69 | $820.69 |
| 12/31/1990 | PAYMENT | $-383.69 | $0.00 | |
| 10/04/1990 | PAYMENT | $-191.84 | $383.69 | |
| 08/10/1990 | PAYMENT | $-191.84 | $575.53 | |
| 07/01/1990 | BILL | GRISSOM, ROBERT L & SHARON K | $767.37 | $767.37 |
| 01/05/1990 | PAYMENT | $-332.74 | $0.00 | |
| 08/21/1989 | PAYMENT | $-332.74 | $332.74 | |
| 07/01/1989 | BILL | GRISSOM, ROBERT L & SHARON K | $665.48 | $665.48 |
| 01/09/1989 | PAYMENT | $-261.98 | $0.00 | |
| 09/26/1988 | PAYMENT | $-130.98 | $261.98 | |
| 08/04/1988 | PAYMENT | $-130.98 | $392.96 | |
| 07/01/1988 | BILL | GRISSOM, ROBERT L & SHARON K | $523.94 | $523.94 |
| 12/11/1987 | PAYMENT | $-257.10 | $0.00 | |
| 09/23/1987 | PAYMENT | $-128.55 | $257.10 | |
| 08/12/1987 | PAYMENT | $-128.55 | $385.65 | |
| 07/01/1987 | BILL | GRISSOM, ROBERT L & SHARON K | $514.20 | $514.20 |
| 12/16/1986 | PAYMENT | $-174.17 | $0.00 | |
| 10/08/1986 | PAYMENT | $-87.07 | $174.17 | |
| 08/01/1986 | PAYMENT | $-87.07 | $261.24 | |
| 07/01/1986 | BILL | GRISSOM,ROBERT L & SHARON K | $348.31 | $348.31 |