Tax Account 1321-32-002-028

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Owners

HOWE, DAVID K & JILL K
1405 CALLE PEQUENO
GARDNERVILLE, NV 89410

HOWE, DAVID K

HOWE, JILL K

Account Summary

Account ID	1321-32-002-028
Account Type	Real Estate
Location	1405 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$3,533.66
Currently Due	$1,766.83

Account ID

1321-32-002-028

Account Type

Real Estate

Location

1405 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$3,533.66

Currently Due

$1,766.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,067.61
Total	$7,067.61
Paid	$3,533.95
Balance	$3,533.66
Due	$1,766.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,067.61

Total

$7,067.61

Paid

$3,533.95

Balance

$3,533.66

Due

$1,766.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,767.12	$0.00	$0.00	$1,767.12	$1,767.12	$0.00
2	10/06/2025	10/17/2025	Paid	$1,766.83	$0.00	$0.00	$1,766.83	$1,766.83	$0.00
3	01/05/2026	01/16/2026	Due	$1,766.83	$0.00	$0.00	$1,766.83	$0.00	$1,766.83
4	03/02/2026	03/13/2026	Due	$1,766.83	$0.00	$0.00	$1,766.83	$0.00	$3,533.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,661.28	$0.00	$0.00	$6,661.28	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,167.84	$0.00	$0.00	$6,167.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,710.94	$0.00	$0.00	$5,710.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,684.81	$0.00	$0.00	$3,684.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$10.76	$0.00	$1,086.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,766.83	$3,533.66
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,767.12	$5,300.49
07/16/2025	BILL	HOWE, DAVID K & JILL K	$7,067.61	$7,067.61
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,665.25	$0.00
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,665.25	$1,665.25
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,665.25	$3,330.50
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,665.53	$4,995.75
07/15/2024	BILL	HOWE, DAVID K & JILL K	$6,661.28	$6,661.28
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,541.89	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,541.89	$1,541.89
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,541.89	$3,083.78
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,542.17	$4,625.67
07/14/2023	BILL	HOWE, DAVID K & JILL K	$6,167.84	$6,167.84
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,427.73	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,427.73	$1,427.73
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,427.73	$2,855.46
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,427.75	$4,283.19
07/19/2022	BILL	HOWE, DAVID K & JILL K	$5,710.94	$5,710.94
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-921.20	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-921.20	$921.20
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-921.20	$1,842.40
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-921.21	$2,763.60
07/14/2021	BILL	HOWE, DAVID K & JILL K	$3,684.81	$3,684.81
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-292.06	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK	$-292.06	$292.06
07/30/2020	PAYMENT	FATCO CHECK	$-584.15	$584.12
07/13/2020	BILL	GRISSOM, ROBERT L & SHARON K	$1,168.27	$1,168.27
03/04/2020	PAYMENT	GRISSOM, SHARON K CHECK	$-281.91	$0.00
01/07/2020	PAYMENT	GRISSOM, SHARON K CHECK	$-281.91	$281.91
10/09/2019	PAYMENT	GRISSOM, SHARON K CHECK	$-281.91	$563.82
08/20/2019	PAYMENT	GRISSOM, SHARON K CHECK	$-281.93	$845.73
07/15/2019	BILL	GRISSOM, ROBERT L & SHARON K	$1,127.66	$1,127.66
03/05/2019	PAYMENT	GRISSOM, SHARON K CHECK	$-269.00	$0.00
01/09/2019	PAYMENT	GRISSOM, SHARON K CHECK	$-269.00	$269.00
10/05/2018	PAYMENT	GRISSOM, SHARON K CHECK	$-10.76	$538.00
10/05/2018	PAYMENT	GRISSOM, SHARON K CHECK	$-269.00	$548.76
09/06/2018	PAYMENT	GRISSOM, SHARON K CHECK	$-269.02	$817.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.76	$1,086.78
07/12/2018	BILL	GRISSOM, ROBERT L & SHARON K	$1,076.02	$1,076.02
03/05/2018	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-258.16	$0.00
01/08/2018	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-258.16	$258.16
10/03/2017	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-258.16	$516.32
08/21/2017	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-258.16	$774.48
07/14/2017	BILL	GRISSOM, ROBERT L & SHARON K	$1,032.64	$1,032.64
03/06/2017	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.62	$0.00
01/11/2017	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.62	$251.62
10/02/2016	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.62	$503.24
08/16/2016	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.62	$754.86
07/12/2016	BILL	GRISSOM, ROBERT L & SHARON K	$1,006.48	$1,006.48
03/09/2016	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$0.00
01/07/2016	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$251.11
10/16/2015	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$502.22
08/26/2015	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.14	$753.33
07/14/2015	BILL	GRISSOM, ROBERT L & SHARON K	$1,004.47	$1,004.47
03/06/2015	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$251.11
10/07/2014	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.14	$753.33
07/17/2014	BILL	GRISSOM, ROBERT L & SHARON K	$1,004.47	$1,004.47
03/04/2014	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$0.00
01/17/2014	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$251.11
10/18/2013	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$502.22
08/27/2013	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.14	$753.33
07/16/2013	BILL	GRISSOM, ROBERT L & SHARON K	$1,004.47	$1,004.47
03/14/2013	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$0.00
01/18/2013	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$251.11
10/12/2012	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.11	$502.22
08/28/2012	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-251.14	$753.33
07/13/2012	BILL	GRISSOM, ROBERT L & SHARON K	$1,004.47	$1,004.47
03/13/2012	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-263.67	$0.00
01/18/2012	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-263.67	$263.67
10/14/2011	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-263.67	$527.34
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-263.68	$791.01
07/15/2011	BILL	GRISSOM, ROBERT L & SHARON K	$1,054.69	$1,054.69
03/14/2011	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-250.65	$0.00
01/14/2011	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-250.65	$250.65
10/12/2010	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-250.65	$501.30
08/26/2010	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-250.66	$751.95
07/14/2010	BILL	GRISSOM, ROBERT L & SHARON K	$1,002.61	$1,002.61
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-233.16	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-233.16	$233.16
10/14/2009	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-233.16	$466.32
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-233.18	$699.48
07/13/2009	BILL	GRISSOM, ROBERT L & SHARON K	$932.66	$932.66
03/11/2009	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-215.89	$0.00
01/02/2009	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-215.89	$215.89
10/14/2008	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-215.89	$431.78
08/28/2008	PAYMENT	GRISSOM, ROBERT L & SHARON K CHECK	$-215.91	$647.67
07/18/2008	BILL	GRISSOM, ROBERT L & SHARON K	$863.58	$863.58
03/11/2008	PAYMENT	GRISSOM, ROBERT L &	$-199.92	$0.00
01/10/2008	PAYMENT	GRISSOM, ROBERT L &	$-199.91	$199.92
09/30/2007	PAYMENT	GRISSOM	$-199.91	$399.83
08/25/2007	PAYMENT	GRISSOM	$-199.91	$599.74
07/01/2007	BILL	GRISSOM, ROBERT L & SHARON K	$799.65	$799.65
03/12/2007	PAYMENT	GRISSOM, ROBERT L &	$-185.11	$0.00
01/09/2007	PAYMENT	GRISSOM, ROBERT L &	$-185.09	$185.11
10/10/2006	PAYMENT	GRISSOM, ROBERT L &	$-185.09	$370.20
08/28/2006	PAYMENT	GRISSOM, ROBERT L &	$-185.09	$555.29
07/01/2006	BILL	GRISSOM, ROBERT L & SHARON K	$740.38	$740.38
03/10/2006	PAYMENT	GRISSOM, ROBERT L &	$-171.40	$0.00
01/09/2006	PAYMENT	GRISSOM, ROBERT L &	$-171.38	$171.40
09/30/2005	PAYMENT	GRISSOM, ROBERT L &	$-171.38	$342.78
08/15/2005	PAYMENT	GRISSOM, ROBERT L &	$-171.38	$514.16
07/01/2005	BILL	GRISSOM, ROBERT L & SHARON K	$685.54	$685.54
03/11/2005	PAYMENT	GRISSOM, ROBERT L &	$-173.72	$0.00
01/10/2005	PAYMENT	GRISSOM, ROBERT L &	$-173.69	$173.72
10/08/2004	PAYMENT	GRISSOM, ROBERT L &	$-173.69	$347.41
08/23/2004	PAYMENT	GRISSOM, ROBERT L &	$-173.69	$521.10
07/01/2004	BILL	GRISSOM, ROBERT L & SHARON K	$694.79	$694.79
03/08/2004	PAYMENT	GRISSOM, ROBERT L &	$-134.29	$0.00
01/02/2004	PAYMENT	GRISSOM, ROBERT L &	$-134.26	$134.29
10/08/2003	PAYMENT	GRISSOM, ROBERT L &	$-134.26	$268.55
08/20/2003	PAYMENT	GRISSOM, ROBERT L &	$-134.26	$402.81
07/01/2003	BILL	GRISSOM, ROBERT L & SHARON K	$537.07	$537.07
03/10/2003	PAYMENT	GRISSOM, ROBERT L &	$-134.49	$0.00
01/15/2003	PAYMENT	GRISSOM, ROBERT L &	$-134.47	$134.49
10/09/2002	PAYMENT	GRISSOM, ROBERT L &	$-134.47	$268.96
08/19/2002	PAYMENT	GRISSOM, ROBERT L &	$-134.47	$403.43
07/01/2002	BILL	GRISSOM, ROBERT L & SHARON K	$537.90	$537.90
03/04/2002	PAYMENT	GRISSOM, ROBERT L &	$-124.86	$0.00
01/10/2002	PAYMENT	GRISSOM, ROBERT L &	$-124.85	$124.86
10/29/2001	PAYMENT	GRISSOM, ROBERT L &	$-129.84	$249.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.99	$379.55
08/21/2001	PAYMENT	GRISSOM, ROBERT L &	$-124.85	$374.56
07/01/2001	BILL	GRISSOM, ROBERT L & SHARON K	$499.41	$499.41
03/13/2001	PAYMENT	GRISSOM, ROBERT L &	$-123.66	$0.00
01/04/2001	PAYMENT	GRISSOM, ROBERT L &	$-123.63	$123.66
10/09/2000	PAYMENT	GRISSOM, ROBERT L &	$-123.63	$247.29
08/21/2000	PAYMENT	GRISSOM, ROBERT L &	$-123.63	$370.92
07/01/2000	BILL	GRISSOM, ROBERT L & SHARON K	$494.55	$494.55
03/07/2000	PAYMENT	GRISSOM, ROBERT L &	$-123.02	$0.00
01/06/2000	PAYMENT	GRISSOM, ROBERT L &	$-123.02	$123.02
10/05/1999	PAYMENT	GRISSOM, ROBERT L &	$-123.02	$246.04
08/06/1999	PAYMENT	GRISSOM, ROBERT L &	$-123.02	$369.06
07/01/1999	BILL	GRISSOM, ROBERT L & SHARON K	$492.08	$492.08
03/03/1999	PAYMENT	GRISSOM, ROBERT L &	$-124.86	$0.00
01/12/1999	PAYMENT	GRISSOM, ROBERT L &	$-124.83	$124.86
10/06/1998	PAYMENT	GRISSOM, ROBERT L &	$-124.83	$249.69
08/17/1998	PAYMENT	GRISSOM, ROBERT L &	$-124.83	$374.52
07/01/1998	BILL	GRISSOM, ROBERT L & SHARON K	$499.35	$499.35
01/07/1998	PAYMENT	GRISSOM, ROBERT L &	$-251.25	$0.00
10/01/1997	PAYMENT	GRISSOM, ROBERT L &	$-125.61	$251.25
08/19/1997	PAYMENT	GRISSOM, ROBERT L &	$-125.61	$376.86
07/01/1997	BILL	GRISSOM, ROBERT L & SHARON K	$502.47	$502.47
02/28/1997	PAYMENT	GRISSOM, ROBERT L &	$-102.27	$0.00
01/07/1997	PAYMENT	GRISSOM, ROBERT L &	$-102.27	$102.27
10/03/1996	PAYMENT	GRISSOM, ROBERT L &	$-102.27	$204.54
08/21/1996	PAYMENT	GRISSOM, ROBERT L &	$-102.27	$306.81
07/01/1996	BILL	GRISSOM, ROBERT L & SHARON K	$409.08	$409.08
03/04/1996	PAYMENT		$-93.50	$0.00
01/04/1996	PAYMENT		$-93.48	$93.50
09/25/1995	PAYMENT		$-93.48	$186.98
08/16/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	GRISSOM, ROBERT L & SHARON K	$373.94	$373.94
03/07/1995	PAYMENT		$-94.64	$0.00
01/05/1995	PAYMENT		$-94.62	$94.64
10/03/1994	PAYMENT		$-94.62	$189.26
08/16/1994	PAYMENT		$-94.62	$283.88
07/01/1994	BILL	GRISSOM, ROBERT L & SHARON K	$378.50	$378.50
03/09/1994	PAYMENT		$-72.16	$0.00
01/10/1994	PAYMENT		$-72.15	$72.16
10/05/1993	PAYMENT		$-72.15	$144.31
08/17/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	GRISSOM, ROBERT L & SHARON K	$288.61	$288.61
03/03/1993	PAYMENT		$-72.15	$0.00
01/07/1993	PAYMENT		$-72.15	$72.15
11/04/1992	PAYMENT		$-75.04	$144.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.89	$219.34
08/20/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	GRISSOM, ROBERT L & SHARON K	$288.60	$288.60
12/31/1991	PAYMENT		$-118.26	$0.00
10/10/1991	PAYMENT		$-59.12	$118.26
08/20/1991	PAYMENT		$-59.12	$177.38
07/01/1991	BILL	GRISSOM, ROBERT L & SHARON K	$236.50	$236.50
12/31/1990	PAYMENT		$-97.90	$0.00
10/04/1990	PAYMENT		$-48.95	$97.90
08/10/1990	PAYMENT		$-48.95	$146.85
07/01/1990	BILL	GRISSOM, ROBERT L & SHARON K	$195.80	$195.80
01/05/1990	PAYMENT		$-93.04	$0.00
08/21/1989	PAYMENT		$-93.02	$93.04
07/01/1989	BILL	GRISSOM, ROBERT L & SHARON K	$186.06	$186.06
01/09/1989	PAYMENT		$-89.05	$0.00
09/26/1988	PAYMENT		$-44.51	$89.05
08/04/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	GRISSOM, ROBERT L & SHARON K	$178.07	$178.07
12/11/1987	PAYMENT		$-86.46	$0.00
09/23/1987	PAYMENT		$-43.23	$86.46
08/12/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	GRISSOM, ROBERT L & SHARON K	$172.92	$172.92
12/16/1986	PAYMENT		$-56.26	$0.00
10/08/1986	PAYMENT		$-28.12	$56.26
08/01/1986	PAYMENT		$-28.12	$84.38
07/01/1986	BILL	GRISSOM,ROBERT L & SHARON K	$112.50	$112.50