Tax Account 1321-32-002-028
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 | $1,665.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,661.28 |
| Total | $6,661.28 |
| Paid | $4,996.03 |
| Balance | $1,665.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,167.84 | $0.00 | $6,167.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,710.94 | $0.00 | $5,710.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,684.81 | $0.00 | $3,684.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $10.76 | $1,086.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $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 |
|---|---|---|---|---|
| 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 |