Tax Account 1420-06-301-014

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Owners

GRENADE, JUDITH A TRUST
3692 SUMMER HILL DR
CARSON CITY, NV 89705

GRENADE, JUDITH A TRUSTEE

Account Summary

Account ID	1420-06-301-014
Account Type	Real Estate
Location	3692 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-014

Account Type

Real Estate

Location

3692 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.75
Total	$1,583.75
Paid	$1,583.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.75

Total

$1,583.75

Paid

$1,583.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.17	$0.00	$396.17	$396.17	$0.00
2	10/07/2024	10/17/2024	Paid	$395.86	$0.00	$395.86	$395.86	$0.00
3	01/06/2025	01/16/2025	Paid	$395.86	$0.00	$395.86	$395.86	$0.00
4	03/03/2025	03/13/2025	Paid	$395.86	$0.00	$395.86	$395.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.06	$0.00	$1,538.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,493.46	$0.00	$1,493.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,450.15	$0.00	$1,450.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.71	$0.00	$1,406.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,365.78	$0.00	$1,365.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,326.02	$0.00	$1,326.02	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,287.66	$0.00	$1,287.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,257.12	$0.00	$1,257.12	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,251.53	$0.00	$1,251.53	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,231.39	$0.00	$1,231.39	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10005	$-1,583.75	$0.00
07/15/2024	BILL	GRENADE, JUDITH A TRUST	$1,583.75	$1,583.75
08/23/2023	PAYMENT	GRENADE, JUDITH A TRUST CHECK 585	$-1,538.06	$0.00
07/14/2023	BILL	GRENADE, JUDITH A TRUST	$1,538.06	$1,538.06
08/13/2022	PAYMENT	GRENADE, JUDITH A & MARY KUCKENMEISTER CHECK 530	$-1,493.46	$0.00
07/19/2022	BILL	GRENADE, JUDITH A TRUSTEE	$1,493.46	$1,493.46
08/17/2021	PAYMENT	GRENADE, JUDITH & KUCKENMEISTE CHECK	$-1,450.15	$0.00
07/14/2021	BILL	GRENADE, JUDITH A TRUSTEE	$1,450.15	$1,450.15
08/21/2020	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,406.71	$0.00
07/13/2020	BILL	GRENADE, JUDITH A TRUSTEE	$1,406.71	$1,406.71
08/13/2019	PAYMENT	GRENADE, JUDITH A CHECK	$-1,365.78	$0.00
07/15/2019	BILL	GRENADE, JUDITH A TRUSTEE	$1,365.78	$1,365.78
08/03/2018	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,326.02	$0.00
07/12/2018	BILL	GRENADE, JUDITH A TRUSTEE	$1,326.02	$1,326.02
07/25/2017	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,287.66	$0.00
07/14/2017	BILL	GRENADE, JUDITH A TRUSTEE	$1,287.66	$1,287.66
07/21/2016	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,257.12	$0.00
07/12/2016	BILL	GRENADE, JUDITH A TRUSTEE	$1,257.12	$1,257.12
07/30/2015	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,251.53	$0.00
07/14/2015	BILL	GRENADE, JUDITH A TRUSTEE	$1,251.53	$1,251.53
08/12/2014	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,231.39	$0.00
07/17/2014	BILL	GRENADE, JUDITH A TRUSTEE	$1,231.39	$1,231.39
08/06/2013	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,207.17	$0.00
07/16/2013	BILL	GRENADE, JUDITH A TRUSTEE	$1,207.17	$1,207.17
07/27/2012	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,221.57	$0.00
07/13/2012	BILL	GRENADE, JUDITH A TRUSTEE	$1,221.57	$1,221.57
07/21/2011	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,229.21	$0.00
07/15/2011	BILL	GRENADE, JUDITH A TRUSTEE	$1,229.21	$1,229.21
08/04/2010	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,193.43	$0.00
07/14/2010	BILL	GRENADE, JUDITH A TRUSTEE	$1,193.43	$1,193.43
07/30/2009	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,158.66	$0.00
07/13/2009	BILL	GRENADE, JUDITH A TRUSTEE	$1,158.66	$1,158.66
07/28/2008	PAYMENT	GRENADE, JUDITH A TRUSTEE CHECK	$-1,124.92	$0.00
07/18/2008	BILL	GRENADE, JUDITH A TRUSTEE	$1,124.92	$1,124.92
08/09/2007	PAYMENT	GRENADE, JUDITH A TR	$-1,041.88	$0.00
07/01/2007	BILL	GRENADE, JUDITH A TRUSTEE	$1,041.88	$1,041.88
08/02/2006	PAYMENT	GRENADE, JUDITH A TR	$-1,011.55	$0.00
07/01/2006	BILL	GRENADE, JUDITH A TRUSTEE	$1,011.55	$1,011.55
08/15/2005	PAYMENT	GRENADE, JUDITH A TR	$-982.09	$0.00
07/01/2005	BILL	GRENADE, JUDITH A TRUSTEE	$982.09	$982.09
08/06/2004	PAYMENT	GRENADE, JUDITH A TR	$-953.50	$0.00
07/01/2004	BILL	GRENADE, JUDITH A TRUSTEE	$953.50	$953.50
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-237.39	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.36	$237.39
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.36	$474.75
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-237.36	$712.11
07/01/2003	BILL	GRENADE, JUDITH A TRUSTEE	$949.47	$949.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-211.73	$211.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-211.73	$423.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-211.73	$635.20
07/01/2002	BILL	GRENADE, JUDITH A TRUSTEE	$846.93	$846.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-204.02	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.01	$204.02
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.01	$408.03
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-204.01	$612.04
07/01/2001	BILL	GRENADE, JUDITH A TRUSTEE	$816.05	$816.05
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-202.99	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-202.98	$202.99
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-202.98	$405.97
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-202.98	$608.95
07/01/2000	BILL	GRENADE, JUDITH A TRUSTEE	$811.93	$811.93
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-199.53	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-199.51	$199.53
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-199.51	$399.04
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-199.51	$598.55
07/01/1999	BILL	GRENADE, JUDITH A TRUSTEE	$798.06	$798.06
02/23/1999	PAYMENT	CAPSTEAD INC	$-198.79	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.79	$198.79
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.79	$397.58
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.79	$596.37
07/01/1998	BILL	GRENADE, JUDITH A TRUSTEE	$795.16	$795.16
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-199.47	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-199.44	$199.47
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-199.44	$398.91
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-199.44	$598.35
07/01/1997	BILL	GRENADE, JUDITH A TRUSTEE	$797.79	$797.79
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-202.06	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-202.03	$202.06
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-202.03	$404.09
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-202.03	$606.12
07/01/1996	BILL	GRENADE, JUDITH A	$808.15	$808.15
03/04/1996	PAYMENT		$-206.44	$0.00
01/02/1996	PAYMENT		$-206.41	$206.44
09/19/1995	PAYMENT		$-206.41	$412.85
08/11/1995	PAYMENT		$-206.41	$619.26
07/01/1995	BILL	GRENADE, JUDITH A	$825.67	$825.67
12/14/1994	PAYMENT		$-407.37	$0.00
08/11/1994	PAYMENT		$-407.36	$407.37
07/01/1994	BILL	GRENADE, JUDITH A	$814.73	$814.73
01/05/1994	PAYMENT		$-396.90	$0.00
08/18/1993	PAYMENT		$-396.88	$396.90
07/01/1993	BILL	GRENADE, JUDITH A	$793.78	$793.78
08/17/1992	PAYMENT		$-710.23	$0.00
07/01/1992	BILL	GRENADE, JUDITH A	$710.23	$710.23
08/20/1991	PAYMENT		$-644.30	$0.00
07/01/1991	BILL	GRENADE, JUDITH A	$644.30	$644.30
08/06/1990	PAYMENT		$-628.11	$0.00
07/01/1990	BILL	GRENADE, JUDITH A	$628.11	$628.11
08/28/1989	PAYMENT		$-553.97	$0.00
07/01/1989	BILL	GRENADE, JUDITH A	$553.97	$553.97
08/10/1988	PAYMENT		$-534.06	$0.00
07/01/1988	BILL	GRENADE, JUDITH A	$534.06	$534.06
08/21/1987	PAYMENT		$-524.19	$0.00
07/01/1987	BILL	GRENADE, JUDITH A	$524.19	$524.19
07/15/1986	PAYMENT		$-419.97	$0.00
07/01/1986	BILL	GRENADE,JUDITH A	$419.97	$419.97