Tax Account 1420-07-611-036
Owners
GRATER FAMILY TRUST
3549 SHADOW LN
CARSON CITY, NV 89705
GRATER, BARBARA A DR TRUSTEE
GRATER, BARBARA A TRUSTEE
Account Summary
| Account ID | 1420-07-611-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3549 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $1,059.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,118.59 |
| Total | $2,118.59 |
| Paid | $1,059.45 |
| Balance | $1,059.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,056.88 | $20.57 | $2,077.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,996.97 | $0.00 | $1,996.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,938.81 | $0.00 | $1,938.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,882.34 | $65.88 | $1,948.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,827.52 | $0.00 | $1,827.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,774.30 | $0.00 | $1,774.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,722.60 | $0.00 | $1,722.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,678.97 | $0.00 | $1,678.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,675.63 | $0.00 | $1,675.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,626.82 | $0.00 | $1,626.82 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CHECK ACH - 100127 | $-529.57 | $1,059.14 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001222 | $-529.88 | $1,588.71 |
| 07/15/2024 | BILL | GRATER FAMILY TRUST | $2,118.59 | $2,118.59 |
| 02/22/2024 | PAYMENT | GRATER FAMILY TRUST CHECK 136 | $-1,048.87 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.57 | $1,048.87 |
| 08/01/2023 | PAYMENT | GRATER, BARBARA CHECK 8372 | $-1,028.58 | $1,028.30 |
| 07/14/2023 | BILL | GRATER FAMILY TRUST | $2,056.88 | $2,056.88 |
| 08/02/2022 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK 8101 | $-1,996.97 | $0.00 |
| 07/19/2022 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,996.97 | $1,996.97 |
| 01/07/2022 | PAYMENT | GRATER, BARBARA A CREDIT: D | $-969.40 | $0.00 |
| 08/03/2021 | PAYMENT | GRATER, BARBARA CHECK | $-969.41 | $969.40 |
| 07/14/2021 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,938.81 | $1,938.81 |
| 04/06/2021 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-1,007.04 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $47.06 | $1,007.04 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $18.82 | $959.98 |
| 07/24/2020 | PAYMENT | GRATER, BARBARA A DR CHECK | $-941.18 | $941.16 |
| 07/13/2020 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,882.34 | $1,882.34 |
| 12/27/2019 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-913.76 | $0.00 |
| 07/26/2019 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-913.76 | $913.76 |
| 07/15/2019 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,827.52 | $1,827.52 |
| 12/04/2018 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-887.14 | $0.00 |
| 07/24/2018 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-887.16 | $887.14 |
| 07/12/2018 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,774.30 | $1,774.30 |
| 01/02/2018 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-430.65 | $0.00 |
| 01/02/2018 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-430.65 | $430.65 |
| 07/25/2017 | PAYMENT | GRATER, BARBARA A DR TRUSTEE CHECK | $-861.30 | $861.30 |
| 07/14/2017 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,722.60 | $1,722.60 |
| 12/28/2016 | PAYMENT | BARBARA GRATER CHECK | $-839.48 | $0.00 |
| 07/28/2016 | PAYMENT | BARBARA GRATER CHECK | $-839.49 | $839.48 |
| 07/12/2016 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,678.97 | $1,678.97 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.90 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.90 | $418.90 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.90 | $837.80 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.93 | $1,256.70 |
| 07/14/2015 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,675.63 | $1,675.63 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.70 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.70 | $406.70 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.70 | $813.40 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.72 | $1,220.10 |
| 07/17/2014 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,626.82 | $1,626.82 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.86 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.86 | $394.86 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.86 | $789.72 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.86 | $1,184.58 |
| 07/16/2013 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,579.44 | $1,579.44 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.32 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.32 | $394.32 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.32 | $788.64 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.35 | $1,182.96 |
| 07/13/2012 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,577.31 | $1,577.31 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $391.88 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.88 | $783.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.89 | $1,175.64 |
| 07/15/2011 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,567.53 | $1,567.53 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.47 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.47 | $380.47 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.47 | $760.94 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.49 | $1,141.41 |
| 07/14/2010 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,521.90 | $1,521.90 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.39 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.39 | $369.39 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.39 | $738.78 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.39 | $1,108.17 |
| 07/13/2009 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,477.56 | $1,477.56 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.63 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.63 | $358.63 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.63 | $717.26 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.64 | $1,075.89 |
| 07/18/2008 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,434.53 | $1,434.53 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-348.17 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-348.17 | $348.17 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-348.17 | $696.34 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-348.17 | $1,044.51 |
| 07/01/2007 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,392.68 | $1,392.68 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-338.07 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-338.04 | $338.07 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-338.04 | $676.11 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-338.04 | $1,014.15 |
| 07/01/2006 | BILL | GRATER, BARBARA A DR TRUSTEE | $1,352.19 | $1,352.19 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-328.21 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-328.20 | $328.21 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-328.20 | $656.41 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-328.20 | $984.61 |
| 07/01/2005 | BILL | GRATER, BARBARA | $1,312.81 | $1,312.81 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-318.66 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-318.63 | $318.66 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-318.63 | $637.29 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-318.63 | $955.92 |
| 07/01/2004 | BILL | GRATER, BARBARA | $1,274.55 | $1,274.55 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-322.96 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-322.96 | $322.96 |
| 09/10/2003 | PAYMENT | 33 | $-322.96 | $645.92 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.96 | $968.88 |
| 07/01/2003 | BILL | GRATER, BARBARA | $1,291.84 | $1,291.84 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.69 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.69 | $315.69 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.69 | $631.38 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.69 | $947.07 |
| 07/01/2002 | BILL | GRATER, BARBARA | $1,262.76 | $1,262.76 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.15 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.13 | $308.15 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.13 | $616.28 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-308.13 | $924.41 |
| 07/01/2001 | BILL | GRATER, BARBARA | $1,232.54 | $1,232.54 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.89 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.89 | $305.89 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.89 | $611.78 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.89 | $917.67 |
| 07/01/2000 | BILL | GRATER, BARBARA | $1,223.56 | $1,223.56 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.87 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-300.87 | $300.87 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-300.87 | $601.74 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-300.87 | $902.61 |
| 07/01/1999 | BILL | GRATER, BARBARA | $1,203.48 | $1,203.48 |
| 02/12/1999 | PAYMENT | 9993 | $-302.23 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-302.22 | $302.23 |
| 09/15/1998 | PAYMENT | 9993 | $-302.22 | $604.45 |
| 08/11/1998 | PAYMENT | 9993 | $-302.22 | $906.67 |
| 07/01/1998 | BILL | GRATER, BARBARA | $1,208.89 | $1,208.89 |
| 03/05/1998 | PAYMENT | 22 | $-283.67 | $0.00 |
| 12/09/1997 | PAYMENT | CLARK PROPERTIES | $-283.66 | $283.67 |
| 09/15/1997 | PAYMENT | CLARK PROPERTIES | $-283.66 | $567.33 |
| 08/08/1997 | PAYMENT | CLARK PROPERTIES | $-283.66 | $850.99 |
| 07/01/1997 | BILL | BROCK, WALTER E | $1,134.65 | $1,134.65 |
| 03/06/1997 | PAYMENT | CLARK PROP | $-288.45 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK PROP | $-288.45 | $288.45 |
| 10/04/1996 | PAYMENT | CLARK PROPERTIES | $-288.45 | $576.90 |
| 08/09/1996 | PAYMENT | BROCK, WALTER E | $-288.45 | $865.35 |
| 07/01/1996 | BILL | BROCK, WALTER E | $1,153.80 | $1,153.80 |
| 02/29/1996 | PAYMENT | $-297.05 | $0.00 | |
| 01/05/1996 | PAYMENT | $-297.04 | $297.05 | |
| 10/03/1995 | PAYMENT | $-297.04 | $594.09 | |
| 08/08/1995 | PAYMENT | $-297.04 | $891.13 | |
| 07/01/1995 | BILL | BROCK, WALTER E | $1,188.17 | $1,188.17 |
| 03/06/1995 | PAYMENT | $-266.72 | $0.00 | |
| 01/10/1995 | PAYMENT | $-266.72 | $266.72 | |
| 09/09/1994 | PAYMENT | $-266.72 | $533.44 | |
| 08/10/1994 | PAYMENT | $-266.72 | $800.16 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $1,066.88 | $1,066.88 |