Tax Account 1420-07-718-010

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Owners

V GRANT LLC
5750 NEWTON RD
CARSON CITY, NV 89706

Account Summary

Account ID	1420-07-718-010
Account Type	Real Estate
Location	3464 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$284.19
Currently Due	$0.00

Account ID

1420-07-718-010

Account Type

Real Estate

Location

3464 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$284.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.03
Total	$1,137.03
Paid	$852.84
Balance	$284.19
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

$1,137.03

Total

$1,137.03

Paid

$852.84

Balance

$284.19

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	$284.46	$0.00	$284.46	$284.46	$0.00
2	10/07/2024	10/17/2024	Paid	$284.19	$0.00	$284.19	$284.19	$0.00
3	01/06/2025	01/16/2025	Paid	$284.19	$0.00	$284.19	$284.19	$0.00
4	03/03/2025	03/13/2025	Due	$284.19	$0.00	$284.19	$0.00	$284.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.91	$0.00	$1,103.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,071.76	$0.00	$1,071.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,040.55	$0.00	$1,040.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,006.34	$0.00	$1,006.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$977.03	$0.00	$977.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$952.18	$0.00	$952.18	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$924.46	$0.00	$924.46	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$901.03	$0.00	$901.03	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$899.24	$0.00	$899.24	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$873.05	$0.00	$873.05	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	732.32	732.32	.00	.00
2016-2017	S05	Redevelopment 1	712.76	712.76	.00	.00
2015-2016	S05	Redevelopment	710.65	710.65	.00	.00
2014-2015	S05	Redevelopment	702.62	702.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600025	$-284.19	$284.19
09/27/2024	PAYMENT	ACH ACH - 600016	$-284.19	$568.38
07/19/2024	PAYMENT	ACH ACH - 60008	$-284.46	$852.57
07/15/2024	BILL	V GRANT LLC	$1,137.03	$1,137.03
02/28/2024	PAYMENT	V GRANT LLC CHECK 5038	$-275.91	$0.00
12/29/2023	PAYMENT	V GRANT LLC CHECK 5037	$-275.91	$275.91
10/04/2023	PAYMENT	V GRANT LLC CHECK 5036	$-275.91	$551.82
08/02/2023	PAYMENT	V GRANT LLC CHECK 0000005035	$-276.18	$827.73
07/14/2023	BILL	V GRANT LLC	$1,103.91	$1,103.91
03/09/2023	PAYMENT	V GRANT LLC CHECK 5034	$-267.94	$0.00
12/28/2022	PAYMENT	V GRANT LLC CHECK 0000005033	$-267.94	$267.94
10/08/2022	PAYMENT	V GRANT LLC CHECK 0000005032	$-267.94	$535.88
08/08/2022	PAYMENT	V GRANT LLC CHECK 0000005031	$-267.94	$803.82
07/19/2022	BILL	V GRANT LLC	$1,071.76	$1,071.76
03/08/2022	PAYMENT	V GRANT LLC CHECK	$-260.13	$0.00
01/10/2022	PAYMENT	V GRANT LLC CHECK	$-260.13	$260.13
10/05/2021	PAYMENT	V GRANT LLC CHECK	$-260.13	$520.26
08/11/2021	PAYMENT	JEANNE YOUNG CREDIT: D	$-260.16	$780.39
07/14/2021	BILL	V GRANT LLC	$1,040.55	$1,040.55
03/08/2021	PAYMENT	V GRANT LLC CHECK	$-251.58	$0.00
01/09/2021	PAYMENT	V GRANT LLC CHECK	$-251.58	$251.58
10/09/2020	PAYMENT	V GRANT LLC CHECK	$-251.58	$503.16
08/03/2020	PAYMENT	V GRANT LLC CHECK	$-251.60	$754.74
07/13/2020	BILL	V GRANT LLC	$1,006.34	$1,006.34
03/04/2020	PAYMENT	V GRANT LLC CHECK	$-244.25	$0.00
01/14/2020	PAYMENT	V GRANT LLC CHECK	$-244.25	$244.25
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-244.25	$488.50
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-244.28	$732.75
07/15/2019	BILL	V GRANT LLC	$977.03	$977.03
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-238.04	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-238.04	$238.04
10/08/2018	PAYMENT	SETERUS CHECK	$-238.04	$476.08
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-238.06	$714.12
07/12/2018	BILL	V GRANT LLC	$952.18	$952.18
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-231.11	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-231.11	$231.11
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-231.11	$462.22
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-231.13	$693.33
07/14/2017	BILL	V GRANT LLC	$924.46	$924.46
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-225.25	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-225.25	$225.25
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-225.25	$450.50
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-225.28	$675.75
07/12/2016	BILL	V GRANT LLC	$901.03	$901.03
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-224.80	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-224.80	$224.80
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-224.80	$449.60
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-224.84	$674.40
07/14/2015	BILL	V GRANT LLC	$899.24	$899.24
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-218.25	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-218.25	$218.25
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-218.25	$436.50
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-218.30	$654.75
07/17/2014	BILL	V GRANT LLC	$873.05	$873.05
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-211.90	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-211.90	$211.90
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-211.90	$423.80
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-211.93	$635.70
07/16/2013	BILL	V GRANT LLC	$847.63	$847.63
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-205.72	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-205.72	$205.72
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-205.72	$411.44
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-205.76	$617.16
07/13/2012	BILL	V GRANT LLC	$822.92	$822.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-199.74	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-199.74	$199.74
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-199.74	$399.48
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-199.75	$599.22
07/15/2011	BILL	KANE, JEANNE RHOADES TTEE	$798.97	$798.97
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-193.92	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-193.92	$193.92
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-193.92	$387.84
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-193.93	$581.76
07/14/2010	BILL	KANE, JEANNE RHOADES TTEE	$775.69	$775.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.26	$188.26
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.26	$376.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.31	$564.78
07/13/2009	BILL	KANE, JEANNE RHOADES TTEE	$753.09	$753.09
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.78	$182.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.78	$365.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.81	$548.34
07/18/2008	BILL	RHOADES, JEANNE	$731.15	$731.15
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-171.65	$0.00
11/01/2007	PAYMENT	22	$-171.63	$171.65
10/01/2007	PAYMENT	GMAC MORTGAGE	$-171.63	$343.28
08/20/2007	PAYMENT	GMAC MORTGAGE	$-171.63	$514.91
07/01/2007	BILL	FRAME, ARNOLD G & DEBRA A	$686.54	$686.54
03/05/2007	PAYMENT	GMAC MORTGAGE	$-166.63	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-166.63	$166.63
09/27/2006	PAYMENT	GMAC MORTGAGE	$-166.63	$333.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-166.63	$499.89
07/01/2006	BILL	FRAME, ARNOLD G & DEBRA A	$666.52	$666.52
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-161.80	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-161.77	$161.80
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-161.77	$323.57
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-161.77	$485.34
07/01/2005	BILL	FRAME, ARNOLD G & DEBRA A	$647.11	$647.11
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-157.07	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-157.06	$157.07
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-157.06	$314.13
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-157.06	$471.19
07/01/2004	BILL	FRAME, ARNOLD G & DEBRA A	$628.25	$628.25
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-156.10	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-156.09	$156.10
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-156.09	$312.19
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-156.09	$468.28
07/01/2003	BILL	FRAME, ARNOLD G & DEBRA A	$624.37	$624.37
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-159.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-159.03	$159.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-159.03	$318.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-159.03	$477.11
07/01/2002	BILL	FRAME, ARNOLD G & DEBRA A	$636.14	$636.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-159.60	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-159.57	$159.60
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-159.57	$319.17
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-159.57	$478.74
07/01/2001	BILL	FRAME, ARNOLD G & DEBRA A	$638.31	$638.31
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-158.78	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-158.77	$158.78
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-158.77	$317.55
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-158.77	$476.32
07/01/2000	BILL	FRAME, ARNOLD G & DEBRA A	$635.09	$635.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-162.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-162.27	$162.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-162.27	$324.56
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-162.27	$486.83
07/01/1999	BILL	FRAME, ARNOLD G & DEBRA A	$649.10	$649.10
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.47	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.46	$161.47
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.46	$322.93
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-161.46	$484.39
07/01/1998	BILL	FRAME, ARNOLD G & DEBRA A	$645.85	$645.85
03/08/1998	PAYMENT	WELLS FARGO BANK	$-161.78	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-161.77	$161.78
09/30/1997	PAYMENT	WELLS FARGO BANK	$-161.77	$323.55
08/13/1997	PAYMENT	WELLS FARGO BANK	$-161.77	$485.32
07/01/1997	BILL	FRAME, ARNOLD G & DEBRA A	$647.09	$647.09
02/26/1997	PAYMENT	WELLS FARGO BANK	$-163.87	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-163.86	$163.87
10/07/1996	PAYMENT	WELLS FARGO BANK	$-163.86	$327.73
08/19/1996	PAYMENT	WELLS FARGO BANK	$-163.86	$491.59
07/01/1996	BILL	FRAME, ARNOLD G & DEBRA A	$655.45	$655.45
03/04/1996	PAYMENT		$-167.25	$0.00
01/01/1996	PAYMENT		$-167.22	$167.25
10/02/1995	PAYMENT		$-167.22	$334.47
08/21/1995	PAYMENT		$-167.22	$501.69
07/01/1995	BILL	FRAME, ARNOLD G & DEBRA A	$668.91	$668.91
01/02/1995	PAYMENT		$-336.50	$0.00
08/15/1994	PAYMENT		$-336.50	$336.50
07/01/1994	BILL	FRAME, ARNOLD G & DEBRA A	$673.00	$673.00
02/11/1994	PAYMENT		$-707.24	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.47	$707.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.37	$677.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.55	$661.40
07/01/1993	BILL	FRAME, ARNOLD G & DEBRA A	$654.85	$654.85
01/04/1993	PAYMENT		$-326.53	$0.00
08/17/1992	PAYMENT		$-326.50	$326.53
07/01/1992	BILL	FRAME, ARNOLD G & DEBRA A	$653.03	$653.03
01/06/1992	PAYMENT		$-302.07	$0.00
08/20/1991	PAYMENT		$-302.06	$302.07
07/01/1991	BILL	FRAME, ARNOLD G & DEBRA A	$604.13	$604.13
01/07/1991	PAYMENT		$-294.30	$0.00
08/06/1990	PAYMENT		$-294.30	$294.30
07/01/1990	BILL	FRAME, ARNOLD G & DEBRA A	$588.60	$588.60
01/02/1990	PAYMENT		$-248.33	$0.00
09/05/1989	PAYMENT		$-248.30	$248.33
07/01/1989	BILL	FRAME, ARNOLD G & DEBRA A	$496.63	$496.63
01/02/1989	PAYMENT		$-239.40	$0.00
08/01/1988	PAYMENT		$-239.38	$239.40
07/01/1988	BILL	FRAME, ARNOLD G & DEBRA A	$478.78	$478.78
08/10/1987	PAYMENT		$-470.01	$0.00
07/01/1987	BILL	FRAME, ARNOLD G & DEBRA A	$470.01	$470.01
03/05/1987	PAYMENT		$-94.15	$0.00
12/10/1986	PAYMENT		$-94.12	$94.15
10/08/1986	PAYMENT		$-94.12	$188.27
08/12/1986	PAYMENT		$-97.88	$282.39
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.76	$380.27
07/01/1986	BILL	STEVENSON,ELOIS T	$376.51	$376.51