Tax Account 1420-07-818-016

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Owners

GRILLETT, PATRICK D
652 LEHIGH CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-016
Account Type	Real Estate
Location	952 LEHIGH CI INDIAN HILLS GID
Balance	$362.42
Currently Due	$0.00

Account ID

1420-07-818-016

Account Type

Real Estate

Location

952 LEHIGH CI
INDIAN HILLS GID

Balance

$362.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.05
Total	$1,450.05
Paid	$1,087.63
Balance	$362.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,450.05

Total

$1,450.05

Paid

$1,087.63

Balance

$362.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$362.79	$0.00	$362.79	$362.79	$0.00
2	10/07/2024	10/17/2024	Paid	$362.42	$0.00	$362.42	$362.42	$0.00
3	01/06/2025	01/16/2025	Paid	$362.42	$0.00	$362.42	$362.42	$0.00
4	03/03/2025	03/13/2025	Due	$362.42	$0.00	$362.42	$0.00	$362.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.83	$0.00	$1,407.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,366.82	$0.00	$1,366.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,327.01	$0.00	$1,327.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,288.37	$0.00	$1,288.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,250.85	$0.00	$1,250.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,179.08	$0.00	$1,179.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,149.19	$0.00	$1,149.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,114.05	$0.00	$1,114.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.42	$362.42
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.42	$724.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-362.79	$1,087.26
07/15/2024	BILL	GRILLETT, PATRICK D	$1,450.05	$1,450.05
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.89	$351.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.89	$703.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.16	$1,055.67
07/14/2023	BILL	GRILLETT, PATRICK D	$1,407.83	$1,407.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$341.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$683.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.72	$1,025.10
07/19/2022	BILL	GRILLETT, PATRICK D	$1,366.82	$1,366.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$331.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.75	$663.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.76	$995.25
07/14/2021	BILL	GRILLETT, PATRICK D	$1,327.01	$1,327.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$322.09
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.09	$644.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.10	$966.27
07/13/2020	BILL	GRILLETT, PATRICK D	$1,288.37	$1,288.37
11/13/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-625.42	$0.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-312.71	$625.42
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-312.72	$938.13
07/15/2019	BILL	PETERSON, KELLY B & REYNESE R	$1,250.85	$1,250.85
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-303.61	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-303.61	$303.61
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-303.61	$607.22
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-303.61	$910.83
07/12/2018	BILL	PETERSON, KELLY B & REYNESE R	$1,214.44	$1,214.44
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-294.77	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-294.77	$294.77
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.77	$589.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.77	$884.31
07/14/2017	BILL	PETERSON, KELLY B & REYNESE R	$1,179.08	$1,179.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-287.29	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-287.29	$287.29
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-287.29	$574.58
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-287.32	$861.87
07/12/2016	BILL	PETERSON, KELLY B & REYNESE R	$1,149.19	$1,149.19
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.72	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-286.72	$286.72
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-286.72	$573.44
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-286.74	$860.16
07/14/2015	BILL	PETERSON, KELLY B & REYNESE R	$1,146.90	$1,146.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$278.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$557.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-278.52	$835.53
07/17/2014	BILL	PETERSON, KELLY B & REYNESE R	$1,114.05	$1,114.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-270.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-270.40	$270.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-270.40	$540.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-270.40	$811.20
07/16/2013	BILL	PETERSON, KELLY B & REYNESE R	$1,081.60	$1,081.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-276.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-276.52	$276.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-276.52	$553.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-276.53	$829.56
07/13/2012	BILL	PETERSON, KELLY B & REYNESE R	$1,106.09	$1,106.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-296.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-296.09	$296.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-296.09	$592.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-296.09	$888.27
07/15/2011	BILL	PETERSON, KELLY B & REYNESE R	$1,184.36	$1,184.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-287.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-287.46	$287.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.46	$574.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.48	$862.38
07/14/2010	BILL	PETERSON, KELLY B & REYNESE R	$1,149.86	$1,149.86
07/29/2009	PAYMENT	KNUTH, WILLIAM J & JUNE I CHECK	$-1,116.38	$0.00
07/13/2009	BILL	KNUTH, WILLIAM J & JUNE I	$1,116.38	$1,116.38
08/14/2008	PAYMENT	KNUTH, WILLIAM J & JUNE I CHECK	$-1,083.86	$0.00
07/18/2008	BILL	KNUTH, WILLIAM J & JUNE I	$1,083.86	$1,083.86
08/07/2007	PAYMENT	KNUTH, WILLIAM J & J	$-1,022.31	$0.00
07/01/2007	BILL	KNUTH, WILLIAM J & JUNE I	$1,022.31	$1,022.31
08/23/2006	PAYMENT	KNUTH, WILLIAM J & J	$-992.55	$0.00
07/01/2006	BILL	KNUTH, WILLIAM J & JUNE I	$992.55	$992.55
08/05/2005	PAYMENT	KNUTH, WILLIAM J & J	$-963.64	$0.00
07/01/2005	BILL	KNUTH, WILLIAM J & JUNE I	$963.64	$963.64
08/18/2004	PAYMENT	KNUTH, WILLIAM J & J	$-935.58	$0.00
07/01/2004	BILL	KNUTH, WILLIAM J & JUNE I	$935.58	$935.58
08/07/2003	PAYMENT	KNUTH, WILLIAM J & J	$-944.79	$0.00
07/01/2003	BILL	KNUTH, WILLIAM J & JUNE I	$944.79	$944.79
08/06/2002	PAYMENT	KNUTH, WILLIAM J & J	$-958.14	$0.00
07/01/2002	BILL	KNUTH, WILLIAM J & JUNE I	$958.14	$958.14
08/07/2001	PAYMENT	KNUTH, WILLIAM J & J	$-944.99	$0.00
07/01/2001	BILL	KNUTH, WILLIAM J & JUNE I	$944.99	$944.99
08/21/2000	PAYMENT	KNUTH, WILLIAM J & J	$-941.38	$0.00
07/01/2000	BILL	KNUTH, WILLIAM J & JUNE I	$941.38	$941.38
08/11/1999	PAYMENT	KNUTH, WILLIAM J & J	$-979.53	$0.00
07/01/1999	BILL	KNUTH, WILLIAM J & JUNE I	$979.53	$979.53
08/07/1998	PAYMENT	KNUTH, WILLIAM J & J	$-977.69	$0.00
07/01/1998	BILL	KNUTH, WILLIAM J & JUNE I	$977.69	$977.69
08/06/1997	PAYMENT	KNUTH, WILLIAM J & J	$-923.62	$0.00
07/01/1997	BILL	KNUTH, WILLIAM J & JUNE I	$923.62	$923.62
08/21/1996	PAYMENT	KNUTH, WILLIAM J & J	$-933.09	$0.00
07/01/1996	BILL	KNUTH, WILLIAM J & JUNE I	$933.09	$933.09
08/18/1995	PAYMENT		$-947.18	$0.00
07/01/1995	BILL	KNUTH, WILLIAM J & JUNE I	$947.18	$947.18
08/08/1994	PAYMENT		$-940.13	$0.00
07/01/1994	BILL	KNUTH, WILLIAM J & JUNE I	$940.13	$940.13
10/01/1993	PAYMENT		$-676.95	$0.00
08/11/1993	PAYMENT		$-225.64	$676.95
07/01/1993	BILL	KNUTH, WILLIAM J & JUNE I	$902.59	$902.59
03/01/1993	PAYMENT		$-217.44	$0.00
12/28/1992	PAYMENT		$-217.43	$217.44
08/12/1992	PAYMENT		$-434.86	$434.87
07/01/1992	BILL	KNUTH, WILLIAM J & JUNE I	$869.73	$869.73
08/14/1991	PAYMENT		$-780.49	$0.00
07/01/1991	BILL	KNUTH, WILLIAM J & JUNE I	$780.49	$780.49
08/06/1990	PAYMENT		$-758.25	$0.00
07/01/1990	BILL	KNUTH, WILLIAM J & JUNE I	$758.25	$758.25
08/11/1989	PAYMENT		$-733.55	$0.00
07/01/1989	BILL	KNUTH, WILLIAM J & JUNE I	$733.55	$733.55
07/12/1988	PAYMENT		$-658.10	$0.00
07/01/1988	BILL	KNUTH, WILLIAM J & JUNE I	$658.10	$658.10
03/08/1988	PAYMENT		$-156.38	$0.00
12/29/1987	PAYMENT		$-156.35	$156.38
10/05/1987	PAYMENT		$-156.35	$312.73
08/11/1987	PAYMENT		$-156.35	$469.08
07/01/1987	BILL	KNUTH, WILLIAM J & JUNE I	$625.43	$625.43
12/24/1986	PAYMENT		$-461.42	$0.00
07/30/1986	PAYMENT		$-461.42	$461.42
07/01/1986	BILL	FEDERAL NAT'L MTG ASSC	$922.84	$922.84