Tax Account 1420-08-310-001
Owners
GRABOW LIVING TRUST
985 ROLLING RIDGE CT
CARSON CITY, NV 89705
GRABOW, KARY D & CYNTHIA L TTEE
GRABOW, KARY D TTEE
GRABOW, CYNTHIA L TTEE
Account Summary
| Account ID | 1420-08-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 985 ROLLING RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $1,785.12 |
| Currently Due | $595.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,380.40 |
| Total | $2,380.40 |
| Paid | $595.28 |
| Balance | $1,785.12 |
| Due | $595.04 |
| 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 | $2,311.07 | $0.00 | $2,311.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,243.75 | $0.00 | $2,243.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,178.38 | $0.00 | $2,178.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,114.93 | $0.00 | $2,114.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,053.34 | $0.00 | $2,053.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,993.54 | $0.00 | $1,993.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,935.49 | $67.75 | $2,003.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,886.44 | $0.00 | $1,886.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,882.68 | $0.00 | $1,882.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,827.83 | $0.00 | $1,827.83 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CYNTHIA L GRABOW GOV GOVOLUTION - 324688629 | $-595.28 | $1,785.12 |
| 07/15/2024 | BILL | GRABOW LIVING TRUST | $2,380.40 | $2,380.40 |
| 10/07/2023 | PAYMENT | GRABOW , K D & C L CHECK 6568 | $-1,733.10 | $0.00 |
| 08/23/2023 | PAYMENT | GRABOW, K D & C L CHECK 6564 | $-577.97 | $1,733.10 |
| 07/14/2023 | BILL | GRABOW LIVING TRUST | $2,311.07 | $2,311.07 |
| 12/08/2022 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK 6544 | $-1,121.86 | $0.00 |
| 10/11/2022 | PAYMENT | GRABOW, KARY D & CYNTHIA L TTEE CHECK 6533 | $-560.93 | $1,121.86 |
| 08/18/2022 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK 6528 | $-560.96 | $1,682.79 |
| 07/19/2022 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $2,243.75 | $2,243.75 |
| 12/23/2021 | PAYMENT | GRABOW, K D & C L CHECK | $-1,089.18 | $0.00 |
| 10/07/2021 | PAYMENT | GRABOW, K D & C L CHECK | $-544.59 | $1,089.18 |
| 08/23/2021 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK | $-544.61 | $1,633.77 |
| 07/14/2021 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $2,178.38 | $2,178.38 |
| 12/03/2020 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK | $-1,057.46 | $0.00 |
| 09/30/2020 | PAYMENT | GRABOW, KARY D & CYNTHIA L TTE CHECK | $-528.73 | $1,057.46 |
| 08/25/2020 | PAYMENT | GRABOW, KARY D & CYNTHIA L TTE CHECK | $-528.74 | $1,586.19 |
| 07/13/2020 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $2,114.93 | $2,114.93 |
| 12/30/2019 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK | $-1,026.66 | $0.00 |
| 10/04/2019 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK | $-513.33 | $1,026.66 |
| 08/28/2019 | PAYMENT | GRABOW, KARY D & CYNTHIA L TTE CHECK | $-513.35 | $1,539.99 |
| 07/15/2019 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $2,053.34 | $2,053.34 |
| 09/24/2018 | PAYMENT | GRABOW, KARY D & CYNTHIA L CHECK | $-1,495.14 | $0.00 |
| 08/10/2018 | PAYMENT | GRABOW, KARY D & CYNTHIA L TTE CHECK | $-498.40 | $1,495.14 |
| 07/12/2018 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,993.54 | $1,993.54 |
| 02/21/2018 | PAYMENT | CK D GRABOW CHECK | $-483.87 | $0.00 |
| 12/14/2017 | PAYMENT | K D & C L GRABOW CHECK | $-483.87 | $483.87 |
| 11/13/2017 | PAYMENT | KD & CL GRABOW CHECK | $-1,035.50 | $967.74 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $48.39 | $2,003.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.36 | $1,954.85 |
| 07/14/2017 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,935.49 | $1,935.49 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-471.61 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-471.61 | $471.61 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-471.61 | $943.22 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-471.61 | $1,414.83 |
| 07/12/2016 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,886.44 | $1,886.44 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-470.67 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-470.67 | $470.67 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-470.67 | $941.34 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-470.67 | $1,412.01 |
| 07/14/2015 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,882.68 | $1,882.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-456.95 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-456.95 | $456.95 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-456.95 | $913.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-456.98 | $1,370.85 |
| 07/17/2014 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,827.83 | $1,827.83 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-443.64 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-443.64 | $443.64 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-443.64 | $887.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-443.67 | $1,330.92 |
| 07/16/2013 | BILL | GRABOW, KARY D & CYNTHIA L TTE | $1,774.59 | $1,774.59 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-442.95 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-442.95 | $442.95 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-442.95 | $885.90 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-442.96 | $1,328.85 |
| 07/13/2012 | BILL | GRABOW, KARY D & CYNTHIA L | $1,771.81 | $1,771.81 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-445.06 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-445.06 | $445.06 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-445.06 | $890.12 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-445.08 | $1,335.18 |
| 07/15/2011 | BILL | GRABOW, KARY D & CYNTHIA L | $1,780.26 | $1,780.26 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-432.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.11 | $432.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.11 | $864.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-432.11 | $1,296.33 |
| 07/14/2010 | BILL | GRABOW, KARY D & CYNTHIA L | $1,728.44 | $1,728.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-419.53 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-419.53 | $419.53 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-419.53 | $839.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-419.53 | $1,258.59 |
| 07/13/2009 | BILL | GRABOW, KARY D & CYNTHIA L | $1,678.12 | $1,678.12 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.30 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.30 | $407.30 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.30 | $814.60 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-407.33 | $1,221.90 |
| 07/18/2008 | BILL | GRABOW, KARY D & CYNTHIA L | $1,629.23 | $1,629.23 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-395.47 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-395.45 | $395.47 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-395.45 | $790.92 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-395.45 | $1,186.37 |
| 07/01/2007 | BILL | GRABOW, KARY D & CYNTHIA L | $1,581.82 | $1,581.82 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-383.95 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-383.92 | $383.95 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-383.92 | $767.87 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-383.92 | $1,151.79 |
| 07/01/2006 | BILL | GRABOW, KARY D & CYNTHIA L | $1,535.71 | $1,535.71 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-372.74 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.74 | $372.74 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.74 | $745.48 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-372.74 | $1,118.22 |
| 07/01/2005 | BILL | GRABOW, KARY D & CYNTHIA L | $1,490.96 | $1,490.96 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-340.77 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-340.77 | $340.77 |
| 09/30/2004 | PAYMENT | CHASE | $-340.77 | $681.54 |
| 08/11/2004 | PAYMENT | CHASE | $-340.77 | $1,022.31 |
| 07/01/2004 | BILL | GRABOW, KARY D & CYNTHIA L | $1,363.08 | $1,363.08 |
| 02/25/2004 | PAYMENT | CHASE | $-320.18 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-320.17 | $320.18 |
| 10/02/2003 | PAYMENT | CHASE | $-320.17 | $640.35 |
| 08/15/2003 | PAYMENT | CHASE | $-320.17 | $960.52 |
| 07/01/2003 | BILL | GRABOW, KARY D & CYNTHIA L | $1,280.69 | $1,280.69 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-312.82 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-312.82 | $312.82 |
| 09/03/2002 | PAYMENT | 11 | $-312.82 | $625.64 |
| 08/12/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-312.82 | $938.46 |
| 07/01/2002 | BILL | GRABOW, KARY D & CYNTHIA L | $1,251.28 | $1,251.28 |
| 02/21/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-305.36 | $0.00 |
| 12/21/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-305.35 | $305.36 |
| 09/28/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-305.35 | $610.71 |
| 08/09/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-305.35 | $916.06 |
| 07/01/2001 | BILL | GRABOW, KARY D & CYNTHIA L | $1,221.41 | $1,221.41 |
| 02/20/2001 | PAYMENT | 11 | $-303.14 | $0.00 |
| 12/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-303.13 | $303.14 |
| 09/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-303.13 | $606.27 |
| 08/10/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-303.13 | $909.40 |
| 07/01/2000 | BILL | GRABOW, KARY D & CYNTHIA L | $1,212.53 | $1,212.53 |
| 02/21/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-295.17 | $0.00 |
| 12/23/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-295.16 | $295.17 |
| 09/21/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-295.16 | $590.33 |
| 08/05/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-295.16 | $885.49 |
| 07/01/1999 | BILL | GRABOW, KARY D & CYNTHIA L | $1,180.65 | $1,180.65 |
| 02/22/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-296.51 | $0.00 |
| 12/18/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-296.51 | $296.51 |
| 10/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-296.51 | $593.02 |
| 08/17/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-296.51 | $889.53 |
| 07/01/1998 | BILL | GRABOW, KARY D & CYNTHIA L | $1,186.04 | $1,186.04 |
| 03/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-278.35 | $0.00 |
| 01/05/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-278.35 | $278.35 |
| 10/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-278.35 | $556.70 |
| 08/18/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-278.35 | $835.05 |
| 07/01/1997 | BILL | GRABOW, KARY D & CYNTHIA L | $1,113.40 | $1,113.40 |
| 03/03/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-283.06 | $0.00 |
| 01/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-283.04 | $283.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-283.04 | $566.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-283.04 | $849.14 |
| 07/01/1996 | BILL | GRABOW, KARY D & CYNTHIA L | $1,132.18 | $1,132.18 |
| 03/04/1996 | PAYMENT | $-291.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-291.52 | $291.54 | |
| 10/02/1995 | PAYMENT | $-291.52 | $583.06 | |
| 08/21/1995 | PAYMENT | $-291.52 | $874.58 | |
| 07/01/1995 | BILL | GRABOW, KARY D & CYNTHIA L | $1,166.10 | $1,166.10 |
| 01/02/1995 | PAYMENT | $-368.41 | $0.00 | |
| 08/24/1994 | PAYMENT | $-184.20 | $368.41 | |
| 08/10/1994 | PAYMENT | $-184.20 | $552.61 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $736.81 | $736.81 |