Tax Account 1420-18-214-041

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Owners

GRABOW REVOCABLE LIVING TRUST 2023
861 COLOMA DR
CARSON CITY, NV 89705

GRABOW, LEVI & AMBER TTEE

Account Summary

Account ID	1420-18-214-041
Account Type	Real Estate
Location	861 COLOMA DR INDIAN HILLS GID
Balance	$1,445.13
Currently Due	$481.71

Account ID

1420-18-214-041

Account Type

Real Estate

Location

861 COLOMA DR
INDIAN HILLS GID

Balance

$1,445.13

Currently Due

$481.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.18
Total	$1,927.18
Paid	$482.05
Balance	$1,445.13
Due	$481.71
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,927.18

Total

$1,927.18

Paid

$482.05

Balance

$1,445.13

Due

$481.71

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.05	$0.00	$482.05	$482.05	$0.00
2	10/07/2024	10/17/2024	Due	$481.71	$0.00	$481.71	$0.00	$481.71
3	01/06/2025	01/16/2025	Due	$481.71	$0.00	$481.71	$0.00	$963.42
4	03/03/2025	03/13/2025	Due	$481.71	$0.00	$481.71	$0.00	$1,445.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.45	$0.00	$1,784.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,652.27	$0.00	$1,652.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,529.87	$0.00	$1,529.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,479.54	$0.00	$1,479.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,428.14	$0.00	$1,428.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,362.71	$0.00	$1,362.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,323.02	$0.00	$1,323.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,289.50	$0.00	$1,289.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,286.93	$0.00	$1,286.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,249.46	$0.00	$1,249.46	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-482.05	$1,445.13
07/15/2024	BILL	GRABOW REVOCABLE LIVING TRUST 2023	$1,927.18	$1,927.18
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.04	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.04	$446.04
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.04	$892.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-446.33	$1,338.12
07/14/2023	BILL	GRABOW, LEVI W & AMBER M	$1,784.45	$1,784.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.06	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.06	$413.06
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.06	$826.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.09	$1,239.18
07/19/2022	BILL	GRABOW, LEVI W & AMBER M	$1,652.27	$1,652.27
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.46	$0.00
11/09/2021	PAYMENT	VYLLA TITLE LLC CHECK	$-382.46	$382.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.46	$764.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.49	$1,147.38
07/14/2021	BILL	GRABOW, LEVI W & AMBER M	$1,529.87	$1,529.87
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.88	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.88	$369.88
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.88	$739.76
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.90	$1,109.64
07/13/2020	BILL	GRABOW, LEVI W & AMBER M	$1,479.54	$1,479.54
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.03	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.03	$357.03
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.03	$714.06
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-357.05	$1,071.09
07/15/2019	BILL	GRABOW, LEVI W & AMBER M	$1,428.14	$1,428.14
01/17/2019	PAYMENT	TICOR TITLE CHECK	$-340.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.67	$340.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.67	$681.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.70	$1,022.01
07/12/2018	BILL	BURCHETT, SCOTT & CHRISTINA	$1,362.71	$1,362.71
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.75	$330.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.75	$661.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.77	$992.25
07/14/2017	BILL	BURCHETT, SCOTT & CHRISTINA	$1,323.02	$1,323.02
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.37	$322.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.37	$644.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.39	$967.11
07/12/2016	BILL	BURCHETT, SCOTT & CHRISTINA	$1,289.50	$1,289.50
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.73	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.73	$321.73
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.73	$643.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.74	$965.19
07/14/2015	BILL	BURCHETT, SCOTT & CHRISTINA	$1,286.93	$1,286.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.36	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.36	$312.36
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.36	$624.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.38	$937.08
07/17/2014	BILL	BURCHETT, SCOTT & CHRISTINA	$1,249.46	$1,249.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.27	$303.27
08/22/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-606.54	$606.54
07/16/2013	BILL	BURCHETT, SCOTT & MCENTEE, C	$1,213.08	$1,213.08
02/26/2013	PAYMENT	SCOTT BURCHETT CHECK	$-294.44	$0.00
01/30/2013	PAYMENT	SCOTT BURCHETT CHECK	$-306.22	$294.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.78	$600.66
10/02/2012	PAYMENT	BURCHETT, SCITT & MCENTEE, C CHECK	$-294.44	$588.88
08/15/2012	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-294.44	$883.32
07/13/2012	BILL	DUNNING, WILLIAM L TTEE	$1,177.76	$1,177.76
12/27/2011	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-519.16	$0.00
10/26/2011	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-269.96	$519.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$789.12
08/18/2011	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-259.59	$778.74
07/15/2011	BILL	DUNNING, WILLIAM L TTEE	$1,038.33	$1,038.33
03/03/2011	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-251.48	$0.00
01/06/2011	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-251.48	$251.48
09/27/2010	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-251.48	$502.96
08/16/2010	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-251.48	$754.44
07/14/2010	BILL	DUNNING, WILLIAM L TTEE	$1,005.92	$1,005.92
03/03/2010	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-242.72	$0.00
01/07/2010	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-242.72	$242.72
08/11/2009	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-485.47	$485.44
07/13/2009	BILL	DUNNING, WILLIAM L TTEE	$970.91	$970.91
01/29/2009	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-481.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.45	$481.89
08/14/2008	PAYMENT	DUNNING, WILLIAM L TTEE CHECK	$-472.46	$472.44
07/18/2008	BILL	DUNNING, WILLIAM L TTEE	$944.90	$944.90
02/27/2008	PAYMENT	DUNNING, WILLIAM L T	$-251.71	$0.00
01/07/2008	PAYMENT	DUNNING, WILLIAM L T	$-251.71	$251.71
10/02/2007	PAYMENT	DUNNING, WILLIAM L T	$-251.71	$503.42
08/24/2007	PAYMENT	DUNNING, WILLIAM L T	$-251.71	$755.13
07/01/2007	BILL	DUNNING, WILLIAM L TTEE	$1,006.84	$1,006.84
03/02/2007	PAYMENT	DUNNING, WILLIAM L &	$-244.52	$0.00
01/03/2007	PAYMENT	DUNNING, WILLIAM L &	$-244.51	$244.52
09/28/2006	PAYMENT	DUNNING, WILLIAM L &	$-244.51	$489.03
08/08/2006	PAYMENT	DUNNING, WILLIAM L &	$-244.51	$733.54
07/01/2006	BILL	DUNNING, WILLIAM L & MARY E	$978.05	$978.05
03/14/2006	PAYMENT	DUNNING, WILLIAM L &	$-237.39	$0.00
12/29/2005	PAYMENT	DUNNING, WILLIAM L &	$-237.39	$237.39
11/07/2005	PAYMENT	DUNNING, WILLIAM L &	$-246.89	$474.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.50	$721.67
08/12/2005	PAYMENT	DUNNING, WILLIAM L &	$-237.39	$712.17
07/01/2005	BILL	DUNNING, WILLIAM L & MARY E	$949.56	$949.56
01/06/2005	PAYMENT	DUNNING, WILLIAM L &	$-460.57	$0.00
12/03/2004	PAYMENT	DUNNING, WILLIAM L &	$-239.48	$460.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$700.05
08/13/2004	PAYMENT	DUNNING, WILLIAM L &	$-230.27	$690.84
07/01/2004	BILL	DUNNING, WILLIAM L & MARY E	$921.11	$921.11
02/26/2004	PAYMENT	DUNNING, WILLIAM L &	$-234.28	$0.00
01/06/2004	PAYMENT	DUNNING, WILLIAM L &	$-234.25	$234.28
08/13/2003	PAYMENT	DUNNING, WILLIAM L &	$-468.50	$468.53
07/01/2003	BILL	DUNNING, WILLIAM L & MARY E	$937.03	$937.03
03/04/2003	PAYMENT	DUNNING, WILLIAM L &	$-224.09	$0.00
01/03/2003	PAYMENT	DUNNING, WILLIAM L &	$-224.08	$224.09
10/07/2002	PAYMENT	DUNNING, WILLIAM L &	$-224.08	$448.17
08/28/2002	PAYMENT	DUNNING, WILLIAM L &	$-224.08	$672.25
07/01/2002	BILL	DUNNING, WILLIAM L & MARY E	$896.33	$896.33
03/11/2002	PAYMENT	DUNNING, WILLIAM L &	$-239.37	$0.00
01/07/2002	PAYMENT	DUNNING, WILLIAM L &	$-239.36	$239.37
10/03/2001	PAYMENT	DUNNING, WILLIAM L &	$-239.36	$478.73
08/22/2001	PAYMENT	DUNNING, WILLIAM L &	$-239.36	$718.09
07/01/2001	BILL	DUNNING, WILLIAM L & MARY E	$957.45	$957.45
03/02/2001	PAYMENT	DUNNING, WILLIAM L &	$-238.46	$0.00
01/03/2001	PAYMENT	DUNNING, WILLIAM L &	$-238.45	$238.46
10/03/2000	PAYMENT	DUNNING, WILLIAM L &	$-238.45	$476.91
08/21/2000	PAYMENT	DUNNING, WILLIAM L &	$-238.45	$715.36
07/01/2000	BILL	DUNNING, WILLIAM L & MARY E	$953.81	$953.81
03/16/2000	PAYMENT	DUNNING, WILLIAM L &	$-246.40	$0.00
01/04/2000	PAYMENT	DUNNING, WILLIAM L &	$-246.37	$246.40
10/05/1999	PAYMENT	DUNNING, WILLIAM L &	$-246.37	$492.77
08/12/1999	PAYMENT	DUNNING, WILLIAM L &	$-246.37	$739.14
07/01/1999	BILL	DUNNING, WILLIAM L & MARY E	$985.51	$985.51
03/09/1999	PAYMENT	DUNNING, WILLIAM L &	$-245.72	$0.00
01/12/1999	PAYMENT	DUNNING, WILLIAM L &	$-245.70	$245.72
12/01/1998	PAYMENT	DUNNING, WILLIAM L &	$-255.53	$491.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.83	$746.95
08/12/1998	PAYMENT	DUNNING, WILLIAM L &	$-245.70	$737.12
07/01/1998	BILL	DUNNING, WILLIAM L & MARY E	$982.82	$982.82
12/22/1997	PAYMENT	DUNNING, WILLIAM L &	$-463.83	$0.00
10/08/1997	PAYMENT	DUNNING, WILLIAM L &	$-231.91	$463.83
08/13/1997	PAYMENT	DUNNING, WILLIAM L &	$-231.91	$695.74
07/01/1997	BILL	DUNNING, WILLIAM L & MARY E	$927.65	$927.65
01/02/1997	PAYMENT	DUNNING, WILLIAM L &	$-468.58	$0.00
10/07/1996	PAYMENT	DUNNING, WILLIAM L &	$-234.28	$468.58
08/19/1996	PAYMENT	DUNNING, WILLIAM L &	$-234.28	$702.86
07/01/1996	BILL	DUNNING, WILLIAM L & MARY E	$937.14	$937.14
12/26/1995	PAYMENT		$-475.26	$0.00
10/03/1995	PAYMENT		$-237.62	$475.26
08/16/1995	PAYMENT		$-237.62	$712.88
07/01/1995	BILL	DUNNING, WILLIAM L & MARY E	$950.50	$950.50
12/27/1994	PAYMENT		$-470.34	$0.00
10/07/1994	PAYMENT		$-235.17	$470.34
08/11/1994	PAYMENT		$-235.17	$705.51
07/01/1994	BILL	DUNNING, WILLIAM L & MARY E	$940.68	$940.68
12/29/1993	PAYMENT		$-451.13	$0.00
10/05/1993	PAYMENT		$-225.55	$451.13
08/23/1993	PAYMENT		$-225.55	$676.68
07/01/1993	BILL	DUNNING, WILLIAM L & MARY E	$902.23	$902.23
01/06/1993	PAYMENT		$-429.54	$0.00
10/02/1992	PAYMENT		$-214.77	$429.54
08/14/1992	PAYMENT		$-214.77	$644.31
07/01/1992	BILL	DUNNING, WILLIAM L & MARY E	$859.08	$859.08
12/27/1991	PAYMENT		$-398.68	$0.00
10/04/1991	PAYMENT		$-199.33	$398.68
08/16/1991	PAYMENT		$-199.33	$598.01
07/01/1991	BILL	DUNNING, WILLIAM L & MARY E	$797.34	$797.34
01/03/1991	PAYMENT		$-386.80	$0.00
10/02/1990	PAYMENT		$-193.39	$386.80
08/07/1990	PAYMENT		$-193.39	$580.19
07/01/1990	BILL	DUNNING, WILLIAM L & MARY E	$773.58	$773.58
01/02/1990	PAYMENT		$-326.71	$0.00
10/03/1989	PAYMENT		$-163.35	$326.71
08/21/1989	PAYMENT		$-163.35	$490.06
07/01/1989	BILL	DUNNING, WILLIAM L & MARY E	$653.41	$653.41
12/20/1988	PAYMENT		$-322.85	$0.00
10/04/1988	PAYMENT		$-161.41	$322.85
08/05/1988	PAYMENT		$-161.41	$484.26
07/01/1988	BILL	DUNNING, WILLIAM L & MARY E	$645.67	$645.67
03/03/1988	PAYMENT		$-146.20	$0.00
01/04/1988	PAYMENT		$-146.19	$146.20
08/21/1987	PAYMENT		$-292.38	$292.39
07/01/1987	BILL	DUNNING, WILLIAM L & MARY E	$584.77	$584.77
12/24/1986	PAYMENT		$-254.01	$0.00
10/09/1986	PAYMENT		$-127.00	$254.01
08/01/1986	PAYMENT		$-127.00	$381.01
07/01/1986	BILL	SCHIRO,VICTOR & NADINE	$508.01	$508.01