Tax Account 1420-28-811-011

Print Page · · Payments Cart · New Search

Owners

GIROUARD FAMILY TRUST 2003
6450 COX RD
FALLON, NV 89406

GIROUARD, JASON & DIANA TTEE

Account Summary

Account ID	1420-28-811-011
Account Type	Real Estate
Location	1338 KIM PL GEN CO/CWS/MOSQ
Balance	$433.96
Currently Due	$0.00

Account ID

1420-28-811-011

Account Type

Real Estate

Location

1338 KIM PL
GEN CO/CWS/MOSQ

Balance

$433.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.12
Total	$1,736.12
Paid	$1,302.16
Balance	$433.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.12

Total

$1,736.12

Paid

$1,302.16

Balance

$433.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$434.24	$0.00	$434.24	$434.24	$0.00
2	10/07/2024	10/17/2024	Paid	$433.96	$0.00	$433.96	$433.96	$0.00
3	01/06/2025	01/16/2025	Paid	$433.96	$0.00	$433.96	$433.96	$0.00
4	03/03/2025	03/13/2025	Due	$433.96	$0.00	$433.96	$0.00	$433.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.53	$0.00	$1,607.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,560.71	$0.00	$1,560.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,515.25	$0.00	$1,515.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,465.43	$0.00	$1,465.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,422.74	$0.00	$1,422.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,357.57	$0.00	$1,357.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,302.86	$0.00	$1,302.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,269.84	$0.00	$1,269.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,274.78	$0.00	$1,274.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,307.62	$0.00	$1,307.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-433.96	$433.96
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-433.96	$867.92
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-434.24	$1,301.88
07/15/2024	BILL	GEMSTONE OASIS LLC	$1,736.12	$1,736.12
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.83	$401.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.83	$803.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-402.04	$1,205.49
07/14/2023	BILL	GEMSTONE OASIS LLC	$1,607.53	$1,607.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.17	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.17	$390.17
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.17	$780.34
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.20	$1,170.51
07/19/2022	BILL	GEMSTONE OASIS LLC	$1,560.71	$1,560.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$378.81
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.81	$757.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.82	$1,136.43
07/14/2021	BILL	GEMSTONE OASIS LLC	$1,515.25	$1,515.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.35	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.35	$366.35
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.35	$732.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.38	$1,099.05
07/13/2020	BILL	GIROUARD, DIANE J & JASON B	$1,465.43	$1,465.43
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.68	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.68	$355.68
10/07/2019	PAYMENT	CHASE CHECK	$-355.68	$711.36
08/16/2019	PAYMENT	CHASE CHECK	$-355.70	$1,067.04
07/15/2019	BILL	GEMSTONE OASIS LLC	$1,422.74	$1,422.74
02/28/2019	PAYMENT	CHASE CHECK	$-339.39	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-339.39	$339.39
09/28/2018	PAYMENT	CHASE CHECK	$-339.39	$678.78
08/16/2018	PAYMENT	CHASE CHECK	$-339.40	$1,018.17
07/12/2018	BILL	NEWELL, JOANN TTEE	$1,357.57	$1,357.57
02/22/2018	PAYMENT	CHASE CHECK	$-325.71	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-325.71	$325.71
09/29/2017	PAYMENT	CHASE CHECK	$-325.71	$651.42
08/23/2017	PAYMENT	CHASE CHECK	$-325.73	$977.13
07/14/2017	BILL	NEWELL, JOANN TTEE	$1,302.86	$1,302.86
03/07/2017	PAYMENT	CHASE CHECK	$-317.46	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-317.46	$317.46
09/30/2016	PAYMENT	CHASE CHECK	$-317.46	$634.92
08/16/2016	PAYMENT	CHASE CHECK	$-317.46	$952.38
07/12/2016	BILL	NEWELL, JOANN TTEE	$1,269.84	$1,269.84
03/08/2016	PAYMENT	CHASE CHECK	$-318.69	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-318.69	$318.69
10/07/2015	PAYMENT	CHASE CHECK	$-318.69	$637.38
08/17/2015	PAYMENT	CHASE CHECK	$-318.71	$956.07
07/14/2015	BILL	NEWELL, JOANN TTEE	$1,274.78	$1,274.78
03/03/2015	PAYMENT	CHASE CHECK	$-326.90	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-326.90	$326.90
10/03/2014	PAYMENT	CHASE CHECK	$-326.90	$653.80
08/18/2014	PAYMENT	CHASE CHECK	$-326.92	$980.70
07/17/2014	BILL	NEWELL, JOANN TTEE	$1,307.62	$1,307.62
03/04/2014	PAYMENT	CHASE CHECK	$-317.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-317.38	$317.38
10/03/2013	PAYMENT	CHASE CHECK	$-317.38	$634.76
08/16/2013	PAYMENT	CHASE CHECK	$-317.39	$952.14
07/16/2013	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,269.53	$1,269.53
03/04/2013	PAYMENT	CHASE CHECK	$-342.22	$0.00
12/06/2012	PAYMENT	33 CHECK	$-342.22	$342.22
10/03/2012	PAYMENT	CHASE CHECK	$-342.22	$684.44
08/17/2012	PAYMENT	CHASE CHECK	$-342.25	$1,026.66
07/13/2012	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,368.91	$1,368.91
03/02/2012	PAYMENT	CHASE CHECK	$-328.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-311.05	$328.27
10/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.89	$639.32
10/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-336.88	$976.21
10/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.89	$1,313.09
10/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$336.88	$976.20
10/11/2011	AMENDMENT	qualifed rental mw	$-34.44	$639.32
10/03/2011	VOID	CHASE CHECK	$-336.88	$673.76
08/13/2011	VOID	CHASE CHECK	$-336.89	$1,010.64
07/15/2011	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,347.53	$1,347.53
03/08/2011	PAYMENT	CHASE CHECK	$-318.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.71	$318.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.71	$637.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.74	$956.13
07/14/2010	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,274.87	$1,274.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.48	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.48	$296.48
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-296.48	$592.96
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-296.48	$889.44
07/13/2009	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,185.92	$1,185.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-274.51	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-274.51	$274.51
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-274.51	$549.02
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-274.54	$823.53
07/18/2008	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,098.07	$1,098.07
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-254.19	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-254.18	$254.19
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-254.18	$508.37
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-254.18	$762.55
07/01/2007	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,016.73	$1,016.73
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-235.35	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.35	$235.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.35	$470.70
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-235.35	$706.05
07/01/2006	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$941.40	$941.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-217.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.91	$217.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.91	$435.85
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-217.91	$653.76
07/01/2005	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$871.67	$871.67
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-203.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$203.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$406.19
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-203.08	$609.27
07/01/2004	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$812.35	$812.35
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-202.95	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.94	$202.95
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.94	$405.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-202.94	$608.83
07/01/2003	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$811.77	$811.77
03/03/2003	PAYMENT	LITTON LOAN SVC	$-195.42	$0.00
01/09/2003	PAYMENT	LITTON LOAN SERVICE	$-195.42	$195.42
10/08/2002	PAYMENT	LITTON LOAN SVC	$-195.42	$390.84
08/21/2002	PAYMENT	LITTON LOAN SERV	$-195.42	$586.26
07/01/2002	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$781.68	$781.68
02/04/2002	PAYMENT	LITTON LOAN SVC	$-188.27	$0.00
12/04/2001	PAYMENT	LITTON LOAN	$-188.25	$188.27
09/24/2001	PAYMENT	LITTON LOAN	$-188.25	$376.52
07/24/2001	PAYMENT	LITTON LOAN SERV	$-188.25	$564.77
07/01/2001	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$753.02	$753.02
03/06/2001	PAYMENT	LITTON LOAN SVC	$-186.44	$0.00
01/05/2001	PAYMENT	LITTON LOAN SERVICE	$-186.41	$186.44
10/02/2000	PAYMENT	LITTON LOAN SERV	$-186.41	$372.85
08/14/2000	PAYMENT	LITTON LOAN SVC	$-186.41	$559.26
07/01/2000	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$745.67	$745.67
12/27/1999	PAYMENT	LITTON LOAN SVCS	$-388.47	$0.00
10/06/1999	PAYMENT	LITTON LOAN SERV	$-194.23	$388.47
08/03/1999	PAYMENT	9999	$-194.23	$582.70
07/01/1999	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$776.93	$776.93
02/17/1999	PAYMENT	LITTON LOAN SERVICIN	$-195.36	$0.00
12/23/1998	PAYMENT	LITTON LOAN SERV	$-195.33	$195.36
09/21/1998	PAYMENT	LITTON LOAN SVC	$-195.33	$390.69
08/10/1998	PAYMENT	LITTON LOAN SERV	$-195.33	$586.02
07/01/1998	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$781.35	$781.35
01/21/1998	PAYMENT	LITTON OAN SERVICE	$-194.82	$0.00
11/10/1997	PAYMENT	LITTON LOAN SERV	$-194.79	$194.82
09/22/1997	PAYMENT	NEWELL, GEORGE & JOA	$-194.79	$389.61
07/24/1997	PAYMENT	LITTON LOAN SERVICIN	$-194.79	$584.40
07/01/1997	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$779.19	$779.19
02/28/1997	PAYMENT	LITTON LOAN SERVICIN	$-198.98	$0.00
11/04/1996	PAYMENT	NEWELL, GEORGE & JOA	$-198.98	$198.98
09/17/1996	PAYMENT	LITTON LOAN SVC	$-198.98	$397.96
07/30/1996	PAYMENT	NEWELL, GEORGE & JOA	$-198.98	$596.94
07/01/1996	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$795.92	$795.92
03/05/1996	PAYMENT		$-205.50	$0.00
01/10/1996	PAYMENT		$-205.50	$205.50
09/12/1995	PAYMENT		$-205.50	$411.00
08/01/1995	PAYMENT		$-205.50	$616.50
07/01/1995	BILL	NEWELL, GEORGE A & JOANN E	$822.00	$822.00
12/21/1994	PAYMENT		$-388.71	$0.00
08/03/1994	PAYMENT		$-388.70	$388.71
07/01/1994	BILL	NEWELL, GEORGE & JOANN E	$777.41	$777.41
12/21/1993	PAYMENT		$-361.82	$0.00
08/03/1993	PAYMENT		$-361.82	$361.82
07/01/1993	BILL	NEWELL, GEORGE & JOANN E	$723.64	$723.64
03/04/1993	PAYMENT		$-339.94	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.67	$339.94
07/29/1992	PAYMENT		$-333.26	$333.27
07/01/1992	BILL	NEWELL, GEORGE & JOANN E	$666.53	$666.53
02/18/1992	PAYMENT		$-980.01	$0.00
02/18/1992	INTEREST	Interest to date	$45.61	$980.01
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.99	$934.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.44	$908.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.78	$893.97
07/01/1991	BILL	NEWELL, GEORGE & JOANN E	$577.60	$888.19
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.38	$310.59
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.61	$286.21
08/06/1990	PAYMENT		$-280.60	$280.60
07/01/1990	BILL	NEWELL, GEORGE & JOANN E	$561.20	$561.20
05/23/1990	PAYMENT		$-565.92	$0.00
05/23/1990	INTEREST	Interest to date	$40.06	$565.92
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.40	$525.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.19	$484.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.21	$464.27
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.49	$453.06
07/01/1989	BILL	NEWELL, GEORGE & JOANN E	$448.57	$448.57
01/17/1989	PAYMENT		$-214.69	$0.00
08/12/1988	PAYMENT		$-214.68	$214.69
07/01/1988	BILL	NEWELL, GEORGE & JOANN E	$429.37	$429.37
08/20/1987	PAYMENT		$-425.90	$0.00
07/01/1987	BILL	NEWELL, GEORGE & JOANN E	$425.90	$425.90
03/12/1987	PAYMENT		$-84.40	$0.00
01/27/1987	PAYMENT		$-87.74	$84.40
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.37	$172.14
07/25/1986	PAYMENT		$-168.74	$168.77
07/01/1986	BILL	NEWELL,GEORGE & JOANN E	$337.51	$337.51