Tax Account 1420-29-612-023
Owners
GRIMES, SHAWN C & REGINA A
1128 SAN MARCOS CI
MINDEN, NV 89423
GRIMES, SHAWN CHARLES
GRIMES, REGINA A
Account Summary
| Account ID | 1420-29-612-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,377.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,510.25 |
| Total | $5,510.25 |
| Paid | $4,132.71 |
| Balance | $1,377.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,102.07 | $0.00 | $5,102.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,724.13 | $0.00 | $4,724.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,374.18 | $0.00 | $4,374.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,230.35 | $0.00 | $4,230.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,083.34 | $0.00 | $4,083.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,896.32 | $0.00 | $3,896.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,165.70 | $110.80 | $3,276.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $352.26 | $89.11 | $441.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.54 | $1,377.54 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.54 | $2,755.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.63 | $4,132.62 |
| 07/15/2024 | BILL | GRIMES, SHAWN C & REGINA A | $5,510.25 | $5,510.25 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,275.44 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,275.44 | $1,275.44 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,275.44 | $2,550.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,275.75 | $3,826.32 |
| 07/14/2023 | BILL | GRIMES, SHAWN C & REGINA A | $5,102.07 | $5,102.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,181.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,181.03 | $1,181.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,181.03 | $2,362.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,181.04 | $3,543.09 |
| 07/19/2022 | BILL | GRIMES, SHAWN C & REGINA A | $4,724.13 | $4,724.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.54 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.54 | $1,093.54 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.54 | $2,187.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,093.56 | $3,280.62 |
| 07/14/2021 | BILL | GRIMES, SHAWN C & REGINA A | $4,374.18 | $4,374.18 |
| 01/02/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,057.58 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,057.58 | $1,057.58 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,057.58 | $2,115.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,057.61 | $3,172.74 |
| 07/13/2020 | BILL | GRIMES, SHAWN C & REGINA A | $4,230.35 | $4,230.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.83 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.83 | $1,020.83 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.83 | $2,041.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.85 | $3,062.49 |
| 07/15/2019 | BILL | GRIMES, SHAWN C & REGINA A | $4,083.34 | $4,083.34 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.08 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.08 | $974.08 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.08 | $1,948.16 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.08 | $2,922.24 |
| 07/12/2018 | BILL | GRIMES, SHAWN C & REGINA A | $3,896.32 | $3,896.32 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.42 | $0.00 |
| 11/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,838.37 | $791.42 |
| 10/31/2017 | INTEREST | Monthly Interest | $2.20 | $3,629.79 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $79.14 | $3,627.59 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.20 | $3,548.45 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.66 | $3,546.25 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.20 | $3,514.59 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.20 | $3,512.39 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.20 | $3,510.19 |
| 07/14/2017 | BILL | WESTRIDGE HOMES INC | $3,165.70 | $3,507.99 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $342.29 |
| 06/05/2017 | INTEREST | Monthly Interest | $26.42 | $328.29 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $301.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.85 | $292.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.81 | $276.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.52 | $267.70 |
| 08/18/2016 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-88.08 | $264.18 |
| 07/12/2016 | BILL | A & A CONSTRUCTION INC | $352.26 | $352.26 |
| 08/25/2015 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-351.56 | $0.00 |
| 07/14/2015 | BILL | A & A CONSTRUCTION INC | $351.56 | $351.56 |
| 08/15/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-251.12 | $0.00 |
| 07/17/2014 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 03/03/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $0.00 |
| 01/10/2014 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $62.78 |
| 10/16/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $125.56 |
| 08/21/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-62.78 | $188.34 |
| 07/16/2013 | BILL | A & A CONSTRUCTION INC | $251.12 | $251.12 |
| 04/08/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-78.34 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.01 | $78.34 |
| 01/15/2013 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $75.33 |
| 10/10/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.33 | $150.66 |
| 08/22/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-75.35 | $225.99 |
| 07/13/2012 | BILL | A & A CONSTRUCTION INC | $301.34 | $301.34 |
| 03/08/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $0.00 |
| 01/12/2012 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $87.89 |
| 10/07/2011 | PAYMENT | LYNNE CAULEY CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | A & A CONSTRUCTION INC CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | A & A CONSTRUCTION INC | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,107.97 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $22.81 | $4,107.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,085.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,062.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,039.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,030.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $22.81 | $4,008.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $3,985.27 |
| 08/03/2010 | INTEREST | Monthly Interest | $22.81 | $3,981.81 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $3,959.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.81 | $3,613.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $123.80 | $3,590.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.63 | $3,466.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,452.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,439.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,362.09 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.63 | $3,348.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,334.83 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.63 | $3,285.25 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.63 | $3,271.62 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,257.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,244.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,216.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.63 | $3,203.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,189.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.63 | $3,178.54 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,164.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.63 | $2,063.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $135.42 | $2,049.60 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.56 | $1,914.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,911.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,909.06 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,816.06 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.56 | $1,813.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,810.94 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.56 | $1,751.15 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.56 | $1,748.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.56 | $1,746.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,743.47 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.56 | $1,710.26 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.56 | $1,707.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,705.14 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,328.56 | $1,691.85 |
| 07/08/2008 | INTEREST | Interest to date | $31.43 | $363.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.30 | $331.86 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | DNS VENTURES LTD | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | DNS VENTURES LTD | $-263.65 | $527.33 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-263.65 | $790.98 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $1,054.63 | $1,054.63 |