Tax Account 1420-29-812-039

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Owners

GRANT TRUST 2024
2821 NORTH FORK LN
MINDEN, NV 89423

GRANT, MARILYNN ANN TEE

Account Summary

Account ID	1420-29-812-039
Account Type	Real Estate
Location	2821 NORTH FORK LN GEN CO/CWS/MOSQ
Balance	$4,250.52
Currently Due	$1,624.84

Account ID

1420-29-812-039

Account Type

Real Estate

Location

2821 NORTH FORK LN
GEN CO/CWS/MOSQ

Balance

$4,250.52

Currently Due

$1,624.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,251.60
Total	$5,263.60
Paid	$1,013.08
Balance	$4,250.52
Due	$1,624.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,251.60

Total

$5,263.60

Paid

$1,013.08

Balance

$4,250.52

Due

$1,624.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,313.08	$12.00	$1,313.08	$1,013.08	$312.00
2	10/07/2024	10/17/2024	Due	$1,312.84	$0.00	$1,312.84	$0.00	$1,624.84
3	01/06/2025	01/16/2025	Due	$1,312.84	$0.00	$1,312.84	$0.00	$2,937.68
4	03/03/2025	03/13/2025	Due	$1,312.84	$0.00	$1,312.84	$0.00	$4,250.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,098.65	$0.00	$5,098.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,950.14	$0.00	$4,950.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,805.95	$0.00	$4,805.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,665.98	$0.00	$4,665.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,530.09	$0.00	$4,530.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,398.14	$0.00	$4,398.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,270.05	$0.00	$4,270.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,161.83	$0.00	$4,161.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,153.53	$0.00	$4,153.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,032.54	$0.00	$4,032.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.00	$4,250.52
08/19/2024	PAYMENT	GRANT , ANN CHECK 90025	$-1,013.08	$4,238.52
08/19/2024	ADJUSTMENT	GRANT TRUST 2024 CHECK 1313.08 VOIDED PAYMENT: 1392379. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$1,313.08	$5,251.60
08/19/2024	PAYMENT	GRANT TRUST 2024 CHECK 1313.08	$-1,313.08	$3,938.52
07/15/2024	BILL	GRANT, MARILYNN ANN	$5,251.60	$5,251.60
03/01/2024	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK 2326	$-1,274.59	$0.00
01/04/2024	PAYMENT	GRANT, JON H & ANN CHECK 2319	$-1,274.59	$1,274.59
10/07/2023	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK 2295	$-1,274.59	$2,549.18
08/29/2023	PAYMENT	GRANT, JON H & MARILYNN ANN CHECK 2286	$-1,274.88	$3,823.77
07/14/2023	BILL	GRANT, JON H & MARILYNN ANN	$5,098.65	$5,098.65
03/08/2023	PAYMENT	GRANT, JON H & ANN CHECK 2264	$-1,237.53	$0.00
01/06/2023	PAYMENT	GRANT, JON H & ANN CHECK 2250	$-1,237.53	$1,237.53
10/14/2022	PAYMENT	GRANT, JON H & ANN CHECK 2234	$-1,237.53	$2,475.06
08/23/2022	PAYMENT	GRANT, JON H & ANN CHECK 2219	$-1,237.55	$3,712.59
07/19/2022	BILL	GRANT, JON H & MARILYNN ANN	$4,950.14	$4,950.14
08/15/2021	PAYMENT	GRANT, JON CREDIT: D	$-4,805.95	$0.00
07/14/2021	BILL	GRANT, JON H & MARILYNN ANN	$4,805.95	$4,805.95
03/01/2021	PAYMENT	JON GRANT CREDIT: D	$-1,166.49	$0.00
01/06/2021	PAYMENT	JON GRANT CREDIT: D	$-1,166.49	$1,166.49
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,166.49	$2,332.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,166.51	$3,499.47
07/13/2020	BILL	WILSEY, DOUGLAS S & ELIZABETH	$4,665.98	$4,665.98
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,132.52	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,132.52	$1,132.52
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,132.52	$2,265.04
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,132.53	$3,397.56
07/15/2019	BILL	WILSEY, DOUGLAS S & ELIZABETH	$4,530.09	$4,530.09
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-1,099.53	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,099.53	$1,099.53
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,099.53	$2,199.06
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-1,099.55	$3,298.59
07/12/2018	BILL	WILSEY, DOUGLAS S & ELIZABETH	$4,398.14	$4,398.14
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,067.51	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,067.51	$1,067.51
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,067.51	$2,135.02
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,067.52	$3,202.53
07/14/2017	BILL	WILSEY, DOUGLAS S & ELIZABETH	$4,270.05	$4,270.05
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,040.45	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,040.45	$1,040.45
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,040.45	$2,080.90
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,040.48	$3,121.35
07/12/2016	BILL	WILSEY, DOUGLAS S & ELIZABETH	$4,161.83	$4,161.83
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.38	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.38	$1,038.38
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.38	$2,076.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,038.39	$3,115.14
07/14/2015	BILL	BALLEW, KENNETH	$4,153.53	$4,153.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.13	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.13	$1,008.13
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.13	$2,016.26
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.15	$3,024.39
07/17/2014	BILL	BALLEW, KENNETH	$4,032.54	$4,032.54
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.77	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.77	$978.77
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.77	$1,957.54
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-978.78	$2,936.31
07/16/2013	BILL	BALLEW, KENNETH	$3,915.09	$3,915.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.96	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.96	$980.96
08/13/2012	PAYMENT	CAPITAL TITLE CO CHECK	$-1,961.95	$1,961.92
07/13/2012	BILL	CARTUS CORPORATION	$3,923.87	$3,923.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-962.22	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-962.22	$962.22
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-962.22	$1,924.44
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-962.24	$2,886.66
07/15/2011	BILL	CONROY, RANDALL H & REBECCA A	$3,848.90	$3,848.90
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-934.23	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-934.23	$934.23
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-934.23	$1,868.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-934.24	$2,802.69
07/14/2010	BILL	CONROY, RANDALL H & REBECCA A	$3,736.93	$3,736.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.02	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.02	$907.02
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.02	$1,814.04
08/05/2009	PAYMENT	33 CHECK	$-907.03	$2,721.06
07/13/2009	BILL	CONROY, RANDALL H	$3,628.09	$3,628.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.60	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.60	$880.60
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.60	$1,761.20
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-880.62	$2,641.80
07/18/2008	BILL	WHIPPLE-NADY, CLEO & NADY, J W	$3,522.42	$3,522.42
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-854.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-854.96	$854.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-854.96	$1,709.92
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-854.96	$2,564.88
07/01/2007	BILL	WHIPPLE-NADY, CLEO & NADY, J W	$3,419.84	$3,419.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-830.07	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-830.06	$830.07
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-830.06	$1,660.13
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-830.06	$2,490.19
07/01/2006	BILL	WHIPPLE-NADY, CLEO & NADY, J W	$3,320.25	$3,320.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-805.92	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-805.89	$805.92
09/06/2005	PAYMENT	22	$-805.89	$1,611.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-805.89	$2,417.70
07/01/2005	BILL	WHIPPLE-NADY, CLEO & NADY, J W	$3,223.59	$3,223.59
02/14/2005	PAYMENT	COUNTRYWIDE	$-512.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-512.53	$512.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-512.53	$1,025.08
08/18/2004	PAYMENT	POSNIEN, KIM CONST &	$-512.53	$1,537.61
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$2,050.14	$2,050.14