Tax Account 1420-32-001-017

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Owners

SERIES 5 OF GRSCMC LLC
PO BOX 217
GLENBROOK, NV 89413

Account Summary

Account ID	1420-32-001-017
Account Type	Real Estate
Location	1036 NOBLES CT GEN CO/CWS/MOSQ
Balance	$1,174.36
Currently Due	$0.00

Account ID

1420-32-001-017

Account Type

Real Estate

Location

1036 NOBLES CT
GEN CO/CWS/MOSQ

Balance

$1,174.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,697.74
Total	$4,744.71
Paid	$3,570.35
Balance	$1,174.36
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

$4,697.74

Total

$4,744.71

Paid

$3,570.35

Balance

$1,174.36

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	$1,174.66	$0.00	$1,174.66	$1,174.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.36	$46.97	$1,174.36	$1,221.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,174.36	$0.00	$1,174.36	$1,174.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,174.36	$0.00	$1,174.36	$0.00	$1,174.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,351.83	$43.52	$4,395.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,003.68	$40.04	$4,043.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,732.99	$0.00	$3,732.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,045.49	$0.00	$2,045.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,974.40	$0.00	$1,974.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,883.98	$0.00	$1,883.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,808.04	$18.08	$1,826.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,808.04	$18.08	$1,826.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	27.86	20.90	6.96	.00
2023-2024	S45	Carson Valley Basin	27.86	27.86	.00	.00
2021-2022	S45	Carson Valley Basin	25.87	25.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	SUSAN CLEMONS GOVACH ACH - 328018914	$-2,395.69	$1,174.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.97	$3,570.05
08/06/2024	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 324176410	$-1,174.66	$3,523.08
07/15/2024	BILL	SERIES 5 OF GRSCMC LLC	$4,697.74	$4,697.74
02/28/2024	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 317315741	$-1,087.89	$0.00
01/10/2024	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 315290277	$-1,087.89	$1,087.89
11/13/2023	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 313019272	$-1,131.41	$2,175.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.52	$3,307.19
08/18/2023	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 309576650	$-1,088.16	$3,263.67
07/14/2023	BILL	SERIES 5 OF GRSCMC LLC	$4,351.83	$4,351.83
03/06/2023	PAYMENT	5 OF GRSCMC LLC SERIES GOVACH ACH - 302014927	$-1,000.92	$0.00
01/26/2023	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 300307005	$-1,040.96	$1,000.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.04	$2,041.88
10/07/2022	PAYMENT	SUSAN CLEMONS GOVACH ACH - 296001178	$-1,000.92	$2,001.84
08/08/2022	PAYMENT	SUSAN M CLEMONS GOVACH ACH - 293471548	$-1,000.92	$3,002.76
07/19/2022	BILL	SERIES 5 OF GRSCMC LLC	$4,003.68	$4,003.68
02/16/2022	PAYMENT	SUSAN CLEMONS CREDIT: D	$-933.24	$0.00
01/06/2022	PAYMENT	SUSAN CLEMONS CREDIT: D	$-933.24	$933.24
08/06/2021	PAYMENT	SUSAN CLEMONS CREDIT: D	$-1,866.51	$1,866.48
07/14/2021	BILL	SERIES 5 OF GRSCMC LLC	$3,732.99	$3,732.99
12/31/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-1,022.74	$0.00
09/29/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-511.37	$1,022.74
08/14/2020	PAYMENT	SUSAN CLEMONS CREDIT: D	$-511.38	$1,534.11
07/13/2020	BILL	SERIES 5 OF GRSCMC LLC	$2,045.49	$2,045.49
03/13/2020	PAYMENT	TICOR TITLE CHECK	$-493.60	$0.00
01/14/2020	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-493.60	$493.60
09/23/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-493.60	$987.20
08/16/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-493.60	$1,480.80
07/15/2019	BILL	BLACK HORSE RANCH LLC	$1,974.40	$1,974.40
03/06/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-470.99	$0.00
01/10/2019	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-470.99	$470.99
09/20/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-470.99	$941.98
08/09/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-471.01	$1,412.97
07/12/2018	BILL	BLACK HORSE RANCH LLC	$1,883.98	$1,883.98
04/09/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-18.08	$0.00
03/28/2018	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$18.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.08	$470.09
12/31/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$452.01
10/04/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$904.02
08/17/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$1,356.03
07/14/2017	BILL	BLACK HORSE RANCH LLC	$1,808.04	$1,808.04
03/07/2017	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$0.00
12/28/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$452.01
09/14/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$904.02
08/15/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$1,356.03
07/12/2016	BILL	BLACK HORSE RANCH LLC	$1,808.04	$1,808.04
04/08/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-470.09	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.08	$470.09
01/06/2016	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$452.01
09/08/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$904.02
08/21/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$1,356.03
07/14/2015	BILL	BLACK HORSE RANCH LLC	$1,808.04	$1,808.04
03/02/2015	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$0.00
12/23/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$452.01
10/06/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$904.02
08/19/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$1,356.03
07/17/2014	BILL	BLACK HORSE RANCH LLC	$1,808.04	$1,808.04
03/03/2014	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$0.00
12/23/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$452.01
10/08/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$904.02
08/13/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-452.01	$1,356.03
07/16/2013	BILL	BLACK HORSE RANCH LLC	$1,808.04	$1,808.04
02/27/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-437.91	$0.00
01/09/2013	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-437.91	$437.91
10/01/2012	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-437.91	$875.82
08/01/2012	PAYMENT	BLACK HORSE RANCH LLC CHECK	$-437.92	$1,313.73
07/13/2012	BILL	BLACK HORSE RANCH LLC	$1,751.65	$1,751.65
03/06/2012	PAYMENT	GRIMM, PETER & KAREN CHECK	$-411.57	$0.00
12/29/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-411.57	$411.57
09/29/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-411.57	$823.14
07/21/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-411.59	$1,234.71
07/15/2011	BILL	GRIMM, PETER & KAREN	$1,646.30	$1,646.30
03/11/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-389.37	$0.00
01/07/2011	PAYMENT	GRIMM, PETER & KAREN CHECK	$-389.37	$389.37
10/08/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-389.37	$778.74
08/18/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-389.40	$1,168.11
07/14/2010	BILL	GRIMM, PETER & KAREN	$1,557.51	$1,557.51
03/03/2010	PAYMENT	BLACK HORSE RANCH CHECK	$-362.21	$0.00
01/06/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-362.21	$362.21
01/04/2010	PAYMENT	GRIMM, PETER & KAREN CHECK	$-376.70	$724.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.49	$1,101.12
09/17/2009	PAYMENT	GRIMM, PETER & KAREN CHECK	$-376.70	$1,086.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.49	$1,463.33
07/13/2009	BILL	GRIMM, PETER & KAREN	$1,448.84	$1,448.84
03/13/2009	PAYMENT	BLACK HORSE RANCH CHECK	$-335.38	$0.00
01/07/2009	PAYMENT	GRIMM, PETER & KAREN CHECK	$-335.38	$335.38
10/15/2008	PAYMENT	BLACK HORSE RANCH CHECK	$-335.38	$670.76
10/08/2008	PAYMENT	GRIMM, PETER & KAREN CHECK	$-348.81	$1,006.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.42	$1,354.95
07/18/2008	BILL	GRIMM, PETER & KAREN	$1,341.53	$1,341.53
03/05/2008	PAYMENT	GRIMM, PETER & KAREN	$-310.55	$0.00
01/10/2008	PAYMENT	GRIMM, PETER & KAREN	$-310.54	$310.55
10/04/2007	PAYMENT	BLACK HORSE RANCH	$-310.54	$621.09
08/21/2007	PAYMENT	GRIMM, PETER & KAREN	$-310.54	$931.63
07/01/2007	BILL	GRIMM, PETER & KAREN	$1,242.17	$1,242.17
03/07/2007	PAYMENT	GRIMM, PETER & KAREN	$-287.56	$0.00
01/12/2007	PAYMENT	GRIMM, PETER & KAREN	$-287.53	$287.56
10/11/2006	PAYMENT	GRIMM, PETER & KAREN	$-287.53	$575.09
08/23/2006	PAYMENT	GRIMM, PETER & KAREN	$-287.53	$862.62
07/01/2006	BILL	GRIMM, PETER & KAREN	$1,150.15	$1,150.15
03/03/2006	PAYMENT	GRIMM, PETER & KAREN	$-266.26	$0.00
01/05/2006	PAYMENT	GRIMM, PETER & KAREN	$-266.23	$266.26
10/06/2005	PAYMENT	GRIMM, PETER & KAREN	$-266.23	$532.49
08/23/2005	PAYMENT	GRIMM, PETER & KAREN	$-266.23	$798.72
07/01/2005	BILL	GRIMM, PETER & KAREN	$1,064.95	$1,064.95
03/16/2005	PAYMENT	GRIMM, PETER & KAREN	$-248.13	$0.00
01/06/2005	PAYMENT	GRIMM, PETER & KAREN	$-248.13	$248.13
10/06/2004	PAYMENT	GRIMM, PETER & KAREN	$-248.13	$496.26
08/17/2004	PAYMENT	GRIMM, PETER & KAREN	$-248.13	$744.39
07/01/2004	BILL	GRIMM, PETER & KAREN	$992.52	$992.52
03/02/2004	PAYMENT	GRIMM, PETER & KAREN	$-249.35	$0.00
01/15/2004	PAYMENT	GRIMM, PETER & KAREN	$-249.34	$249.35
10/01/2003	PAYMENT	GRIMM, PETER & KAREN	$-249.34	$498.69
08/25/2003	PAYMENT	GRIMM, PETER & KAREN	$-249.34	$748.03
07/01/2003	BILL	GRIMM, PETER & KAREN	$997.37	$997.37
03/10/2003	PAYMENT	GRIMM, PETER & KAREN	$-249.75	$0.00
01/16/2003	PAYMENT	GRIMM, PETER & KAREN	$-249.74	$249.75
10/09/2002	PAYMENT	BLACK HORSE RANCH	$-249.74	$499.49
08/19/2002	PAYMENT	GRIMM, PETER & KAREN	$-249.74	$749.23
07/01/2002	BILL	GRIMM, PETER & KAREN	$998.97	$998.97
03/05/2002	PAYMENT	GRIMM, PETER & KAREN	$-249.70	$0.00
01/03/2002	PAYMENT	GRIMM, PETER & KAREN	$-249.70	$249.70
10/03/2001	PAYMENT	GRIMM, PETER & KAREN	$-249.70	$499.40
08/16/2001	PAYMENT	GRIMM, PETER & KAREN	$-249.70	$749.10
07/01/2001	BILL	GRIMM, PETER & KAREN	$998.80	$998.80
03/14/2001	PAYMENT	GRIMM, PETER & KAREN	$-247.27	$0.00
01/05/2001	PAYMENT	GRIMM, PETER & KAREN	$-247.26	$247.27
09/25/2000	PAYMENT	BLACK HORSE RANCH	$-247.26	$494.53
08/21/2000	PAYMENT	GRIMM, PETER & KAREN	$-247.26	$741.79
07/01/2000	BILL	GRIMM, PETER & KAREN	$989.05	$989.05
03/07/2000	PAYMENT	BLACK HORSE RANCH	$-189.08	$0.00
01/04/2000	PAYMENT	GRIMM, PETER & KAREN	$-189.06	$189.08
12/23/1999	PAYMENT	GRIMM, PETER & KAREN	$-196.62	$378.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.56	$574.76
08/16/1999	PAYMENT	GRIMM, PETER & KAREN	$-189.06	$567.20
07/01/1999	BILL	GRIMM, PETER & KAREN	$756.26	$756.26
02/17/1999	PAYMENT	GRIMM, PETER & KAREN	$-191.87	$0.00
01/08/1999	PAYMENT	GRIMM, PETER & KAREN	$-191.85	$191.87
10/07/1998	PAYMENT	GRIMM, PETER & KAREN	$-191.85	$383.72
08/06/1998	PAYMENT	GRIMM, PETER & KAREN	$-191.85	$575.57
07/01/1998	BILL	GRIMM, PETER & KAREN	$767.42	$767.42
02/18/1998	PAYMENT	GRIMM, PETER & KAREN	$-193.06	$0.00
01/02/1998	PAYMENT	GRIMM, PETER & KAREN	$-193.05	$193.06
10/02/1997	PAYMENT	GRIMM, PETER & KAREN	$-193.05	$386.11
08/06/1997	PAYMENT	SPECLINE	$-193.05	$579.16
07/01/1997	BILL	GRIMM, PETER & KAREN	$772.21	$772.21
03/03/1997	PAYMENT	GRIMM, PETER & KAREN	$-197.20	$0.00
01/09/1997	PAYMENT	GRIMM, PETER & KAREN	$-197.20	$197.20
10/02/1996	PAYMENT	SPECLINE	$-197.20	$394.40
08/16/1996	PAYMENT	GRIMM, PETER & KAREN	$-197.20	$591.60
07/01/1996	BILL	GRIMM, PETER & KAREN	$788.80	$788.80
01/29/1996	PAYMENT		$-377.64	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.40	$377.64
10/06/1995	PAYMENT		$-185.12	$370.24
08/22/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	GRIMM, PETER & KAREN	$740.48	$740.48
03/16/1995	PAYMENT		$-162.24	$0.00
01/06/1995	PAYMENT		$-162.22	$162.24
10/05/1994	PAYMENT		$-162.22	$324.46
08/12/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	GRIMM, PETER & KAREN	$648.90	$648.90
03/10/1994	PAYMENT		$-160.80	$0.00
01/04/1994	PAYMENT		$-160.77	$160.80
10/20/1993	PAYMENT		$-167.20	$321.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.43	$488.77
08/10/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	GRIMM, PETER & KAREN	$643.11	$643.11
02/01/1993	PAYMENT		$-327.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.43	$327.99
09/23/1992	PAYMENT		$-160.77	$321.56
07/20/1992	PAYMENT		$-160.77	$482.33
07/01/1992	BILL	GRIMM, PETER & KAREN	$643.10	$643.10
08/08/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	GRIMM, PETER & KAREN	$459.26	$459.26
04/04/1991	PAYMENT		$-123.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.91	$123.98
02/06/1991	PAYMENT		$-118.63	$114.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/10/1990	PAYMENT		$-114.07	$228.14
08/08/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	GRIM, PETER & KAREN	$456.28	$456.28
08/21/1989	PAYMENT		$-445.36	$0.00
07/01/1989	BILL	GRIM, PETER & KAREN	$445.36	$445.36
03/20/1989	PAYMENT		$-110.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.26	$110.83
01/04/1989	PAYMENT		$-106.57	$106.57
10/04/1988	PAYMENT		$-106.57	$213.14
07/29/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$426.28	$426.28
03/09/1988	PAYMENT		$-77.84	$0.00
01/05/1988	PAYMENT		$-77.81	$77.84
10/06/1987	PAYMENT		$-77.81	$155.65
09/08/1987	PAYMENT		$-80.92	$233.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.38
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/12/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98