Tax Account 1420-33-111-027
Owners
GRIMM FAMILY TRUST 2006
1279 CURRYCOMB CI
MINDEN, NV 89423
GRIMM, MELVIN E & JERRIE E TTEE
GRIMM, MELVIN E TTEE
GRIMM, JERRIE E TTEE
Account Summary
| Account ID | 1420-33-111-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 CURRYCOMB CI GEN CO/CWS/MOSQ |
| Balance | $1,207.46 |
| Currently Due | $603.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,415.23 |
| Total | $2,415.23 |
| Paid | $1,207.77 |
| Balance | $1,207.46 |
| Due | $603.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,344.88 | $0.00 | $2,344.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,276.59 | $0.00 | $2,276.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,210.29 | $0.00 | $2,210.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,145.90 | $0.00 | $2,145.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,083.41 | $0.00 | $2,083.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,022.73 | $0.00 | $2,022.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,963.82 | $0.00 | $1,963.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,914.05 | $0.00 | $1,914.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,910.23 | $0.00 | $1,910.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,854.60 | $0.00 | $1,854.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | CHECK ACH - 100329 | $-603.73 | $1,207.46 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10011 | $-604.04 | $1,811.19 |
| 07/15/2024 | BILL | GRIMM FAMILY TRUST 2006 | $2,415.23 | $2,415.23 |
| 11/30/2023 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK 3051 | $-1,172.30 | $0.00 |
| 10/04/2023 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK 3041 | $-586.15 | $1,172.30 |
| 08/22/2023 | PAYMENT | GRIMM, MELVIN & JERRIE CHECK 3034 | $-586.43 | $1,758.45 |
| 07/14/2023 | BILL | GRIMM FAMILY TRUST 2006 | $2,344.88 | $2,344.88 |
| 03/02/2023 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK 2998 | $-569.14 | $0.00 |
| 01/05/2023 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK 2987 | $-569.14 | $569.14 |
| 09/29/2022 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK 2959 NIGHT DROP 9/29/22 | $-569.14 | $1,138.28 |
| 08/19/2022 | PAYMENT | GRIMM, MELVIN E & JERRIE E TTEE CHECK 2951 | $-569.17 | $1,707.42 |
| 07/19/2022 | BILL | GRIMM, MELVIN E & JERRIE E TTE | $2,276.59 | $2,276.59 |
| 03/03/2022 | PAYMENT | GRIMM, MELVIN E & JERRIE CHECK | $-552.57 | $0.00 |
| 01/04/2022 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-552.57 | $552.57 |
| 10/01/2021 | PAYMENT | GRIMM, MELVIN E & JERRIE E TTE CHECK | $-552.57 | $1,105.14 |
| 08/03/2021 | PAYMENT | GRIMM, MELVIN E & JERRIE E TTE CHECK | $-552.58 | $1,657.71 |
| 07/14/2021 | BILL | GRIMM, MELVIN E & JERRIE E TTE | $2,210.29 | $2,210.29 |
| 03/01/2021 | PAYMENT | GRIMM, MELVIN E & JERRIE E TTE CHECK | $-536.47 | $0.00 |
| 12/31/2020 | PAYMENT | GRIMM, MELVIN E & JERRIE E TTE CREDIT: B | $-536.47 | $536.47 |
| 10/02/2020 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-536.47 | $1,072.94 |
| 08/11/2020 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-536.49 | $1,609.41 |
| 07/13/2020 | BILL | GRIMM, MELVIN E & JERRIE E TTE | $2,145.90 | $2,145.90 |
| 03/02/2020 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-520.85 | $0.00 |
| 01/02/2020 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-520.85 | $520.85 |
| 09/30/2019 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-520.85 | $1,041.70 |
| 08/13/2019 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-520.86 | $1,562.55 |
| 07/15/2019 | BILL | GRIMM, MELVIN E & JERRIE E | $2,083.41 | $2,083.41 |
| 03/01/2019 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-505.68 | $0.00 |
| 12/27/2018 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-505.68 | $505.68 |
| 10/10/2018 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-505.68 | $1,011.36 |
| 08/16/2018 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-505.69 | $1,517.04 |
| 07/12/2018 | BILL | GRIMM, MELVIN E & JERRIE E | $2,022.73 | $2,022.73 |
| 03/02/2018 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-490.95 | $0.00 |
| 12/29/2017 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-490.95 | $490.95 |
| 10/04/2017 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-490.95 | $981.90 |
| 08/09/2017 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-490.97 | $1,472.85 |
| 07/14/2017 | BILL | GRIMM, MELVIN E & JERRIE E | $1,963.82 | $1,963.82 |
| 03/03/2017 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-478.51 | $0.00 |
| 01/04/2017 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-478.51 | $478.51 |
| 09/29/2016 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-478.51 | $957.02 |
| 08/12/2016 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-478.52 | $1,435.53 |
| 07/12/2016 | BILL | GRIMM, MELVIN E & JERRIE E | $1,914.05 | $1,914.05 |
| 03/02/2016 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-477.55 | $0.00 |
| 01/06/2016 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-477.55 | $477.55 |
| 09/30/2015 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-477.55 | $955.10 |
| 08/06/2015 | PAYMENT | GRIMM, MELVIN E & JERRIE E CHECK | $-477.58 | $1,432.65 |
| 07/14/2015 | BILL | GRIMM, MELVIN E & JERRIE E | $1,910.23 | $1,910.23 |
| 02/02/2015 | PAYMENT | WESTERN TITLE CHECK | $-463.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-463.65 | $463.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-463.65 | $927.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-463.65 | $1,390.95 |
| 07/17/2014 | BILL | GRIMM, MELVIN E & JERRIE E | $1,854.60 | $1,854.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-450.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-450.12 | $450.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-450.12 | $900.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-450.15 | $1,350.36 |
| 07/16/2013 | BILL | GRIMM, MELVIN E & JERRIE E | $1,800.51 | $1,800.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-437.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-437.03 | $437.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-437.03 | $874.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-437.03 | $1,311.09 |
| 07/13/2012 | BILL | GRIMM, MELVIN E & JERRIE E | $1,748.12 | $1,748.12 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-424.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-424.30 | $424.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-424.30 | $848.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-424.33 | $1,272.90 |
| 07/15/2011 | BILL | GRIMM, MELVIN E & JERRIE E | $1,697.23 | $1,697.23 |
| 02/04/2011 | PAYMENT | NORTH AMERICAN TITLE CHECK | $-411.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-411.95 | $411.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-411.95 | $823.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-411.96 | $1,235.85 |
| 07/14/2010 | BILL | GRIMM, MELVIN E & JERRIE E | $1,647.81 | $1,647.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-399.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-399.95 | $399.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-399.95 | $799.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-399.96 | $1,199.85 |
| 07/13/2009 | BILL | GRIMM, MELVIN E & JERRIE E | $1,599.81 | $1,599.81 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-388.30 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-388.30 | $388.30 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-388.30 | $776.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-388.31 | $1,164.90 |
| 07/18/2008 | BILL | GRIMM, MELVIN E & JERRIE E | $1,553.21 | $1,553.21 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-377.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-376.98 | $377.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-376.98 | $753.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-376.98 | $1,130.96 |
| 07/01/2007 | BILL | GRIMM, MELVIN E & JERRIE E | $1,507.94 | $1,507.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-355.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-355.13 | $355.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-355.13 | $710.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-355.13 | $1,065.40 |
| 07/01/2006 | BILL | GRIMM, MELVIN E & JERRIE E | $1,420.53 | $1,420.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-344.79 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-344.79 | $344.79 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-344.79 | $689.58 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-344.79 | $1,034.37 |
| 07/01/2005 | BILL | GRIMM, MELVIN E & JERRIE E | $1,379.16 | $1,379.16 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-334.78 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-334.75 | $334.78 |
| 09/30/2004 | PAYMENT | NETS | $-334.75 | $669.53 |
| 08/20/2004 | PAYMENT | NETS | $-334.75 | $1,004.28 |
| 07/01/2004 | BILL | GRIMM, MELVIN E & JERRIE E | $1,339.03 | $1,339.03 |
| 02/29/2004 | PAYMENT | NETS | $-334.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-334.18 | $334.21 |
| 09/12/2003 | PAYMENT | WELLS | $-334.18 | $668.39 |
| 08/15/2003 | PAYMENT | NETS | $-334.18 | $1,002.57 |
| 07/01/2003 | BILL | GRIMM, MELVIN E & JERRIE E | $1,336.75 | $1,336.75 |
| 02/11/2003 | PAYMENT | NETS | $-323.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-323.16 | $323.19 |
| 09/24/2002 | PAYMENT | 22 | $-323.16 | $646.35 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-323.16 | $969.51 |
| 07/01/2002 | BILL | GRIMM, MELVIN E & JERRIE E | $1,292.67 | $1,292.67 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-313.27 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-313.27 | $313.27 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-313.27 | $626.54 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-313.27 | $939.81 |
| 07/01/2001 | BILL | GRIMM, MELVIN E & JERRIE E | $1,253.08 | $1,253.08 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-310.22 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-310.22 | $310.22 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-310.22 | $620.44 |
| 08/25/2000 | PAYMENT | B OF A | $-310.22 | $930.66 |
| 07/01/2000 | BILL | GRIMM, MELVIN E & JERRIE E | $1,240.88 | $1,240.88 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-344.25 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-344.22 | $344.25 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-344.22 | $688.47 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-344.22 | $1,032.69 |
| 07/01/1999 | BILL | GRIMM, MELVIN E & JERRIE E | $1,376.91 | $1,376.91 |
| 03/09/1999 | PAYMENT | COLONIAL BANK | $-345.24 | $0.00 |
| 02/01/1999 | PAYMENT | INTERWEST BANK | $-359.05 | $345.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.81 | $704.29 |
| 10/08/1998 | PAYMENT | INTERWEST BANK | $-345.24 | $690.48 |
| 08/07/1998 | PAYMENT | INTERWEST BANK | $-345.24 | $1,035.72 |
| 07/01/1998 | BILL | INTERWEST BANK | $1,380.96 | $1,380.96 |
| 03/09/1998 | PAYMENT | INTERWEST BK | $-343.37 | $0.00 |
| 01/08/1998 | PAYMENT | INTERWEST BANK | $-343.37 | $343.37 |
| 10/07/1997 | PAYMENT | INTERWEST BANK | $-343.37 | $686.74 |
| 08/28/1997 | PAYMENT | INTERWEST BANK | $-343.37 | $1,030.11 |
| 07/01/1997 | BILL | GALAXY HOMES INC | $1,373.48 | $1,373.48 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-350.76 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-350.73 | $350.76 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-350.73 | $701.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-350.73 | $1,052.22 |
| 07/01/1996 | BILL | NELSON FAMILY LIMITED PARTNER | $1,402.95 | $1,402.95 |
| 03/04/1996 | PAYMENT | $-372.41 | $0.00 | |
| 01/01/1996 | PAYMENT | $-372.38 | $372.41 | |
| 10/02/1995 | PAYMENT | $-372.38 | $744.79 | |
| 08/21/1995 | PAYMENT | $-372.38 | $1,117.17 | |
| 07/01/1995 | BILL | NELSON FAM LIMITED PARTNERSHIP | $1,489.55 | $1,489.55 |
| 01/02/1995 | PAYMENT | $-678.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-677.98 | $678.00 | |
| 07/01/1994 | BILL | KENDALL INDUSTRIES | $1,355.98 | $1,355.98 |
| 01/03/1994 | PAYMENT | $-666.21 | $0.00 | |
| 08/13/1993 | PAYMENT | $-666.18 | $666.21 | |
| 07/01/1993 | BILL | KENDALL INDUSTRIES | $1,332.39 | $1,332.39 |
| 01/20/1993 | PAYMENT | $-1,349.94 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $56.25 | $1,349.94 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.25 | $1,293.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.50 | $1,262.44 |
| 07/01/1992 | BILL | KENDALL INDUSTRIES | $1,249.94 | $1,249.94 |
| 04/20/1992 | PAYMENT | $-225.51 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.80 | $225.51 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.61 | $206.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.79 | $198.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.91 | $193.31 |
| 07/01/1991 | BILL | CENTURY OAK FINANCIAL | $191.40 | $191.40 |