Tax Account 1420-33-410-042
Owners
GRANDSTAFF, GERALD L JR & S L*
2613 WILDRYE CT
MINDEN, NV 89423
GRANDSTAFF, GERALD L JR
GRANDSTAFF, SANDRA L
Account Summary
| Account ID | 1420-33-410-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2613 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $2,066.22 |
| Currently Due | $688.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,755.28 |
| Total | $2,755.28 |
| Paid | $689.06 |
| Balance | $2,066.22 |
| Due | $688.74 |
| 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 | $2,675.03 | $0.00 | $2,675.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,597.13 | $0.00 | $2,597.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,521.49 | $0.00 | $2,521.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,448.04 | $0.00 | $2,448.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,376.74 | $0.00 | $2,376.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,307.51 | $0.00 | $2,307.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,240.30 | $0.00 | $2,240.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,183.53 | $0.00 | $2,183.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,179.16 | $0.00 | $2,179.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,115.69 | $0.00 | $2,115.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-689.06 | $2,066.22 |
| 07/15/2024 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,755.28 | $2,755.28 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-668.68 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-668.68 | $668.68 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.68 | $1,337.36 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.99 | $2,006.04 |
| 07/14/2023 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,675.03 | $2,675.03 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.28 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.28 | $649.28 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.28 | $1,298.56 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.29 | $1,947.84 |
| 07/19/2022 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,597.13 | $2,597.13 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-630.37 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-630.37 | $630.37 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.37 | $1,260.74 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.38 | $1,891.11 |
| 07/14/2021 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,521.49 | $2,521.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-612.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-612.01 | $612.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-612.01 | $1,224.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-612.01 | $1,836.03 |
| 07/13/2020 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,448.04 | $2,448.04 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-594.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-594.18 | $594.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-594.18 | $1,188.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-594.20 | $1,782.54 |
| 07/15/2019 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,376.74 | $2,376.74 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-576.87 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-576.87 | $576.87 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-576.87 | $1,153.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-576.90 | $1,730.61 |
| 07/12/2018 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,307.51 | $2,307.51 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-560.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-560.07 | $560.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-560.07 | $1,120.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-560.09 | $1,680.21 |
| 07/14/2017 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,240.30 | $2,240.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-545.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-545.88 | $545.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-545.88 | $1,091.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-545.89 | $1,637.64 |
| 07/12/2016 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,183.53 | $2,183.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-544.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-544.79 | $544.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-544.79 | $1,089.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-544.79 | $1,634.37 |
| 07/14/2015 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,179.16 | $2,179.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-528.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-528.92 | $528.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-528.92 | $1,057.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-528.93 | $1,586.76 |
| 07/17/2014 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,115.69 | $2,115.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-513.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-513.51 | $513.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-513.51 | $1,027.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-513.51 | $1,540.53 |
| 07/16/2013 | BILL | GRANDSTAFF, GERALD L JR & S L* | $2,054.04 | $2,054.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-481.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-481.33 | $481.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-481.33 | $962.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-481.34 | $1,443.99 |
| 07/13/2012 | BILL | GRANDSTAFF, GERALD L JR & S L* | $1,925.33 | $1,925.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-467.31 | $0.00 |
| 12/23/2011 | PAYMENT | SIERRA PACIFIC MTG CO CHECK | $-467.31 | $467.31 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-467.31 | $934.62 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-467.31 | $1,401.93 |
| 07/15/2011 | BILL | SCHELL, LORI E ET AL* | $1,869.24 | $1,869.24 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-453.70 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-453.70 | $453.70 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-453.70 | $907.40 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-453.71 | $1,361.10 |
| 07/14/2010 | BILL | SCHELL, LORI E ET AL* | $1,814.81 | $1,814.81 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.49 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.49 | $440.49 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-440.49 | $880.98 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-440.49 | $1,321.47 |
| 07/13/2009 | BILL | SCHELL, LORI E ET AL* | $1,761.96 | $1,761.96 |
| 02/11/2009 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-427.65 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-427.65 | $427.65 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-427.65 | $855.30 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-427.68 | $1,282.95 |
| 07/18/2008 | BILL | SCHELL, LORI E & STRAUSS, E & | $1,710.63 | $1,710.63 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-415.22 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-415.20 | $415.22 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-415.20 | $830.42 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-415.20 | $1,245.62 |
| 07/01/2007 | BILL | SCHELL, LORI E & STRAUSS, E & | $1,660.82 | $1,660.82 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-403.12 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-403.11 | $403.12 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-403.11 | $806.23 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-403.11 | $1,209.34 |
| 07/01/2006 | BILL | SCHELL, LORI E & STRAUSS, E & | $1,612.45 | $1,612.45 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.38 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.37 | $391.38 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.37 | $782.75 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-391.37 | $1,174.12 |
| 07/01/2005 | BILL | SCHELL, LORI E & STRAUSS, E & | $1,565.49 | $1,565.49 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.00 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-379.97 | $380.00 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-379.97 | $759.97 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-379.97 | $1,139.94 |
| 07/01/2004 | BILL | SCHELL, LORI E & STRAUSS, E & | $1,519.91 | $1,519.91 |
| 02/26/2004 | PAYMENT | NATIONAL CITY MORTGA | $-316.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-316.25 | $316.26 |
| 09/12/2003 | PAYMENT | WELLS | $-316.25 | $632.51 |
| 08/15/2003 | PAYMENT | NETS | $-316.25 | $948.76 |
| 07/01/2003 | BILL | SCHELL, DAVID J & LORI E | $1,265.01 | $1,265.01 |
| 02/11/2003 | PAYMENT | NETS | $-304.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-304.73 | $304.75 |
| 09/20/2002 | PAYMENT | NETS | $-304.73 | $609.48 |
| 08/08/2002 | PAYMENT | NETS | $-304.73 | $914.21 |
| 07/01/2002 | BILL | SCHELL, DAVID J & LORI E | $1,218.94 | $1,218.94 |
| 02/27/2002 | PAYMENT | NETS | $-295.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-295.11 | $295.14 |
| 09/20/2001 | PAYMENT | NETS | $-295.11 | $590.25 |
| 08/07/2001 | PAYMENT | NETS | $-295.11 | $885.36 |
| 07/01/2001 | BILL | SCHELL, DAVID J & LORI E | $1,180.47 | $1,180.47 |
| 02/14/2001 | PAYMENT | NETS | $-267.90 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-267.90 | $267.90 |
| 09/20/2000 | PAYMENT | NETS | $-267.90 | $535.80 |
| 08/15/2000 | PAYMENT | NETS | $-267.90 | $803.70 |
| 07/01/2000 | BILL | SCHELL, DAVID J & LORI E | $1,071.60 | $1,071.60 |
| 02/04/2000 | PAYMENT | NETS | $-266.79 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-266.79 | $266.79 |
| 09/13/1999 | PAYMENT | NETS | $-266.79 | $533.58 |
| 07/28/1999 | PAYMENT | NETS | $-266.79 | $800.37 |
| 07/01/1999 | BILL | SCHELL, DAVID J & LORI E | $1,067.16 | $1,067.16 |
| 02/01/1999 | PAYMENT | NETS | $-267.90 | $0.00 |
| 12/15/1998 | PAYMENT | 11 | $-267.87 | $267.90 |
| 10/06/1998 | PAYMENT | SCHELL, DAVID J & LO | $-267.87 | $535.77 |
| 08/17/1998 | PAYMENT | SCHELL, DAVID J & LO | $-267.87 | $803.64 |
| 07/01/1998 | BILL | SCHELL, DAVID J & LORI E | $1,071.51 | $1,071.51 |
| 03/10/1998 | PAYMENT | SCHELL, DAVID J & LO | $-266.70 | $0.00 |
| 01/08/1998 | PAYMENT | SCHELL, DAVID J & LO | $-266.67 | $266.70 |
| 09/29/1997 | PAYMENT | SCHELL, DAVID J & LO | $-266.67 | $533.37 |
| 08/11/1997 | PAYMENT | SCHELL, DAVID J & LO | $-266.67 | $800.04 |
| 07/01/1997 | BILL | SCHELL, DAVID J & LORI E | $1,066.71 | $1,066.71 |
| 03/05/1997 | PAYMENT | SCHELL, DAVID J & LO | $-272.43 | $0.00 |
| 01/07/1997 | PAYMENT | SCHELL, DAVID J & LO | $-272.43 | $272.43 |
| 10/02/1996 | PAYMENT | SCHELL, DAVID J & LO | $-272.43 | $544.86 |
| 08/15/1996 | PAYMENT | SCHELL, DAVID J & LO | $-272.43 | $817.29 |
| 07/01/1996 | BILL | SCHELL, DAVID J & LORI E | $1,089.72 | $1,089.72 |
| 03/05/1996 | PAYMENT | $-500.18 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.81 | $500.18 |
| 10/06/1995 | PAYMENT | $-500.15 | $490.37 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.81 | $990.52 |
| 07/01/1995 | BILL | NEVADA JOHNSON INC | $980.71 | $980.71 |