Tax Account 1420-33-510-004
Owners
GRANT FAMILY TRUST
1311 STEPHANIE WY
MINDEN, NV 89423
GRANT, COLIN C & KRISTINE TTEE
GRANT, KRISTINE TTEE
Account Summary
| Account ID | 1420-33-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,065.71 |
| Total | $2,065.71 |
| Paid | $2,065.71 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,005.55 | $0.00 | $2,005.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,947.14 | $0.00 | $1,947.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,890.42 | $0.00 | $1,890.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,835.35 | $0.00 | $1,835.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,781.88 | $0.00 | $1,781.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,729.97 | $0.00 | $1,729.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,679.58 | $0.00 | $1,679.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,637.02 | $0.00 | $1,637.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,633.76 | $16.34 | $1,650.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,586.16 | $0.00 | $1,586.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | GRANT, K CREDIT 323722006 | $-2,065.71 | $0.00 |
| 07/15/2024 | BILL | GRANT FAMILY TRUST | $2,065.71 | $2,065.71 |
| 07/27/2023 | PAYMENT | KRISTINE GRANT GOV GOVOLUTION - 308537802 | $-2,005.55 | $0.00 |
| 07/14/2023 | BILL | GRANT FAMILY TRUST | $2,005.55 | $2,005.55 |
| 10/26/2022 | PAYMENT | GRANT, KRISTINE ACH CHK FREE 10/26/22 | $-960.34 | $0.00 |
| 09/27/2022 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE ACH CHK FREE 9/27/2022 | $-500.00 | $960.34 |
| 08/10/2022 | PAYMENT | GRANT, KRISTINE ACH CHK FR 8/10/2022 | $-486.80 | $1,460.34 |
| 07/19/2022 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,947.14 | $1,947.14 |
| 08/13/2021 | PAYMENT | GRANT, COLIN C & KRISTINE CHECK | $-1,890.42 | $0.00 |
| 07/14/2021 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,890.42 | $1,890.42 |
| 08/03/2020 | PAYMENT | GRANT, KRISTINE CHECK | $-1,835.35 | $0.00 |
| 07/13/2020 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,835.35 | $1,835.35 |
| 08/29/2019 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-1,336.41 | $0.00 |
| 08/08/2019 | PAYMENT | GRANT, KRISTINE CHECK | $-445.47 | $1,336.41 |
| 07/15/2019 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,781.88 | $1,781.88 |
| 08/02/2018 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-1,729.97 | $0.00 |
| 07/12/2018 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,729.97 | $1,729.97 |
| 08/17/2017 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-1,679.58 | $0.00 |
| 07/14/2017 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,679.58 | $1,679.58 |
| 08/18/2016 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-1,637.02 | $0.00 |
| 07/12/2016 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,637.02 | $1,637.02 |
| 02/01/2016 | PAYMENT | GRANT, COLIN C CHECK | $-833.22 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.34 | $833.22 |
| 08/06/2015 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-816.88 | $816.88 |
| 07/14/2015 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,633.76 | $1,633.76 |
| 12/17/2014 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-793.08 | $0.00 |
| 09/10/2014 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-396.54 | $793.08 |
| 08/07/2014 | PAYMENT | GRANT, COLIN C & KRISTINE TTEE CHECK | $-396.54 | $1,189.62 |
| 07/17/2014 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,586.16 | $1,586.16 |
| 12/19/2013 | PAYMENT | GRANT, COLIN CHECK | $-769.96 | $0.00 |
| 09/17/2013 | PAYMENT | GRANT, COLIN & KRISTINE CHECK | $-384.98 | $769.96 |
| 08/27/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-384.99 | $1,154.94 |
| 07/16/2013 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,539.93 | $1,539.93 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-373.76 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-373.76 | $373.76 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-373.76 | $747.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-373.77 | $1,121.28 |
| 07/13/2012 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,495.05 | $1,495.05 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-362.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-362.86 | $362.86 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-362.86 | $725.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-362.86 | $1,088.58 |
| 07/15/2011 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,451.44 | $1,451.44 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-352.31 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.31 | $352.31 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.31 | $704.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-352.31 | $1,056.93 |
| 07/14/2010 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,409.24 | $1,409.24 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.04 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.04 | $342.04 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-342.04 | $684.08 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-342.06 | $1,026.12 |
| 07/13/2009 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,368.18 | $1,368.18 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-332.08 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-332.08 | $332.08 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-332.08 | $664.16 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-332.10 | $996.24 |
| 07/18/2008 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,328.34 | $1,328.34 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-322.41 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-322.41 | $322.41 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.41 | $644.82 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-322.41 | $967.23 |
| 07/01/2007 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,289.64 | $1,289.64 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-313.03 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-313.01 | $313.03 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-313.01 | $626.04 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-313.01 | $939.05 |
| 07/01/2006 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,252.06 | $1,252.06 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-303.92 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.89 | $303.92 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.89 | $607.81 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-303.89 | $911.70 |
| 07/01/2005 | BILL | GRANT, COLIN C & KRISTINE TTEE | $1,215.59 | $1,215.59 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-295.05 | $0.00 |
| 11/12/2004 | PAYMENT | WASHINGTON MUTUAL | $-295.04 | $295.05 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-295.04 | $590.09 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-295.04 | $885.13 |
| 07/01/2004 | BILL | GRANT, COLIN C & KRISTINE | $1,180.17 | $1,180.17 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-294.64 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.62 | $294.64 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.62 | $589.26 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.62 | $883.88 |
| 07/01/2003 | BILL | GRANT, COLIN C & KRISTINE | $1,178.50 | $1,178.50 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.00 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.98 | $287.00 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.98 | $573.98 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.98 | $860.96 |
| 07/01/2002 | BILL | GRANT, COLIN C & KRISTINE | $1,147.94 | $1,147.94 |
| 02/25/2002 | PAYMENT | 9996 | $-277.65 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-277.63 | $277.65 |
| 09/24/2001 | PAYMENT | 9996 | $-277.63 | $555.28 |
| 08/07/2001 | PAYMENT | 9996 | $-277.63 | $832.91 |
| 07/01/2001 | BILL | GRANT, COLIN C & KRISTINE | $1,110.54 | $1,110.54 |
| 03/01/2001 | PAYMENT | 9996 | $-267.94 | $0.00 |
| 01/09/2001 | PAYMENT | 9996 | $-267.94 | $267.94 |
| 09/28/2000 | PAYMENT | 9996 | $-267.94 | $535.88 |
| 08/17/2000 | PAYMENT | 9996 | $-267.94 | $803.82 |
| 07/01/2000 | BILL | GRANT, COLIN C & KRISTINE | $1,071.76 | $1,071.76 |
| 02/23/2000 | PAYMENT | 9996 | $-266.32 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-266.32 | $266.32 |
| 09/28/1999 | PAYMENT | 9996 | $-266.32 | $532.64 |
| 08/11/1999 | PAYMENT | 9996 | $-266.32 | $798.96 |
| 07/01/1999 | BILL | GRANT, COLIN C & KRISTINE | $1,065.28 | $1,065.28 |
| 02/12/1999 | PAYMENT | 9993 | $-267.50 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-267.50 | $267.50 |
| 09/15/1998 | PAYMENT | 9993 | $-267.50 | $535.00 |
| 08/11/1998 | PAYMENT | 9993 | $-267.50 | $802.50 |
| 07/01/1998 | BILL | GRAY, DONALD W & TERI ANN | $1,070.00 | $1,070.00 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-266.51 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-266.48 | $266.51 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-266.48 | $532.99 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-266.48 | $799.47 |
| 07/01/1997 | BILL | GRAY, DONALD W & TERI ANN | $1,065.95 | $1,065.95 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-272.22 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-272.20 | $272.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-272.20 | $544.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-272.20 | $816.62 |
| 07/01/1996 | BILL | GRAY, DONALD W & TERI ANN | $1,088.82 | $1,088.82 |
| 03/04/1996 | PAYMENT | $-280.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-280.82 | $280.84 | |
| 10/02/1995 | PAYMENT | $-280.82 | $561.66 | |
| 08/21/1995 | PAYMENT | $-280.82 | $842.48 | |
| 07/01/1995 | BILL | GRAY, DONALD W & TERI ANN | $1,123.30 | $1,123.30 |
| 12/19/1994 | PAYMENT | $-517.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-517.24 | $517.24 | |
| 07/01/1994 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $1,034.48 | $1,034.48 |
| 01/03/1994 | PAYMENT | $-487.80 | $0.00 | |
| 08/03/1993 | PAYMENT | $-487.80 | $487.80 | |
| 07/01/1993 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $975.60 | $975.60 |
| 01/04/1993 | PAYMENT | $-459.31 | $0.00 | |
| 08/17/1992 | PAYMENT | $-459.28 | $459.31 | |
| 07/01/1992 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $918.59 | $918.59 |
| 01/06/1992 | PAYMENT | $-345.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.50 | $345.52 | |
| 07/01/1991 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $691.02 | $691.02 |
| 01/07/1991 | PAYMENT | $-311.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-311.40 | $311.42 | |
| 07/01/1990 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $622.82 | $622.82 |
| 01/02/1990 | PAYMENT | $-278.93 | $0.00 | |
| 08/28/1989 | PAYMENT | $-278.92 | $278.93 | |
| 07/01/1989 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $557.85 | $557.85 |
| 01/03/1989 | PAYMENT | $-258.68 | $0.00 | |
| 08/02/1988 | PAYMENT | $-258.68 | $258.68 | |
| 07/01/1988 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $517.36 | $517.36 |
| 12/07/1987 | PAYMENT | $-256.48 | $0.00 | |
| 08/18/1987 | PAYMENT | $-256.46 | $256.48 | |
| 07/01/1987 | BILL | MCLACHLAN, CURTIS J & COLLEEN | $512.94 | $512.94 |
| 12/22/1986 | PAYMENT | $-203.47 | $0.00 | |
| 08/01/1986 | PAYMENT | $-203.46 | $203.47 | |
| 07/01/1986 | BILL | MCLACHLAN,CURTIS J & COLLEEN M | $406.93 | $406.93 |