Tax Account 1420-33-810-067

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Owners

GRANDE, CHAD M
1308 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-067
Account Type	Real Estate
Location	1308 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$2,794.92
Currently Due	$931.64

Account ID

1420-33-810-067

Account Type

Real Estate

Location

1308 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$2,794.92

Currently Due

$931.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.81
Total	$3,726.81
Paid	$931.89
Balance	$2,794.92
Due	$931.64
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

$3,726.81

Total

$3,726.81

Paid

$931.89

Balance

$2,794.92

Due

$931.64

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	Paid	$931.89	$0.00	$931.89	$931.89	$0.00
2	10/07/2024	10/17/2024	Due	$931.64	$0.00	$931.64	$0.00	$931.64
3	01/06/2025	01/16/2025	Due	$931.64	$0.00	$931.64	$0.00	$1,863.28
4	03/03/2025	03/13/2025	Due	$931.64	$0.00	$931.64	$0.00	$2,794.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,618.27	$0.00	$3,618.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,749.57	$0.00	$2,749.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,669.50	$0.00	$2,669.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,591.76	$0.00	$2,591.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.26	$0.00	$2,516.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,442.98	$0.00	$2,442.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,371.83	$0.00	$2,371.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,311.73	$0.00	$2,311.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,311.22	$0.00	$2,311.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,223.32	$0.00	$3,223.32	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	850.51	850.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-931.89	$2,794.92
07/15/2024	BILL	GRANDE, CHAD M	$3,726.81	$3,726.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-904.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-904.51	$904.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-904.51	$1,809.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-904.74	$2,713.53
07/14/2023	BILL	GRANDE, CHAD M	$3,618.27	$3,618.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.39	$687.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.39	$1,374.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.40	$2,062.17
07/19/2022	BILL	GRANDE, CHAD M	$2,749.57	$2,749.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.37	$667.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.37	$1,334.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.39	$2,002.11
07/14/2021	BILL	GRANDE, CHAD M	$2,669.50	$2,669.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$647.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$1,295.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$1,943.82
07/13/2020	BILL	RYCROFT, GEORGE & PATRICIA	$2,591.76	$2,591.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.06	$629.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.06	$1,258.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.08	$1,887.18
07/15/2019	BILL	RYCROFT, GEORGE & PATRICIA	$2,516.26	$2,516.26
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.74	$610.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.74	$1,221.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.76	$1,832.22
07/12/2018	BILL	RYCROFT, GEORGE & PATRICIA	$2,442.98	$2,442.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$592.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.95	$1,185.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.98	$1,778.85
07/14/2017	BILL	RYCROFT, GEORGE & PATRICIA	$2,371.83	$2,371.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.93	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.93	$577.93
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.93	$1,155.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.94	$1,733.79
07/12/2016	BILL	RYCROFT, GEORGE & PATRICIA	$2,311.73	$2,311.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.80	$0.00
12/17/2015	PAYMENT	QUALITY ESCROW INC CHECK	$-577.80	$577.80
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.80	$1,155.60
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-577.82	$1,733.40
07/14/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,311.22	$2,311.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-593.20	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-593.20	$593.20
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-593.20	$1,186.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,443.72	$1,779.60
07/17/2014	BILL	MUNOZ, MARK A & KIMBERLY A	$3,223.32	$3,223.32
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.92	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.92	$575.92
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.92	$1,151.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-575.94	$1,727.76
07/16/2013	BILL	MUNOZ, MARK A & KIMBERLY A	$2,303.70	$2,303.70
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.62	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.62	$587.62
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.62	$1,175.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.62	$1,762.86
07/13/2012	BILL	MUNOZ, MARK A & KIMBERLY A	$2,350.48	$2,350.48
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.60	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.60	$587.60
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.60	$1,175.20
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-587.61	$1,762.80
07/15/2011	BILL	MUNOZ, MARK A & KIMBERLY A	$2,350.41	$2,350.41
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-555.92	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-555.92	$555.92
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.92	$1,111.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.93	$1,667.76
07/14/2010	BILL	MUNOZ, MARK A & KIMBERLY A	$2,223.69	$2,223.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.14	$517.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.14	$1,034.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.17	$1,551.42
07/13/2009	BILL	MUNOZ, MARK A & KIMBERLY A	$2,068.59	$2,068.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.84	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.84	$478.84
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.84	$957.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-478.84	$1,436.52
07/18/2008	BILL	MUNOZ, MARK A & KIMBERLY A	$1,915.36	$1,915.36
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-443.36	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-443.36	$443.36
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-443.36	$886.72
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-443.36	$1,330.08
07/01/2007	BILL	MUNOZ, MARK A & KIMBERLY A	$1,773.44	$1,773.44
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-410.53	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.52	$410.53
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.52	$821.05
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-410.52	$1,231.57
07/01/2006	BILL	MUNOZ, MARK A & KIMBERLY A	$1,642.09	$1,642.09
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-380.12	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-380.11	$380.12
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-380.11	$760.23
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-380.11	$1,140.34
07/01/2005	BILL	PHILLIPS, DEWAYNE L & AMANDA M	$1,520.45	$1,520.45
01/11/2005	PAYMENT	33	$-369.05	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-369.05	$369.05
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-369.05	$738.10
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-369.05	$1,107.15
07/01/2004	BILL	PHILLIPS, DEWAYNE L & AMANDA M	$1,476.20	$1,476.20
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-367.90	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-367.88	$367.90
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-367.88	$735.78
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-367.88	$1,103.66
07/01/2003	BILL	PHILLIPS, DEWAYNE L	$1,471.54	$1,471.54
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-368.57	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-368.55	$368.57
09/27/2002	PAYMENT	9991	$-368.55	$737.12
08/16/2002	PAYMENT	22	$-368.55	$1,105.67
07/01/2002	BILL	URTON, PERRY D & GEORGANNA L	$1,474.22	$1,474.22
08/06/2001	PAYMENT	MAYHEW, RUSSELL E &	$-192.12	$0.00
07/01/2001	BILL	MAYHEW, RUSSELL E & ELAINE J	$192.12	$192.12
01/02/2001	PAYMENT	MAYHEW, RUSSELL E &	$-95.13	$0.00
09/28/2000	PAYMENT	MAYHEW, RUSSELL E &	$-47.55	$95.13
08/07/2000	PAYMENT	MAYHEW, RUSSELL E &	$-47.55	$142.68
07/01/2000	BILL	MAYHEW, RUSSELL E & ELAINE J	$190.23	$190.23
08/03/1999	PAYMENT	MAYHEW, RUSSELL E &	$-151.43	$0.00
07/01/1999	BILL	MAYHEW, RUSSELL E & ELAINE J	$151.43	$151.43
01/05/1999	PAYMENT	MAYHEW, RUSSELL E &	$-76.82	$0.00
08/05/1998	PAYMENT	MAYHEW, RUSSELL E &	$-76.82	$76.82
07/01/1998	BILL	MAYHEW, RUSSELL E & ELAINE J	$153.64	$153.64
07/25/1997	PAYMENT	MAYHEW, RUSSELL E &	$-154.62	$0.00
07/01/1997	BILL	MAYHEW, RUSSELL E & ELAINE J	$154.62	$154.62
08/02/1996	PAYMENT	MAYHEW, RUSSELL E &	$-157.91	$0.00
07/01/1996	BILL	MAYHEW, RUSSELL E & ELAINE J	$157.91	$157.91
08/07/1995	PAYMENT		$-164.55	$0.00
07/01/1995	BILL	MAYHEW, RUSSELL E & ELAINE J	$164.55	$164.55
07/26/1994	PAYMENT		$-157.23	$0.00
07/01/1994	BILL	MAYHEW, RUSSELL E & ELAINE J	$157.23	$157.23
07/26/1993	PAYMENT		$-155.82	$0.00
07/01/1993	BILL	MAYHEW, RUSSELL E & ELAINE J	$155.82	$155.82
08/14/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	MAYHEW, RUSSELL E & ELAINE J	$173.18	$173.18
07/30/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	MAYHEW, RUSSELL E & ELAINE J	$128.57	$128.57
07/25/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	MAYHEW, RUSSELL E & ELAINE J	$121.70	$121.70
08/15/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	MAYHEW, RUSSELL E & ELAINE J	$104.11	$104.11
07/27/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	MAYHEW, RUSSELL E & ELAINE J	$99.67	$99.67
08/13/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	MAYHEW, RUSSELL E & ELAINE J	$100.87	$100.87
07/16/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	MAYHEW,RUSSELL E & ELAINE J	$76.18	$76.18