Tax Account 1420-34-811-017
Owners
GRANAHAN, LISA I & WILLIAM D
1559 CHIQUITA DR
MINDEN, NV 89423
GRANAHAN, LISA I
GRANAHAN, WILLIAM D
Account Summary
| Account ID | 1420-34-811-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1559 CHIQUITA DR GEN CO/CWS/MOSQ |
| Balance | $1,085.68 |
| Currently Due | $542.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,171.68 |
| Total | $2,171.68 |
| Paid | $1,086.00 |
| Balance | $1,085.68 |
| Due | $542.84 |
| 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 | $2,108.45 | $0.00 | $2,108.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,047.05 | $0.00 | $2,047.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,987.44 | $0.00 | $1,987.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,929.56 | $0.00 | $1,929.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,873.36 | $0.00 | $1,873.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,818.79 | $0.00 | $1,818.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,765.83 | $0.00 | $1,765.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,721.08 | $0.00 | $1,721.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,717.64 | $0.00 | $1,717.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,667.62 | $0.00 | $1,667.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 100263 | $-542.84 | $1,085.68 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1000132 | $-543.16 | $1,628.52 |
| 07/15/2024 | BILL | GRANAHAN, LISA I & WILLIAM D | $2,171.68 | $2,171.68 |
| 03/01/2024 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3537 | $-527.06 | $0.00 |
| 01/03/2024 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3532 | $-527.06 | $527.06 |
| 10/05/2023 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3528 | $-527.06 | $1,054.12 |
| 08/11/2023 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3525 | $-527.27 | $1,581.18 |
| 07/14/2023 | BILL | GRANAHAN, LISA I & WILLIAM D | $2,108.45 | $2,108.45 |
| 03/04/2023 | PAYMENT | GRANAHAN, LISA I & DALE CHECK 3517 | $-511.76 | $0.00 |
| 01/05/2023 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3514 | $-511.76 | $511.76 |
| 10/06/2022 | PAYMENT | GRANAHAN, LISA I & DALE CHECK 3507 | $-511.76 | $1,023.52 |
| 08/19/2022 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK 3504 | $-511.77 | $1,535.28 |
| 07/19/2022 | BILL | GRANAHAN, LISA I & WILLIAM D | $2,047.05 | $2,047.05 |
| 03/09/2022 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-496.86 | $0.00 |
| 01/03/2022 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-496.86 | $496.86 |
| 09/27/2021 | PAYMENT | GRANAHAN, LISA OR DALE CHECK | $-496.86 | $993.72 |
| 08/14/2021 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-496.86 | $1,490.58 |
| 07/14/2021 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,987.44 | $1,987.44 |
| 02/25/2021 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-482.39 | $0.00 |
| 12/31/2020 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-482.39 | $482.39 |
| 10/05/2020 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-482.39 | $964.78 |
| 08/18/2020 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-482.39 | $1,447.17 |
| 07/13/2020 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,929.56 | $1,929.56 |
| 03/04/2020 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-468.34 | $0.00 |
| 01/06/2020 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-468.34 | $468.34 |
| 10/07/2019 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-468.34 | $936.68 |
| 08/08/2019 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-468.34 | $1,405.02 |
| 07/15/2019 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,873.36 | $1,873.36 |
| 03/01/2019 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-454.69 | $0.00 |
| 01/04/2019 | PAYMENT | GRANAHAN, DALE CHECK | $-454.69 | $454.69 |
| 10/03/2018 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-454.69 | $909.38 |
| 08/10/2018 | PAYMENT | GRANAHAN, LISA I & DALE CHECK | $-454.72 | $1,364.07 |
| 07/12/2018 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,818.79 | $1,818.79 |
| 02/27/2018 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-441.45 | $0.00 |
| 12/15/2017 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-441.45 | $441.45 |
| 09/27/2017 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-441.45 | $882.90 |
| 08/11/2017 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-441.48 | $1,324.35 |
| 07/14/2017 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,765.83 | $1,765.83 |
| 03/06/2017 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-430.27 | $0.00 |
| 01/05/2017 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-430.27 | $430.27 |
| 10/05/2016 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-430.27 | $860.54 |
| 08/15/2016 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-430.27 | $1,290.81 |
| 07/12/2016 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,721.08 | $1,721.08 |
| 02/25/2016 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-429.41 | $0.00 |
| 01/04/2016 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-429.41 | $429.41 |
| 10/13/2015 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-429.41 | $858.82 |
| 08/17/2015 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-429.41 | $1,288.23 |
| 07/14/2015 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,717.64 | $1,717.64 |
| 02/25/2015 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-416.90 | $0.00 |
| 01/05/2015 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-416.90 | $416.90 |
| 10/02/2014 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-416.90 | $833.80 |
| 08/14/2014 | PAYMENT | GRANAHAN, LISA I & WILLIAM D CHECK | $-416.92 | $1,250.70 |
| 07/17/2014 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,667.62 | $1,667.62 |
| 02/27/2014 | PAYMENT | DALE GRANAHAN CHECK | $-404.76 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-404.76 | $404.76 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-404.76 | $809.52 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-404.78 | $1,214.28 |
| 07/16/2013 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,619.06 | $1,619.06 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.97 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.97 | $392.97 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-392.97 | $785.94 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-393.00 | $1,178.91 |
| 07/13/2012 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,571.91 | $1,571.91 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.53 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.53 | $381.53 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.53 | $763.06 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-381.54 | $1,144.59 |
| 07/15/2011 | BILL | GRANAHAN, LISA I & WILLIAM D | $1,526.13 | $1,526.13 |
| 02/04/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-370.42 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.42 | $370.42 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.42 | $740.84 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.43 | $1,111.26 |
| 07/14/2010 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,481.69 | $1,481.69 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.63 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.63 | $359.63 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.63 | $719.26 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.64 | $1,078.89 |
| 07/13/2009 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,438.53 | $1,438.53 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.15 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.15 | $349.15 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.15 | $698.30 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.18 | $1,047.45 |
| 07/18/2008 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,396.63 | $1,396.63 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-339.01 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-338.98 | $339.01 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-338.98 | $677.99 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-338.98 | $1,016.97 |
| 07/01/2007 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,355.95 | $1,355.95 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-329.13 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.11 | $329.13 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.11 | $658.24 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-329.11 | $987.35 |
| 07/01/2006 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,316.46 | $1,316.46 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.53 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.53 | $319.53 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.53 | $639.06 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-319.53 | $958.59 |
| 07/01/2005 | BILL | GRANAHAN, WILLIAM D & LISA I | $1,278.12 | $1,278.12 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.24 | $0.00 |
| 11/30/2004 | PAYMENT | 11 | $-310.22 | $310.24 |
| 09/30/2004 | PAYMENT | NETS | $-310.22 | $620.46 |
| 08/20/2004 | PAYMENT | NETS | $-310.22 | $930.68 |
| 07/01/2004 | BILL | GAST, DONALD W & GRACE M | $1,240.90 | $1,240.90 |
| 02/29/2004 | PAYMENT | NETS | $-309.73 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-309.73 | $309.73 |
| 09/12/2003 | PAYMENT | WELLS | $-309.73 | $619.46 |
| 08/15/2003 | PAYMENT | NETS | $-309.73 | $929.19 |
| 07/01/2003 | BILL | GAST, DONALD W & GRACE M | $1,238.92 | $1,238.92 |
| 02/11/2003 | PAYMENT | NETS | $-302.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-302.50 | $302.52 |
| 09/20/2002 | PAYMENT | NETS | $-302.50 | $605.02 |
| 08/08/2002 | PAYMENT | NETS | $-302.50 | $907.52 |
| 07/01/2002 | BILL | GAST, DONALD W & GRACE M | $1,210.02 | $1,210.02 |
| 02/27/2002 | PAYMENT | NETS | $-292.92 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-292.92 | $292.92 |
| 09/20/2001 | PAYMENT | NETS | $-292.92 | $585.84 |
| 08/07/2001 | PAYMENT | NETS | $-292.92 | $878.76 |
| 07/01/2001 | BILL | GAST, DONALD W & GRACE M | $1,171.68 | $1,171.68 |
| 02/14/2001 | PAYMENT | NETS | $-290.09 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-290.06 | $290.09 |
| 10/10/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $580.15 |
| 10/02/2000 | PAYMENT | NETS | $-290.06 | $580.15 |
| 08/14/2000 | PAYMENT | WELLS FARGO MTG | $-290.06 | $870.21 |
| 07/01/2000 | BILL | GAST, DONALD W & GRACE M | $1,160.27 | $1,160.27 |
| 01/03/2000 | PAYMENT | DOUGAN, BARBARA A | $-170.35 | $0.00 |
| 11/08/1999 | PAYMENT | DOUGAN, BARBARA A | $-88.58 | $170.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.41 | $258.93 |
| 08/27/1999 | PAYMENT | DOUGAN, BARBARA A | $-85.17 | $255.52 |
| 07/01/1999 | BILL | DOUGAN, BARBARA A | $340.69 | $340.69 |
| 01/14/1999 | PAYMENT | DOUGAN, BARBARA A | $-172.86 | $0.00 |
| 10/06/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $259.29 |
| 07/01/1998 | BILL | DOUGAN, BARBARA A | $345.72 | $345.72 |
| 03/02/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $86.99 |
| 10/06/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $173.95 |
| 08/20/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $260.91 |
| 07/01/1997 | BILL | DOUGAN, BARBARA A | $347.87 | $347.87 |
| 01/07/1997 | PAYMENT | DOUGAN, BARBARA A | $-177.68 | $0.00 |
| 10/07/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $266.51 |
| 07/01/1996 | BILL | DOUGAN, BARBARA A | $355.34 | $355.34 |
| 10/05/1995 | PAYMENT | $-277.70 | $0.00 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DOUGAN, BARBARA A | $370.26 | $370.26 |
| 12/30/1994 | PAYMENT | $-123.90 | $0.00 | |
| 10/04/1994 | PAYMENT | $-61.94 | $123.90 | |
| 08/19/1994 | PAYMENT | $-61.94 | $185.84 | |
| 07/01/1994 | BILL | DOUGAN, BARBARA A | $247.78 | $247.78 |
| 03/03/1994 | PAYMENT | $-52.04 | $0.00 | |
| 01/06/1994 | PAYMENT | $-52.04 | $52.04 | |
| 10/05/1993 | PAYMENT | $-52.04 | $104.08 | |
| 08/23/1993 | PAYMENT | $-52.04 | $156.12 | |
| 07/01/1993 | BILL | DOUGAN, BARBARA A | $208.16 | $208.16 |
| 03/02/1993 | PAYMENT | $-39.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-39.12 | $39.15 | |
| 10/20/1992 | PAYMENT | $-39.12 | $78.27 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $117.39 |
| 08/20/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | DOUGAN, BARBARA A | $156.51 | $156.51 |
| 01/03/1992 | PAYMENT | $-64.29 | $0.00 | |
| 10/04/1991 | PAYMENT | $-32.14 | $64.29 | |
| 09/04/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | DOUGAN, BARBARA A | $128.57 | $128.57 |
| 01/08/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/10/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | DOUGAN, BARBARA A | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-28.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-28.92 | $28.95 | |
| 10/05/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/31/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | DOUGAN, BARBARA A | $115.71 | $115.71 |
| 01/06/1989 | PAYMENT | $-55.41 | $0.00 | |
| 10/11/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/09/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | DOUGAN, BARBARA A | $110.79 | $110.79 |
| 03/15/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/08/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/12/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/14/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | DOUGAN, BARBARA A | $112.07 | $112.07 |
| 03/10/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/14/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/27/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | DOUGAN,BARBARA A | $84.67 | $84.67 |