Tax Account 004-361-01

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Owners

GRANGAARD, MARLENE L TRS
40 NADEL LN
YERINGTON, NV 89447

Account Summary

Account ID	004-361-01
Account Type	Real Estate
Location	40 NADEL LN MASON VALLEY
Balance	$1,628.44
Currently Due	$407.44

Account ID

004-361-01

Account Type

Real Estate

Location

40 NADEL LN
MASON VALLEY

Balance

$1,628.44

Currently Due

$407.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.44
Total	$1,628.44
Paid	$0.00
Balance	$1,628.44
Due	$407.44
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,628.44

Total

$1,628.44

Paid

$0.00

Balance

$1,628.44

Due

$407.44

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$407.44	$0.00	$407.44	$0.00	$407.44
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$814.44
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,221.44
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,628.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.03	$237.22	$1,819.25	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,534.98	$0.00	$1,534.98	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,490.27	$0.00	$1,490.27	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,446.87	$14.55	$1,461.42	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,404.72	$0.00	$1,404.72	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,363.81	$0.00	$1,363.81	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,324.08	$0.00	$1,324.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,290.52	$0.00	$1,290.52	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANGAARD, MARLENE L TRS	$1,628.44	$1,628.44
03/25/2024	PAYMENT	GRANGAARD, MARLENE L TRS CHECK 378	$-1,819.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,819.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.67	$1,818.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.16	$1,707.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.55	$1,636.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.84	$1,596.87
07/17/2023	BILL	GRANGAARD, MARLENE L TRS	$1,581.03	$1,581.03
02/10/2023	PAYMENT	GRANGAARD, MARLENE L CHECK 302	$-383.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-385.98	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,534.98
07/15/2022	BILL	GRANGAARD, MARLENE L	$1,534.98	$1,534.98
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-372.54	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-372.54	$372.54
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-372.54	$745.08
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-372.65	$1,117.62
07/14/2021	BILL	GRANGAARD, MARLENE L	$1,490.27	$1,490.27
02/24/2021	PAYMENT	GRANGAARD, MARLENE L CHECK 2555	$-361.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38662	$-361.00	$361.00
10/14/2020	PAYMENT	KATHLEEN HIGGINS CHECK BANK: PNP INTERNET NUM: 82601299	$-739.42	$722.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.55	$1,461.42
07/09/2020	BILL	HIGGINS, KATHLEEN L	$1,446.87	$1,446.87
07/30/2019	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1404	$-1,404.72	$0.00
07/10/2019	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,404.72	$1,404.72
08/15/2018	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1367	$-1,363.81	$0.00
07/10/2018	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,363.81	$1,363.81
08/08/2017	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1330	$-1,324.08	$0.00
07/10/2017	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,324.08	$1,324.08
07/29/2016	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1268	$-1,290.52	$0.00
07/11/2016	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,290.52	$1,290.52
07/28/2015	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1212	$-1,287.96	$0.00
07/07/2015	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,287.96	$1,287.96
07/22/2014	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1151	$-1,250.45	$0.00
07/08/2014	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,250.45	$1,250.45
08/13/2013	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1091	$-1,465.46	$0.00
07/08/2013	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,465.46	$1,465.46
08/14/2012	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 1007	$-1,552.41	$0.00
07/10/2012	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,552.41	$1,552.41
08/03/2011	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK NUM: 894	$-1,682.98	$0.00
07/08/2011	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,682.98	$1,682.98
08/03/2010	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 94-7074 NUM: 797	$-1,720.79	$0.00
07/08/2010	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,720.79	$1,720.79
07/20/2009	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 94-7074 NUM: 618	$-1,566.00	$0.00
07/06/2009	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,566.00	$1,566.00
07/31/2008	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 94-7074 NUM: 1001	$-1,520.38	$0.00
07/15/2008	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,520.38	$1,520.38
07/31/2007	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 94-7074 NUM: 0320	$-1,456.98	$0.00
07/12/2007	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,456.98	$1,456.98
08/10/2006	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 94-7074 NUM: 169	$-1,318.57	$0.00
07/12/2006	BILL	HIGGINS, MICHAEL J & KATHLEEN	$1,318.57	$1,318.57
08/08/2005	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 90-844 NUM: 3428	$-197.36	$0.00
07/15/2005	BILL	HIGGINS, MICHAEL J & KATHLEEN	$197.36	$197.36
08/04/2004	PAYMENT	HIGGINS, MICHAEL J & KATHLEEN CHECK BANK: 90-844 NUM: 3134	$-196.81	$0.00
07/08/2004	BILL	HIGGINS, MICHAEL J & KATHLEEN	$196.81	$196.81
08/20/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 3094	$-194.62	$0.00
07/18/2003	BILL	ROY, RONALD D & FLORENCE I	$194.62	$194.62
12/17/2002	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8871	$-90.00	$0.00
10/09/2002	PAYMENT	ROY, FLORENCE & RONALD CHECK BANK: 16-66 NUM: 8839	$-45.00	$90.00
08/22/2002	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8824	$-46.91	$135.00
07/12/2002	BILL	ROY, RONALD D & FLORENCE I	$181.91	$181.91
09/10/2001	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8643	$-109.86	$0.00
08/15/2001	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8620	$-36.90	$109.86
07/12/2001	BILL	ROY, RONALD D & FLORENCE I	$146.76	$146.76
08/24/2000	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8372	$-144.58	$0.00
07/17/2000	BILL	ROY, RONALD D & FLORENCE I	$144.58	$144.58
08/26/1999	PAYMENT	ROY, RONALD D & FLORENCE I CHECK BANK: 16-66 NUM: 8123	$-150.53	$0.00
07/17/1999	BILL	ROY, RONALD D & FLORENCE I	$150.53	$150.53
09/28/1998	PAYMENT	ROY, RONALD D & FLORENCE I CHECK	$-112.89	$0.00
08/18/1998	PAYMENT	ROY, RONALD D & FLORENCE I CHECK	$-37.77	$112.89
07/13/1998	BILL	ROY, RONALD D & FLORENCE I	$150.66	$150.66
01/06/1998	PAYMENT	ROY, RONALD D & FLORENCE I CHECK	$-75.02	$0.00
10/06/1997	PAYMENT	ROY, RONALD D & FLORENCE I CHECK	$-37.51	$75.02
08/22/1997	PAYMENT	ROY, RONALD D & FLORENCE I CHECK	$-37.65	$112.53
07/14/1997	BILL	ROY, RONALD D & FLORENCE I	$150.18	$150.18
03/05/1997	PAYMENT	ROY, RONALD D & FLORENCE I	$-28.37	$0.00
01/13/1997	PAYMENT	ROY, RONALD D & FLORENCE I	$-28.37	$28.37
09/30/1996	PAYMENT	ROY, RONALD D & FLORENCE I	$-28.37	$56.74
08/28/1996	PAYMENT	ROY, RONALD D & FLORENCE I	$-28.59	$85.11
07/18/1996	BILL	ROY, RONALD D & FLORENCE I	$113.70	$113.70