Tax Account 017-464-09

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Owners

GRIDER, JEFFREY
2035 BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-464-09
Account Type	Real Estate
Location	2035 BADGER ST SILVER SPRINGS
Balance	$767.37
Currently Due	$194.37

Account ID

017-464-09

Account Type

Real Estate

Location

2035 BADGER ST
SILVER SPRINGS

Balance

$767.37

Currently Due

$194.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.37
Total	$767.37
Paid	$0.00
Balance	$767.37
Due	$194.37
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$767.37

Total

$767.37

Paid

$0.00

Balance

$767.37

Due

$194.37

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$194.37	$0.00	$194.37	$0.00	$194.37
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$385.37
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$576.37
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$767.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.09	$0.00	$745.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$632.75	$22.12	$654.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$586.04	$46.90	$632.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.93	$18.90	$560.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$507.95	$11.97	$519.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$493.19	$0.00	$493.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$466.77	$0.00	$466.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRIDER, JEFFREY	$767.37	$767.37
03/04/2024	PAYMENT	JEFFREY GRIDER PNP PNP - 152140893	$-186.00	$0.00
12/28/2023	PAYMENT	JEFFREY GRIDER PNP PNP - 148483869	$-186.00	$186.00
10/03/2023	PAYMENT	JEFFREY GRIDER PNP PNP - 143447318	$-186.00	$372.00
08/22/2023	PAYMENT	JEFFREY GRIDER PNP PNP - 141367974	$-187.09	$558.00
07/17/2023	BILL	GRIDER, JEFFREY	$745.09	$745.09
01/30/2023	PAYMENT	JEFFREY GRIDER PNP PNP - 128472543	$-496.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$496.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$480.32
08/15/2022	PAYMENT	JEFFREY GRIDER PNP PNP - 119353685	$-158.75	$474.00
07/15/2022	BILL	GRIDER, JEFFREY	$632.75	$632.75
03/14/2022	PAYMENT	JEFFREY S GRIDER PNP PNP - 110647242	$-632.94	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$632.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.37	$627.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.66	$600.70
07/14/2021	BILL	GRIDER, JEFF & RACHEL	$586.04	$586.04
03/04/2021	PAYMENT	JEFFREY S GRIDER PNP PNP - 89949481	$-423.90	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.50	$423.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$410.40
08/18/2020	PAYMENT	JEFFREY GRIDER CORK: D BANK: PNP INTERNET NUM: 79842516	$-136.93	$405.00
07/09/2020	BILL	GRIDER, JEFF & RACHEL	$541.93	$541.93
03/03/2020	PAYMENT	JEFF GRIDER CORK: D BANK: PNP INTERNET NUM: 72117607	$-120.59	$0.00
02/21/2020	PAYMENT	JEFF GRIDER CORK: D BANK: PNP INTERNET NUM: 71528513	$-137.97	$120.59
02/21/2020	PAYMENT	JEFF GRIDER CORK: D BANK: PNP INTERNET NUM: 71528432	$-5.41	$258.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$263.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.21	$257.41
09/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32594	$-255.95	$257.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$513.15
07/10/2019	BILL	HOLST, JIMMY RAY & VALERA RAE	$507.95	$507.95
09/05/2018	PAYMENT	HOLST, JIMMY RAY & VALERA RAE CHECK NUM: 5394	$-246.00	$0.00
08/17/2018	PAYMENT	HOLST, JIMMY RAY & VALERA RAE CHECK NUM: 5386	$-247.19	$246.00
07/10/2018	BILL	HOLST, JIMMY RAY & VALERA RAE	$493.19	$493.19
08/29/2017	PAYMENT	HOLST, JIMMY OR VALERA CHECK NUM: 5328	$-478.86	$0.00
07/10/2017	BILL	HOLST, JIMMY R	$478.86	$478.86
08/16/2016	PAYMENT	HOLST, JIMMY R CHECK NUM: 5285	$-466.77	$0.00
07/11/2016	BILL	HOLST, JIMMY R	$466.77	$466.77
07/30/2015	PAYMENT	HOLST, JIMMY & VALERA CHECK NUM: 5217	$-465.67	$0.00
07/07/2015	BILL	HOLST, JIMMY R	$465.67	$465.67
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-112.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-112.00	$112.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-112.00	$224.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-115.97	$336.00
07/08/2014	BILL	HOLST, JIMMY R	$451.97	$451.97
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-109.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-109.00	$109.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-109.00	$218.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-111.83	$327.00
07/08/2013	BILL	HOLST, JIMMY R	$438.83	$438.83
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-134.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-134.00	$134.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-134.00	$268.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-137.24	$402.00
07/10/2012	BILL	HOLST, JIMMY R	$539.24	$539.24
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-207.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-207.00	$207.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.94	$621.00
07/08/2011	BILL	HOLST, JIMMY R	$831.94	$831.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.64	$639.00
07/08/2010	BILL	HOLST, JIMMY R	$853.64	$853.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-215.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-215.00	$215.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-215.00	$430.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-216.89	$645.00
07/06/2009	BILL	HOLST, JIMMY R	$861.89	$861.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-209.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-209.00	$209.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-209.00	$418.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.78	$627.00
07/15/2008	BILL	HOLST, JIMMY R	$836.78	$836.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-159.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-159.00	$159.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-159.00	$318.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-162.08	$477.00
07/12/2007	BILL	HOLST, JIMMY R	$639.08	$639.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-155.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-155.00	$155.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-155.00	$310.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.46	$465.00
07/12/2006	BILL	HOLST, JIMMY R	$620.46	$620.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-150.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-91.95	$150.00
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122305735	$-1,817.80	$241.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.10	$2,059.75
08/02/2005	INTEREST	Monthly Interest	$9.22	$2,053.65
07/15/2005	BILL	GRIGG, JEFFREY A	$602.38	$2,044.43
07/07/2005	INTEREST	Monthly Interest	$9.22	$1,442.05
07/07/2005	INTEREST	Monthly Interest	$9.22	$1,432.83
06/07/2005	INTEREST	Monthly Interest	$51.05	$1,423.61
05/02/2005	INTEREST	Monthly Interest	$4.57	$1,372.56
03/31/2005	INTEREST	Monthly Interest	$4.57	$1,367.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.04	$1,363.42
03/01/2005	INTEREST	Monthly Interest	$4.57	$1,324.38
02/01/2005	INTEREST	Monthly Interest	$4.57	$1,319.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.13	$1,315.24
01/04/2005	INTEREST	Monthly Interest	$4.57	$1,290.11
12/02/2004	INTEREST	Monthly Interest	$4.57	$1,285.54
11/01/2004	INTEREST	Monthly Interest	$4.57	$1,280.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.99	$1,276.40
10/04/2004	INTEREST	Monthly Interest	$4.57	$1,262.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.63	$1,257.84
08/02/2004	INTEREST	Monthly Interest	$4.57	$1,252.21
07/08/2004	BILL	GRIGG, JEFFREY A	$557.76	$1,247.64
07/01/2004	INTEREST	Monthly Interest	$4.57	$689.88
07/01/2004	INTEREST	Monthly Interest	$4.57	$685.31
06/08/2004	INTEREST	Monthly Interest	$45.66	$680.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$635.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.35	$630.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.66	$591.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.70	$567.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.48	$553.37
07/18/2003	BILL	GRIGG, JEFFREY A	$547.89	$547.89
04/08/2003	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-72 NUM: 542	$-318.64	$0.00
03/28/2003	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-72 NUM: 527	$-148.54	$318.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.30	$467.18
03/05/2003	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-72 NUM: 514	$-141.15	$442.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.34	$584.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.54	$559.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.43	$546.15
07/12/2002	BILL	GRIGG, JEFFREY A	$540.72	$540.72
06/06/2002	PAYMENT	GRIGG, JEFFREY A CORK: B BANK: 94-7074 NUM: 514	$-24.37	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.37	$24.37
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$23.00
04/29/2002	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-7074 NUM: 491	$-258.59	$18.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$276.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$263.66
10/05/2001	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-7074 NUM: 410	$-137.10	$258.59
10/05/2001	PAYMENT	Auto Restore Payment CORK: B BANK: 94-7074 NUM: 410	$-137.10	$395.69
10/05/2001	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 410	$137.10	$532.79
10/05/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 405	$132.05	$395.69
10/05/2001	VOID	GRIGG, JEFFREY A CORK: B BANK: 94-7074 NUM: 410	$-137.10	$263.64
09/21/2001	VOID	GRIGG, JEFFREY A CHECK BANK: 94-7074 NUM: 405	$-132.05	$400.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.28	$532.79
07/12/2001	BILL	GRIGG, JEFFREY A	$527.51	$527.51
04/06/2001	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 28026	$-594.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.18	$594.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.26	$558.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.93	$535.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.18	$522.09
07/17/2000	BILL	GRIGG, JEFFREY A	$516.91	$516.91
04/24/2000	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-204 NUM: 216	$-445.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.16	$445.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.42	$421.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$408.03
08/26/1999	PAYMENT	GRIGG, JEFFREY A CHECK BANK: 94-204 NUM: 119	$-134.42	$402.66
07/17/1999	BILL	GRIGG, JEFFREY A	$537.08	$537.08
07/22/1998	PAYMENT	VISION DEVELOPMENT CHECK	$-69.19	$0.00
07/13/1998	BILL	VISION DEVELOPMENT	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35