Tax Account 018-544-01

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Owners

GRACE, STEPHEN G & BETTY J TRS
740 MOTTSVILLE LN
GARDNERVILLE, NV 89640

GRACE, BETTY J TR

Account Summary

Account ID	018-544-01
Account Type	Real Estate
Location	0 IDAHO ST SILVER SPRINGS
Balance	$1,276.00
Currently Due	$0.00

Account ID

018-544-01

Account Type

Real Estate

Location

0 IDAHO ST
SILVER SPRINGS

Balance

$1,276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,108.14
Total	$5,108.14
Paid	$3,832.14
Balance	$1,276.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,108.14

Total

$5,108.14

Paid

$3,832.14

Balance

$1,276.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,280.14	$0.00	$1,280.14	$1,280.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.00	$0.00	$1,276.00	$1,276.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,276.00	$0.00	$1,276.00	$0.00	$1,276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,767.40	$0.00	$4,767.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$4,146.22	$0.00	$4,146.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,876.74	$0.00	$3,876.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$3,627.36	$36.40	$3,663.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$3,430.52	$34.28	$3,464.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$4,086.36	$42.47	$4,128.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$3,974.14	$0.00	$3,974.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$3,906.44	$0.00	$3,906.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	506.24	379.75	126.49	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S20	Silver Springs GID	506.24	506.24	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	506.24	506.24	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	506.24	506.24	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	506.24	506.24	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	506.24	506.24	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	1301.28	1301.28	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	1301.28	1301.28	.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
12/31/2024	PAYMENT	GRACE, STEPHEN G & BETTY J CHECK 8699	$-1,276.00	$1,276.00
10/01/2024	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8650	$-1,276.00	$2,552.00
08/14/2024	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8624	$-1,280.14	$3,828.00
07/16/2024	BILL	GRACE, STEPHEN G & BETTY J TRS	$5,108.14	$5,108.14
02/27/2024	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8548	$-1,191.00	$0.00
01/04/2024	PAYMENT	GRACE FAMILY TRUST CHECK 8527	$-1,191.00	$1,191.00
09/19/2023	PAYMENT	GRACE, STEPHEN G & BETTY J CHECK 8367	$-1,191.00	$2,382.00
08/22/2023	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8346	$-1,194.40	$3,573.00
07/17/2023	BILL	GRACE, STEPHEN G & BETTY J TRS	$4,767.40	$4,767.40
02/21/2023	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8269	$-1,036.00	$0.00
01/10/2023	PAYMENT	GRACE, STEPHEN G & BETTY J CHECK 8245	$-1,036.00	$1,036.00
10/03/2022	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 8120	$-1,036.00	$2,072.00
08/18/2022	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7990	$-1,038.22	$3,108.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,146.22
07/15/2022	BILL	GRACE, STEPHEN G & BETTY J TRS	$4,146.22	$4,146.22
02/17/2022	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7910	$-969.15	$0.00
01/05/2022	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7887	$-969.15	$969.15
10/01/2021	PAYMENT	GRACE, BETTY CHECK 7840	$-969.15	$1,938.30
08/16/2021	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7799	$-969.29	$2,907.45
07/14/2021	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,876.74	$3,876.74
04/09/2021	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7735	$-37.24	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$37.24
04/01/2021	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7730	$-906.00	$36.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.24	$942.24
01/05/2021	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK 7695	$-908.16	$906.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$1,814.16
09/23/2020	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7618	$-906.00	$1,814.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$2,720.08
08/07/2020	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7637	$-906.36	$2,720.00
07/09/2020	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,626.36	$3,626.36
02/25/2020	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7530	$-857.00	$0.00
01/07/2020	PAYMENT	GRACE, BETTY CHECK NUM: 7499	$-857.00	$857.00
12/05/2019	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7484	$-34.28	$1,714.00
11/07/2019	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7459	$-857.00	$1,748.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.28	$2,605.28
08/21/2019	PAYMENT	GRACE, BETTY J CHECK NUM: 7411	$-859.52	$2,571.00
07/10/2019	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,430.52	$3,430.52
03/27/2019	PAYMENT	GRACE, BETTY CHECK NUM: 7333	$-42.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.63	$42.47
02/13/2019	PAYMENT	GRACE, BETTY CHECK NUM: 7316	$-1,021.00	$40.84
01/31/2019	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7307	$-1,021.00	$1,061.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.84	$2,082.84
09/21/2018	PAYMENT	GRACE, BETTY J CHECK NUM: 7236	$-1,021.00	$2,042.00
08/03/2018	PAYMENT	GRACE FAMILY TRUST CHECK NUM: 7342	$-1,023.36	$3,063.00
07/10/2018	BILL	GRACE, STEPHEN G & BETTY J TRS	$4,086.36	$4,086.36
12/29/2017	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7226	$-1,986.00	$0.00
09/19/2017	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7149	$-993.00	$1,986.00
07/19/2017	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7112	$-995.14	$2,979.00
07/10/2017	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,974.14	$3,974.14
02/23/2017	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 7011	$-976.00	$0.00
12/21/2016	PAYMENT	GRACE FAMILY TRUST CHECK NUM: 6968	$-976.00	$976.00
09/21/2016	PAYMENT	GRACE FAMILY TRUST CHECK NUM: 6918	$-976.00	$1,952.00
08/09/2016	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 6893	$-978.44	$2,928.00
07/11/2016	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,906.44	$3,906.44
02/24/2016	PAYMENT	GRACE FAMILY TRUST CHECK NUM: 6807	$-975.00	$0.00
02/02/2016	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 6803	$-39.00	$975.00
01/22/2016	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 6797	$-975.00	$1,014.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.00	$1,989.00
09/23/2015	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 6741	$-975.00	$1,950.00
07/30/2015	PAYMENT	GRACE, STEPHEN G & BETTY J TRS CHECK NUM: 6716	$-976.09	$2,925.00
07/07/2015	BILL	GRACE, STEPHEN G & BETTY J TRS	$3,901.09	$3,901.09
02/20/2015	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1088	$-955.00	$0.00
12/26/2014	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1085	$-955.00	$955.00
10/02/2014	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1081	$-955.00	$1,910.00
08/18/2014	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1080	$-955.35	$2,865.00
07/08/2014	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,820.35	$3,820.35
02/20/2014	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1075	$-929.00	$0.00
01/08/2014	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1074	$-929.00	$929.00
10/09/2013	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1072	$-929.00	$1,858.00
08/13/2013	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1070	$-931.86	$2,787.00
07/08/2013	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,718.86	$3,718.86
02/22/2013	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1066	$-941.00	$0.00
12/19/2012	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1065	$-941.00	$941.00
09/24/2012	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1063	$-941.00	$1,882.00
08/17/2012	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1061	$-944.90	$2,823.00
07/10/2012	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,767.90	$3,767.90
03/02/2012	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1057	$-907.00	$0.00
12/19/2011	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1056	$-907.00	$907.00
09/15/2011	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1054	$-907.00	$1,814.00
08/16/2011	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1053	$-907.34	$2,721.00
07/08/2011	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,628.34	$3,628.34
03/07/2011	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK NUM: 1051	$-869.00	$0.00
12/29/2010	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1049	$-869.00	$869.00
10/08/2010	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1046	$-869.00	$1,738.00
08/18/2010	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1045	$-872.26	$2,607.00
07/08/2010	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,479.26	$3,479.26
02/18/2010	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1043	$-796.00	$0.00
12/23/2009	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1041	$-796.00	$796.00
10/06/2009	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1038	$-796.00	$1,592.00
08/11/2009	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1037	$-797.85	$2,388.00
07/06/2009	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,185.85	$3,185.85
03/11/2009	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1033	$-761.00	$0.00
12/26/2008	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1030	$-761.00	$761.00
09/25/2008	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1028	$-761.00	$1,522.00
08/21/2008	PAYMENT	PYRAMID PEAK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1025	$-763.25	$2,283.00
07/15/2008	BILL	PYRAMID PEAK INVESTMENTS LLC	$3,046.25	$3,046.25
04/08/2008	PAYMENT	TICOR TITLE CHECK BANK: 7641 NUM: 7641	$-1,560.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.90	$1,560.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.16	$1,487.16
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-729.00	$1,458.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-729.99	$2,187.00
07/12/2007	BILL	WHITE SAGE PHASE II HOMES LLC	$2,916.99	$2,916.99
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-699.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-699.00	$699.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-699.00	$1,398.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-700.32	$2,097.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$2,797.32	$2,797.32
01/18/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2325	$-126.00	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2290	$-126.00	$126.00
10/07/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2026	$-126.00	$252.00
08/25/2005	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3837	$-129.09	$378.00
07/15/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$507.09	$507.09
03/16/2005	PAYMENT	CORNERSTONE CONST CHECK BANK: 94-181 NUM: 2780	$-123.00	$0.00
01/11/2005	PAYMENT	CORNERSTONE COSNTRUCTION, LLC CHECK BANK: 94-181 NUM: 2309	$-123.00	$123.00
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1418	$-123.00	$246.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1340	$-124.63	$369.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$493.63	$493.63
12/24/2003	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2698	$-245.94	$0.00
09/15/2003	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2611	$-122.97	$245.94
08/15/2003	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 2591	$-122.98	$368.91
07/18/2003	BILL	THOMPSON, ALFRED J III	$491.89	$491.89
02/26/2003	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2476	$-121.00	$0.00
01/03/2003	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 2433	$-121.00	$121.00
09/16/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2337	$-121.00	$242.00
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-123.50	$363.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$486.50	$486.50
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-120.86	$0.00
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-120.86	$120.86
10/02/2001	PAYMENT	ALFRED J. THOMPSON III CHECK BANK: 94-7074 NUM: 2031	$-120.86	$241.72
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-121.16	$362.58
07/12/2001	BILL	THOMPSON, ALFRED J III	$483.74	$483.74
03/06/2001	PAYMENT	ALFRED THOMPSON CHECK BANK: 94-7074 NUM: 1888	$-120.06	$0.00
01/16/2001	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 1851	$-120.06	$120.06
09/28/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 1762	$-120.06	$240.12
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-120.37	$360.18
07/17/2000	BILL	THOMPSON, ALFRED J III	$480.55	$480.55
03/10/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1587	$-112.34	$0.00
12/29/1999	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1542	$-112.34	$112.34
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477	$-112.34	$224.68
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-117.03	$337.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.50	$454.05
07/17/1999	BILL	THOMPSON, ALFRED J III	$449.55	$449.55
02/24/1999	PAYMENT	A.J. THOMPSON\ CHECK	$-31.56	$0.00
01/11/1999	PAYMENT	THOMPSON, ALFRED J CHECK	$-31.56	$31.56
09/16/1998	PAYMENT	THOMPSON, ALFRED J. III CHECK	$-31.56	$63.12
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-31.80	$94.68
07/13/1998	BILL	THOMPSON, ALFRED J III	$126.48	$126.48
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-125.61	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$125.61	$125.61
10/08/1996	PAYMENT	THOMPSON, ALFRED J III	$-93.54	$0.00
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-31.38	$93.54
07/18/1996	BILL	THOMPSON, ALFRED J III	$124.92	$124.92