Tax Account 030-024-008

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Owners

GRENADE, JUDITH A TR
3692 SUMMERHILL RD
CARSON CITY, NV 89705-6833

Account Summary

Account ID	030-024-008
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.07
Total	$66.07
Paid	$66.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$66.07	$0.00	$66.07	$66.07	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$69.65	$0.00	$69.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$69.65	$0.00	$69.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$69.41	$0.00	$69.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$63.24	$0.00	$63.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$63.24	$0.00	$63.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$63.24	$0.00	$63.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$63.24	$0.00	$63.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRENADE, JUDITH A ET AL CHECK 0618	$-66.07	$0.00
07/10/2024	BILL	GRENADE, JUDITH A TR	$66.07	$66.07
08/14/2023	PAYMENT	GRENADE, JUDITH A TR CHECK NUM: 584	$-66.07	$0.00
07/12/2023	BILL	GRENADE, JUDITH A TR	$66.07	$66.07
07/26/2022	PAYMENT	GRENADE, JUDITH A ETAL CHECK NUM: 528	$-66.07	$0.00
07/12/2022	BILL	GRENADE, JUDITH A TR	$66.07	$66.07
07/27/2021	PAYMENT	GRENADE, JUDITH& KUCKENMEISTER CHECK NUM: 486	$-70.46	$0.00
07/14/2021	BILL	GRENADE, JUDITH A TR	$70.46	$70.46
08/20/2020	PAYMENT	GRENADE, JUDITH ET ALL CHECK NUM: 453	$-69.65	$0.00
07/15/2020	BILL	GRENADE, JUDITH A TR	$69.65	$69.65
08/14/2019	PAYMENT	GRENADE, JUDITH A & ET AL CHECK NUM: 417	$-69.65	$0.00
07/10/2019	BILL	GRENADE, JUDITH A TR	$69.65	$69.65
08/08/2018	PAYMENT	GRENADE, JUDITH A ETAL CHECK NUM: 370	$-69.41	$0.00
07/09/2018	BILL	GRENADE, JUDITH A TR	$69.41	$69.41
07/27/2017	PAYMENT	GRENADE, JUDITH A ET AL CHECK NUM: 322	$-63.24	$0.00
07/07/2017	BILL	GRENADE, JUDITH A TR	$63.24	$63.24
07/22/2016	PAYMENT	GRENADE, JUDITH A TR CHECK NUM: 271	$-63.24	$0.00
07/08/2016	BILL	GRENADE, JUDITH A TR	$63.24	$63.24
07/21/2015	PAYMENT	GRENADE, JUDITH A ET AL CHECK NUM: 242	$-63.24	$0.00
07/08/2015	BILL	GRENADE, JUDITH A TR	$63.24	$63.24
08/14/2014	PAYMENT	GRENADE, JUDITH ET AL CHECK NUM: 203	$-63.24	$0.00
07/10/2014	BILL	GRENADE, JUDITH A TR	$63.24	$63.24
08/13/2013	PAYMENT	GRENADE, JUDITH & KUCKENMEISTE CHECK NUM: 0159	$-63.24	$0.00
07/16/2013	BILL	GRENADE, JUDITH A TR	$63.24	$63.24
07/16/2012	PAYMENT	GRENADE, JUDITH A & KUCKENMEIS CHECK NUM: 0118	$-61.05	$0.00
07/10/2012	BILL	GRENADE, JUDITH A TR	$61.05	$61.05
07/22/2011	PAYMENT	GRENADE, JUDITH & MARY A KUCKE CHECK NUM: 5186	$-57.33	$0.00
07/14/2011	BILL	GRENADE, JUDITH A TR	$57.33	$57.33
08/18/2010	PAYMENT	GRENADE, JUDITH A TR CHECK NUM: 5165	$-54.40	$0.00
07/14/2010	BILL	GRENADE, JUDITH A TR	$54.40	$54.40
08/11/2009	PAYMENT	GRENADE, JUDITH A TR CHECK NUM: 163	$-51.62	$0.00
07/21/2009	BILL	GRENADE, JUDITH A TR	$51.62	$51.62
08/05/2008	PAYMENT	GRENADE, JUDITH A TR CHECK NUM: 5115	$-47.93	$0.00
07/14/2008	BILL	GRENADE, JUDITH A TR	$47.93	$47.93
07/30/2007	PAYMENT	GRENADE, JUDITH A TRUST CHECK NUM: 5093	$-47.93	$0.00
07/13/2007	BILL	GRENADE, JUDITH A TRUST	$47.93	$47.93
08/09/2006	PAYMENT	GRENADE, JUDITH A TRUST CHECK NUM: 113	$-47.91	$0.00
07/19/2006	BILL	GRENADE, JUDITH A TRUST	$47.91	$47.91
08/31/2005	PAYMENT	GRENADE, JUDITH A TRUST CHECK NUM: 5058	$-47.85	$0.00
07/21/2005	BILL	GRENADE, JUDITH A TRUST	$47.85	$47.85
07/14/2004	PAYMENT	@	$-47.93	$0.00
07/01/2004	BILL	GRENADE, JUDITH A TRUS @	$47.93	$47.93
08/06/2003	PAYMENT	@	$-64.92	$0.00
07/01/2003	BILL	GRENADE, JUDITH A TRUS @	$64.92	$64.92