Tax Account 077-007-006

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Owners

GRISHAM, MILTON F TR
196 EMIGRANT TRL UNIT 6
SPRING CREEK, NV 89815-9746

(MILTON F GRISHAM LIVING TRUST)

687223~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	077-007-006
Account Type	Real Estate
Location	333 MEADOW VIEW DR
Balance	$803.23
Currently Due	$0.00

Account ID

077-007-006

Account Type

Real Estate

Location

333 MEADOW VIEW DR

Balance

$803.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.80
Total	$1,041.80
Paid	$238.57
Balance	$803.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.80

Total

$1,041.80

Paid

$238.57

Balance

$803.23

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.57	$0.00	$238.57	$238.57	$0.00
2	10/07/2024	10/17/2024	Due	$267.74	$0.00	$267.74	$0.00	$267.74
3	01/06/2025	01/16/2025	Due	$267.74	$0.00	$267.74	$0.00	$535.48
4	03/03/2025	03/13/2025	Due	$267.75	$0.00	$267.75	$0.00	$803.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.25	$48.58	$980.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$885.84	$48.53	$934.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$776.33	$47.74	$824.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$686.65	$33.08	$719.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$693.84	$128.50	$822.34	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$706.15	$63.39	$769.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$636.44	$67.76	$704.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$614.31	$101.55	$715.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$660.10	$23.10	$683.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$603.35	$0.00	$603.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	13.75	3.46	10.29	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	11.92	11.92	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRISHAM, LOGAN SYS ORIG: CARD	$-238.57	$803.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.42	$1,041.80
08/30/2024	ADJUSTMENT	GRISHAM, LOGAN CARD VOIDED PAYMENT: 930481. REASON: AMENDMENT TO RE 2025	$238.57	$953.38
08/15/2024	PAYMENT	GRISHAM, LOGAN CARD	$-238.57	$714.81
07/19/2024	PAYMENT	GRISHAM, MILTON CASH	$-507.87	$953.38
07/10/2024	BILL	GRISHAM, MILTON F TR	$953.38	$1,461.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.84	$507.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.84	$504.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$500.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$493.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$470.14
10/12/2023	PAYMENT	GRISHAM, LOGAN CARD	$-230.46	$460.92
10/04/2023	PAYMENT	GRISHAM, LOGAN O CARD	$-242.18	$691.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$933.56
07/12/2023	BILL	GRISHAM, MILTON F TR	$924.25	$924.25
04/13/2023	ADJUSTMENT	Conversion Adjustment	$-685.55	$0.00
04/13/2023	PAYMENT	GRISHAM, LOGAN O CREDIT: D	$-212.64	$685.55
04/13/2023	PAYMENT	GRISHAM, LOGAN CASH	$-260.00	$898.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.09	$1,158.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.83	$1,136.10
11/29/2022	PAYMENT	GRISHAM, LOGAN CREDIT: D	$-225.80	$1,127.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.68	$1,353.07
09/02/2022	PAYMENT	GRISHAM, LOGAN CASH	$-440.00	$1,344.39
09/01/2022	INTEREST	Monthly Interest	$1.53	$1,784.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.93	$1,782.86
08/01/2022	INTEREST	Monthly Interest	$1.53	$1,773.93
07/12/2022	BILL	GRISHAM, MILTON F TR	$885.84	$1,772.40
07/01/2022	INTEREST	Monthly Interest	$1.53	$886.56
06/01/2022	INTEREST	Monthly Interest	$1.53	$885.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$883.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.34	$876.50
01/06/2022	PAYMENT	GRISHAM, LOGAN CASH	$-620.00	$869.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.46	$1,489.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.82	$1,469.70
07/14/2021	BILL	GRISHAM, MILTON F TR	$776.33	$1,461.88
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$348.52	$685.55
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$159.63	$337.03
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.74	$177.40
06/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$173.66	$173.66
06/02/2021	AMENDMENT	MONTHLY INTEREST	$5.78	$0.00
03/29/2021	PAYMENT	GARY S GRISHAM CHECK NUM: ACH	$-178.76	$-5.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.88	$172.98
02/02/2021	VOID	GARY S GRISHAM CHECK NUM: ACH	$-178.76	$166.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.88	$344.86
09/16/2020	VOID	GRISHAM, GARY S CREDIT: D	$-171.88	$337.98
09/16/2020	VOID	GRISHAM, MILTON CREDIT: D	$-178.77	$509.86
09/16/2020	VOID	GRISHAM, MILTON CREDIT: D	$-828.12	$688.63
08/31/2020	INTEREST	Monthly Interest	$5.78	$1,516.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.88	$1,510.97
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.88	$1,504.09
07/15/2020	BILL	GRISHAM, MILTON F TR	$686.65	$1,503.21
06/30/2020	INTEREST	Monthly Interest	$5.78	$816.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.78	$810.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$805.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.57	$798.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$749.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.24	$749.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.38	$718.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.97	$700.81
07/10/2019	BILL	GRISHAM, MILTON F TR	$693.84	$693.84
05/15/2019	PAYMENT	GRISHAM, GARY CHECK NUM: 1217	$-292.11	$0.00
05/15/2019	PAYMENT	BIG G RANCH CHECK NUM: 12054	$-300.00	$292.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$592.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.72	$585.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.62	$553.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.05	$535.77
08/20/2018	PAYMENT	GRISHAM, MILTON FRANKLIN CREDIT: D BANK: OP INTERNET NUM: 007517	$-177.43	$528.72
07/09/2018	BILL	GRISHAM, MILTON F TR	$706.15	$706.15
04/11/2018	PAYMENT	GRISHAM, MILTON F TR CREDIT: D	$-543.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.70	$543.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.38	$509.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.23	$489.94
09/06/2017	PAYMENT	GRISHAM, MILTON F TR CASH	$-2.00	$481.71
09/06/2017	PAYMENT	GRISHAM, MILTON F TR CHECK NUM: 11910	$-159.18	$483.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.45	$642.89
07/07/2017	BILL	GRISHAM, MILTON F TR	$636.44	$636.44
06/05/2017	PAYMENT	BIG G RANCH/GRISHAM, MILTON F CHECK NUM: 11879	$-365.86	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.41	$365.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$363.45
04/03/2017	PAYMENT	BIG G RANCH/GRISHAM, M F & I M CHECK NUM: 11865	$-350.00	$356.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.00	$706.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.64	$663.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.36	$635.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.14	$620.45
07/08/2016	BILL	GRISHAM, MILTON F TR	$614.31	$614.31
04/06/2016	PAYMENT	BIG G RANCH/GRISHAM, MILTON & CHECK NUM: 11629	$-353.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.50	$353.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.60	$336.64
07/20/2015	PAYMENT	BIG G RANCH CHECK NUM: 11768	$-330.06	$330.04
07/08/2015	BILL	GRISHAM, MILTON F TR	$660.10	$660.10
08/07/2014	PAYMENT	BIG G RANCH ET AL CHECK NUM: 11524	$-301.04	$0.00
07/15/2014	PAYMENT	BIG G RANCH/GRISHAM, MILTON F CHECK NUM: 11512	$-302.31	$301.04
07/10/2014	BILL	GRISHAM, MILTON F TR	$603.35	$603.35
04/28/2014	PAYMENT	BIG G RANCH (MILTON GRISHAM) CHECK NUM: 11121	$-1,385.68	$0.00
04/01/2014	INTEREST	Monthly Interest	$3.92	$1,385.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.63	$1,381.76
03/03/2014	INTEREST	Monthly Interest	$3.92	$1,335.13
02/03/2014	INTEREST	Monthly Interest	$3.92	$1,331.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.98	$1,327.29
01/02/2014	INTEREST	Monthly Interest	$3.92	$1,297.31
12/02/2013	INTEREST	Monthly Interest	$3.92	$1,293.39
11/08/2013	PAYMENT	GRISHOM, MILTON F CHECK NUM: 11072	$-200.00	$1,289.47
11/04/2013	INTEREST	Monthly Interest	$5.51	$1,489.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.65	$1,483.96
10/01/2013	INTEREST	Monthly Interest	$5.51	$1,467.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.66	$1,461.80
09/03/2013	INTEREST	Monthly Interest	$5.51	$1,455.14
08/01/2013	INTEREST	Monthly Interest	$5.51	$1,449.63
07/16/2013	BILL	GRISHOM, MILTON F	$666.15	$1,444.12
07/01/2013	INTEREST	Monthly Interest	$5.51	$777.97
06/03/2013	INTEREST	Monthly Interest	$5.51	$772.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$766.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.26	$759.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.74	$713.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.52	$683.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.61	$667.43
07/10/2012	BILL	GRISHOM, MILTON F	$660.82	$660.82
08/29/2011	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 7873	$-655.18	$0.00
08/29/2011	AMENDMENT	remove pentaly apply to per p	$-6.55	$655.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.55	$661.73
07/14/2011	BILL	GRISHAM, MILTON F & IDA M	$655.18	$655.18
05/06/2011	PAYMENT	GRISHAM, MILTON F & IDA M CASH	$-7.00	$0.00
05/06/2011	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 10615	$-188.23	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$195.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.24	$188.23
01/10/2011	PAYMENT	GRISHAM, MILTON F & IDA MAE CHECK NUM: 10539	$-568.33	$180.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.10	$749.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.24	$731.22
07/14/2010	BILL	GRISHAM, MILTON F & IDA M	$723.98	$723.98
05/04/2010	PAYMENT	GRISHAM, MILTON F & IDA M CASH	$-7.00	$0.00
05/03/2010	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 10342	$-392.73	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$399.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.35	$392.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.34	$374.38
08/13/2009	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 5850	$-368.32	$367.04
07/21/2009	BILL	GRISHAM, MILTON F & IDA M	$735.36	$735.36
03/02/2009	PAYMENT	BIG G RANCH CHECK NUM: 9954	$-578.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.96	$578.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.22	$556.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.12	$547.51
08/12/2008	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 5833	$-578.01	$547.39
08/01/2008	INTEREST	Monthly Interest	$2.98	$1,125.40
07/14/2008	BILL	GRISHAM, MILTON F & IDA M	$727.14	$1,122.42
07/01/2008	INTEREST	Monthly Interest	$2.98	$395.28
06/02/2008	INTEREST	Monthly Interest	$2.98	$392.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$389.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.87	$382.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.15	$364.45
07/19/2007	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 5796	$-357.32	$357.30
07/13/2007	BILL	GRISHAM, MILTON F & IDA M	$714.62	$714.62
03/15/2007	AMENDMENT	SHORT PAID BY .01	$-0.01	$0.00
08/17/2006	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 5723	$-579.12	$0.01
07/19/2006	BILL	GRISHAM, MILTON F & IDA M	$579.13	$579.13
08/09/2005	PAYMENT	GRISHAM, MILTON F & IDA M CHECK NUM: 5590	$-562.26	$0.00
07/21/2005	BILL	GRISHAM, MILTON F & IDA M	$562.26	$562.26
08/05/2004	PAYMENT	@	$-561.72	$0.00
07/01/2004	BILL	GRISHAM, MILTON F & ID @	$561.72	$561.72
07/31/2003	PAYMENT	@	$-558.52	$0.00
07/01/2003	BILL	GRISHAM, MILTON F & ID @	$558.52	$558.52