Tax Account 003-161-42

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Owners

GRENADE TRUST, JUDITH A
JUDITH GRENADE A, TRUSTEE
3692 SUMMERHILL ROAD
CARSON CITY, NV 89705

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-161-42
Account Type	Real Estate
Location	119 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-42

Account Type

Real Estate

Location

119 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.24
Total	$51.24
Paid	$51.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.24

Total

$51.24

Paid

$51.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$51.24	$0.00	$51.24	$51.24	$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	$47.83	$0.00	$47.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$44.27	$0.00	$44.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GRENADE TRUST, JUDITH A CHECK 621	$-51.24	$0.00
07/15/2024	BILL	GRENADE TRUST, JUDITH A	$51.24	$51.24
08/16/2023	PAYMENT	GRENADE TRUST, JUDITH A CHECK BANK: 94-72 NUM: 582	$-47.83	$0.00
07/11/2023	BILL	GRENADE TRUST, JUDITH A	$47.83	$47.83
08/03/2022	PAYMENT	GRENADE, JUDITH A CHECK BANK: 9472 NUM: 531	$-44.27	$0.00
07/14/2022	BILL	GRENADE TRUST, JUDITH A	$44.27	$44.27
08/11/2021	PAYMENT	GRENADE, JUDITH A CHECK BANK: 9472 NUM: 490	$-40.99	$0.00
07/19/2021	BILL	GRENADE TRUST, JUDITH A	$40.99	$40.99
07/30/2020	PAYMENT	THE KUCKENMEIST CREDIT: D BANK: CC NUM: CC	$-40.99	$0.00
07/08/2020	BILL	MARCAT LLC	$40.99	$40.99
08/07/2019	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-40.99	$0.00
07/14/2019	BILL	MARCAT LLC	$40.99	$40.99
08/01/2018	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-40.99	$0.00
07/11/2018	BILL	MARCAT LLC	$40.99	$40.99
08/03/2017	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-95.45	$0.00
07/19/2017	BILL	MARCAT LLC	$95.45	$95.45
07/19/2016	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-95.45	$0.00
07/14/2016	BILL	MARCAT LLC	$95.45	$95.45
07/23/2015	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-95.45	$0.00
07/09/2015	BILL	MARCAT LLC	$95.45	$95.45
07/23/2014	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-95.45	$0.00
07/09/2014	BILL	MARCAT LLC	$95.45	$95.45
08/14/2013	PAYMENT	MARCAT LLC CREDIT: D BANK: CC NUM: CC	$-95.45	$0.00
07/11/2013	BILL	MARCAT LLC	$95.45	$95.45
07/25/2012	PAYMENT	MARCAT LLC CREDIT: D BANK: EBOX NUM: EBOX	$-92.18	$0.00
07/13/2012	BILL	MARCAT LLC	$92.18	$92.18
08/11/2011	PAYMENT	MARCAT LLC CREDIT: D BANK: EBOX NUM: EBOX	$-85.34	$0.00
07/13/2011	BILL	MARCAT LLC	$85.34	$85.34
08/16/2010	PAYMENT	MARCAT LLC CREDIT: D BANK: E BOX NUM: E BOX	$-79.01	$0.00
07/08/2010	BILL	MARCAT LLC	$79.01	$79.01
08/17/2009	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 15856354	$-73.17	$0.00
07/13/2009	BILL	MARCAT LLC	$73.17	$73.17
08/14/2008	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 9635271	$-67.76	$0.00
07/14/2008	BILL	MARCAT LLC	$67.76	$67.76
08/01/2007	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 2304295	$-64.05	$0.00
07/13/2007	BILL	MARCAT LLC	$64.05	$64.05
08/28/2006	PAYMENT	MARCAT LLC CHECK BANK: 56-1551 NUM: 73006340	$-64.05	$0.00
07/16/2006	BILL	MARCAT LLC	$64.05	$64.05
08/30/2005	PAYMENT	PAICE, S D ESTATE CHECK BANK: 94-72 NUM: 118	$-64.05	$0.00
07/26/2005	BILL	PAICE, S D	$64.05	$64.05
08/03/2004	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 253	$-64.05	$0.00
07/13/2004	BILL	PAICE, S D	$64.05	$64.05
08/06/2003	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 737	$-64.05	$0.00
07/22/2003	BILL	PAICE, S D	$64.05	$64.05
07/30/2002	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 568	$-60.28	$0.00
07/11/2002	BILL	PAICE, S D	$60.28	$60.28
04/09/2002	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 527	$-75.08	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	PAICE, S D	$59.90	$59.90
04/09/2001	PAYMENT	PAICE, S D CHECK BANK: 94-7074 NUM: 369	$-74.80	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$74.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$72.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$68.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	PAICE, S D	$59.67	$59.67
08/20/1999	PAYMENT	PAICE, S D CHECK BANK: 11-7000 NUM: 1022	$-59.38	$0.00
07/17/1999	BILL	PAICE, S D	$59.38	$59.38
08/24/1998	PAYMENT	PAICE, S D CHECK	$-63.74	$0.00
07/10/1998	BILL	PAICE, S D	$63.74	$63.74
08/25/1997	PAYMENT	PAICE, S D CHECK	$-44.41	$0.00
07/20/1997	BILL	PAICE, S D	$44.41	$44.41
08/26/1996	PAYMENT	PAICE, S D	$-42.33	$0.00
07/15/1996	BILL	PAICE, S D	$42.33	$42.33