Tax Account 014-040-02

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Owners

GRINSTED, JOEL & CAROL
1020 CABALLO BLVD.
HENDERSON, NV 89014-0000

Account Summary

Account ID	014-040-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-040-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.76
Total	$216.76
Paid	$216.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.76

Total

$216.76

Paid

$216.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$63.76	$0.00	$63.76	$63.76	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.76	$0.00	$216.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$216.76	$0.00	$216.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$216.76	$0.00	$216.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$218.85	$0.00	$218.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$218.85	$2.08	$220.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$218.85	$0.00	$218.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$218.85	$0.00	$218.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$199.32	$0.00	$199.32	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$186.46	$1.84	$188.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$172.64	$0.00	$172.64	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GRINSTED, JOEL A CHECK 1915	$-216.76	$0.00
07/03/2024	BILL	GRINSTED, JOEL & CAROL	$216.76	$216.76
08/10/2023	PAYMENT	GRINSTED, JOEL A CHECK 1753	$-216.76	$0.00
07/13/2023	BILL	GRINSTED, JOEL & CAROL	$216.76	$216.76
08/10/2022	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1853	$-216.76	$0.00
07/07/2022	BILL	GRINSTED, JOEL & CAROL	$216.76	$216.76
08/16/2021	PAYMENT	GRINSTED, JOEL CREDIT: D	$-216.76	$0.00
07/12/2021	BILL	GRINSTED, JOEL & CAROL	$216.76	$216.76
11/10/2020	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1692	$-218.85	$0.00
10/21/2020	BILL	GRINSTED, JOEL & CAROL	$218.85	$218.85
02/21/2020	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1658	$-52.00	$0.00
12/30/2019	PAYMENT	GRINSTED, JOEL A CHECK NUM: 1651	$-52.00	$52.00
11/06/2019	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1639	$-54.08	$104.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$158.08
07/26/2019	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1629	$-62.85	$156.00
07/03/2019	BILL	GRINSTED, JOEL & CAROL	$218.85	$218.85
03/04/2019	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1607	$-52.00	$0.00
12/28/2018	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1592	$-52.00	$52.00
10/01/2018	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1577	$-52.00	$104.00
07/30/2018	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1562	$-62.85	$156.00
07/03/2018	BILL	GRINSTED, JOEL & CAROL	$218.85	$218.85
02/20/2018	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1537	$-52.00	$0.00
12/27/2017	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1525	$-52.00	$52.00
10/02/2017	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1507	$-52.00	$104.00
07/24/2017	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1491	$-62.85	$156.00
07/03/2017	BILL	GRINSTED, JOEL & CAROL	$218.85	$218.85
03/06/2017	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1464	$-49.00	$0.00
12/13/2016	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1456	$-49.00	$49.00
09/19/2016	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1440	$-49.00	$98.00
07/29/2016	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1433	$-52.32	$147.00
07/01/2016	BILL	GRINSTED, JOEL & CAROL	$199.32	$199.32
03/25/2016	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1417	$-1.84	$0.00
03/22/2016	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1416	$-46.00	$1.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$47.84
12/30/2015	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1405	$-46.00	$46.00
10/02/2015	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1395	$-46.00	$92.00
07/29/2015	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1380	$-48.46	$138.00
07/01/2015	BILL	GRINSTED, JOEL & CAROL	$186.46	$186.46
07/28/2014	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1332	$-172.64	$0.00
07/07/2014	BILL	GRINSTED, JOEL & CAROL	$172.64	$172.64
07/29/2013	PAYMENT	GRINSTED, JOEL & CAROL CHECK NUM: 1277	$-159.85	$0.00
07/01/2013	BILL	GRINSTED, JOEL & CAROL	$159.85	$159.85
07/27/2012	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-8402/3224 NUM: 1207	$-148.02	$0.00
07/06/2012	BILL	GRINSTED, JOEL & CAROL	$148.02	$148.02
08/01/2011	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-8402/3224 NUM: 1124	$-137.05	$0.00
07/06/2011	BILL	GRINSTED, JOEL & CAROL	$137.05	$137.05
08/02/2010	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-8402/3224 NUM: 1024	$-126.91	$0.00
07/08/2010	BILL	GRINSTED, JOEL & CAROL	$126.91	$126.91
07/31/2009	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 7435	$-117.52	$0.00
07/09/2009	BILL	GRINSTED, JOEL & CAROL	$117.52	$117.52
08/01/2008	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 7309	$-100.01	$0.00
07/10/2008	BILL	GRINSTED, JOEL & CAROL	$100.01	$100.01
08/03/2007	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 7171	$-92.61	$0.00
07/05/2007	BILL	GRINSTED, JOEL & CAROL	$92.61	$92.61
08/03/2006	PAYMENT	GRINSTED, JOEL & CAROL CASH	$-85.75	$0.00
07/11/2006	BILL	GRINSTED, JOEL & CAROL	$85.75	$85.75
08/05/2005	PAYMENT	GRINSTED, JOEL & CAROL CREDIT: B BANK: 94-7074/3212 NUM: 6896	$-84.08	$0.00
07/15/2005	BILL	GRINSTED, JOEL & CAROL	$84.08	$84.08
07/16/2004	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 6717	$-88.10	$0.00
07/07/2004	BILL	GRINSTED, JOEL & CAROL	$88.10	$88.10
07/28/2003	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074 NUM: 6355	$-25.28	$0.00
07/09/2003	BILL	GRINSTED, JOEL & CAROL	$25.28	$25.28
08/12/2002	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 6599	$-25.06	$0.00
07/08/2002	BILL	GRINSTED, JOEL & CAROL	$25.06	$25.06
07/16/2001	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 6188	$-22.81	$0.00
07/10/2001	BILL	GRINSTED, JOEL & CAROL	$22.81	$22.81
08/11/2000	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 94-7074/3212 NUM: 5955	$-19.57	$0.00
07/11/2000	BILL	GRINSTED, JOEL & CAROL	$19.57	$19.57
08/03/1999	PAYMENT	GRINSTED, JOEL & CAROL CHECK BANK: 91-119/1221 NUM: 5614	$-19.48	$0.00
07/13/1999	BILL	GRINSTED, JOEL & CAROL	$19.48	$19.48
08/03/1998	PAYMENT	GRINSTED, JOEL & CAROL CHECK	$-20.35	$0.00
07/14/1998	BILL	GRINSTED, JOEL & CAROL	$20.35	$20.35
08/18/1997	PAYMENT	GRINSTED, JOEL & CAROL CHECK	$-19.71	$0.00
07/14/1997	BILL	GRINSTED, JOEL & CAROL	$19.71	$19.71
08/19/1996	PAYMENT	GRINSTED, JOEL & CAROL	$-19.55	$0.00
07/15/1996	BILL	GRINSTED, JOEL & CAROL	$19.55	$19.55