Tax Account 001-192-19

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Owners

GRAHAM, JOSEPH LEO JR ET AL
29 JACOB RD
YERINGTON, NV 89447-0000

GRAHAM, REBEKAH M

Account Summary

Account ID	001-192-19
Account Type	Real Estate
Location	0 NEVADA ST YERINGTON
Balance	$2.79
Currently Due	$2.79

Account ID

001-192-19

Account Type

Real Estate

Location

0 NEVADA ST
YERINGTON

Balance

$2.79

Currently Due

$2.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.56
Total	$2.79
Paid	$0.00
Balance	$2.79
Due	$2.79
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2.56

Total

$2.79

Paid

$0.00

Balance

$2.79

Due

$2.79

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Past due	$2.56	$0.10	$2.56	$0.00	$2.66
2	10/07/2024	10/17/2024	Past due	$0.00	$0.13	$0.00	$0.00	$2.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.56	$0.56	$3.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8.56	$0.56	$9.33	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6.56	$0.10	$6.66	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3.56	$0.56	$4.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2.56	$0.00	$2.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2.56	$0.10	$2.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2.56	$0.00	$2.56	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2.56	$0.00	$2.56	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$2.66
07/16/2024	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.66
07/17/2023	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
06/13/2023	PAYMENT	GRAHAM, JOSEPH CASH	$-9.33	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.21	$9.33
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$3.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$2.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$2.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.66
07/15/2022	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
06/03/2022	PAYMENT	GRAHAM, JOSEPH LEO JR ET AL CASH	$-6.66	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.66
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.10	$2.66
07/14/2021	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
04/19/2021	PAYMENT	GRAHAM, JOSEPH L & REBECCA CHECK 0000008309	$-4.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$3.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.15	$2.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$2.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.10	$2.66
07/09/2020	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
08/20/2019	PAYMENT	GRAHAM, JOSEPH LEO JR ET AL CHECK NUM: 2571	$-2.56	$0.00
07/10/2019	BILL	GRAHAM, JOSEPH LEO JR ET AL	$2.56	$2.56
11/27/2018	PAYMENT	CASH CASH	$-0.10	$0.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-0.13	$0.10
10/16/2018	PAYMENT	MORSE, DALE CHECK BANK: WF INTERNET NUM: 018090523173970	$-2.56	$0.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.66
07/10/2018	BILL	MORSE, DALE K TR	$2.56	$2.56
07/27/2017	PAYMENT	MORSE, DALE K CHECK NUM: 5045 *	$-2.56	$0.00
07/10/2017	BILL	MORSE, DALE K TR	$2.56	$2.56
08/17/2016	PAYMENT	MORSE, DALE CHECK NUM: 4882*	$-2.56	$0.00
07/11/2016	BILL	MORSE, DALE K TR	$2.56	$2.56
08/03/2015	PAYMENT	MORSE, DALE K CHECK NUM: 4668*	$-2.56	$0.00
07/07/2015	BILL	MORSE, DALE K TR	$2.56	$2.56
07/24/2014	PAYMENT	MORSE, DALE K CHECK NUM: 4499*	$-2.56	$0.00
07/08/2014	BILL	MORSE, DALE K TR	$2.56	$2.56
08/01/2013	PAYMENT	MORSE, DALE CHECK NUM: 4246*	$-2.56	$0.00
07/08/2013	BILL	MORSE, DALE K TR	$2.56	$2.56
08/01/2012	PAYMENT	MORSE, DALE K CHECK NUM: 4110*	$-2.52	$0.00
07/10/2012	BILL	MORSE, DALE K TR	$2.52	$2.52
08/09/2011	PAYMENT	MORSE, DALE K TR CASH	$-2.52	$0.00
07/08/2011	BILL	MORSE, DALE K TR	$2.52	$2.52
08/09/2010	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3744	$-2.52	$0.00
07/08/2010	BILL	MORSE, DALE K TR	$2.52	$2.52
08/06/2009	PAYMENT	MORSE, DALE K. CHECK BANK: 94-7074 NUM: 3537	$-2.52	$0.00
07/06/2009	BILL	MORSE, DALE K TR	$2.52	$2.52
08/19/2008	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3368	$-2.52	$0.00
07/15/2008	BILL	MORSE, DALE K	$2.52	$2.52
08/06/2007	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 3138	$-2.52	$0.00
07/12/2007	BILL	MORSE, DALE K	$2.52	$2.52
09/11/2006	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2961	$-2.62	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.10	$2.62
07/12/2006	BILL	MORSE, DALE K	$2.52	$2.52
08/16/2005	PAYMENT	MORSE, DALE K CHECK BANK: 94-7074 NUM: 2786	$-2.52	$0.00
07/15/2005	BILL	MORSE, DALE K	$2.52	$2.52
08/25/2004	PAYMENT	MORSE CHECK BANK: 94-7074 NUM: 2592	$-2.52	$0.00
07/08/2004	BILL	MORSE, DALE K	$2.52	$2.52