Tax Account 016-164-08

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Owners

GRATTAN, NORMAN D ET AL TRS
1044 VERDE WAY
GARDNERVILLE, NV 89410-0000

GRATTAN, CHARLENE L TR

Account Summary

Account ID	016-164-08
Account Type	Real Estate
Location	0 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-08

Account Type

Real Estate

Location

0 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$812.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$812.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon 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	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NORMAN GRATTAN PNP PNP - 168920855	$-406.00	$0.00
08/26/2024	PAYMENT	NORMAN D ET AL TRS GRATTAN PNP PNP - 161604146	$-406.69	$406.00
07/16/2024	BILL	GRATTAN, NORMAN D ET AL TRS	$812.69	$812.69
08/29/2023	PAYMENT	NORMAN D ET AL TRS GRATTAN PNP PNP - 141709860	$-752.63	$0.00
07/17/2023	BILL	GRATTAN, NORMAN D ET AL TRS	$752.63	$752.63
08/19/2022	PAYMENT	NORMAN D ET AL TRS GRATTAN PNP PNP - 119603732	$-607.73	$0.00
07/15/2022	BILL	GRATTAN, NORMAN D ET AL TRS	$607.73	$607.73
08/03/2021	PAYMENT	NORMAN D ET AL TRS GRATTAN PNP PNP - 98187301	$-562.86	$0.00
07/14/2021	BILL	GRATTAN, NORMAN D ET AL TRS	$562.86	$562.86
02/26/2021	PAYMENT	GRATTAN NORMAN EC WF - 021022623045307	$-129.00	$0.00
01/14/2021	PAYMENT	GRATTAN NORMAN EC WF - 021011223078489	$-129.00	$129.00
10/05/2020	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 82139608	$-129.00	$258.00
08/17/2020	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 79702605	$-133.43	$387.00
07/09/2020	BILL	GRATTAN, NORMAN D ET AL TRS	$520.43	$520.43
03/03/2020	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 72091166	$-132.00	$0.00
01/06/2020	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 69222588	$-132.00	$132.00
10/08/2019	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 65098393	$-132.00	$264.00
08/16/2019	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 62782155	$-133.24	$396.00
07/10/2019	BILL	GRATTAN, NORMAN D ET AL TRS	$529.24	$529.24
03/05/2019	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 55433310	$-126.00	$0.00
01/04/2019	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 52879048	$-126.00	$126.00
10/02/2018	PAYMENT	GRATTAN, NORMAN CHECK BANK: WF INTERNET NUM: 018100123070163	$-126.00	$252.00
08/13/2018	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 47272000	$-128.06	$378.00
07/10/2018	BILL	GRATTAN, NORMAN D ET AL TRS	$506.06	$506.06
08/21/2017	PAYMENT	GRATTAN, NORMAN CHECK BANK: WF INTERNET NUM: 017081723050861	$-487.39	$0.00
07/10/2017	BILL	GRATTAN, NORMAN D ET AL TRS	$487.39	$487.39
01/03/2017	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 28915582	$-216.00	$0.00
10/04/2016	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 26995833	$-108.00	$216.00
08/15/2016	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 26027339	$-110.71	$324.00
07/11/2016	BILL	GRATTAN, NORMAN D ET AL TRS	$434.71	$434.71
03/08/2016	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 23052807	$-180.00	$0.00
01/06/2016	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK NUM: 8758	$-180.00	$180.00
10/13/2015	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK NUM: 8785	$-180.00	$360.00
08/18/2015	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 19627844	$-183.58	$540.00
07/07/2015	BILL	GRATTAN, NORMAN D ET AL TRS	$723.58	$723.58
03/03/2015	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 17195263	$-180.00	$0.00
01/05/2015	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 16351954	$-180.00	$180.00
10/09/2014	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8756	$-180.00	$360.00
08/21/2014	PAYMENT	GRATTAN, NORMAN/CHARLENE CHECK NUM: 8753	$-183.43	$540.00
07/08/2014	BILL	GRATTAN, NORMAN D ET AL TRS	$723.43	$723.43
03/07/2014	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK NUM: 8744	$-215.00	$0.00
01/06/2014	PAYMENT	GRATTAN, NORMAN D ET AL TRS CORK: D NUM: IBP	$-215.00	$215.00
10/11/2013	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK NUM: 8775	$-215.00	$430.00
08/22/2013	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK NUM: 8963	$-216.13	$645.00
07/08/2013	BILL	GRATTAN, NORMAN D ET AL TRS	$861.13	$861.13
03/06/2013	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 9935675	$-206.00	$0.00
01/15/2013	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 1080	$-206.00	$206.00
10/01/2012	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8957	$-206.00	$412.00
08/24/2012	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8769	$-208.44	$618.00
07/10/2012	BILL	GRATTAN, NORMAN D ET AL TRS	$826.44	$826.44
03/06/2012	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 7858517	$-194.00	$0.00
01/13/2012	PAYMENT	NORMAN GRATTAN CORK: D BANK: PNP INTERNET NUM: 7571004	$-194.00	$194.00
09/27/2011	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8907	$-194.00	$388.00
08/10/2011	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8906	$-194.63	$582.00
07/08/2011	BILL	GRATTAN, NORMAN D ET AL TRS	$776.63	$776.63
03/10/2011	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8904	$-180.00	$0.00
01/07/2011	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK NUM: 8897	$-180.00	$180.00
10/11/2010	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8954	$-180.00	$360.00
08/13/2010	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8900	$-183.83	$540.00
07/08/2010	BILL	GRATTAN, NORMAN D ET AL TRS	$723.83	$723.83
03/01/2010	PAYMENT	GRATTAN, NORMAN D ET AL TRS CORK: D BANK: CC NUM: VISA	$-524.38	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.70	$524.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/27/2009	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8945	$-170.50	$501.00
07/06/2009	BILL	GRATTAN, NORMAN D ET AL TRS	$671.50	$671.50
03/06/2009	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8942	$-155.00	$0.00
01/13/2009	PAYMENT	GRATTAN, NORMAN OR CHARLENE CHECK BANK: 94-7074 NUM: 8888	$-155.00	$155.00
10/08/2008	PAYMENT	GRATTAN, NORMAN & CHARLENE CHECK BANK: 94-7074 NUM: 8884	$-155.00	$310.00
08/22/2008	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8880	$-156.78	$465.00
07/15/2008	BILL	GRATTAN, NORMAN D ET AL TRS	$621.78	$621.78
03/05/2008	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8768	$-143.00	$0.00
01/09/2008	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8759	$-143.00	$143.00
09/28/2007	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8745	$-143.00	$286.00
08/16/2007	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 79-148 NUM: 113077	$-146.75	$429.00
07/12/2007	BILL	GRATTAN, NORMAN D ET AL TRS	$575.75	$575.75
03/02/2007	PAYMENT	GRATTAN, NORMAN CHECK BANK: 79-148 NUM: 40686658	$-133.00	$0.00
12/28/2006	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 79-148 NUM: 33769064	$-132.07	$133.00
08/29/2006	PAYMENT	GRATTAN, NORMAN OR CHARLENE L CHECK BANK: 94-7074 NUM: 8713	$-133.93	$265.07
08/25/2006	PAYMENT	GRATTAN, NORMAN CHECK BANK: 79-148 NUM: 108791	$-133.93	$399.00
07/12/2006	BILL	GRATTAN, NORMAN D ET AL TRS	$532.93	$532.93
03/06/2006	PAYMENT	GRATTAN, NORMAN OR CHARLENE L CHECK BANK: 94-7074 NUM: 8695	$-123.00	$0.00
12/28/2005	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8686	$-123.00	$123.00
10/10/2005	PAYMENT	GRATTAN, NORMAN OR CHARLENE L CHECK BANK: 94-7074 NUM: 8679	$-123.00	$246.00
08/17/2005	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8677	$-124.48	$369.00
07/15/2005	BILL	GRATTAN, NORMAN D ET AL TRS	$493.48	$493.48
03/02/2005	PAYMENT	GRATTAN, NORMAN & CHARLENE L. CHECK BANK: 94-7074 NUM: 8663	$-123.00	$0.00
01/07/2005	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8660	$-123.00	$123.00
09/29/2004	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8653	$-123.00	$246.00
08/11/2004	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8648	$-124.13	$369.00
07/08/2004	BILL	GRATTAN, NORMAN D ET AL TRS	$493.13	$493.13
03/03/2004	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8630	$-82.95	$0.00
01/08/2004	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8618	$-82.95	$82.95
10/01/2003	PAYMENT	GRATTAN, NORMAN D ET AL TRS CHECK BANK: 94-7074 NUM: 8610	$-82.95	$165.90
08/20/2003	PAYMENT	GRATTAN, NORMAN & CHARLENE L CHECK BANK: 94-7074 NUM: 8600	$-82.98	$248.85
07/18/2003	BILL	GRATTAN, NORMAN D ET AL TRS	$331.83	$331.83
02/26/2003	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8544	$-80.00	$0.00
01/08/2003	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8521	$-80.00	$80.00
10/14/2002	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8493	$-80.00	$160.00
08/22/2002	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8474	$-80.97	$240.00
07/12/2002	BILL	GRATTAN, NORMAN D & CHARLENE L	$320.97	$320.97
03/07/2002	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CORK: B BANK: 94-7074 NUM: 8406	$-79.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.03	$79.68
01/07/2002	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8386	$-78.82	$79.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.03	$158.47
09/26/2001	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8339	$-78.02	$158.44
08/14/2001	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8320	$-78.98	$236.46
07/12/2001	BILL	GRATTAN, NORMAN D & CHARLENE L	$315.44	$315.44
03/06/2001	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8249	$-77.20	$0.00
01/11/2001	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-7074 NUM: 8216	$-77.20	$77.20
10/09/2000	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-204 NUM: 8155	$-77.20	$154.40
09/01/2000	PAYMENT	GRATTAN, NORMAN D & CHARLENE L CHECK BANK: 94-204 NUM: 8126	$-77.42	$231.60
07/17/2000	BILL	GRATTAN, NORMAN D & CHARLENE L	$309.02	$309.02
08/27/1999	PAYMENT	GRATTAN, NORMAN D ET AL CHECK BANK: 94-204 NUM: 7904	$-326.46	$0.00
07/17/1999	BILL	GRATTAN, NORMAN D ET AL	$326.46	$326.46
08/25/1998	PAYMENT	UPTON, RICHARD CHECK	$-254.23	$0.00
07/13/1998	BILL	GRATTAN, NORMAN D ET AL	$254.23	$254.23
03/11/1998	PAYMENT	GRATTAN, NORMAN D ET AL CHECK	$-63.07	$0.00
01/07/1998	PAYMENT	GRATTAN, NORMAN D ET AL CORK: B	$-63.07	$63.07
10/10/1997	PAYMENT	GRATTAN, NORMAN D ET AL CORK: B	$-63.07	$126.14
08/26/1997	PAYMENT	GRATTAN, NORMAN D ET AL CORK: B	$-63.25	$189.21
07/14/1997	BILL	GRATTAN, NORMAN D ET AL	$252.46	$252.46
08/02/1996	PAYMENT	UPTON, R	$-251.06	$0.00
07/18/1996	BILL	GRATTAN, NORMAN D ET AL	$251.06	$251.06