Tax Account 017-511-18

Print Page · · Payments Cart · New Search

Owners

GRABOW, HARRY C
3510 RIVER VALLEY VIEW RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-511-18
Account Type	Real Estate
Location	3510 RIVER VALLEY RD SILVER SPRINGS
Balance	$165.00
Currently Due	$0.00

Account ID

017-511-18

Account Type

Real Estate

Location

3510 RIVER VALLEY RD
SILVER SPRINGS

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.36
Total	$662.36
Paid	$497.36
Balance	$165.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.36

Total

$662.36

Paid

$497.36

Balance

$165.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.36	$0.00	$167.36	$167.36	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.13	$0.00	$643.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$544.61	$0.00	$544.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$528.80	$0.00	$528.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$512.62	$0.00	$512.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$497.71	$0.00	$497.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$483.23	$0.00	$483.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$469.19	$0.00	$469.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$457.35	$0.00	$457.35	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GRABOW HARRY EC WF - 024123123057347	$-165.00	$165.00
10/01/2024	PAYMENT	GRABOW HARRY EC WF - 024100123064195	$-165.00	$330.00
07/31/2024	PAYMENT	GRABOW HARRY EC WF - 024073123027081	$-167.36	$495.00
07/16/2024	BILL	GRABOW, HARRY C	$662.36	$662.36
03/01/2024	PAYMENT	GRABOW HARRY EC WF - 024030123043054	$-160.00	$0.00
01/03/2024	PAYMENT	GRABOW HARRY EC WF - 024010323098660	$-160.00	$160.00
10/03/2023	PAYMENT	GRABOW HARRY EC WF - 023100323087702	$-160.00	$320.00
08/14/2023	PAYMENT	GRABOW HARRY EC WF - 023081423027895	$-163.13	$480.00
07/17/2023	BILL	GRABOW, HARRY C	$643.13	$643.13
03/03/2023	PAYMENT	GRABOW HARRY EC WF - 023030223046766	$-136.00	$0.00
01/05/2023	PAYMENT	GRABOW HARRY EC WF - 023010323036663	$-136.00	$136.00
10/06/2022	PAYMENT	GRABOW HARRY EC WF - 022100423107169	$-136.00	$272.00
08/08/2022	PAYMENT	GRABOW HARRY EC WF - 022080223088753	$-136.61	$408.00
07/15/2022	BILL	GRABOW, HARRY C	$544.61	$544.61
03/07/2022	PAYMENT	GRABOW HARRY EC WF - 022030423039030	$-132.15	$0.00
01/05/2022	PAYMENT	GRABOW HARRY EC WF - 022010423097987	$-132.15	$132.15
10/08/2021	PAYMENT	GRABOW HARRY EC WF - 021100523088970	$-132.15	$264.30
08/12/2021	PAYMENT	GRABOW HARRY EC WF - 021081123030499	$-132.35	$396.45
07/14/2021	BILL	GRABOW, HARRY C	$528.80	$528.80
03/06/2021	PAYMENT	GRABOW HARRY EC WF - 021030223133988	$-128.00	$0.00
01/12/2021	PAYMENT	GRABOW HARRY EC WF - 021010523165849	$-128.00	$128.00
10/07/2020	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 020100623100485	$-128.00	$256.00
08/06/2020	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 020080423134735	$-128.62	$384.00
07/09/2020	BILL	GRABOW, HARRY C	$512.62	$512.62
03/10/2020	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 020030323139067	$-124.00	$0.00
01/13/2020	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 020010723098329	$-124.00	$124.00
10/09/2019	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 019100823094001	$-124.00	$248.00
08/06/2019	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 019080623108052	$-125.71	$372.00
07/10/2019	BILL	GRABOW, HARRY C	$497.71	$497.71
03/05/2019	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 019030423096564	$-120.00	$0.00
01/07/2019	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 019010423062439	$-120.00	$120.00
10/02/2018	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 018100223144917	$-120.00	$240.00
08/07/2018	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 018080623066504	$-123.23	$360.00
07/10/2018	BILL	GRABOW, HARRY C	$483.23	$483.23
03/06/2018	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 018030223093979	$-117.00	$0.00
12/28/2017	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 017122623054481	$-117.00	$117.00
10/06/2017	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 017100623060708	$-117.00	$234.00
08/23/2017	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 017082223092444	$-118.19	$351.00
07/10/2017	BILL	GRABOW, HARRY C	$469.19	$469.19
03/08/2017	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 017030723123789	$-114.00	$0.00
01/06/2017	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 017010423195079	$-114.00	$114.00
10/06/2016	PAYMENT	GRABOW, HARRY CHECK BANK: WF INTERNET NUM: 016100423171004	$-114.00	$228.00
08/08/2016	PAYMENT	HARRY GRABOW CHECK BANK: WF INTERNET NUM: 016080823063763	$-115.35	$342.00
07/11/2016	BILL	GRABOW, HARRY C	$457.35	$457.35
03/07/2016	PAYMENT	HARRY GRABOW CHECK BANK: WF INTERNET NUM: 016030723065720	$-114.00	$0.00
01/12/2016	PAYMENT	GRABOW, HARRY C CHECK NUM: 623752	$-114.00	$114.00
10/15/2015	PAYMENT	GRABOW, HARRY C CHECK NUM: 35406904	$-114.00	$228.00
08/11/2015	PAYMENT	GRABOW, HARRY C CHECK NUM: 25157737	$-114.28	$342.00
07/07/2015	BILL	GRABOW, HARRY C	$456.28	$456.28
03/13/2015	PAYMENT	GRABOW, HARRY C CHECK NUM: 844730	$-110.00	$0.00
01/09/2015	PAYMENT	GRABOW, HARRY C CHECK NUM: 90972817	$-110.00	$110.00
10/14/2014	PAYMENT	GRABOW, HARRY C CHECK NUM: 35831445	$-110.00	$220.00
08/20/2014	PAYMENT	GRABOW, HARRY C CHECK NUM: 26528125	$-112.84	$330.00
07/08/2014	BILL	GRABOW, HARRY C	$442.84	$442.84
03/13/2014	PAYMENT	GRABOW, HARRY C CHECK NUM: 1553032	$-107.00	$0.00
01/15/2014	PAYMENT	GRABOW, HARRY C CHECK NUM: 91500576	$-107.00	$107.00
10/14/2013	PAYMENT	GRABOW, HARRY C CHECK NUM: 363681701	$-107.00	$214.00
08/16/2013	PAYMENT	GRABOW, HARRY C CHECK NUM: 2021746	$-108.97	$321.00
07/08/2013	BILL	GRABOW, HARRY C	$429.97	$429.97
03/12/2013	PAYMENT	GRABOW, HARRY C CHECK NUM: 44588558	$-130.00	$0.00
01/09/2013	PAYMENT	GRABOW, HARRY C CHECK NUM: 0010315704	$-130.00	$130.00
10/04/2012	PAYMENT	GRABOW, HARRY C CHECK NUM: 75072879	$-130.00	$260.00
08/10/2012	PAYMENT	GRABOW, HARRY C CHECK NUM: 54136711	$-131.50	$390.00
07/10/2012	BILL	GRABOW, HARRY C	$521.50	$521.50
03/13/2012	PAYMENT	GRABOW, HARRY C CHECK NUM: 98128792	$-203.00	$0.00
01/10/2012	PAYMENT	GRABOW, HARRY C CHECK NUM: 75487840	$-203.00	$203.00
10/11/2011	PAYMENT	GRABOW, HARRY C CHECK NUM: 27535521	$-203.00	$406.00
08/11/2011	PAYMENT	GRABOW, HARRY C CHECK NUM: 3131850	$-205.37	$609.00
07/08/2011	BILL	GRABOW, HARRY C	$814.37	$814.37
03/14/2011	PAYMENT	GRABOW, HARRY C CHECK NUM: 38584958	$-209.00	$0.00
01/11/2011	PAYMENT	GRABOW, HARRY C CHECK NUM: 014081861	$-209.00	$209.00
10/19/2010	PAYMENT	GRABOW, HARRY C CHECK BANK: 70-2382 NUM: 81295276	$-209.00	$418.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-8.36	$627.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$635.36
08/17/2010	PAYMENT	GRABOW, HARRY C CHECK BANK: 70-2382 NUM: 53237021	$-209.57	$627.00
07/08/2010	BILL	GRABOW, HARRY C	$836.57	$836.57
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 1834883	$-9.20	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$9.20
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 1834883	$9.20	$15.70
04/29/2010	VOID	GRABOW, HARRY C CHECK BANK: 70-2382 NUM: 1834883	$-9.20	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$15.70
03/17/2010	PAYMENT	GRABOW, HARRY C CHECK BANK: 70-2382 NUM: 85528194	$-230.00	$9.20
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-11.94	$239.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.94	$251.14
01/28/2010	PAYMENT	GRABOW, HARRY C CHECK BANK: 70-2382 NUM: 70141624	$-230.00	$239.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.20	$469.20
10/12/2009	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 160308327	$-230.00	$460.00
08/11/2009	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 53178096	$-231.65	$690.00
07/06/2009	BILL	GRABOW, HARRY C	$921.65	$921.65
04/03/2009	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 137496900	$-231.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.92	$231.92
01/15/2009	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 125591116	$-223.00	$223.00
10/10/2008	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 111575064	$-223.00	$446.00
08/18/2008	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 102089917	$-225.81	$669.00
07/15/2008	BILL	GRABOW, HARRY C	$894.81	$894.81
02/22/2008	PAYMENT	GRABOW, HARRY C CHECK BANK: 79-148 NUM: 729239	$-30.45	$0.00
01/11/2008	PAYMENT	GRABOW, HARRY C CHECK BANK: 56-382 NUM: 40269687	$-868.74	$30.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.74	$899.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.71	$877.45
07/12/2007	BILL	GRABOW, HARRY C	$868.74	$868.74
06/01/2007	PAYMENT	GRABOW, HARRY CORK: D BANK: CREDIT CARD NUM: VISA	$-703.20	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$703.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.80	$697.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.00	$659.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.40
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.43	$630.00
07/12/2006	BILL	GRABOW, HARRY C	$843.43	$843.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-195.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-195.00	$195.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-195.00	$390.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.95	$585.00
07/15/2005	BILL	GRABOW, HARRY C	$780.95	$780.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-196.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-199.93	$588.00
07/08/2004	BILL	GRABOW, HARRY C	$787.93	$787.93
08/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70599	$-217.01	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.67	$217.01
07/18/2003	BILL	HAMMONS, STEVE GLEN ET AL	$113.78	$216.34
07/01/2003	INTEREST	Monthly Interest	$0.67	$102.56
06/02/2003	INTEREST	Monthly Interest	$6.75	$101.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$95.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$89.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.70	$84.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58556	$-30.68	$81.00
07/12/2002	BILL	HARRIS, TERRY L/ROSS, LORI L	$111.68	$111.68
03/06/2002	PAYMENT	HAMMONS, DEBORAH CHECK BANK: 94-77 NUM: 1581	$-27.22	$0.00
12/19/2001	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1512	$-27.22	$27.22
11/01/2001	PAYMENT	HAMMONS, DEBORAH CHECK BANK: 94-77 NUM: 1458	$-28.91	$54.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$83.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$81.97
08/28/2001	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1381	$-27.22	$81.96
07/12/2001	BILL	HAMMONS, STEVE GLEN ET AL	$109.18	$109.18
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-66.89	$0.00
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$66.89	$66.89
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-55.21	$0.00
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$55.21	$55.21
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-55.90	$0.00
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$55.90	$55.90
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-55.25	$0.00
07/14/1997	BILL	WHITE, KIRK & CATHERINE E	$55.25	$55.25
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-54.95	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE E	$54.95	$54.95