Tax Account 018-341-43

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Owners

GRAHAM, MARIA ELENA
P O BOX 807
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-43
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-43

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$133.22
Total	$133.22
Paid	$133.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$133.22

Total

$133.22

Paid

$133.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$34.22	$0.00	$0.00	$34.22	$34.22	$0.00
2	10/05/2026	10/16/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/04/2027	01/15/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/01/2027	03/12/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$114.10	$0.00	$0.00	$114.10	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$0.00	$61.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/27/2026	PAYMENT	GRAHAM, MARIA ELENA CHECK 834	$-99.00	$0.00
08/27/2026	ADJUST	GRAHAM, MARIA ELENA CHECK 834 VOIDED PAYMENT: 1310138. REASON: CLERICAL ERROR	$99.00	$99.00
08/27/2026	PAYMENT	GRAHAM, MARIA ELENA CHECK 834	$-99.00	$0.00
08/04/2026	PAYMENT	VICTOR MALDONADO PNP 202337129	$-34.22	$99.00
07/15/2026	BILL	GRAHAM, MARIA ELENA	$133.22	$133.22
08/19/2025	PAYMENT	GRAHAM, MARIA ELENA CHECK 772	$-123.08	$0.00
07/11/2025	BILL	GRAHAM, MARIA ELENA	$123.08	$123.08
09/09/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 737	$-56.00	$0.00
08/21/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 727	$-58.10	$56.00
07/16/2024	BILL	GRAHAM, MARIA ELENA	$114.10	$114.10
02/08/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 565	$-26.00	$0.00
12/05/2023	PAYMENT	GRAHAM, MARIA ELENA CHECK 556	$-26.00	$26.00
09/15/2023	PAYMENT	GRAHAM, MARIA E CHECK 528	$-26.00	$52.00
08/03/2023	PAYMENT	GRAHAM, MARIA ELENA CHECK 202	$-27.80	$78.00
07/17/2023	BILL	GRAHAM, MARIA ELENA	$105.80	$105.80
08/24/2022	PAYMENT	GRAHAM, MARIA ELENA CHECK 298	$-86.91	$0.00
07/15/2022	BILL	GRAHAM, MARIA ELENA	$86.91	$86.91
07/26/2021	PAYMENT	MARIA E GRAHAM PNP PNP - 97563959	$-80.62	$0.00
07/14/2021	BILL	GRAHAM, MARIA ELENA	$80.62	$80.62
08/12/2020	PAYMENT	GRAHAM, MARIA ELENA CHECK NUM: 375	$-73.94	$0.00
07/09/2020	BILL	GRAHAM, MARIA ELENA	$73.94	$73.94
08/08/2019	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 2088	$-69.36	$0.00
07/10/2019	BILL	GRAHAM, MARIA ELENA	$69.36	$69.36
07/30/2018	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 2060	$-66.10	$0.00
07/10/2018	BILL	GRAHAM, BOBBY & KATHLEEN	$66.10	$66.10
08/09/2017	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 1896	$-63.46	$0.00
07/10/2017	BILL	GRAHAM, BOBBY & KATHLEEN	$63.46	$63.46
07/28/2016	PAYMENT	GRAHAM, BOBBY CHECK NUM: 1721	$-61.90	$0.00
07/11/2016	BILL	GRAHAM, BOBBY & KATHLEEN	$61.90	$61.90
09/08/2015	PAYMENT	GRAHAM, BOBBY CORK: B NUM: 1197	$-0.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.62
08/10/2015	PAYMENT	GRAHAM, BOBBY G CHECK NUM: 1182	$-61.02	$0.60
07/07/2015	BILL	GRAHAM, BOBBY & KATHLEEN	$61.62	$61.62
04/29/2015	PAYMENT	GRAHAM, BOBBY CHECK NUM: 1135	$-75.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$74.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$70.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$66.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	GRAHAM, BOBBY & KATHLEEN	$61.45	$61.45
08/23/2013	PAYMENT	GRAHAM, BOBBY/MARIA ELENA CHECK NUM: 237	$-61.45	$0.00
07/08/2013	BILL	GRAHAM, BOBBY & KATHLEEN	$61.45	$61.45
11/29/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 149	$-3.64	$0.00
11/29/2012	AMENDMENT	REMOVE PEN/PD ON PAR#18-341-46	$-0.18	$3.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$3.82
09/05/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 144	$-90.95	$3.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	GRAHAM, BOBBY & KATHLEEN	$90.95	$90.95
06/18/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 129	$-117.90	$0.00
06/01/2012	INTEREST	Monthly Interest	$7.12	$117.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	GRAHAM, BOBBY & KATHLEEN	$85.48	$85.48
08/06/2010	PAYMENT	GRAHAM, BOBBY & MARIA CHECK BANK: 94-72 NUM: 3530	$-78.95	$0.00
07/08/2010	BILL	GRAHAM, BOBBY & KATHLEEN	$78.95	$78.95
04/07/2010	PAYMENT	GRAHAM CASH	$-89.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	GRAHAM, BOBBY & KATHLEEN	$73.25	$73.25
08/22/2008	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 3903	$-67.81	$0.00
07/15/2008	BILL	GRAHAM, BOBBY & KATHLEEN	$67.81	$67.81
09/25/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2796	$-2.51	$0.00
09/07/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2786	$-68.79	$2.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$71.30
07/12/2007	BILL	GRAHAM, BOBBY & KATHLEEN	$62.79	$68.79
05/22/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2714	$-70.94	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	GRAHAM, BOBBY & KATHLEEN	$58.14	$58.14
08/16/2005	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2840	$-53.83	$0.00
07/15/2005	BILL	GRAHAM, BOBBY & KATHLEEN	$53.83	$53.83
04/29/2005	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2751	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	GRAHAM, BOBBY & KATHLEEN	$49.84	$49.84
05/10/2004	PAYMENT	BOBBY GRAHAM CHECK BANK: 82-40 NUM: 436114	$-65.17	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	GRAHAM, BOBBY & KATHLEEN	$49.32	$49.32
04/30/2003	PAYMENT	GRAHAM, BOBBY & MARIA CHECK BANK: 94-72 NUM: 2392	$-58.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	GRAHAM, BOBBY & KATHLEEN	$47.73	$47.73
12/13/2001	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1836	$-51.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	GRAHAM, BOBBY & KATHLEEN	$46.95	$46.95
09/28/2000	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1438	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	GRAHAM, BOBBY & KATHLEEN	$46.00	$46.00
04/04/2000	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1313	$-2.42	$0.00
11/03/1999	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1152	$-50.52	$2.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	GRAHAM, BOBBY & KATHLEEN	$48.57	$48.57
04/07/1999	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1110	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	GRAHAM, BOBBY & KATHLEEN	$49.43	$49.43
04/27/1998	PAYMENT	BOBBY GRAHAM CHECK BANK: 94-72 NUM: 935	$-60.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	GRAHAM, BOBBY & KATHLEEN	$49.09	$49.09
05/01/1997	PAYMENT	GRAHAM, BOBBY CHECK BANK: 94-72 NUM: 762	$-59.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$59.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	GRAHAM, BOBBY & KATHLEEN	$48.83	$48.83