Tax Account 018-341-46

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-341-46
Account Type	Real Estate
Location	4080 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-46

Account Type

Real Estate

Location

4080 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.05
Total	$473.05
Paid	$473.05
Balance	$0.00
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

$473.05

Total

$473.05

Paid

$473.05

Balance

$0.00

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	$119.05	$0.00	$119.05	$119.05	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.32	$0.00	$459.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$376.30	$0.00	$376.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$366.39	$54.83	$421.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$353.95	$0.00	$353.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$343.67	$0.00	$343.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$333.66	$0.00	$333.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$323.95	$4.20	$328.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$315.80	$0.00	$315.80	$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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/09/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 737	$-236.00	$0.00
08/21/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 727	$-237.05	$236.00
07/16/2024	BILL	GRAHAM, MARIA ELENA	$473.05	$473.05
02/08/2024	PAYMENT	GRAHAM, MARIA ELENA CHECK 564	$-114.00	$0.00
12/05/2023	PAYMENT	GRAHAM, MARIA ELENA CHECK 555	$-114.00	$114.00
09/15/2023	PAYMENT	GRAHAM, MARIA E CHECK 528	$-114.00	$228.00
08/03/2023	PAYMENT	GRAHAM, MARIA ELENA CHECK 203	$-117.32	$342.00
07/17/2023	BILL	GRAHAM, MARIA ELENA	$459.32	$459.32
11/10/2022	PAYMENT	GRAHAM, MARIA E/RAMIREZ, ROCIO CHECK 325	$-188.00	$0.00
09/16/2022	PAYMENT	GRAHAM, MARIA / ROCIO CHECK 309	$-94.00	$188.00
08/24/2022	PAYMENT	GRAHAM, MARIA ELENA CHECK 299	$-94.30	$282.00
07/15/2022	BILL	GRAHAM, MARIA ELENA	$376.30	$376.30
04/15/2022	PAYMENT	GRAHAM, MARIA ELENA CHECK 266	$-421.22	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$421.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.58	$420.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.66	$394.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.45	$390.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.14	$374.53
07/14/2021	BILL	GRAHAM, MARIA ELENA	$365.39	$365.39
02/05/2021	PAYMENT	GRAHAM, MARIA ELENA CHECK 449	$-88.00	$0.00
12/16/2020	PAYMENT	GRAHAM, MARIA ELENA CHECK NUM: 425	$-88.00	$88.00
09/23/2020	PAYMENT	GRAHAM, MARIA E CHECK NUM: 391	$-88.00	$176.00
08/12/2020	PAYMENT	GRAHAM, MARIA ELENA CHECK NUM: 374	$-89.95	$264.00
07/09/2020	BILL	GRAHAM, MARIA ELENA	$353.95	$353.95
02/07/2020	PAYMENT	GRAHAM, MARIA ELENA CHECK NUM: 2167	$-85.00	$0.00
12/20/2019	PAYMENT	GRAHAM, MARIA ELENA CHECK NUM: 2141	$-85.00	$85.00
09/23/2019	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 2101	$-85.00	$170.00
08/08/2019	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 2088	$-88.67	$255.00
07/10/2019	BILL	GRAHAM, MARIA ELENA	$343.67	$343.67
02/08/2019	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 1575	$-83.00	$0.00
12/10/2018	PAYMENT	GRAHAM, MARIA CHECK NUM: 1555	$-83.00	$83.00
09/10/2018	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 2073	$-83.00	$166.00
07/30/2018	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 2059	$-84.66	$249.00
07/10/2018	BILL	GRAHAM, BOBBY & KATHLEEN	$333.66	$333.66
04/06/2018	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 2017	$-84.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$84.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$83.20
12/05/2017	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 1956	$-80.00	$80.00
09/26/2017	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 1917	$-80.00	$160.00
08/09/2017	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 1895	$-83.95	$240.00
07/10/2017	BILL	GRAHAM, BOBBY & KATHLEEN	$323.95	$323.95
07/28/2016	PAYMENT	GRAHAM, BOBBY CHECK NUM: 1720	$-315.80	$0.00
07/11/2016	BILL	GRAHAM, BOBBY & KATHLEEN	$315.80	$315.80
03/22/2016	PAYMENT	GRAHAM, BOBBY CHECK NUM: 1253	$-3.24	$0.00
03/22/2016	AMENDMENT	removed pen of .13	$-0.13	$3.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$3.37
03/03/2016	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 1664	$-78.00	$3.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$81.24
01/05/2016	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 1633	$-78.00	$81.12
01/05/2016	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 1632	$-78.00	$159.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$237.12
08/10/2015	PAYMENT	GRAHAM, BOBBY G CHECK NUM: 1181	$-81.02	$234.00
07/07/2015	BILL	GRAHAM, BOBBY & KATHLEEN	$315.02	$315.02
04/29/2015	PAYMENT	GRAHAM, BOBBY CHECK NUM: 1136	$-373.89	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$373.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.70	$372.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.59	$350.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.11	$335.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$327.49
07/08/2014	BILL	GRAHAM, BOBBY & KATHLEEN	$324.24	$324.24
03/10/2014	PAYMENT	GRAHAM, BOBBY CHECK NUM: 299	$-74.00	$0.00
01/09/2014	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 279	$-74.00	$74.00
10/11/2013	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 262	$-74.00	$148.00
08/23/2013	PAYMENT	GRAHAM, BOBBY/MARIA ELENA CHECK NUM: 236	$-74.81	$222.00
07/08/2013	BILL	GRAHAM, BOBBY & KATHLEEN	$296.81	$296.81
03/05/2013	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 91	$-107.00	$0.00
01/08/2013	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 175	$-107.00	$107.00
11/29/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 149	$-111.29	$214.00
11/29/2012	ADJUST	S/B TO 2 PARCELS NUM: 149	$114.93	$325.29
10/04/2012	VOID	GRAHAM, BOBBY/MARIA ELENA CHECK NUM: 149	$-114.93	$210.36
09/05/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 145	$-107.20	$325.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.49
07/10/2012	BILL	GRAHAM, BOBBY & KATHLEEN	$428.20	$428.20
06/18/2012	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK NUM: 130	$-244.09	$0.00
06/01/2012	INTEREST	Monthly Interest	$17.17	$244.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$226.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.30	$220.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$210.12
10/25/2011	PAYMENT	GRAHAM, BOBBY & KATHLEEN CASH	$-224.47	$206.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.49	$430.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$419.98
07/08/2011	BILL	GRAHAM, BOBBY & KATHLEEN	$415.71	$415.71
03/07/2011	PAYMENT	GRAHAM, BOBBY & MARIA CHECK NUM: 3579	$-100.00	$0.00
01/11/2011	PAYMENT	GRAHAM, BOBBY & MARIE ELENA CHECK NUM: 3567	$-100.00	$100.00
10/05/2010	PAYMENT	GRAHAM, BOBBY & MARIA CHECK BANK: 94-72 NUM: 3546	$-100.00	$200.00
08/06/2010	PAYMENT	GRAHAM, BOBBY & MARIA CHECK BANK: 94-72 NUM: 3531	$-102.84	$300.00
07/08/2010	BILL	GRAHAM, BOBBY & KATHLEEN	$402.84	$402.84
04/07/2010	PAYMENT	GRAHAM CASH	$-689.04	$0.00
04/07/2010	AMENDMENT	Delete Interest per Letter	$-1.57	$689.04
03/31/2010	INTEREST	Monthly Interest	$1.57	$690.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.38	$689.04
03/01/2010	INTEREST	Monthly Interest	$1.57	$661.66
02/01/2010	INTEREST	Monthly Interest	$1.57	$660.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.65	$658.52
01/04/2010	INTEREST	Monthly Interest	$1.57	$640.87
12/01/2009	INTEREST	Monthly Interest	$1.57	$639.30
11/03/2009	INTEREST	Monthly Interest	$1.57	$637.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.86	$636.16
10/05/2009	INTEREST	Monthly Interest	$1.57	$626.30
09/01/2009	INTEREST	Monthly Interest	$1.57	$624.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$623.16
08/03/2009	INTEREST	Monthly Interest	$1.57	$619.16
07/06/2009	BILL	GRAHAM, BOBBY & KATHLEEN	$391.12	$617.59
07/01/2009	INTEREST	Monthly Interest	$1.57	$226.47
07/01/2009	INTEREST	Monthly Interest	$1.57	$224.90
06/01/2009	INTEREST	Monthly Interest	$15.67	$223.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$207.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$201.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.76
10/08/2008	PAYMENT	GRAHAM, BOBBY & MARIA ELENA CHECK BANK: 94-72 NUM: 3920	$-94.00	$188.00
08/22/2008	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 3902	$-97.72	$282.00
07/15/2008	BILL	GRAHAM, BOBBY & KATHLEEN	$379.72	$379.72
09/25/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2797	$-3.75	$0.00
09/07/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2787	$-375.16	$3.75
09/04/2007	INTEREST	Monthly Interest	$0.04	$378.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$378.87
08/01/2007	INTEREST	Monthly Interest	$0.04	$375.16
07/12/2007	BILL	GRAHAM, BOBBY & KATHLEEN	$368.67	$375.12
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.41
06/04/2007	INTEREST	Monthly Interest	$0.37	$6.37
05/22/2007	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2715	$-411.77	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$417.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.06	$411.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.14	$386.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.00	$370.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$361.57
07/12/2006	BILL	GRAHAM, BOBBY & KATHLEEN	$357.93	$357.93
04/20/2006	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2619	$-184.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.60	$184.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.44	$175.44
10/07/2005	PAYMENT	GRAHAM, BOBBY CHECK BANK: 94-72 NUM: 2865	$-86.00	$172.00
08/16/2005	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2839	$-89.51	$258.00
07/15/2005	BILL	GRAHAM, BOBBY & KATHLEEN	$347.51	$347.51
04/29/2005	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 3050	$-388.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.62	$388.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.20	$364.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.47	$349.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.42	$340.81
07/08/2004	BILL	GRAHAM, BOBBY & KATHLEEN	$337.39	$337.39
06/07/2004	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 2909	$-47.42	$0.00
05/10/2004	PAYMENT	BOBBY GRAHAM CHECK BANK: 82-40 NUM: 436114	$-334.83	$47.42
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$382.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.96	$377.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.76	$354.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.20	$339.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$331.33
07/18/2003	BILL	GRAHAM, BOBBY & KATHLEEN	$328.05	$328.05
04/30/2003	PAYMENT	GRAHAM, BOBBY & MARIA ELENA CHECK BANK: 94-72 NUM: 2393	$-371.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.62	$371.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.59	$349.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.16	$334.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.33	$326.50
07/12/2002	BILL	GRAHAM, BOBBY & KATHLEEN	$323.17	$323.17
12/13/2001	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1835	$-326.54	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$326.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$318.65
07/12/2001	BILL	GRAHAM, BOBBY & KATHLEEN	$315.49	$315.49
09/28/2000	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1439	$-312.24	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$312.24
07/17/2000	BILL	GRAHAM, BOBBY & KATHLEEN	$309.14	$309.14
04/04/2000	PAYMENT	GRAHAM, BOBBY & KATHLEEN CORK: B BANK: 94-72 NUM: 1312	$-7.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.28	$7.34
11/03/1999	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1153	$-285.16	$7.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.06	$292.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$285.16
07/17/1999	BILL	GRAHAM, BOBBY & KATHLEEN	$282.33	$282.33
04/07/1999	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 1111	$-327.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.90	$327.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.80	$307.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$294.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.85	$287.20
07/13/1998	BILL	GRAHAM, BOBBY & KATHLEEN	$284.35	$284.35
04/27/1998	PAYMENT	BOBBY GRAHAM CHECK BANK: 94-72 NUM: 935	$-322.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$322.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.55	$321.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.57	$301.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.99	$289.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$282.10
07/14/1997	BILL	GRAHAM, BOBBY & KATHLEEN	$279.30	$279.30
05/01/1997	PAYMENT	GRAHAM, BOBBY CHECK BANK: 94-72 NUM: 762	$-148.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.94	$148.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.78	$141.58
11/06/1996	PAYMENT	GRAHAM, BOBBY & KATHLEEN CHECK BANK: 94-72 NUM: 715	$-148.70	$138.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$287.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$280.55
07/18/1996	BILL	GRAHAM, BOBBY & KATHLEEN	$277.77	$277.77