Tax Account 1022-29-411-023

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Owners

GRAFF, MARIE T
1980 AUSTIN ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-411-023
Account Type	Real Estate
Location	1980 AUSTIN ST TOPAZ
Balance	$1,326.39
Currently Due	$442.13

Account ID

1022-29-411-023

Account Type

Real Estate

Location

1980 AUSTIN ST
TOPAZ

Balance

$1,326.39

Currently Due

$442.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.73
Total	$1,768.73
Paid	$442.34
Balance	$1,326.39
Due	$442.13
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.73

Total

$1,768.73

Paid

$442.34

Balance

$1,326.39

Due

$442.13

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.34	$0.00	$442.34	$442.34	$0.00
2	10/07/2024	10/17/2024	Due	$442.13	$0.00	$442.13	$0.00	$442.13
3	01/06/2025	01/16/2025	Due	$442.13	$0.00	$442.13	$0.00	$884.26
4	03/03/2025	03/13/2025	Due	$442.13	$0.00	$442.13	$0.00	$1,326.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.36	$0.00	$1,670.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,672.75	$56.84	$1,813.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,577.67	$0.00	$1,577.67	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,546.67	$0.00	$1,546.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,501.56	$0.00	$1,501.56	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,469.19	$0.00	$1,469.19	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,436.23	$0.00	$1,436.23	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,452.60	$0.00	$1,452.60	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,450.19	$0.00	$1,450.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,409.42	$0.00	$1,409.42	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	INSOURCE WEST PROPERTIES INC GOVACH ACH - 323877626	$-442.34	$1,326.39
07/15/2024	BILL	GRAFF, MARIE T	$1,768.73	$1,768.73
10/11/2023	PAYMENT	HUD CHECK 4039-50819608	$-123.67	$0.00
08/16/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318180	$-1,670.36	$123.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.80	$1,794.03
07/14/2023	BILL	GRAFF, MARIE T	$1,670.36	$1,793.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.80	$122.87
06/26/2023	PAYMENT	HUD CHECK 4039-48260773	$-877.58	$122.07
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$999.65
06/06/2023	INTEREST	INTEREST FOR 06/2023	$82.07	$959.65
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$877.58
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.60	$868.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.24	$828.22
08/12/2022	PAYMENT	GRAFF, MARIE T & STEVEN A CHECK 4335	$-812.01	$811.98
07/19/2022	BILL	GRAFF, MARIE T	$1,623.99	$1,623.99
12/21/2021	PAYMENT	GRAFF, MARIE T CHECK	$-788.82	$0.00
08/16/2021	PAYMENT	GRAFF, MARIE & STEVEN CHECK	$-788.85	$788.82
07/14/2021	BILL	GRAFF, MARIE T	$1,577.67	$1,577.67
12/11/2020	PAYMENT	GRAFF, MARIE T CHECK	$-773.32	$0.00
08/13/2020	PAYMENT	GRAFF, MARIE T CHECK	$-773.35	$773.32
07/13/2020	BILL	GRAFF, MARIE T	$1,546.67	$1,546.67
12/02/2019	PAYMENT	GRAFF, MARIE T CHECK	$-750.78	$0.00
08/15/2019	PAYMENT	GRAFF, MARIE T CHECK	$-750.78	$750.78
07/15/2019	BILL	GRAFF, MARIE T	$1,501.56	$1,501.56
01/02/2019	PAYMENT	GRAFF, MARIE T CHECK	$-734.58	$0.00
08/16/2018	PAYMENT	GRAFF, MARIE T CHECK	$-734.61	$734.58
07/12/2018	BILL	GRAFF, MARIE T	$1,469.19	$1,469.19
12/14/2017	PAYMENT	GRAFF, MARIE T CHECK	$-718.10	$0.00
08/18/2017	PAYMENT	GRAFF, MARIE T CHECK	$-718.13	$718.10
07/14/2017	BILL	GRAFF, MARIE T	$1,436.23	$1,436.23
12/16/2016	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-726.30	$0.00
08/16/2016	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-726.30	$726.30
07/12/2016	BILL	GRAFF, KARL H & MARIE T	$1,452.60	$1,452.60
12/30/2015	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-725.08	$0.00
08/12/2015	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-725.11	$725.08
07/14/2015	BILL	GRAFF, KARL H & MARIE T	$1,450.19	$1,450.19
12/23/2014	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-704.70	$0.00
08/13/2014	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-704.72	$704.70
07/17/2014	BILL	GRAFF, KARL H & MARIE T	$1,409.42	$1,409.42
12/19/2013	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-683.94	$0.00
07/25/2013	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-683.97	$683.94
07/16/2013	BILL	GRAFF, KARL H & MARIE T	$1,367.91	$1,367.91
03/13/2013	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-702.68	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.78	$702.68
08/08/2012	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-688.91	$688.90
07/13/2012	BILL	GRAFF, KARL H & MARIE T	$1,377.81	$1,377.81
12/20/2011	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-721.30	$0.00
07/27/2011	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-721.31	$721.30
07/15/2011	BILL	GRAFF, KARL H & MARIE T	$1,442.61	$1,442.61
08/16/2010	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-700.26	$0.00
08/04/2010	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-700.26	$700.26
07/14/2010	BILL	GRAFF, KARL H & MARIE T	$1,400.52	$1,400.52
10/13/2009	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-679.88	$0.00
08/13/2009	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-679.91	$679.88
07/13/2009	BILL	GRAFF, KARL H & MARIE T	$1,359.79	$1,359.79
12/02/2008	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-660.08	$0.00
08/05/2008	PAYMENT	GRAFF, KARL H & MARIE T CHECK	$-660.10	$660.08
07/18/2008	BILL	GRAFF, KARL H & MARIE T	$1,320.18	$1,320.18
12/07/2007	PAYMENT	GRAFF, KARL H & MARI	$-640.88	$0.00
08/06/2007	PAYMENT	GRAFF, KARL H & MARI	$-640.86	$640.88
07/01/2007	BILL	GRAFF, KARL H & MARIE T	$1,281.74	$1,281.74
12/14/2006	PAYMENT	GRAFF, KARL & MARIE	$-622.22	$0.00
08/10/2006	PAYMENT	GRAFF, KARL & MARIE	$-622.20	$622.22
07/01/2006	BILL	GRAFF, KARL & MARIE T	$1,244.42	$1,244.42
12/08/2005	PAYMENT	GRAFF, KARL	$-604.09	$0.00
08/11/2005	PAYMENT	GRAFF, KARL	$-604.08	$604.09
07/01/2005	BILL	GRAFF, KARL	$1,208.17	$1,208.17
11/16/2004	PAYMENT	GRAFF, KARL	$-588.82	$0.00
08/13/2004	PAYMENT	GRAFF, KARL	$-588.80	$588.82
07/01/2004	BILL	GRAFF, KARL	$1,177.62	$1,177.62
12/03/2003	PAYMENT	GRAFF, KARL	$-587.94	$0.00
08/06/2003	PAYMENT	GRAFF, KARL	$-587.92	$587.94
07/01/2003	BILL	GRAFF, KARL	$1,175.86	$1,175.86
10/31/2002	PAYMENT	GRAFF, KARL	$-581.61	$0.00
08/14/2002	PAYMENT	GRAFF, KARL	$-581.58	$581.61
07/01/2002	BILL	GRAFF, KARL	$1,163.19	$1,163.19
10/24/2001	PAYMENT	GRAFF, KARL	$-547.17	$0.00
08/03/2001	PAYMENT	GRAFF, KARL	$-547.16	$547.17
07/01/2001	BILL	GRAFF, KARL	$1,094.33	$1,094.33
08/16/2000	PAYMENT	MARIE GRAFF	$-357.69	$0.00
07/01/2000	BILL	GRAFF, ERIKA	$357.69	$357.69
08/06/1999	PAYMENT	GRAFF, KARL H & MARI	$-37.10	$0.00
08/06/1999	PAYMENT	GRAFF, ERIKA	$-29.68	$37.10
07/28/1999	PAYMENT	DUARTE, MAURINE V TR	$-29.68	$66.78
07/01/1999	BILL	GRAFF, KARL H & MARIE T	$37.10	$96.46
07/01/1999	BILL	DUARTE, MAURINE V TRUSTEE	$29.68	$59.36
07/01/1999	BILL	GRAFF, ERIKA	$29.68	$29.68
08/18/1998	PAYMENT	GRAFF, KARL H & MARI	$-37.43	$0.00
08/18/1998	PAYMENT	GRAFF, ERIKA	$-29.96	$37.43
07/29/1998	PAYMENT	DUARTE, MAURINE V TR	$-29.96	$67.39
07/01/1998	BILL	GRAFF, KARL H & MARIE T	$37.43	$97.35
07/01/1998	BILL	DUARTE, MAURINE V TRUSTEE	$29.96	$59.92
07/01/1998	BILL	GRAFF, ERIKA	$29.96	$29.96
08/06/1997	PAYMENT	DUARTE, MAURINE V TR	$-30.41	$0.00
07/29/1997	PAYMENT	FARBER, JOE & MARJOR	$-30.41	$30.41
07/24/1997	PAYMENT	GRAFF, ERIKA	$-30.41	$60.82
07/01/1997	BILL	FARBER, JOE & MARJORIE	$30.41	$91.23
07/01/1997	BILL	DUARTE, MAURINE V TRUSTEE	$30.41	$60.82
07/01/1997	BILL	GRAFF, ERIKA	$30.41	$30.41
03/17/1997	PAYMENT	FIRST NATIONAL OF PA	$-82.00	$0.00
03/17/1997	INTEREST	Interest to date	$3.78	$82.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.85	$78.22
08/19/1996	PAYMENT	GRAFF, ERIKA	$-31.10	$71.37
07/30/1996	PAYMENT	DUARTE, MAURINE V TR	$-31.10	$102.47
07/01/1996	BILL	FARBER, JOE & MARJORIE	$31.10	$133.57
07/01/1996	BILL	DUARTE, MAURINE V TRUSTEE	$31.10	$102.47
07/01/1996	BILL	GRAFF, ERIKA	$31.10	$71.37
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.27	$40.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.46	$35.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.81	$33.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.32	$32.73
08/10/1995	PAYMENT		$-32.41	$32.41
08/02/1995	PAYMENT		$-32.41	$64.82
07/01/1995	BILL	FARBER, JOE & MARJORIE	$32.41	$97.23
07/01/1995	BILL	DUARTE, MAURINE V TRUSTEE	$32.41	$64.82
07/01/1995	BILL	GRAFF, ERIKA	$32.41	$32.41
03/22/1995	PAYMENT		$-157.67	$0.00
03/22/1995	INTEREST	Interest to date	$20.64	$157.67
03/22/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$137.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.39	$137.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.82	$135.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.33	$134.82
08/08/1994	PAYMENT		$-32.84	$134.49
08/01/1994	PAYMENT		$-32.84	$167.33
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$32.84	$200.17
07/01/1994	BILL	DUARTE, MAURINE V TRUSTEE	$32.84	$167.33
07/01/1994	BILL	GRAFF, ERIKA	$32.84	$134.49
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.27	$101.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.46	$99.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.81	$97.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.32	$97.11
07/27/1993	PAYMENT		$-32.45	$96.79
07/26/1993	PAYMENT		$-32.45	$129.24
07/01/1993	BILL	FARBER, JOE & MARJORIE	$32.45	$161.69
07/01/1993	BILL	DUARTE, MAURINE V TRUSTEE	$32.45	$129.24
07/01/1993	BILL	GRAFF, ERIKA	$32.45	$96.79
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1.70	$64.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$62.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.61	$61.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.24	$60.94
07/24/1992	PAYMENT		$-24.35	$60.70
07/22/1992	PAYMENT		$-24.35	$85.05
07/01/1992	BILL	FARBER, JOE & MARJORIE	$24.35	$109.40
07/01/1992	BILL	DUARTE, CLIFFORD E & MAURINE	$24.35	$85.05
07/01/1992	BILL	GRAFF, ERIKA	$24.35	$60.70
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.98	$36.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.02	$24.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.56	$23.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.23	$22.79
08/13/1991	PAYMENT		$-22.56	$22.56
08/13/1991	PAYMENT		$-22.56	$45.12
07/01/1991	BILL	FARBER, JOE & MARJORIE	$22.56	$67.68
07/01/1991	BILL	DUARTE, CLIFFORD E & MAURINE V	$22.56	$45.12
07/01/1991	BILL	GRAFF, ERIKA	$22.56	$22.56
07/30/1990	PAYMENT		$-22.37	$0.00
07/25/1990	PAYMENT		$-22.37	$22.37
07/23/1990	PAYMENT		$-22.37	$44.74
07/01/1990	BILL	FARBER, JOE & MARJORIE	$22.37	$67.11
07/01/1990	BILL	DUARTE, CLIFFORD E & MAURINE V	$22.37	$44.74
07/01/1990	BILL	GRAFF, ERIKA	$22.37	$22.37
08/28/1989	PAYMENT		$-21.86	$0.00
08/24/1989	PAYMENT		$-21.86	$21.86
08/17/1989	PAYMENT		$-21.86	$43.72
07/01/1989	BILL	FARBER, JOE & MARJORIE	$21.86	$65.58
07/01/1989	BILL	DUARTE, CLIFFORD E & MAURINE V	$21.86	$43.72
07/01/1989	BILL	GRAFF, ERIKA	$21.86	$21.86
08/22/1988	PAYMENT		$-20.89	$0.00
07/15/1988	PAYMENT		$-20.89	$20.89
07/13/1988	PAYMENT		$-20.89	$41.78
07/01/1988	BILL	FARBER, JOE & MARJORIE	$20.89	$62.67
07/01/1988	BILL	DUARTE, CLIFFORD E & MAURINE V	$20.89	$41.78
07/01/1988	BILL	GRAFF, ERIKA	$20.89	$20.89
08/18/1987	PAYMENT		$-40.62	$0.00
08/07/1987	PAYMENT		$-40.62	$40.62
08/05/1987	PAYMENT		$-40.62	$81.24
07/01/1987	BILL	FARBER, JOE & MARJORIE	$40.62	$121.86
07/01/1987	BILL	DUARTE, CLIFFORD E & M	$40.62	$81.24
07/01/1987	BILL	GRAFF, ERIKA	$40.62	$40.62
07/30/1986	PAYMENT		$-33.52	$0.00
07/18/1986	PAYMENT		$-33.52	$33.52
07/17/1986	PAYMENT		$-33.52	$67.04
07/01/1986	BILL	FARBER,JOE & MARJORIE	$33.52	$100.56
07/01/1986	BILL	DUARTE,CLIFFORD E & M	$33.52	$67.04
07/01/1986	BILL	GRAFF,ERIKA	$33.52	$33.52