Tax Account 1123-00-002-002

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Owners

GRACE MOUNTAIN CORPORATION
PO BOX 100
CARSON CITY, NV 89702

Account Summary

Account ID	1123-00-002-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1123-00-002-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.95
Total	$180.95
Paid	$180.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.95

Total

$180.95

Paid

$180.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$45.41	$0.00	$45.41	$45.41	$0.00
2	10/07/2024	10/17/2024	Paid	$45.18	$0.00	$45.18	$45.18	$0.00
3	01/06/2025	01/16/2025	Paid	$45.18	$0.00	$45.18	$45.18	$0.00
4	03/03/2025	03/13/2025	Paid	$45.18	$0.00	$45.18	$45.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.22	$0.00	$177.22	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$151.94	$0.00	$151.94	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$152.39	$1.52	$153.91	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$152.53	$0.00	$152.53	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$152.70	$1.53	$154.23	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$152.84	$0.00	$152.84	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$152.70	$0.00	$152.70	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ADOLPH V STANKUS JR GOV GOVOLUTION - 323901563	$-180.95	$0.00
07/15/2024	BILL	GRACE MOUNTAIN CORPORATION	$180.95	$180.95
08/10/2023	PAYMENT	DISCOUNT REGISTERED AGENTS, INC. CHECK 985102	$-177.22	$0.00
07/14/2023	BILL	GRACE MOUNTAIN CORPORATION	$177.22	$177.22
08/10/2022	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK 0021964340	$-164.10	$0.00
07/19/2022	BILL	GRACE MOUNTAIN CORPORATION	$164.10	$164.10
08/10/2021	PAYMENT	MARY STANKUVIENE CREDIT: D	$-151.94	$0.00
07/14/2021	BILL	GRACE MOUNTAIN CORPORATION	$151.94	$151.94
08/14/2020	PAYMENT	NV DISC REGISTERED AGENT CREDIT: D	$-152.11	$0.00
07/13/2020	BILL	GRACE MOUNTAIN CORPORATION	$152.11	$152.11
08/09/2019	PAYMENT	NEVADA DISC RED AGENT CHECK	$-152.25	$0.00
07/15/2019	BILL	GRACE MOUNTAIN CORPORATION	$152.25	$152.25
09/07/2018	PAYMENT	WYOMING DISCOUNT REGISTERED CHECK	$-153.91	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$153.91
07/12/2018	BILL	GRACE MOUNTAIN CORPORATION	$152.39	$152.39
08/21/2017	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-152.53	$0.00
07/14/2017	BILL	GRACE MOUNTAIN CORPORATION	$152.53	$152.53
09/09/2016	PAYMENT	MARY STANKUVIEN CHECK	$-154.23	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$154.23
07/12/2016	BILL	GRACE MOUNTAIN CORPORATION	$152.70	$152.70
08/31/2015	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-152.84	$0.00
07/14/2015	BILL	GRACE MOUNTAIN CORPORATION	$152.84	$152.84
08/20/2014	PAYMENT	ADOLPH STANKUS CHECK	$-152.70	$0.00
07/17/2014	BILL	GRACE MOUNTAIN CORPORATION	$152.70	$152.70
02/27/2014	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-38.13	$0.00
01/07/2014	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-38.13	$38.13
10/04/2013	PAYMENT	ADOLPH STANKUS CHECK	$-38.13	$76.26
08/22/2013	PAYMENT	MARY PAULINE STANKUVIENE CHECK	$-38.14	$114.39
07/16/2013	BILL	GRACE MOUNTAIN CORPORATION	$152.53	$152.53
03/05/2013	PAYMENT	MARY STANKUVIENE CHECK	$-38.20	$0.00
01/11/2013	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-38.20	$38.20
10/03/2012	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-38.20	$76.40
08/28/2012	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-38.21	$114.60
07/13/2012	BILL	GRACE MOUNTAIN CORPORATION	$152.81	$152.81
01/12/2012	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-93.58	$0.00
10/14/2011	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-46.79	$93.58
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-46.81	$140.37
07/15/2011	BILL	GRACE MOUNTAIN CORPORATION	$187.18	$187.18
03/10/2011	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.16	$0.00
01/04/2011	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.16	$60.16
10/05/2010	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.16	$120.32
08/17/2010	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.19	$180.48
07/14/2010	BILL	GRACE MOUNTAIN CORPORATION	$240.67	$240.67
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-60.19	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-60.19	$60.19
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-60.19	$120.38
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-60.19	$180.57
07/13/2009	BILL	GRACE MOUNTAIN CORPORATION	$240.76	$240.76
03/04/2009	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.34	$0.00
01/06/2009	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.34	$60.34
10/09/2008	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.34	$120.68
08/18/2008	PAYMENT	GRACE MOUNTAIN CORPORATION CHECK	$-60.34	$181.02
07/18/2008	BILL	GRACE MOUNTAIN CORPORATION	$241.36	$241.36
03/03/2008	PAYMENT	GRACE MOUNTAIN CORPO	$-63.17	$0.00
01/07/2008	PAYMENT	GRACE MOUNTAIN CORPO	$-63.16	$63.17
09/30/2007	PAYMENT	CORPORATION	$-63.16	$126.33
08/21/2007	PAYMENT	GRACE MOUNTAIN CORPO	$-63.16	$189.49
07/01/2007	BILL	GRACE MOUNTAIN CORPORATION	$252.65	$252.65
03/06/2007	PAYMENT	GRACE MOUNTAIN CORPO	$-58.48	$0.00
01/03/2007	PAYMENT	GRACE MOUNTAIN CORPO	$-58.48	$58.48
10/03/2006	PAYMENT	GRACE MOUNTAIN CORPO	$-58.48	$116.96
08/22/2006	PAYMENT	GRACE MOUNTAIN CORPO	$-58.48	$175.44
07/01/2006	BILL	GRACE MOUNTAIN CORPORATION	$233.92	$233.92
03/06/2006	PAYMENT	GRACE MOUNTAIN CORPO	$-54.17	$0.00
01/04/2006	PAYMENT	GRACE MOUNTAIN CORPO	$-54.14	$54.17
10/03/2005	PAYMENT	GRACE MOUNTAIN CORPO	$-54.14	$108.31
08/15/2005	PAYMENT	GRACE MOUNTAIN CORPO	$-54.14	$162.45
07/01/2005	BILL	GRACE MOUNTAIN CORPORATION	$216.59	$216.59
03/07/2005	PAYMENT	GRACE MOUNTAIN CORPO	$-54.75	$0.00
01/04/2005	PAYMENT	GRACE MOUNTAIN CORPO	$-54.73	$54.75
10/04/2004	PAYMENT	GRACE MOUNTAIN CORPO	$-54.73	$109.48
08/18/2004	PAYMENT	GRACE MOUNTAIN CORPO	$-54.73	$164.21
07/01/2004	BILL	GRACE MOUNTAIN CORPORATION	$218.94	$218.94
03/02/2004	PAYMENT	GRACE MOUNTAIN CORPO	$-54.65	$0.00
01/06/2004	PAYMENT	GRACE MOUNTAIN CORPO	$-54.65	$54.65
10/09/2003	PAYMENT	GRACE MOUNTAIN CORPO	$-54.65	$109.30
08/21/2003	PAYMENT	GRACE MOUNTAIN CORPO	$-54.65	$163.95
07/01/2003	BILL	GRACE MOUNTAIN CORPORATION	$218.60	$218.60
03/04/2003	PAYMENT	GRACE MOUNTAIN CORPO	$-57.74	$0.00
01/10/2003	PAYMENT	GRACE MOUNTAIN CORPO	$-57.71	$57.74
10/08/2002	PAYMENT	ADOLPH STANKES	$-57.71	$115.45
08/19/2002	PAYMENT	GRACE MOUNTAIN CORPO	$-57.71	$173.16
07/01/2002	BILL	GRACE MOUNTAIN CORPORATION	$230.87	$230.87
03/25/2002	PAYMENT	22	$-189.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.26	$189.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$178.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.28	$173.25
08/02/2001	PAYMENT	NIGRA, JOSEPH VINCEN	$-56.98	$170.97
07/01/2001	BILL	NIGRA, JOSEPH VINCENT	$227.95	$227.95
12/27/2000	PAYMENT	NIGRA, JOSEPH VINCEN	$-56.44	$0.00
12/12/2000	PAYMENT	NIGRA, JOSEPH VINCEN	$-56.42	$56.44
09/11/2000	PAYMENT	NIGRA, JOSEPH VINCEN	$-410.04	$112.86
09/11/2000	INTEREST	Interest to date	$26.76	$522.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$496.14
07/01/2000	BILL	NIGRA, JOSEPH VINCENT	$225.70	$493.88
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.53	$268.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.11	$242.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.62	$232.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.25	$226.92
07/01/1999	BILL	NIGRA, JOSEPH VINCENT	$224.67	$224.67
04/13/1999	PAYMENT	NIGRA, JOSEPH VINCEN	$-258.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.72	$258.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.10	$242.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$232.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$226.77
07/01/1998	BILL	NIGRA, JOSEPH VINCENT	$224.52	$224.52
08/29/1997	PAYMENT	NIGRA, JOSEPH VINCEN	$-207.96	$0.00
08/29/1997	INTEREST	Interest to date	$9.91	$207.96
07/01/1997	BILL	NIGRA, JOSEPH VINCENT	$83.66	$198.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$114.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.82	$104.39
07/18/1996	PAYMENT		$-83.67	$85.57
07/18/1996	INTEREST	Interest to date	$6.61	$169.24
07/01/1996	BILL	NIGRA, JOSEPH VINCENT	$85.57	$162.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.02	$77.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.23	$70.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.89	$67.81
08/17/1995	PAYMENT		$-22.30	$66.92
07/01/1995	BILL	NIGRA, JOSEPH VINCENT	$89.22	$89.22
08/24/1994	PAYMENT		$-90.32	$0.00
07/01/1994	BILL	NIGRA, JOSEPH VINCENT	$90.32	$90.32
11/17/1993	PAYMENT		$-92.34	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.23	$92.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.89	$90.11
07/01/1993	BILL	NIGRA, JOSEPH VINCENT	$89.22	$89.22
10/26/1992	PAYMENT		$-92.02	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.22	$92.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.89	$89.80
07/01/1992	BILL	NIGRA, JOSEPH VINCENT	$88.91	$88.91
08/13/1991	PAYMENT		$-82.43	$0.00
07/01/1991	BILL	NIGRA, JOSEPH VINCENT	$82.43	$82.43
09/19/1990	PAYMENT		$-81.67	$0.00
07/01/1990	BILL	NIGRA, JOSEPH VINCENT	$81.67	$81.67
04/24/1990	PAYMENT		$-47.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.00	$47.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.80	$40.75
08/31/1989	PAYMENT		$-39.94	$39.95
07/01/1989	BILL	NIGRA, JOSEPH VINCENT	$79.89	$79.89
04/17/1989	PAYMENT		$-167.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.91	$167.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.37	$152.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.54	$146.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.42	$142.96
07/01/1988	BILL	NIGRA, JOSEPH VINCENT	$141.54	$141.54
02/22/1988	PAYMENT		$-354.00	$0.00
02/22/1988	INTEREST	Interest to date	$22.14	$354.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.30	$331.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$324.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$320.50
07/01/1987	BILL	G & S TRUST	$162.25	$318.88
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$156.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.67	$156.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.76	$139.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.53	$137.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.61	$135.67
07/01/1986	BILL	G & S TRUST	$135.06	$135.06