Tax Account 1220-02-001-013
Owners
GRAHAM, A CRAIG & DIANNE M
1755 FISH SPRINGS RD
GARDNERVILLE, NV 89410
GRAHAM, A CRAIG
GRAHAM, DIANNE M
Account Summary
| Account ID | 1220-02-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,526.48 |
| Currently Due | $842.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,368.92 |
| Total | $3,368.92 |
| Paid | $842.44 |
| Balance | $2,526.48 |
| Due | $842.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,270.81 | $0.00 | $3,270.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,175.54 | $0.00 | $3,175.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,083.05 | $0.00 | $3,083.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,993.24 | $0.00 | $2,993.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,906.07 | $0.00 | $2,906.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,821.44 | $0.00 | $2,821.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,739.26 | $0.00 | $2,739.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,669.83 | $0.00 | $2,669.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,664.51 | $0.00 | $2,664.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,586.89 | $0.00 | $2,586.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-842.44 | $2,526.48 |
| 07/15/2024 | BILL | GRAHAM, A CRAIG & DIANNE M | $3,368.92 | $3,368.92 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-817.64 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-817.64 | $817.64 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-817.64 | $1,635.28 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-817.89 | $2,452.92 |
| 07/14/2023 | BILL | GRAHAM, A CRAIG & DIANNE M | $3,270.81 | $3,270.81 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-793.88 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-793.88 | $793.88 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-793.88 | $1,587.76 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-793.90 | $2,381.64 |
| 07/19/2022 | BILL | GRAHAM, A CRAIG & DIANNE M | $3,175.54 | $3,175.54 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-770.76 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-770.76 | $770.76 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-770.76 | $1,541.52 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-770.77 | $2,312.28 |
| 07/14/2021 | BILL | GRAHAM, A CRAIG & DIANNE M | $3,083.05 | $3,083.05 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-748.31 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-748.31 | $748.31 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-748.31 | $1,496.62 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-748.31 | $2,244.93 |
| 07/13/2020 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,993.24 | $2,993.24 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-726.51 | $0.00 |
| 12/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-726.51 | $726.51 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.51 | $1,453.02 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.54 | $2,179.53 |
| 07/15/2019 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,906.07 | $2,906.07 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.36 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.36 | $705.36 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.36 | $1,410.72 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-705.36 | $2,116.08 |
| 07/12/2018 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,821.44 | $2,821.44 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.81 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.81 | $684.81 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.81 | $1,369.62 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-684.83 | $2,054.43 |
| 07/14/2017 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,739.26 | $2,739.26 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.45 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.45 | $667.45 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.45 | $1,334.90 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-667.48 | $2,002.35 |
| 07/12/2016 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,669.83 | $2,669.83 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.12 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.12 | $666.12 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.12 | $1,332.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.15 | $1,998.36 |
| 07/14/2015 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,664.51 | $2,664.51 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.72 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.72 | $646.72 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.72 | $1,293.44 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.73 | $1,940.16 |
| 07/17/2014 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,586.89 | $2,586.89 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.87 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.87 | $627.87 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.87 | $1,255.74 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.90 | $1,883.61 |
| 07/16/2013 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,511.51 | $2,511.51 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.59 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.59 | $609.59 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.59 | $1,219.18 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-609.60 | $1,828.77 |
| 07/13/2012 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,438.37 | $2,438.37 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.83 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.83 | $591.83 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.83 | $1,183.66 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.86 | $1,775.49 |
| 07/15/2011 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,367.35 | $2,367.35 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.60 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.60 | $574.60 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.60 | $1,149.20 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.60 | $1,723.80 |
| 07/14/2010 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,298.40 | $2,298.40 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.86 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.86 | $557.86 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.86 | $1,115.72 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.87 | $1,673.58 |
| 07/13/2009 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,231.45 | $2,231.45 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.61 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.61 | $541.61 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.61 | $1,083.22 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.63 | $1,624.83 |
| 07/18/2008 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,166.46 | $2,166.46 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-525.86 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-525.85 | $525.86 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-525.85 | $1,051.71 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-525.85 | $1,577.56 |
| 07/01/2007 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,103.41 | $2,103.41 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-510.55 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-510.52 | $510.55 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-510.52 | $1,021.07 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-510.52 | $1,531.59 |
| 07/01/2006 | BILL | GRAHAM, A CRAIG & DIANNE M | $2,042.11 | $2,042.11 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-495.68 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-495.65 | $495.68 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-495.65 | $991.33 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-495.65 | $1,486.98 |
| 07/01/2005 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,982.63 | $1,982.63 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-481.22 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-481.22 | $481.22 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-481.22 | $962.44 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-481.22 | $1,443.66 |
| 07/01/2004 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,924.88 | $1,924.88 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-480.37 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-480.35 | $480.37 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-480.35 | $960.72 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-480.35 | $1,441.07 |
| 07/01/2003 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,921.42 | $1,921.42 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-489.71 | $0.00 |
| 12/12/2002 | PAYMENT | 11 | $-489.70 | $489.71 |
| 10/08/2002 | PAYMENT | GRAHAM, A CRAIG & DI | $-489.70 | $979.41 |
| 08/20/2002 | PAYMENT | GRAHAM, A CRAIG & DI | $-489.70 | $1,469.11 |
| 07/01/2002 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,958.81 | $1,958.81 |
| 01/02/2002 | PAYMENT | GRAHAM, A CRAIG & DI | $-870.93 | $0.00 |
| 09/24/2001 | PAYMENT | GRAHAM, A CRAIG & DI | $-435.46 | $870.93 |
| 08/20/2001 | PAYMENT | GRAHAM, A CRAIG & DI | $-435.46 | $1,306.39 |
| 07/01/2001 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,741.85 | $1,741.85 |
| 01/04/2001 | PAYMENT | GRAHAM, A CRAIG & DI | $-862.44 | $0.00 |
| 10/03/2000 | PAYMENT | GRAHAM, A CRAIG & DI | $-431.21 | $862.44 |
| 08/22/2000 | PAYMENT | GRAHAM, A CRAIG & DI | $-431.21 | $1,293.65 |
| 07/01/2000 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,724.86 | $1,724.86 |
| 01/05/2000 | PAYMENT | GRAHAM, A CRAIG & DI | $-858.15 | $0.00 |
| 10/05/1999 | PAYMENT | GRAHAM, A CRAIG & DI | $-429.07 | $858.15 |
| 08/16/1999 | PAYMENT | GRAHAM, A CRAIG & DI | $-429.07 | $1,287.22 |
| 07/01/1999 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,716.29 | $1,716.29 |
| 01/05/1999 | PAYMENT | GRAHAM, A CRAIG & DI | $-861.36 | $0.00 |
| 10/06/1998 | PAYMENT | GRAHAM, A CRAIG & DI | $-430.67 | $861.36 |
| 08/17/1998 | PAYMENT | GRAHAM, A CRAIG & DI | $-430.67 | $1,292.03 |
| 07/01/1998 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,722.70 | $1,722.70 |
| 12/30/1997 | PAYMENT | GRAHAM, A CRAIG & DI | $-428.68 | $0.00 |
| 12/17/1997 | PAYMENT | GRAHAM, A CRAIG & DI | $-428.66 | $428.68 |
| 09/12/1997 | PAYMENT | GRAHAM, A CRAIG & DI | $-428.66 | $857.34 |
| 08/08/1997 | PAYMENT | GRAHAM, A CRAIG & DI | $-428.66 | $1,286.00 |
| 07/01/1997 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,714.66 | $1,714.66 |
| 01/07/1997 | PAYMENT | GRAHAM, A CRAIG & DI | $-783.50 | $0.00 |
| 08/07/1996 | PAYMENT | GRAHAM, A CRAIG & DI | $-783.50 | $783.50 |
| 07/01/1996 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,567.00 | $1,567.00 |
| 02/23/1996 | PAYMENT | $-403.87 | $0.00 | |
| 12/26/1995 | PAYMENT | $-403.84 | $403.87 | |
| 10/02/1995 | PAYMENT | $-403.84 | $807.71 | |
| 08/18/1995 | PAYMENT | $-403.84 | $1,211.55 | |
| 07/01/1995 | BILL | GRAHAM, A CRAIG & DIANNE M | $1,615.39 | $1,615.39 |
| 03/07/1995 | PAYMENT | $-62.41 | $0.00 | |
| 12/05/1994 | PAYMENT | $-127.26 | $62.41 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.50 | $189.67 |
| 08/17/1994 | PAYMENT | $-62.38 | $187.17 | |
| 07/01/1994 | BILL | GRAHAM, A CRAIG & DIANNE M | $249.55 | $249.55 |
| 12/02/1993 | PAYMENT | $-123.69 | $0.00 | |
| 10/15/1993 | PAYMENT | $-61.84 | $123.69 | |
| 08/12/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | TEDSEN, HARRY | $247.37 | $247.37 |