Tax Account 1220-06-001-025

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Owners

GRAF TRUST 2014
PO BOX 1447
MINDEN, NV 89423

GRAF, PATTI L TTEE

Account Summary

Account ID	1220-06-001-025
Account Type	Real Estate
Location	1350 WILHELM PL GEN CO/CWS/MOSQ
Balance	$2,709.74
Currently Due	$1,354.87

Account ID

1220-06-001-025

Account Type

Real Estate

Location

1350 WILHELM PL
GEN CO/CWS/MOSQ

Balance

$2,709.74

Currently Due

$1,354.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,419.69
Total	$5,419.69
Paid	$2,709.95
Balance	$2,709.74
Due	$1,354.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	11% High 8.0%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,419.69

Total

$5,419.69

Paid

$2,709.95

Balance

$2,709.74

Due

$1,354.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

11% High 8.0%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,355.08	$0.00	$1,355.08	$1,355.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,354.87	$0.00	$1,354.87	$1,354.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,354.87	$0.00	$1,354.87	$0.00	$1,354.87
4	03/03/2025	03/13/2025	Due	$1,354.87	$0.00	$1,354.87	$0.00	$2,709.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,236.43	$0.00	$5,236.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,054.47	$50.54	$5,105.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,878.84	$0.00	$4,878.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,736.73	$0.00	$4,736.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,594.31	$0.00	$4,594.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,451.85	$0.00	$4,451.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,053.98	$0.00	$4,053.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,951.24	$0.00	$3,951.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,257.58	$0.00	$2,257.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,989.77	$0.00	$1,989.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ACH ACH - 600092	$-1,354.87	$2,709.74
08/13/2024	PAYMENT	ACH ACH - 600043	$-1,355.08	$4,064.61
07/15/2024	BILL	GRAF TRUST 2014	$5,419.69	$5,419.69
03/04/2024	PAYMENT	GRAF, PATTI CHECK 0074014165	$-1,309.04	$0.00
12/26/2023	PAYMENT	GRAF, PATTI CHECK 0068269102	$-1,309.04	$1,309.04
10/03/2023	PAYMENT	GRAF , PATTI CHECK 0060756540	$-1,309.04	$2,618.08
08/23/2023	PAYMENT	GRAF, PATTI CHECK 57226020	$-1,309.31	$3,927.12
07/14/2023	BILL	GRAF TRUST 2014	$5,236.43	$5,236.43
03/05/2023	PAYMENT	GRAF, PATTI L CHECK 41265309	$-1,263.61	$0.00
01/03/2023	PAYMENT	GRAF, PATTI L CHECK 0035579484	$-1,263.61	$1,263.61
11/17/2022	PAYMENT	GRAF, PATTI CHECK 31477960	$-50.54	$2,527.22
11/02/2022	PAYMENT	GRAF, PATTI L CHECK 29921510	$-1,263.61	$2,577.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.54	$3,841.37
08/14/2022	PAYMENT	GRAF, PATTI CHECK 0022458820	$-1,263.64	$3,790.83
07/19/2022	BILL	GRAF, PATTI L TTEE	$5,054.47	$5,054.47
03/08/2022	PAYMENT	GRAF, PATTI CHECK	$-1,219.71	$0.00
12/30/2021	PAYMENT	GRAF, PATTI CHECK	$-1,219.71	$1,219.71
10/05/2021	PAYMENT	GRAF, PATTI CHECK	$-1,219.71	$2,439.42
08/18/2021	PAYMENT	GRAF, PATTI CHECK	$-1,219.71	$3,659.13
07/14/2021	BILL	P&K ENT LLC - WILHELM SRS	$4,878.84	$4,878.84
03/01/2021	PAYMENT	PATTI GRAF CHECK	$-1,184.18	$0.00
12/29/2020	PAYMENT	PATTY GRAF CHECK	$-1,184.18	$1,184.18
10/05/2020	PAYMENT	GRAF, PATTI CHECK	$-1,184.18	$2,368.36
08/15/2020	PAYMENT	GRAF, PATTI CHECK	$-1,184.19	$3,552.54
07/13/2020	BILL	P&K ENT LLC - WILHELM SRS	$4,736.73	$4,736.73
03/02/2020	PAYMENT	GRAF, PATTI CHECK	$-1,148.57	$0.00
01/07/2020	PAYMENT	PATTI GRAF CHECK	$-1,148.57	$1,148.57
10/02/2019	PAYMENT	PATTI GRAF CHECK	$-1,148.57	$2,297.14
08/12/2019	PAYMENT	PATTI GRAF CHECK	$-1,148.60	$3,445.71
07/15/2019	BILL	P&K ENT LLC - WILHELM SRS	$4,594.31	$4,594.31
02/27/2019	PAYMENT	PATTI GRAF CHECK	$-1,112.96	$0.00
01/04/2019	PAYMENT	P&K ENT LLC - WILHELM SRS CHECK	$-1,112.96	$1,112.96
09/25/2018	PAYMENT	PATTI GRAF CHECK	$-1,112.96	$2,225.92
08/19/2018	PAYMENT	PATTI GRAF CHECK	$-1,112.97	$3,338.88
07/12/2018	BILL	P&K ENT LLC - WILHELM SRS	$4,451.85	$4,451.85
03/02/2018	PAYMENT	P&K ENT LLC - WILHELM SRS CHECK	$-1,013.49	$0.00
12/27/2017	PAYMENT	PATTI GRAF CHECK	$-1,013.49	$1,013.49
09/29/2017	PAYMENT	PATTI GRAF CHECK	$-1,013.49	$2,026.98
08/21/2017	PAYMENT	PATTI GRAF CHECK	$-1,013.51	$3,040.47
07/14/2017	BILL	P&K ENT LLC - WILHELM SRS	$4,053.98	$4,053.98
03/02/2017	PAYMENT	PATTI GRAF CHECK	$-148.81	$0.00
12/22/2016	PAYMENT	GRAF TRUST CHECK	$-839.00	$148.81
12/22/2016	PAYMENT	P&K RANCH CHECK	$-987.81	$987.81
09/22/2016	PAYMENT	GRAF TRUST CHECK	$-987.81	$1,975.62
08/12/2016	PAYMENT	GRAF TRUST CHECK	$-987.81	$2,963.43
07/12/2016	BILL	GRAF TRUST	$3,951.24	$3,951.24
07/29/2015	PAYMENT	P & K RANCH LLC CHECK	$-2,257.58	$0.00
07/14/2015	BILL	P & K RANCH LLC	$2,257.58	$2,257.58
08/15/2014	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,989.77	$0.00
07/17/2014	BILL	STODIECK BROTHERS LLC	$1,989.77	$1,989.77
08/12/2013	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,931.83	$0.00
07/16/2013	BILL	STODIECK BROTHERS LLC	$1,931.83	$1,931.83
08/03/2012	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,853.95	$0.00
07/13/2012	BILL	STODIECK BROTHERS LLC	$1,853.95	$1,853.95
08/02/2011	PAYMENT	STODIECK BROTHERS LLC CHECK	$-1,742.44	$0.00
07/15/2011	BILL	STODIECK BROTHERS LLC	$1,742.44	$1,742.44