Tax Account 1220-08-812-003

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Owners

GRAHAM, DAVID & PATRICIA
1138 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-003
Account Type	Real Estate
Location	1138 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-003

Account Type

Real Estate

Location

1138 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,484.21
Total	$6,484.21
Paid	$6,484.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,484.21

Total

$6,484.21

Paid

$6,484.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,621.27	$0.00	$1,621.27	$1,621.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,620.98	$0.00	$1,620.98	$1,620.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,620.98	$0.00	$1,620.98	$1,620.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,620.98	$0.00	$1,620.98	$1,620.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,295.37	$0.00	$6,295.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,112.03	$0.00	$6,112.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,933.99	$0.00	$5,933.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,761.18	$0.00	$5,761.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,593.37	$0.00	$5,593.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,430.46	$0.00	$5,430.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,272.28	$0.00	$5,272.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,138.67	$0.00	$5,138.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,128.42	$51.28	$5,179.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,929.11	$39.29	$3,968.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 600019	$-1,620.98	$0.00
09/26/2024	PAYMENT	ACH ACH - 60009	$-1,620.98	$1,620.98
08/28/2024	PAYMENT	ACH ACH - 60009	$-1,620.98	$3,241.96
07/23/2024	PAYMENT	ACH ACH - 600019	$-1,621.27	$4,862.94
07/15/2024	BILL	GRAHAM, DAVID & PATRICIA	$6,484.21	$6,484.21
02/02/2024	PAYMENT	GRAHAM, DAVID CHECK 15491485	$-1,573.76	$0.00
01/05/2024	PAYMENT	GRAHAM, DAVID C CHECK 0010212977	$-1,573.76	$1,573.76
10/07/2023	PAYMENT	GRAHAM, DAVID C CHECK 0094457510	$-1,573.76	$3,147.52
08/07/2023	PAYMENT	GRAHAM, DAVID CHECK 83237134	$-1,574.09	$4,721.28
07/14/2023	BILL	GRAHAM, DAVID & PATRICIA	$6,295.37	$6,295.37
03/09/2023	PAYMENT	GRAHAM, DAVID CHECK 995003	$-1,528.00	$0.00
01/15/2023	PAYMENT	GRAHAM, DAVID CHECK 0035879355	$-1,528.00	$1,528.00
09/07/2022	PAYMENT	GRAHAM, DAVID CHECK 0024218243	$-1,528.00	$3,056.00
08/08/2022	PAYMENT	GRAHAM, DAVID CHECK 0021201205	$-1,528.03	$4,584.00
07/19/2022	BILL	GRAHAM, DAVID & PATRICIA	$6,112.03	$6,112.03
03/07/2022	PAYMENT	GRAHAM, DAVID CHECK	$-1,483.49	$0.00
01/06/2022	PAYMENT	GRAHAM, DAVID CHECK	$-1,483.49	$1,483.49
10/08/2021	PAYMENT	GRAHAM, DAVID CHECK	$-1,483.49	$2,966.98
08/07/2021	PAYMENT	GRAHAM, DAVID CHECK	$-1,483.52	$4,450.47
07/14/2021	BILL	GRAHAM, DAVID & PATRICIA	$5,933.99	$5,933.99
03/04/2021	PAYMENT	GRAHAM, DAVID CHECK	$-1,440.29	$0.00
01/09/2021	PAYMENT	GRAHAM, DAVID CHECK	$-1,440.29	$1,440.29
10/06/2020	PAYMENT	GRAHAM, DAVID CHECK	$-1,440.29	$2,880.58
08/21/2020	PAYMENT	GRAHAM, DAVID CHECK	$-1,440.31	$4,320.87
07/13/2020	BILL	GRAHAM, DAVID & PATRICIA	$5,761.18	$5,761.18
02/04/2020	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,398.34	$0.00
01/07/2020	PAYMENT	GRAHAM, DAVID CHECK	$-1,398.34	$1,398.34
10/02/2019	PAYMENT	GRAHAM, DAVID CHECK	$-1,398.34	$2,796.68
08/06/2019	PAYMENT	GRAHAM, DAVID CHECK	$-1,398.35	$4,195.02
07/15/2019	BILL	GRAHAM, DAVID & PATRICIA	$5,593.37	$5,593.37
03/05/2019	PAYMENT	GRAHAM, DAVID CHECK	$-1,357.61	$0.00
01/07/2019	PAYMENT	GRAHAM, DAVID CHECK	$-1,357.61	$1,357.61
10/05/2018	PAYMENT	GRAHAM, DAVID CHECK	$-1,357.61	$2,715.22
08/02/2018	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,357.63	$4,072.83
07/12/2018	BILL	GRAHAM, DAVID & PATRICIA	$5,430.46	$5,430.46
03/05/2018	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,318.07	$0.00
12/31/2017	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,318.07	$1,318.07
10/03/2017	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,318.07	$2,636.14
08/02/2017	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,318.07	$3,954.21
07/14/2017	BILL	GRAHAM, DAVID & PATRICIA	$5,272.28	$5,272.28
03/03/2017	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,284.66	$0.00
01/11/2017	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,284.66	$1,284.66
10/02/2016	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,284.66	$2,569.32
08/01/2016	PAYMENT	GRAHAM, DAVID & PATRICIA CHECK	$-1,284.69	$3,853.98
07/12/2016	BILL	GRAHAM, DAVID & PATRICIA	$5,138.67	$5,138.67
02/25/2016	PAYMENT	DAVID & PATRICIA GRAHAM CHECK	$-1,282.10	$0.00
12/11/2015	PAYMENT	WESTERN TITLE CHECK	$-1,282.10	$1,282.10
10/13/2015	PAYMENT	LOGISTICS CONSTRUCTION MGMT LL CHECK	$-1,282.10	$2,564.20
09/08/2015	PAYMENT	SCOTT MCCULLOUGH CHECK	$-1,333.40	$3,846.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$51.28	$5,179.70
07/14/2015	BILL	LOGISTICS CONSTRUCTION MGMT LL	$5,128.42	$5,128.42
03/10/2015	PAYMENT	LOGISTICS CONSTRUCTION MGMT LL CHECK	$-982.27	$0.00
10/30/2014	PAYMENT	SCOTT MCCULLOUGH CHECK	$-2,003.83	$982.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.29	$2,986.10
09/03/2014	PAYMENT	LOGISTICS CONSTRUCTION MGMT LL CHECK	$-982.30	$2,946.81
07/17/2014	BILL	LOGISTICS CONSTRUCTION MGMT LL	$3,929.11	$3,929.11
08/23/2013	PAYMENT	LOGISTICS CONSTRUCTION MGMT LL CHECK	$-623.41	$0.00
07/16/2013	BILL	LOGISTICS CONSTRUCTION MGMT LL	$623.41	$623.41
03/08/2013	PAYMENT	SCOTT MCCULLOUGH CHECK	$-170.02	$0.00
01/08/2013	PAYMENT	SCOTT MCCULLOUGH CHECK	$-170.02	$170.02
08/16/2012	PAYMENT	LOGISTICS CONSTRUCTION MGMT LL CHECK	$-340.05	$340.04
07/13/2012	BILL	LOGISTICS CONSTRUCTION MGMT LL	$680.09	$680.09
04/19/2012	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-221.02	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$221.02
01/05/2012	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-433.54	$212.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.50	$646.06
08/24/2011	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-212.55	$637.56
07/15/2011	BILL	JOHNSON, MARIELLA TTEE	$850.11	$850.11
12/28/2010	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-502.80	$0.00
09/29/2010	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-251.40	$502.80
07/23/2010	PAYMENT	JOHNSON, MARIELLA TTEE CHECK	$-251.41	$754.20
07/14/2010	BILL	JOHNSON, MARIELLA TTEE	$1,005.61	$1,005.61
04/01/2010	PAYMENT	MARIELLA JOHNSON CHECK	$-347.14	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.35	$347.14
03/02/2010	PAYMENT	CLINGER, ANDREW & BIGLEY, KEVI CHECK	$-1,108.20	$333.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.08	$1,441.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.38	$1,381.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.35	$1,348.53
07/13/2009	BILL	CLINGER, ANDREW & BIGLEY, KEVI	$1,335.18	$1,335.18
06/01/2009	PAYMENT	CLINGER, ANDREW & BIGLEY, KEVI CHECK	$-1,666.18	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,666.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.07	$1,660.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.97	$1,559.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.10	$1,494.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.44	$1,458.29
07/18/2008	BILL	CLINGER, ANDREW & BIGLEY, KEVI	$1,443.85	$1,443.85
06/02/2008	PAYMENT	B & C INVESTMENTS	$-1,623.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.47	$1,623.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.30	$1,519.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.17	$1,455.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.07	$1,420.72
07/01/2007	BILL	CLINGER, ANDREW & BIGLEY, KEVI	$1,406.65	$1,406.65
04/30/2007	PAYMENT	STACIE CLINGER	$-1,070.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.03	$1,070.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.01	$1,020.57
10/04/2006	PAYMENT	B & C INVESTMENTS	$-500.27	$1,000.56
08/21/2006	PAYMENT	B & C INVESTMENTS	$-500.27	$1,500.83
07/01/2006	BILL	CLINGER, ANDREW & BIGLEY, KEVI	$2,001.10	$2,001.10