Tax Account 1220-12-710-040
Owners
GRAUL, ROBERT E & SHEILA D
1054 TYBO CT
GARDNERVILLE, NV 89410
GRAUL, ROBERT E
GRAUL, SHEILA D
Account Summary
| Account ID | 1220-12-710-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 TYBO CT GEN CO/CWS/MOSQ |
| Balance | $2,108.16 |
| Currently Due | $702.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,811.13 |
| Total | $2,811.13 |
| Paid | $702.97 |
| Balance | $2,108.16 |
| Due | $702.72 |
| 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 | $2,729.24 | $0.00 | $2,729.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,649.76 | $0.00 | $2,649.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,572.58 | $0.00 | $2,572.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,497.64 | $0.00 | $2,497.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,424.90 | $0.00 | $2,424.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,354.27 | $23.54 | $2,377.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,285.71 | $0.00 | $2,285.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,227.79 | $0.00 | $2,227.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,223.33 | $0.00 | $2,223.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,035.18 | $71.23 | $2,106.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100121 | $-702.97 | $2,108.16 |
| 07/15/2024 | BILL | GRAUL, ROBERT E & SHEILA D | $2,811.13 | $2,811.13 |
| 03/04/2024 | PAYMENT | ROBERT E & SHEILA D GRAUL GOV GOVOLUTION - 317600490 | $-682.24 | $0.00 |
| 01/02/2024 | PAYMENT | ROBERT E GRAUL GOV GOVOLUTION - 314908125 | $-682.24 | $682.24 |
| 09/20/2023 | PAYMENT | ROBERT E 4388 GRAUL GOV GOVOLUTION - 310934538 | $-682.24 | $1,364.48 |
| 07/25/2023 | PAYMENT | ROBERT E GRAUL GOV GOVOLUTION - 308427761 | $-682.52 | $2,046.72 |
| 07/14/2023 | BILL | GRAUL, ROBERT E & SHEILA D | $2,729.24 | $2,729.24 |
| 03/06/2023 | PAYMENT | ROBERT E GRAUL GOV GOVOLUTION - 302009930 | $-662.44 | $0.00 |
| 01/03/2023 | PAYMENT | ROBERT E GRAUL GOV GOVOLUTION - 299268544 | $-662.44 | $662.44 |
| 10/04/2022 | PAYMENT | ROBERT E GRAUL GOV GOVOLUTION - 295807119 | $-662.44 | $1,324.88 |
| 08/12/2022 | PAYMENT | ROBERT GRAUL GOVACH ACH - 293591573 | $-662.44 | $1,987.32 |
| 07/19/2022 | BILL | GRAUL, ROBERT E & SHEILA D | $2,649.76 | $2,649.76 |
| 02/25/2022 | PAYMENT | GRAUL, ROBERT CREDIT: D | $-643.14 | $0.00 |
| 12/21/2021 | PAYMENT | GRAUL, ROBERT E CREDIT: D | $-643.14 | $643.14 |
| 09/29/2021 | PAYMENT | ROBERT GRAUL GRAUL CREDIT: D | $-643.14 | $1,286.28 |
| 08/03/2021 | PAYMENT | GRAUL, ROBERT CREDIT: D | $-643.16 | $1,929.42 |
| 07/14/2021 | BILL | GRAUL, ROBERT E & SHEILA D | $2,572.58 | $2,572.58 |
| 03/04/2021 | PAYMENT | GRAUL, ROBERT E CREDIT: D | $-624.41 | $0.00 |
| 12/29/2020 | PAYMENT | GRAUL, ROBERT CREDIT: D | $-624.41 | $624.41 |
| 08/28/2020 | PAYMENT | GRAUL, ROBERT E & SHEILA D CREDIT: D | $-624.41 | $1,248.82 |
| 07/21/2020 | PAYMENT | GRAUL, ROBERT CREDIT: D | $-624.41 | $1,873.23 |
| 07/13/2020 | BILL | GRAUL, ROBERT E & SHEILA D | $2,497.64 | $2,497.64 |
| 07/22/2019 | PAYMENT | GRAUL, ROBERT E CHECK | $-2,424.90 | $0.00 |
| 07/15/2019 | BILL | GRAUL, ROBERT E & SHEILA D | $2,424.90 | $2,424.90 |
| 02/12/2019 | PAYMENT | GRAUL, ROBERT E CHECK | $-588.56 | $0.00 |
| 01/02/2019 | PAYMENT | GRAUL, ROBERT CHECK | $-588.56 | $588.56 |
| 09/10/2018 | PAYMENT | GRAUL, ROBERT CHECK | $-1,200.69 | $1,177.12 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.54 | $2,377.81 |
| 07/12/2018 | BILL | GRAUL, ROBERT E & SHEILA D | $2,354.27 | $2,354.27 |
| 08/21/2017 | PAYMENT | GRAUL, ROBERT E & SHEILA D CHECK | $-2,285.71 | $0.00 |
| 07/14/2017 | BILL | GRAUL, ROBERT E & SHEILA D | $2,285.71 | $2,285.71 |
| 08/12/2016 | PAYMENT | GRAUL, ROBERT E & SHEILA D CHECK | $-2,227.79 | $0.00 |
| 07/12/2016 | BILL | GRAUL, ROBERT E & SHEILA D | $2,227.79 | $2,227.79 |
| 11/16/2015 | PAYMENT | GRAUL, ROBERT E & SHEILA D CHECK | $-1,111.66 | $0.00 |
| 09/23/2015 | PAYMENT | GRAUL, ROBERT E & SHEILA D CHECK | $-555.83 | $1,111.66 |
| 08/25/2015 | PAYMENT | GRAUL, ROBERT E & SHEILA D CHECK | $-555.84 | $1,667.49 |
| 07/14/2015 | BILL | GRAUL, ROBERT E & SHEILA D | $2,223.33 | $2,223.33 |
| 04/13/2015 | PAYMENT | THE PRIVATE BANKER CHECK | $-1,088.81 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $50.88 | $1,088.81 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.35 | $1,037.93 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.79 | $1,017.58 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-508.81 | $1,526.37 |
| 07/17/2014 | BILL | WAGNER, MICHAEL A TTEE | $2,035.18 | $2,035.18 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.97 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.97 | $493.97 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.97 | $987.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.00 | $1,481.91 |
| 07/16/2013 | BILL | WAGNER, NANETTE K TTEE | $1,975.91 | $1,975.91 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.58 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.58 | $479.58 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.58 | $959.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.61 | $1,438.74 |
| 07/13/2012 | BILL | WAGNER, NANETTE K TTEE | $1,918.35 | $1,918.35 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.59 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.59 | $465.59 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.59 | $931.18 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.60 | $1,396.77 |
| 07/15/2011 | BILL | WAGNER, MELVIN E & NANETTE K | $1,862.37 | $1,862.37 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.05 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.05 | $452.05 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.05 | $904.10 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.06 | $1,356.15 |
| 07/14/2010 | BILL | WAGNER, MELVIN E & NANETTE K | $1,808.21 | $1,808.21 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.88 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.88 | $438.88 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.88 | $877.76 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.91 | $1,316.64 |
| 07/13/2009 | BILL | WAGNER, MELVIN E & NANETTE K | $1,755.55 | $1,755.55 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.10 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.10 | $426.10 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.10 | $852.20 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.13 | $1,278.30 |
| 07/18/2008 | BILL | WAGNER, MELVIN E & NANETTE K | $1,704.43 | $1,704.43 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-413.67 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-413.65 | $413.67 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-413.65 | $827.32 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-413.65 | $1,240.97 |
| 07/01/2007 | BILL | WAGNER, MELVIN E & NANETTE K | $1,654.62 | $1,654.62 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-401.66 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-401.64 | $401.66 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-401.64 | $803.30 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-401.64 | $1,204.94 |
| 07/01/2006 | BILL | WAGNER, MELVIN E & NANETTE K | $1,606.58 | $1,606.58 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-389.97 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-389.94 | $389.97 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-389.94 | $779.91 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-389.94 | $1,169.85 |
| 07/01/2005 | BILL | WAGNER, MELVIN E & NANETTE K | $1,559.79 | $1,559.79 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-378.59 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-378.58 | $378.59 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-378.58 | $757.17 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-378.58 | $1,135.75 |
| 07/01/2004 | BILL | WAGNER, MELVIN E & NANETTE K | $1,514.33 | $1,514.33 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-378.01 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-378.01 | $378.01 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-378.01 | $756.02 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-378.01 | $1,134.03 |
| 07/01/2003 | BILL | WAGNER, MELVIN E & NANETTE K | $1,512.04 | $1,512.04 |
| 03/03/2003 | PAYMENT | 11 | $-385.09 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-385.08 | $385.09 |
| 09/27/2002 | PAYMENT | 9991 | $-385.08 | $770.17 |
| 08/21/2002 | PAYMENT | 9991 | $-385.08 | $1,155.25 |
| 07/01/2002 | BILL | WAGNER, MELVIN E & NANETTE K | $1,540.33 | $1,540.33 |
| 02/11/2002 | PAYMENT | GNCU | $-334.51 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-334.48 | $334.51 |
| 09/17/2001 | PAYMENT | GNCU | $-334.48 | $668.99 |
| 08/22/2001 | PAYMENT | GNCU | $-334.48 | $1,003.47 |
| 07/01/2001 | BILL | WAGNER, MELVIN E & NANETTE K | $1,337.95 | $1,337.95 |
| 03/08/2001 | PAYMENT | GNCU | $-331.22 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-331.22 | $331.22 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-331.22 | $662.44 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-331.22 | $993.66 |
| 07/01/2000 | BILL | WAGNER, MELVIN E & NANETTE K | $1,324.88 | $1,324.88 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-329.59 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-329.58 | $329.59 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-329.58 | $659.17 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-329.58 | $988.75 |
| 07/01/1999 | BILL | WAGNER, MELVIN E & NANETTE K | $1,318.33 | $1,318.33 |
| 02/22/1999 | PAYMENT | 11 | $-330.91 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-330.89 | $330.91 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-330.89 | $661.80 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-330.89 | $992.69 |
| 07/01/1998 | BILL | WAGNER, MELVIN E & NANETTE K | $1,323.58 | $1,323.58 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.23 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.23 | $287.23 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.23 | $574.46 |
| 07/29/1997 | PAYMENT | WESTERN TITLE | $-287.23 | $861.69 |
| 07/01/1997 | BILL | WAGNER, MELVIN E & NANETTE K | $1,148.92 | $1,148.92 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-252.56 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-252.56 | $252.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-252.56 | $505.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-252.56 | $757.68 |
| 07/01/1996 | BILL | WAGNER, MELVIN E & NANETTE K | $1,010.24 | $1,010.24 |
| 03/04/1996 | PAYMENT | $-260.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-260.05 | $260.08 | |
| 10/02/1995 | PAYMENT | $-260.05 | $520.13 | |
| 08/21/1995 | PAYMENT | $-260.05 | $780.18 | |
| 07/01/1995 | BILL | WAGNER, MELVIN E & NANETTE K | $1,040.23 | $1,040.23 |
| 01/02/1995 | PAYMENT | $-516.12 | $0.00 | |
| 08/12/1994 | PAYMENT | $-516.12 | $516.12 | |
| 07/01/1994 | BILL | WAGNER, MELVIN E & NANETTE K | $1,032.24 | $1,032.24 |
| 03/04/1994 | PAYMENT | $-253.57 | $0.00 | |
| 01/04/1994 | PAYMENT | $-253.54 | $253.57 | |
| 10/06/1993 | PAYMENT | $-253.54 | $507.11 | |
| 08/24/1993 | PAYMENT | $-253.54 | $760.65 | |
| 07/01/1993 | BILL | BEASLEY, CHARLES L | $1,014.19 | $1,014.19 |
| 12/21/1992 | PAYMENT | $-507.11 | $0.00 | |
| 09/11/1992 | PAYMENT | $-253.54 | $507.11 | |
| 08/05/1992 | PAYMENT | $-253.54 | $760.65 | |
| 07/01/1992 | BILL | BEASLEY, CHARLES L | $1,014.19 | $1,014.19 |
| 03/11/1992 | PAYMENT | $-468.47 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.19 | $468.47 |
| 10/14/1991 | PAYMENT | $-229.64 | $459.28 | |
| 09/04/1991 | PAYMENT | $-238.83 | $688.92 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.19 | $927.75 |
| 07/01/1991 | BILL | BEASLEY, CHARLES L | $918.56 | $918.56 |
| 04/05/1991 | PAYMENT | $-239.88 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.37 | $239.88 |
| 02/04/1991 | PAYMENT | $-234.51 | $225.51 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.02 | $460.02 |
| 09/13/1990 | PAYMENT | $-460.00 | $451.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.02 | $911.00 |
| 07/01/1990 | BILL | NEVADA #1, LIMITED | $901.98 | $901.98 |
| 03/09/1990 | PAYMENT | $-96.76 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.86 | $96.76 |
| 10/02/1989 | PAYMENT | $-93.02 | $94.90 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.92 |
| 07/01/1989 | BILL | CLARK, DENNIS P & NANCY | $186.06 | $186.06 |
| 07/25/1988 | PAYMENT | $-60.07 | $0.00 | |
| 07/25/1988 | INTEREST | Interest to date | $0.99 | $60.07 |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $39.18 | $59.08 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.38 | $19.90 |
| 12/28/1987 | PAYMENT | $-9.51 | $9.52 | |
| 09/10/1987 | PAYMENT | $-19.40 | $19.03 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.38 | $38.43 |
| 07/14/1987 | PAYMENT | $-73.73 | $38.05 | |
| 07/14/1987 | INTEREST | Interest to date | $8.44 | $111.78 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $103.34 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $38.05 | $103.34 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.46 | $65.29 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.94 | $63.83 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.52 | $62.89 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.21 | $62.37 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $20.92 | $62.16 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.22 | $41.24 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $21.49 | $38.02 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.25 | $16.53 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $6.28 | $6.28 |