Tax Account 1220-16-115-005
Owners
GRAHAM FAMILY TRUST 2006
945 WINTERGREEN DR
GARDNERVILLE, NV 89460
GRAHAM, DANIEL R & DEBORAH D
GRAHAM, DANIEL RAYMOND TTEE
GRAHAM, DEBORAH DAYLE TTEE
Account Summary
| Account ID | 1220-16-115-005 |
|---|---|
| Account Type | Real Estate |
| Location | 945 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $3,467.04 |
| Currently Due | $1,155.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,622.96 |
| Total | $4,622.96 |
| Paid | $1,155.92 |
| Balance | $3,467.04 |
| Due | $1,155.68 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,488.30 | $0.00 | $4,488.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,357.58 | $0.00 | $4,357.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,230.66 | $0.00 | $4,230.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,107.44 | $0.00 | $4,107.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,987.82 | $0.00 | $3,987.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,871.68 | $0.00 | $3,871.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,496.68 | $0.00 | $3,496.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,408.06 | $0.00 | $3,408.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,401.27 | $0.00 | $3,401.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,302.20 | $0.00 | $3,302.20 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,155.92 | $3,467.04 |
| 07/15/2024 | BILL | GRAHAM FAMILY TRUST 2006 | $4,622.96 | $4,622.96 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,122.00 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,122.00 | $1,122.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,122.00 | $2,244.00 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,122.30 | $3,366.00 |
| 07/14/2023 | BILL | GRAHAM FAMILY TRUST 2006 | $4,488.30 | $4,488.30 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,089.39 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,089.39 | $1,089.39 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,089.39 | $2,178.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,089.41 | $3,268.17 |
| 07/19/2022 | BILL | GRAHAM, DANIEL R & DEBORAH D | $4,357.58 | $4,357.58 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,057.66 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,057.66 | $1,057.66 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,057.66 | $2,115.32 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,057.68 | $3,172.98 |
| 07/14/2021 | BILL | GRAHAM, DANIEL R & DEBORAH D | $4,230.66 | $4,230.66 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,026.86 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,026.86 | $1,026.86 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.86 | $2,053.72 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.86 | $3,080.58 |
| 07/13/2020 | BILL | GRAHAM, DANIEL R & DEBORAH D | $4,107.44 | $4,107.44 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-996.95 | $0.00 |
| 01/06/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICING CHECK | $-996.95 | $996.95 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-996.95 | $1,993.90 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-996.97 | $2,990.85 |
| 07/15/2019 | BILL | GRAHAM, DANIEL R & DEBORAH TTE | $3,987.82 | $3,987.82 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-967.92 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-967.92 | $967.92 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-967.92 | $1,935.84 |
| 08/10/2018 | PAYMENT | JPMORGAN CHASE BANK CHECK | $-967.92 | $2,903.76 |
| 07/12/2018 | BILL | GRAHAM, DANIEL R & DEBORAH TTE | $3,871.68 | $3,871.68 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-874.17 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-874.17 | $874.17 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-874.17 | $1,748.34 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-874.17 | $2,622.51 |
| 07/14/2017 | BILL | GRAHAM, DANIEL & DEBORAH TTEE | $3,496.68 | $3,496.68 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-852.01 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-852.01 | $852.01 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-852.01 | $1,704.02 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-852.03 | $2,556.03 |
| 07/12/2016 | BILL | GRAHAM, DANIEL RAYMOND ET AL* | $3,408.06 | $3,408.06 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-850.31 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-850.31 | $850.31 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-850.31 | $1,700.62 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-850.34 | $2,550.93 |
| 07/14/2015 | BILL | GRAHAM, DANIEL RAYMOND ET AL* | $3,401.27 | $3,401.27 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.55 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.55 | $825.55 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.55 | $1,651.10 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-825.55 | $2,476.65 |
| 07/17/2014 | BILL | GRAHAM, DANIEL RAYMOND ET AL* | $3,302.20 | $3,302.20 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-801.50 | $0.00 |
| 12/02/2013 | PAYMENT | WESTERN TITLE CHECK | $-801.50 | $801.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-801.50 | $1,603.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-801.52 | $2,404.50 |
| 07/16/2013 | BILL | GRAHAM, DANIEL & DEBORAH TTEE | $3,206.02 | $3,206.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-870.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-870.06 | $870.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-870.06 | $1,740.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-870.07 | $2,610.18 |
| 07/13/2012 | BILL | GRAHAM, DANIEL & DEBORAH | $3,480.25 | $3,480.25 |
| 02/02/2012 | PAYMENT | TICOR TITLE CHECK | $-914.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-914.61 | $914.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-914.61 | $1,829.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-914.63 | $2,743.83 |
| 07/15/2011 | BILL | GRAHAM, DANIEL & DEBORAH | $3,658.46 | $3,658.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-887.95 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-887.95 | $887.95 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-887.95 | $1,775.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-887.97 | $2,663.85 |
| 07/14/2010 | BILL | GRAHAM, DANIEL & DEBORAH | $3,551.82 | $3,551.82 |
| 04/09/2010 | PAYMENT | TICOR TITLE CHECK | $-4,961.97 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $6.65 | $4,961.97 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $241.39 | $4,955.32 |
| 03/01/2010 | INTEREST | Monthly Interest | $6.65 | $4,713.93 |
| 02/02/2010 | INTEREST | Monthly Interest | $6.65 | $4,707.28 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $155.18 | $4,700.63 |
| 01/06/2010 | INTEREST | Monthly Interest | $6.65 | $4,545.45 |
| 12/11/2009 | INTEREST | Monthly Interest | $6.65 | $4,538.80 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.65 | $4,532.15 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $86.21 | $4,525.50 |
| 10/02/2009 | INTEREST | Monthly Interest | $6.65 | $4,439.29 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.65 | $4,432.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.48 | $4,425.99 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.65 | $4,391.51 |
| 07/13/2009 | BILL | HARVEY, ALAN LEE SOJOURNER | $3,448.45 | $4,384.86 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.65 | $936.41 |
| 06/02/2009 | INTEREST | Monthly Interest | $79.83 | $929.76 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $849.93 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $835.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.93 | $830.18 |
| 12/24/2008 | PAYMENT | HARVEY, ALAN LEE SOJOURNER CHECK | $-798.25 | $798.25 |
| 09/26/2008 | PAYMENT | HARVEY, ALAN LEE SOJOURNER CHECK | $-798.25 | $1,596.50 |
| 08/27/2008 | PAYMENT | HARVEY, ALAN LEE SOJOURNER CHECK | $-798.26 | $2,394.75 |
| 08/26/2008 | AMENDMENT | Adjust to 8% not primary | $147.83 | $3,193.01 |
| 07/18/2008 | BILL | HARVEY, ALAN LEE SOJOURNER | $3,045.18 | $3,045.18 |
| 02/05/2008 | PAYMENT | HARVEY, ALAN LEE SOJ | $-739.12 | $0.00 |
| 11/26/2007 | PAYMENT | HARVEY, ALAN LEE SOJ | $-739.11 | $739.12 |
| 09/11/2007 | PAYMENT | HARVEY, ALAN LEE SOJ | $-739.11 | $1,478.23 |
| 08/02/2007 | PAYMENT | HARVEY, ALAN LEE SOJ | $-739.11 | $2,217.34 |
| 07/01/2007 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,956.45 | $2,956.45 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-717.62 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-717.59 | $717.62 |
| 09/12/2006 | PAYMENT | HARVEY, ALAN LEE SOJ | $-717.59 | $1,435.21 |
| 08/01/2006 | PAYMENT | HARVEY, ALAN LEE SOJ | $-717.59 | $2,152.80 |
| 07/01/2006 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,870.39 | $2,870.39 |
| 08/09/2005 | PAYMENT | HARVEY, ALAN LEE SOJ | $-2,786.79 | $0.00 |
| 07/01/2005 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,786.79 | $2,786.79 |
| 11/29/2004 | PAYMENT | HARVEY, ALAN LEE SOJ | $-702.34 | $0.00 |
| 11/19/2004 | PAYMENT | HARVEY, ALAN LEE SOJ | $-702.31 | $702.34 |
| 09/10/2004 | PAYMENT | HARVEY, ALAN LEE SOJ | $-702.31 | $1,404.65 |
| 08/02/2004 | PAYMENT | HARVEY, ALAN LEE SOJ | $-702.31 | $2,106.96 |
| 07/01/2004 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,809.27 | $2,809.27 |
| 01/08/2004 | PAYMENT | HARVEY, ALAN LEE SOJ | $-1,223.12 | $0.00 |
| 10/02/2003 | PAYMENT | HARVEY, ALAN LEE SOJ | $-611.56 | $1,223.12 |
| 08/06/2003 | PAYMENT | HARVEY, ALAN LEE SOJ | $-611.56 | $1,834.68 |
| 07/01/2003 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,446.24 | $2,446.24 |
| 12/02/2002 | PAYMENT | HARVEY, ALAN LEE SOJ | $-1,218.82 | $0.00 |
| 10/02/2002 | PAYMENT | HARVEY, ALAN LEE SOJ | $-609.40 | $1,218.82 |
| 08/06/2002 | PAYMENT | HARVEY, ALAN LEE SOJ | $-609.40 | $1,828.22 |
| 07/01/2002 | BILL | HARVEY, ALAN LEE SOJOURNER | $2,437.62 | $2,437.62 |
| 10/03/2001 | PAYMENT | ALAN LEE HARVEY | $-1,772.07 | $0.00 |
| 09/24/2001 | PAYMENT | 22 | $-614.32 | $1,772.07 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $23.63 | $2,386.39 |
| 07/01/2001 | BILL | JACKSON, STEVEN C & SHERRIE E | $2,362.76 | $2,362.76 |
| 02/20/2001 | PAYMENT | JACKSON, STEVE C & S | $-575.96 | $0.00 |
| 01/08/2001 | PAYMENT | JACKSON, STEVE C & S | $-575.96 | $575.96 |
| 12/14/2000 | PAYMENT | 22 | $-4,213.35 | $1,151.92 |
| 12/14/2000 | INTEREST | Interest to date | $332.83 | $5,365.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $57.60 | $5,032.44 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $23.04 | $4,974.84 |
| 07/01/2000 | BILL | JACKSON, STEVE C & SHERRIE E | $2,303.84 | $4,951.80 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $170.38 | $2,647.96 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $103.23 | $2,477.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $57.35 | $2,374.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $22.94 | $2,317.00 |
| 07/01/1999 | BILL | JACKSON, STEVE C & SHERRIE E | $2,294.06 | $2,294.06 |
| 06/17/1999 | PAYMENT | JACKSON, STEVE C & S | $-1,324.03 | $0.00 |
| 06/17/1999 | INTEREST | Interest to date | $54.36 | $1,324.03 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $69.10 | $1,269.67 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.54 | $1,200.57 |
| 11/16/1998 | PAYMENT | JACKSON, STEVE C & S | $-1,936.04 | $1,177.03 |
| 11/16/1998 | INTEREST | Interest to date | $58.48 | $3,113.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $58.85 | $3,054.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $23.54 | $2,995.74 |
| 07/01/1998 | BILL | JACKSON, STEVE C & SHERRIE E | $2,354.05 | $2,972.20 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.39 | $618.15 |
| 01/16/1998 | PAYMENT | 22 | $-2,226.91 | $584.76 |
| 01/16/1998 | INTEREST | Interest to date | $46.59 | $2,811.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $58.47 | $2,765.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.39 | $2,706.61 |
| 07/01/1997 | BILL | JACKSON, STEVE C & SHERRIE E | $2,338.95 | $2,683.22 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.12 | $344.27 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.07 | $316.15 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.03 | $306.08 |
| 08/05/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-100.68 | $302.05 |
| 07/01/1996 | BILL | LYNN, GREGORY C TRUSTEE | $402.73 | $402.73 |