Tax Account 1220-21-810-164

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Owners

GRAVES, RONALD P
620 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-164
Account Type	Real Estate
Location	620 ADALINE WY GARDNERVILLE RANCHOS
Balance	$690.68
Currently Due	$0.00

Account ID

1220-21-810-164

Account Type

Real Estate

Location

620 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$690.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.59
Total	$1,381.59
Paid	$690.91
Balance	$690.68
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

$1,381.59

Total

$1,381.59

Paid

$690.91

Balance

$690.68

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	$345.57	$0.00	$345.57	$345.57	$0.00
2	10/07/2024	10/17/2024	Paid	$345.34	$0.00	$345.34	$345.34	$0.00
3	01/06/2025	01/16/2025	Due	$345.34	$0.00	$345.34	$0.00	$345.34
4	03/03/2025	03/13/2025	Due	$345.34	$0.00	$345.34	$0.00	$690.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.37	$0.00	$1,341.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,327.30	$0.00	$1,327.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.37	$0.00	$1,264.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.55	$0.00	$1,227.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.80	$0.00	$1,191.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,157.10	$0.00	$1,157.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.39	$0.00	$1,123.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.92	$0.00	$1,094.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.73	$0.00	$1,092.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.16	$0.00	$1,083.16	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	GRAVES, RONALD P CHECK 6471	$-690.91	$690.68
07/15/2024	BILL	GRAVES, RONALD P	$1,381.59	$1,381.59
12/12/2023	PAYMENT	GRAVES, RONALD P CHECK 114	$-335.26	$0.00
10/04/2023	PAYMENT	GRAVES, RONALD P CHECK 6430	$-335.26	$335.26
07/25/2023	PAYMENT	GRAVES, RONALD P CHECK 6422	$-670.85	$670.52
07/14/2023	BILL	GRAVES, RONALD P	$1,341.37	$1,341.37
09/19/2022	PAYMENT	GRAVES, RONALD P CHECK 113	$-651.14	$0.00
08/15/2022	PAYMENT	GRAVES, RONALD P CHECK 6375	$-676.16	$651.14
08/11/2022	AMENDMENT	RETURNED CHECK - ACCOUNT CLOSED	$25.00	$1,327.30
08/11/2022	ADJUSTMENT	GRAVES, RONALD P CHECK 112 VOIDED PAYMENT: 389465. REASON: CLOSED ACCOUNT	$651.16	$1,302.30
07/29/2022	PAYMENT	GRAVES, RONALD P CHECK 112	$-651.16	$651.14
07/19/2022	BILL	GRAVES, RONALD P	$1,302.30	$1,302.30
10/15/2021	PAYMENT	GRAVES, RONALD P CHECK	$-632.18	$0.00
07/30/2021	PAYMENT	GRAVES, RONALD P CHECK	$-632.19	$632.18
07/14/2021	BILL	GRAVES, RONALD P	$1,264.37	$1,264.37
10/26/2020	PAYMENT	GRAVES, RONALD P CHECK	$-613.76	$0.00
07/24/2020	PAYMENT	GRAVES, RONALD P CHECK	$-613.79	$613.76
07/13/2020	BILL	GRAVES, RONALD P	$1,227.55	$1,227.55
11/07/2019	PAYMENT	GRAVES, RONALD P CHECK	$-595.90	$0.00
08/02/2019	PAYMENT	GRAVES, RONALD P CHECK	$-595.90	$595.90
07/15/2019	BILL	GRAVES, RONALD P	$1,191.80	$1,191.80
07/27/2018	PAYMENT	GRAVES, RONALD P CHECK	$-1,157.10	$0.00
07/12/2018	BILL	GRAVES, RONALD P	$1,157.10	$1,157.10
08/11/2017	PAYMENT	GRAVES, RONALD P CHECK	$-1,123.39	$0.00
07/14/2017	BILL	GRAVES, RONALD P	$1,123.39	$1,123.39
08/16/2016	PAYMENT	GRAVES, RONALD P CHECK	$-1,094.92	$0.00
07/12/2016	BILL	GRAVES, RONALD P	$1,094.92	$1,094.92
11/24/2015	PAYMENT	GRAVES, RONALD P CHECK	$-273.18	$0.00
09/30/2015	PAYMENT	GRAVES, RONALD P CHECK	$-273.18	$273.18
08/18/2015	PAYMENT	GRAVES, RONALD P CHECK	$-546.37	$546.36
07/14/2015	BILL	GRAVES, RONALD P	$1,092.73	$1,092.73
08/18/2014	PAYMENT	GRAVES, RONALD P CHECK	$-1,083.16	$0.00
07/17/2014	BILL	GRAVES, RONALD P	$1,083.16	$1,083.16
08/20/2013	PAYMENT	GRAVES, RONALD P CHECK	$-1,030.00	$0.00
07/16/2013	BILL	GRAVES, RONALD P	$1,030.00	$1,030.00
08/21/2012	PAYMENT	GRAVES, RONALD P CHECK	$-1,264.08	$0.00
07/13/2012	BILL	GRAVES, RONALD P	$1,264.08	$1,264.08
08/04/2011	PAYMENT	GRAVES, RONALD P CHECK	$-1,286.01	$0.00
07/15/2011	BILL	GRAVES, RONALD P	$1,286.01	$1,286.01
11/17/2010	PAYMENT	GRAVES, RONALD P CHECK	$-331.52	$0.00
09/10/2010	PAYMENT	GRAVES, RONALD P CHECK	$-331.52	$331.52
07/23/2010	PAYMENT	GRAVES, RONALD P CHECK	$-663.06	$663.04
07/14/2010	BILL	GRAVES, RONALD P	$1,326.10	$1,326.10
10/01/2009	PAYMENT	GRAVES, RONALD P CHECK	$-643.74	$0.00
08/04/2009	PAYMENT	GRAVES, RONALD P CHECK	$-643.75	$643.74
07/13/2009	BILL	GRAVES, RONALD P	$1,287.49	$1,287.49
08/04/2008	PAYMENT	GRAVES, RONALD P CHECK	$-1,250.01	$0.00
07/18/2008	BILL	GRAVES, RONALD P	$1,250.01	$1,250.01
07/30/2007	PAYMENT	GRAVES, RONALD P	$-1,213.54	$0.00
07/01/2007	BILL	GRAVES, RONALD P	$1,213.54	$1,213.54
08/07/2006	PAYMENT	GRAVES, RONALD P	$-1,178.27	$0.00
07/01/2006	BILL	GRAVES, RONALD P	$1,178.27	$1,178.27
09/06/2005	PAYMENT	GRAVES, RONALD P	$-571.99	$0.00
08/01/2005	PAYMENT	GRAVES, RONALD P	$-571.96	$571.99
07/01/2005	BILL	GRAVES, RONALD P	$1,143.95	$1,143.95
08/02/2004	PAYMENT	GRAVES, RONALD P	$-1,154.20	$0.00
07/01/2004	BILL	GRAVES, RONALD P	$1,154.20	$1,154.20
02/29/2004	PAYMENT	NETS	$-251.15	$0.00
01/05/2004	PAYMENT	NETS	$-251.13	$251.15
09/12/2003	PAYMENT	WELLS	$-251.13	$502.28
08/15/2003	PAYMENT	NETS	$-251.13	$753.41
07/01/2003	BILL	GRAVES, RONALD P	$1,004.54	$1,004.54
02/11/2003	PAYMENT	NETS	$-236.42	$0.00
12/24/2002	PAYMENT	NETS	$-236.39	$236.42
09/18/2002	PAYMENT	5400	$-236.39	$472.81
08/08/2002	PAYMENT	NETS	$-236.39	$709.20
07/01/2002	BILL	GRAVES, RONALD P	$945.59	$945.59
02/27/2002	PAYMENT	NETS	$-234.08	$0.00
12/27/2001	PAYMENT	NETS	$-234.07	$234.08
09/20/2001	PAYMENT	NETS	$-234.07	$468.15
08/07/2001	PAYMENT	NETS	$-234.07	$702.22
07/01/2001	BILL	GRAVES, RONALD P	$936.29	$936.29
02/14/2001	PAYMENT	NETS	$-232.13	$0.00
12/22/2000	PAYMENT	NETS	$-232.11	$232.13
09/20/2000	PAYMENT	NETS	$-232.11	$464.24
08/15/2000	PAYMENT	NETS	$-232.11	$696.35
07/01/2000	BILL	GRAVES, RONALD P	$928.46	$928.46
02/04/2000	PAYMENT	NETS	$-231.13	$0.00
12/07/1999	PAYMENT	NETS	$-231.13	$231.13
09/13/1999	PAYMENT	NETS	$-231.13	$462.26
07/28/1999	PAYMENT	NETS	$-231.13	$693.39
07/01/1999	BILL	GRAVES, RONALD P	$924.52	$924.52
02/01/1999	PAYMENT	NETS	$-238.51	$0.00
12/05/1998	PAYMENT	NETS	$-238.48	$238.51
09/15/1998	PAYMENT	NETS	$-238.48	$476.99
08/05/1998	PAYMENT	NETS	$-238.48	$715.47
07/01/1998	BILL	GRAVES, RONALD P	$953.95	$953.95
02/04/1998	PAYMENT	NETS	$-237.38	$0.00
12/09/1997	PAYMENT	NETS	$-237.35	$237.38
09/15/1997	PAYMENT	NETS	$-237.35	$474.73
08/25/1997	PAYMENT	5400	$-237.35	$712.08
07/01/1997	BILL	GRAVES, RONALD P	$949.43	$949.43
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.74	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.72	$241.74
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.72	$483.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.72	$725.18
07/01/1996	BILL	GRAVES, RONALD P	$966.90	$966.90
03/04/1996	PAYMENT		$-244.03	$0.00
01/02/1996	PAYMENT		$-244.02	$244.03
10/02/1995	PAYMENT		$-244.02	$488.05
08/21/1995	PAYMENT		$-244.02	$732.07
07/01/1995	BILL	GRAVES, RONALD P	$976.09	$976.09
01/02/1995	PAYMENT		$-464.16	$0.00
08/15/1994	PAYMENT		$-464.16	$464.16
07/01/1994	BILL	GRAVES, RONALD P	$928.32	$928.32
01/03/1994	PAYMENT		$-415.49	$0.00
08/20/1993	PAYMENT		$-415.46	$415.49
07/01/1993	BILL	GRAVES, RONALD P	$830.95	$830.95
01/04/1993	PAYMENT		$-393.31	$0.00
08/17/1992	PAYMENT		$-393.30	$393.31
07/01/1992	BILL	GRAVES, RONALD P	$786.61	$786.61
01/06/1992	PAYMENT		$-350.67	$0.00
08/20/1991	PAYMENT		$-350.64	$350.67
07/01/1991	BILL	GRAVES, RONALD P	$701.31	$701.31
01/07/1991	PAYMENT		$-66.74	$0.00
10/11/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GRAVES, RONALD P	$133.46	$133.46
09/25/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17