Tax Account 1420-19-101-009

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Owners

GRAVER, KELLY
940 POWERS AV
MINDEN, NV 89423

Account Summary

Account ID	1420-19-101-009
Account Type	Real Estate
Location	940 POWERS AV GEN CO/SFD/CWS/MOSQ
Balance	$465.94
Currently Due	$0.00

Account ID

1420-19-101-009

Account Type

Real Estate

Location

940 POWERS AV
GEN CO/SFD/CWS/MOSQ

Balance

$465.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.08
Total	$1,864.08
Paid	$1,398.14
Balance	$465.94
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.08

Total

$1,864.08

Paid

$1,398.14

Balance

$465.94

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$466.26	$0.00	$466.26	$466.26	$0.00
2	10/07/2024	10/17/2024	Paid	$465.94	$0.00	$465.94	$465.94	$0.00
3	01/06/2025	01/16/2025	Paid	$465.94	$0.00	$465.94	$465.94	$0.00
4	03/03/2025	03/13/2025	Due	$465.94	$0.00	$465.94	$0.00	$465.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.78	$0.00	$1,809.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,757.08	$0.00	$1,757.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,705.91	$0.00	$1,705.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,656.22	$0.00	$1,656.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.97	$0.00	$1,607.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,561.15	$0.00	$1,561.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,515.69	$0.00	$1,515.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,477.28	$0.00	$1,477.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,474.33	$0.00	$1,474.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,431.38	$0.00	$1,431.38	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-465.94	$465.94
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-465.94	$931.88
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-466.26	$1,397.82
07/15/2024	BILL	GRAVER, KELLY	$1,864.08	$1,864.08
02/20/2024	PAYMENT	K YATES WT NORW -	$-452.39	$0.00
12/15/2023	PAYMENT	K YATES WT NORW -	$-452.39	$452.39
10/03/2023	PAYMENT	K YATES WT NORW -	$-452.39	$904.78
08/02/2023	PAYMENT	K YATES WT NORW -	$-452.61	$1,357.17
07/14/2023	BILL	GRAVER, KELLY	$1,809.78	$1,809.78
02/22/2023	PAYMENT	K YATES WT NORW -	$-439.27	$0.00
12/16/2022	PAYMENT	K YATES WT NORW -	$-439.27	$439.27
09/22/2022	PAYMENT	K YATES WT NORW -	$-439.27	$878.54
08/01/2022	PAYMENT	K YATES WT NORW -	$-439.27	$1,317.81
07/19/2022	BILL	GRAVER, KELLY	$1,757.08	$1,757.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-426.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-426.47	$426.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-426.47	$852.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-426.50	$1,279.41
07/14/2021	BILL	GRAVER, KELLY	$1,705.91	$1,705.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-414.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-414.05	$414.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-414.05	$828.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-414.07	$1,242.15
07/13/2020	BILL	GRAVER, KELLY	$1,656.22	$1,656.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-401.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-401.99	$401.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-401.99	$803.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-402.00	$1,205.97
07/15/2019	BILL	GRAVER, KELLY	$1,607.97	$1,607.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-390.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-390.28	$390.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-390.28	$780.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-390.31	$1,170.84
07/12/2018	BILL	GRAVER, KELLY	$1,561.15	$1,561.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-378.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-378.92	$378.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-378.92	$757.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-378.93	$1,136.76
07/14/2017	BILL	GRAVER, KELLY	$1,515.69	$1,515.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-369.32	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-369.32	$369.32
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-369.32	$738.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-369.32	$1,107.96
07/12/2016	BILL	GRAVER, KELLY	$1,477.28	$1,477.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-368.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-368.58	$368.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-368.58	$737.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-368.59	$1,105.74
07/14/2015	BILL	GRAVER, KELLY	$1,474.33	$1,474.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-357.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-357.84	$357.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-357.84	$715.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-357.86	$1,073.52
07/17/2014	BILL	GRAVER, KELLY	$1,431.38	$1,431.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-347.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-347.40	$347.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-347.40	$694.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-347.43	$1,042.20
07/16/2013	BILL	GRAVER, KELLY	$1,389.63	$1,389.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-337.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-337.29	$337.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-337.29	$674.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-337.32	$1,011.87
07/13/2012	BILL	GRAVER, KELLY	$1,349.19	$1,349.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-327.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-327.46	$327.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-327.46	$654.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-327.48	$982.38
07/15/2011	BILL	GRAVER, KELLY	$1,309.86	$1,309.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-317.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-317.94	$317.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-317.94	$635.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-317.94	$953.82
07/14/2010	BILL	GRAVER, KELLY	$1,271.76	$1,271.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-308.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-308.68	$308.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-308.68	$617.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-308.68	$926.04
07/13/2009	BILL	GRAVER, KELLY	$1,234.72	$1,234.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-299.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-299.69	$299.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-299.69	$599.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-299.69	$899.07
07/18/2008	BILL	GRAVER, KELLY	$1,198.76	$1,198.76
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-280.18	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-280.18	$280.18
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-280.18	$560.36
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-280.18	$840.54
07/01/2007	BILL	GRAVER, KELLY	$1,120.72	$1,120.72
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-259.44	$0.00
12/20/2006	PAYMENT	GMAC MTG	$-529.24	$259.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.38	$788.68
09/21/2006	PAYMENT	11	$-269.81	$778.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.38	$1,048.11
07/01/2006	BILL	GRAVER, KELLY	$1,037.73	$1,037.73
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-240.23	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-240.21	$240.23
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-240.21	$480.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-240.21	$720.65
07/01/2005	BILL	SLOCUM, SUSAN L	$960.86	$960.86
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.90	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.87	$223.90
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.87	$447.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.87	$671.64
07/01/2004	BILL	SLOCUM, SUSAN L	$895.51	$895.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-222.46	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.46	$222.46
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.46	$444.92
07/28/2003	PAYMENT	22	$-222.46	$667.38
07/01/2003	BILL	SLOCUM, SUSAN L	$889.84	$889.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.75	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.75	$226.75
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.75	$453.50
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.75	$680.25
07/01/2002	BILL	SLOCUM, SUSAN L	$907.00	$907.00
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-227.48	$0.00
12/21/2001	PAYMENT	22	$-227.47	$227.48
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-227.47	$454.95
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-227.47	$682.42
07/01/2001	BILL	SLOCUM, SUSAN L	$909.89	$909.89
03/08/2001	PAYMENT	MILLER, CHARLES L &	$-226.33	$0.00
01/08/2001	PAYMENT	MILLER, CHARLES L &	$-226.32	$226.33
09/25/2000	PAYMENT	MILLER, CHARLES L &	$-226.32	$452.65
08/01/2000	PAYMENT	MILLER, CHARLES L &	$-226.32	$678.97
07/01/2000	BILL	MILLER, CHARLES L & D	$905.29	$905.29
02/02/2000	PAYMENT	MILLER, CHARLES L &	$-226.84	$0.00
12/06/1999	PAYMENT	MILLER, CHARLES L &	$-226.83	$226.84
09/22/1999	PAYMENT	MILLER, CHARLES L &	$-226.83	$453.67
08/05/1999	PAYMENT	MILLER, CHARLES L &	$-226.83	$680.50
07/01/1999	BILL	MILLER, CHARLES L & D	$907.33	$907.33
03/08/1999	PAYMENT	MILLER, CHARLES L &	$-225.71	$0.00
01/08/1999	PAYMENT	MILLER, CHARLES L &	$-225.68	$225.71
10/06/1998	PAYMENT	MILLER, CHARLES L &	$-225.68	$451.39
08/11/1998	PAYMENT	MILLER, CHARLES L &	$-225.68	$677.07
07/01/1998	BILL	MILLER, CHARLES L & D	$902.75	$902.75
03/02/1998	PAYMENT	MILLER, CHARLES L &	$-226.14	$0.00
01/05/1998	PAYMENT	MILLER, CHARLES L &	$-226.13	$226.14
10/07/1997	PAYMENT	MILLER, CHARLES L &	$-226.13	$452.27
08/06/1997	PAYMENT	MILLER, CHARLES L &	$-226.13	$678.40
07/01/1997	BILL	MILLER, CHARLES L & D	$904.53	$904.53
03/05/1997	PAYMENT	MILLER, CHARLES L &	$-229.07	$0.00
01/08/1997	PAYMENT	MILLER, CHARLES L &	$-229.06	$229.07
09/04/1996	PAYMENT	MILLER, CHARLES L &	$-229.06	$458.13
08/06/1996	PAYMENT	MILLER, CHARLES L &	$-229.06	$687.19
07/01/1996	BILL	MILLER, CHARLES L & D	$916.25	$916.25
02/29/1996	PAYMENT		$-233.74	$0.00
12/06/1995	PAYMENT		$-233.72	$233.74
08/24/1995	PAYMENT		$-233.72	$467.46
08/11/1995	PAYMENT		$-233.72	$701.18
07/01/1995	BILL	MILLER, CHARLES L & D	$934.90	$934.90
03/08/1995	PAYMENT		$-211.81	$0.00
12/08/1994	PAYMENT		$-211.79	$211.81
10/07/1994	PAYMENT		$-211.79	$423.60
08/09/1994	PAYMENT		$-211.79	$635.39
07/01/1994	BILL	MILLER, CHARLES L & D	$847.18	$847.18
02/17/1994	PAYMENT		$-205.99	$0.00
12/14/1993	PAYMENT		$-205.96	$205.99
10/01/1993	PAYMENT		$-205.96	$411.95
07/29/1993	PAYMENT		$-205.96	$617.91
07/01/1993	BILL	MILLER, CHARLES L & D	$823.87	$823.87
02/03/1993	PAYMENT		$-205.42	$0.00
11/25/1992	PAYMENT		$-205.39	$205.42
10/09/1992	PAYMENT		$-205.39	$410.81
08/11/1992	PAYMENT		$-205.39	$616.20
07/01/1992	BILL	MILLER, CHARLES L & D	$821.59	$821.59
02/06/1992	PAYMENT		$-189.82	$0.00
12/09/1991	PAYMENT		$-189.82	$189.82
10/11/1991	PAYMENT		$-189.82	$379.64
08/13/1991	PAYMENT		$-189.82	$569.46
07/01/1991	BILL	MILLER, CHARLES L & D	$759.28	$759.28
02/26/1991	PAYMENT		$-184.81	$0.00
11/21/1990	PAYMENT		$-184.78	$184.81
09/12/1990	PAYMENT		$-184.78	$369.59
08/01/1990	PAYMENT		$-184.78	$554.37
07/01/1990	BILL	MILLER, CHARLES L & D	$739.15	$739.15
01/24/1990	PAYMENT		$-167.71	$0.00
10/30/1989	PAYMENT		$-167.71	$167.71
09/18/1989	PAYMENT		$-167.71	$335.42
08/10/1989	PAYMENT		$-167.71	$503.13
07/01/1989	BILL	MILLER, CHARLES L & D	$670.84	$670.84
02/09/1989	PAYMENT		$-161.70	$0.00
12/23/1988	PAYMENT		$-161.67	$161.70
09/08/1988	PAYMENT		$-161.67	$323.37
07/15/1988	PAYMENT		$-161.67	$485.04
07/01/1988	BILL	MILLER, CHARLES L & D	$646.71	$646.71
02/08/1988	PAYMENT		$-158.93	$0.00
12/04/1987	PAYMENT		$-158.90	$158.93
10/09/1987	PAYMENT		$-158.90	$317.83
08/13/1987	PAYMENT		$-158.90	$476.73
07/01/1987	BILL	MILLER, CHARLES L & D	$635.63	$635.63
03/20/1987	PAYMENT		$-132.25	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.09	$132.25
12/29/1986	PAYMENT		$-127.15	$127.16
09/22/1986	PAYMENT		$-127.15	$254.31
07/25/1986	PAYMENT		$-127.15	$381.46
07/01/1986	BILL	MILLER,CHARLES L & D	$508.61	$508.61