Tax Account 1420-27-801-022

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Owners

GRAUBERGER TRUST 2008
2804 EAST VALLEY RD
MINDEN, NV 89423

GRAUBERGER, SHELDON D & ELIZABETH A TTEE

Account Summary

Account ID	1420-27-801-022
Account Type	Real Estate
Location	2804 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,648.98
Currently Due	$549.66

Account ID

1420-27-801-022

Account Type

Real Estate

Location

2804 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,648.98

Currently Due

$549.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.94
Total	$2,198.94
Paid	$549.96
Balance	$1,648.98
Due	$549.66
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

$2,198.94

Total

$2,198.94

Paid

$549.96

Balance

$1,648.98

Due

$549.66

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	$549.96	$0.00	$549.96	$549.96	$0.00
2	10/07/2024	10/17/2024	Due	$549.66	$0.00	$549.66	$0.00	$549.66
3	01/06/2025	01/16/2025	Due	$549.66	$0.00	$549.66	$0.00	$1,099.32
4	03/03/2025	03/13/2025	Due	$549.66	$0.00	$549.66	$0.00	$1,648.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.91	$0.00	$2,134.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,072.74	$0.00	$2,072.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,038.68	$0.00	$2,038.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,956.40	$0.00	$1,956.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,896.86	$0.00	$1,896.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,841.62	$0.00	$1,841.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,787.97	$0.00	$1,787.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,742.66	$0.00	$1,742.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,884.89	$0.00	$1,884.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,830.00	$0.00	$1,830.00	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	26.30	26.30	.00	.00
2020-2021	S37	Delinquent Pers Prop	2.63	2.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-549.96	$1,648.98
07/15/2024	BILL	GRAUBERGER TRUST 2008	$2,198.94	$2,198.94
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-533.67	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-533.67	$533.67
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-533.67	$1,067.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-533.90	$1,601.01
07/14/2023	BILL	GRAUBERGER TRUST 2008	$2,134.91	$2,134.91
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-518.18	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-518.18	$518.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-518.18	$1,036.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-518.20	$1,554.54
07/19/2022	BILL	GRAUBERGER, SHELDON & ELIZABET	$2,072.74	$2,072.74
02/08/2022	PAYMENT	TITLE CLEARING AGENCY LLC CHECK	$-509.66	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-509.66	$509.66
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-509.66	$1,019.32
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-509.70	$1,528.98
07/14/2021	BILL	GRAUBERGER, SHELDON & ELIZABET	$2,038.68	$2,038.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-489.09	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-489.09	$489.09
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-489.09	$978.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-489.13	$1,467.27
07/13/2020	BILL	GRAUBERGER, SHELDON & ELIZABET	$1,956.40	$1,956.40
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-474.21	$0.00
12/20/2019	PAYMENT	FATCO CHECK	$-474.21	$474.21
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-474.21	$948.42
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-474.23	$1,422.63
07/15/2019	BILL	FINCH, ANNETTE	$1,896.86	$1,896.86
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.40	$460.40
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.40	$920.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.42	$1,381.20
07/12/2018	BILL	FINCH, ANNETTE	$1,841.62	$1,841.62
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-446.99	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.99	$446.99
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.99	$893.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.00	$1,340.97
07/14/2017	BILL	FINCH, ANNETTE	$1,787.97	$1,787.97
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-435.66	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.66	$435.66
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.66	$871.32
08/15/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.68	$1,306.98
07/12/2016	BILL	FINCH, ANNETTE	$1,742.66	$1,742.66
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-471.22	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-471.22	$471.22
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-471.22	$942.44
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-471.23	$1,413.66
07/14/2015	BILL	FINCH, ANNETTE	$1,884.89	$1,884.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-457.50	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-457.50	$457.50
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-457.50	$915.00
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-457.50	$1,372.50
07/17/2014	BILL	FINCH, ANNETTE	$1,830.00	$1,830.00
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-444.16	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-444.16	$444.16
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.16	$888.32
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-444.16	$1,332.48
07/16/2013	BILL	FINCH, ANNETTE	$1,776.64	$1,776.64
03/07/2013	PAYMENT	PNC MTG CHECK	$-431.23	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-431.23	$431.23
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-431.23	$862.46
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-431.24	$1,293.69
07/13/2012	BILL	FINCH, ANNETTE	$1,724.93	$1,724.93
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$418.67
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-418.67	$837.34
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-418.69	$1,256.01
07/15/2011	BILL	FINCH, ANNETTE	$1,674.70	$1,674.70
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-406.47	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-406.47	$406.47
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-406.47	$812.94
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-406.50	$1,219.41
07/14/2010	BILL	FINCH, ANNETTE	$1,625.91	$1,625.91
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-394.63	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-394.63	$394.63
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-394.63	$789.26
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-394.66	$1,183.89
07/13/2009	BILL	FINCH, ANNETTE	$1,578.55	$1,578.55
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.14	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.14	$383.14
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.14	$766.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-383.15	$1,149.42
07/18/2008	BILL	FINCH, ANNETTE	$1,532.57	$1,532.57
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-371.96	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-371.95	$371.96
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-371.95	$743.91
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-371.95	$1,115.86
07/01/2007	BILL	FINCH, ANNETTE	$1,487.81	$1,487.81
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-361.16	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-361.15	$361.16
10/02/2006	PAYMENT	NATIONAL CITY MTG	$-361.15	$722.31
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-361.15	$1,083.46
07/01/2006	BILL	FINCH, ANNETTE	$1,444.61	$1,444.61
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-350.64	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-350.63	$350.64
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-350.63	$701.27
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-350.63	$1,051.90
07/01/2005	BILL	FINCH, ANNETTE	$1,402.53	$1,402.53
03/02/2005	PAYMENT	33	$-340.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$340.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$680.82
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$1,021.23
07/01/2004	BILL	FINCH, HARRY & ANNETTE	$1,361.64	$1,361.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-340.10	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-340.08	$340.10
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-340.08	$680.18
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-340.08	$1,020.26
07/01/2003	BILL	FINCH, HARRY & ANNETTE	$1,360.34	$1,360.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-328.71	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-328.70	$328.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-328.70	$657.41
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-328.70	$986.11
07/01/2002	BILL	FINCH, HARRY & ANNETTE	$1,314.81	$1,314.81
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-310.61	$0.00
01/02/2002	PAYMENT	9996	$-310.61	$310.61
10/09/2001	PAYMENT	WASHINGTON MUTUAL	$-1,789.32	$621.22
10/09/2001	INTEREST	Interest to date	$117.55	$2,410.54
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.42	$2,292.99
07/01/2001	BILL	FINCH, HARRY & ANNETTE	$1,242.44	$2,280.57
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.33	$1,038.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.76	$965.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.30	$935.04
08/28/2000	PAYMENT	FINCH, HARRY & ANNET	$-307.58	$922.74
07/01/2000	BILL	FINCH, HARRY & ANNETTE	$1,230.32	$1,230.32
05/24/2000	PAYMENT	FINCH, HARRY & ANNET	$-339.19	$0.00
03/22/2000	PAYMENT	FINCH, HARRY & ANNET	$-318.01	$339.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.38	$657.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.23	$623.82
11/17/1999	PAYMENT	HARRY FINCH	$-318.01	$611.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.23	$929.60
09/22/1999	PAYMENT	FINCH, HARRY & ANNET	$-318.01	$917.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.23	$1,235.38
07/01/1999	BILL	FINCH, HARRY & ANNETTE	$1,223.15	$1,223.15
05/21/1999	PAYMENT	FINCH, HARRY & ANNET	$-322.83	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.54	$322.83
02/22/1999	PAYMENT	FINCH, HARRY & ANNET	$-319.55	$307.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.29	$626.84
12/17/1998	PAYMENT	FINCH, HARRY & ANNET	$-319.55	$614.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.29	$934.10
09/21/1998	PAYMENT	FINCH, HARRY & ANNET	$-319.55	$921.81
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.29	$1,241.36
07/01/1998	BILL	FINCH, HARRY & ANNETTE	$1,229.07	$1,229.07
02/26/1998	PAYMENT	NO NEVADA TITLE	$-306.20	$0.00
01/28/1998	PAYMENT	HARRY FINCH	$-318.44	$306.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.25	$624.64
10/14/1997	PAYMENT	H REED FINCH	$-306.19	$612.39
09/02/1997	PAYMENT	H.REED FINCH	$-5,307.07	$918.58
09/02/1997	INTEREST	Interest to date	$777.47	$6,225.65
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$5,448.18
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$1,224.77	$5,448.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$87.57	$4,223.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.30	$4,135.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.28	$4,079.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.51	$4,048.26
07/01/1996	BILL	FINCH, HARRY R & ANNETTE	$1,251.03	$4,035.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$90.37	$2,784.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$58.10	$2,694.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.28	$2,636.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.91	$2,603.97
07/01/1995	BILL	FINCH, HARRY R & ANNETTE	$1,291.04	$2,591.06
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$90.40	$1,300.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.40	$1,209.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.00	$1,159.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.20	$1,131.22
07/01/1994	BILL	FINCH, HARRY R & ANNETTE	$1,120.02	$1,120.02
04/05/1994	PAYMENT		$-594.34	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.54	$594.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.02	$561.80
08/19/1993	PAYMENT		$-550.76	$550.78
07/01/1993	BILL	FINCH, HARRY R & ANNETTE	$1,101.54	$1,101.54
06/23/1993	PAYMENT		$-1,178.25	$0.00
06/23/1993	INTEREST	Interest to date	$91.11	$1,178.25
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$75.56	$1,087.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$42.15	$1,011.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.42	$969.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.37	$946.01
07/01/1992	BILL	WHITE, RILEY & BURNICE C	$936.64	$936.64