Tax Account 1420-31-000-007

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Owners

GRAVES, STEPHEN & DEBORAH L
2731 N HWY 395
MINDEN, NV 89423

GRAVES, STEPHEN

GRAVES, DEBORAH L

Account Summary

Account ID	1420-31-000-007
Account Type	Real Estate
Location	2731 N HWY 395 GEN CO/CWS/MOSQ
Balance	$4,660.54
Currently Due	$2,330.27

Account ID

1420-31-000-007

Account Type

Real Estate

Location

2731 N HWY 395
GEN CO/CWS/MOSQ

Balance

$4,660.54

Currently Due

$2,330.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,321.31
Total	$9,321.31
Paid	$4,660.77
Balance	$4,660.54
Due	$2,330.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,321.31

Total

$9,321.31

Paid

$4,660.77

Balance

$4,660.54

Due

$2,330.27

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,330.50	$0.00	$0.00	$2,330.50	$2,330.50	$0.00
2	10/06/2025	10/17/2025	Paid	$2,330.27	$0.00	$0.00	$2,330.27	$2,330.27	$0.00
3	01/05/2026	01/16/2026	Due	$2,330.27	$0.00	$0.00	$2,330.27	$0.00	$2,330.27
4	03/02/2026	03/13/2026	Due	$2,330.27	$0.00	$0.00	$2,330.27	$0.00	$4,660.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,051.37	$0.00	$0.00	$9,051.37	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,789.27	$0.00	$0.00	$8,789.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,534.79	$0.00	$0.00	$8,534.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,284.04	$0.00	$0.00	$8,284.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,011.07	$80.11	$0.00	$8,091.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,774.51	$77.74	$0.00	$7,852.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,240.72	$0.00	$0.00	$6,240.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,139.30	$638.21	$0.00	$6,777.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,745.39	$34.90	$0.00	$1,780.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,707.59	$0.00	$0.00	$1,707.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$0.00	$1,707.59	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	52.52	26.26	26.26	13.13
2024-2025	S45	Carson Valley Basin	52.52	52.52	.00	.00
2023-2024	S45	Carson Valley Basin	52.52	52.52	.00	.00
2022-2023	S45	Carson Valley Basin	52.52	52.52	.00	.00
2021-2022	S45	Carson Valley Basin	48.84	48.84	.00	.00
2020-2021	S45	Carson Valley Basin	15.72	15.72	.00	.00
2019-2020	S45	Carson Valley Basin	12.04	12.04	.00	.00
2018-2019	S45	Carson Valley Basin	8.36	8.36	.00	.00
2017-2018	S45	Carson Valley Basin	37.80	37.80	.00	.00
2016-2017	S45	Carson Valley Basin	37.80	37.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,330.27	$4,660.54
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,330.50	$6,990.81
07/16/2025	BILL	GRAVES, STEPHEN & DEBORAH L	$9,321.31	$9,321.31
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,262.77	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,262.77	$2,262.77
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,262.77	$4,525.54
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,263.06	$6,788.31
07/15/2024	BILL	GRAVES, STEPHEN & DEBORAH L	$9,051.37	$9,051.37
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,197.25	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-2,197.25	$2,197.25
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,197.25	$4,394.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,197.52	$6,591.75
07/14/2023	BILL	GRAVES, STEPHEN & DEBORAH L	$8,789.27	$8,789.27
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,133.69	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,133.69	$2,133.69
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,133.69	$4,267.38
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,133.72	$6,401.07
07/19/2022	BILL	GRAVES, STEPHEN & DEBORAH L	$8,534.79	$8,534.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,071.01	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,071.01	$2,071.01
09/07/2021	PAYMENT	STEWART TITLE CHECK	$-2,071.01	$4,142.02
08/16/2021	PAYMENT	GRAVES, DEBORAH L CASH	$-2,071.01	$6,213.03
07/14/2021	BILL	GRAVES, STEPHEN & DEBORAH L	$8,284.04	$8,284.04
03/24/2021	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-2,082.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.11	$2,082.87
01/14/2021	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-2,002.76	$2,002.76
10/14/2020	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-2,002.76	$4,005.52
08/28/2020	PAYMENT	GRAVES, STEPHEN CREDIT: D	$-2,002.79	$6,008.28
07/13/2020	BILL	GRAVES, STEPHEN & DEBORAH L	$8,011.07	$8,011.07
03/12/2020	PAYMENT	GRAVES, STEPHEN & DEBORAH L CREDIT: D	$-1,943.62	$0.00
01/16/2020	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-3,964.98	$1,943.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.74	$5,908.60
08/28/2019	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,943.65	$5,830.86
07/15/2019	BILL	GRAVES, STEPHEN & DEBORAH L	$7,774.51	$7,774.51
03/13/2019	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,560.18	$0.00
01/14/2019	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,560.18	$1,560.18
10/09/2018	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,560.18	$3,120.36
08/29/2018	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,560.18	$4,680.54
07/12/2018	BILL	GRAVES, STEPHEN & DEBORAH L	$6,240.72	$6,240.72
03/19/2018	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-5,089.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$271.25	$5,089.19
01/24/2018	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-61.39	$4,817.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$152.09	$4,879.33
01/11/2018	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-1,626.93	$4,727.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$153.48	$6,354.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$61.39	$6,200.69
07/14/2017	BILL	GRAVES, STEPHEN & DEBORAH L	$6,139.30	$6,139.30
03/14/2017	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-890.13	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.45	$890.13
11/21/2016	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-17.45	$872.68
11/03/2016	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-436.34	$890.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.45	$1,326.47
08/05/2016	PAYMENT	GRAVES, STEPHEN & DEBORAH L CHECK	$-436.37	$1,309.02
07/12/2016	BILL	GRAVES, STEPHEN & DEBORAH L	$1,745.39	$1,745.39
11/04/2015	PAYMENT	STEPHEN GRAVES CHECK	$-853.78	$0.00
08/28/2015	PAYMENT	GRAVES, STEPHEN & DEBORAH CHECK	$-426.89	$853.78
07/30/2015	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.92	$1,280.67
07/14/2015	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,707.59	$1,707.59
08/12/2014	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-1,707.59	$0.00
07/17/2014	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,707.59	$1,707.59
08/21/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-1,707.59	$0.00
07/16/2013	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,707.59	$1,707.59
02/26/2013	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.89	$0.00
12/13/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.89	$426.89
09/14/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.89	$853.78
08/22/2012	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.92	$1,280.67
07/13/2012	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,707.59	$1,707.59
12/22/2011	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-853.78	$0.00
10/10/2011	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.89	$853.78
08/15/2011	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-426.92	$1,280.67
07/15/2011	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,707.59	$1,707.59
03/07/2011	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-516.40	$0.00
01/03/2011	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-516.40	$516.40
10/06/2010	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-516.40	$1,032.80
08/06/2010	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-516.41	$1,549.20
07/14/2010	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,065.61	$2,065.61
02/17/2010	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-502.92	$0.00
12/29/2009	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-502.92	$502.92
10/08/2009	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-502.92	$1,005.84
08/12/2009	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-502.95	$1,508.76
07/13/2009	BILL	GOLDEN SIERRA INVESTMENTS LLC	$2,011.71	$2,011.71
08/18/2008	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK	$-1,862.69	$0.00
07/18/2008	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,862.69	$1,862.69
08/17/2007	PAYMENT	GOLDEN SIERRA INVEST	$-1,724.67	$0.00
07/01/2007	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,724.67	$1,724.67
08/08/2006	PAYMENT	GOLDEN SIERRA INVEST	$-1,596.95	$0.00
07/01/2006	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,596.95	$1,596.95
08/15/2005	PAYMENT	GOLDEN SIERRA INVEST	$-1,478.66	$0.00
07/01/2005	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,478.66	$1,478.66
08/10/2004	PAYMENT	GOLDEN SIERRA INVEST	$-1,378.06	$0.00
07/01/2004	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,378.06	$1,378.06
01/12/2004	PAYMENT	GOLDEN SIERRA INVEST	$-692.42	$0.00
10/07/2003	PAYMENT	GOLDEN SIERRA INVEST	$-346.20	$692.42
08/12/2003	PAYMENT	GOLDEN SIERRA INVEST	$-346.20	$1,038.62
07/01/2003	BILL	GOLDEN SIERRA INVESTMENTS LLC	$1,384.82	$1,384.82
08/15/2002	PAYMENT	LEHMAN, GREGORY & GL	$-1,387.01	$0.00
07/01/2002	BILL	LEHMAN, GREGORY & GLANZMANN, J	$1,387.01	$1,387.01
08/23/2001	PAYMENT	LEHMAN, GREGORY & GL	$-1,386.76	$0.00
07/01/2001	BILL	LEHMAN, GREGORY & GLANZMANN, J	$1,386.76	$1,386.76
07/25/2000	PAYMENT	HITE, RONALD E & LAV	$-24.77	$0.00
07/01/2000	BILL	HITE, RONALD E & LAVERLE M	$24.77	$24.77
07/27/1999	PAYMENT	HITE, RONALD E & LAV	$-23.41	$0.00
07/01/1999	BILL	HITE, RONALD E & LAVERLE M	$23.41	$23.41
07/27/1998	PAYMENT	HITE, RONALD E & LAV	$-23.38	$0.00
07/01/1998	BILL	HITE, RONALD E & LAVERLE M	$23.38	$23.38
07/25/1997	PAYMENT	HITE, RONALD E & LAV	$-24.76	$0.00
07/01/1997	BILL	HITE, RONALD E & LAVERLE M	$24.76	$24.76
07/26/1996	PAYMENT	HITE, RONALD E & LAV	$-24.00	$0.00
07/01/1996	BILL	HITE, RONALD E & LAVERLE M	$24.00	$24.00
08/02/1995	PAYMENT		$-24.56	$0.00
07/01/1995	BILL	HITE, RONALD E & LAVERLE M	$24.56	$24.56
08/09/1994	PAYMENT		$-26.22	$0.00
07/01/1994	BILL	HITE, RONALD E & LAVERLE M	$26.22	$26.22
08/03/1993	PAYMENT		$-24.63	$0.00
07/01/1993	BILL	HITE, RONALD E & LAVERLE M	$24.63	$24.63
07/14/1992	PAYMENT		$-23.71	$0.00
07/01/1992	BILL	HITE, RONALD E & LAVERLE M	$23.71	$23.71