Tax Account 1420-33-312-057
Owners
GRAFF FAMILY LIVING TRUST
1268 CONESTOGA DR
MINDEN, NV 89423
GRAFF, LYNN V & KATHY A TTEES
GRAFF, LYNN VINCENT TTEE
GRAFF, KATHY ANN BANKERT TTEE
Account Summary
| Account ID | 1420-33-312-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $646.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,585.61 |
| Total | $2,585.61 |
| Paid | $1,939.27 |
| Balance | $646.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,510.30 | $0.00 | $2,510.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,437.19 | $0.00 | $2,437.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,366.19 | $0.00 | $2,366.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,297.28 | $22.97 | $2,320.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,230.36 | $0.00 | $2,230.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,165.39 | $0.00 | $2,165.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,102.33 | $0.00 | $2,102.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,049.04 | $0.00 | $2,049.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,044.96 | $0.00 | $2,044.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,985.40 | $0.00 | $1,985.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100351 | $-646.34 | $646.34 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100375 | $-646.34 | $1,292.68 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100315 | $-646.59 | $1,939.02 |
| 07/15/2024 | BILL | GRAFF FAMILY LIVING TRUST | $2,585.61 | $2,585.61 |
| 03/04/2024 | PAYMENT | GRAFF FAMILY LIVING TRUST CHECK 3307 | $-627.52 | $0.00 |
| 12/28/2023 | PAYMENT | GRAFF, LYNN CHECK 3116 | $-627.52 | $627.52 |
| 09/29/2023 | PAYMENT | GRAFF , KATHY A CHECK 3286 | $-627.52 | $1,255.04 |
| 08/17/2023 | PAYMENT | GRAFF, LYNN CHECK 3107 | $-627.74 | $1,882.56 |
| 07/14/2023 | BILL | GRAFF FAMILY LIVING TRUST | $2,510.30 | $2,510.30 |
| 03/08/2023 | PAYMENT | GRAFF, KATHY CHECK 3251 | $-609.29 | $0.00 |
| 01/15/2023 | PAYMENT | GRAFF, LYNN V CHECK 3088 | $-609.29 | $609.29 |
| 10/11/2022 | PAYMENT | GRAFF, KATHY A CHECK 3228 | $-609.29 | $1,218.58 |
| 08/25/2022 | PAYMENT | GRAFF, LYNN V CHECK 3072 | $-609.32 | $1,827.87 |
| 07/19/2022 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,437.19 | $2,437.19 |
| 03/08/2022 | PAYMENT | GRAFF, KATHY A CHECK | $-591.54 | $0.00 |
| 01/05/2022 | PAYMENT | GRAFF, LYNN V CHECK | $-591.54 | $591.54 |
| 09/23/2021 | PAYMENT | GRAFF, KATHY CHECK | $-591.54 | $1,183.08 |
| 08/19/2021 | PAYMENT | GRAFF, LYNN V CHECK | $-591.57 | $1,774.62 |
| 07/14/2021 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,366.19 | $2,366.19 |
| 03/03/2021 | PAYMENT | GRAFF, KATHY A CHECK | $-574.32 | $0.00 |
| 02/03/2021 | PAYMENT | GRAFF, LYNN V CHECK | $-597.29 | $574.32 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.97 | $1,171.61 |
| 10/06/2020 | PAYMENT | GRAFF, L & KATHY A CHECK | $-574.32 | $1,148.64 |
| 08/18/2020 | PAYMENT | GRAFF, LYNN V CHECK | $-574.32 | $1,722.96 |
| 07/13/2020 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,297.28 | $2,297.28 |
| 03/10/2020 | PAYMENT | GRAFF, KATHY A CHECK | $-557.59 | $0.00 |
| 12/27/2019 | PAYMENT | GRAFF, LYNN V CHECK | $-557.59 | $557.59 |
| 10/01/2019 | PAYMENT | GRAFF, KATHY CHECK | $-557.59 | $1,115.18 |
| 08/26/2019 | PAYMENT | GRAFF, LYNN V CHECK | $-557.59 | $1,672.77 |
| 07/15/2019 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,230.36 | $2,230.36 |
| 03/04/2019 | PAYMENT | GRAFF, KATHY A TTEES CHECK | $-541.34 | $0.00 |
| 01/04/2019 | PAYMENT | GRAFF, LYNN V CHECK | $-541.34 | $541.34 |
| 10/04/2018 | PAYMENT | GRAFF, KATHY A TTEES CHECK | $-541.34 | $1,082.68 |
| 08/13/2018 | PAYMENT | GRAFF, LYNN V CHECK | $-541.37 | $1,624.02 |
| 07/12/2018 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,165.39 | $2,165.39 |
| 03/07/2018 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-525.58 | $0.00 |
| 12/31/2017 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-525.58 | $525.58 |
| 09/19/2017 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-525.58 | $1,051.16 |
| 08/29/2017 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-525.59 | $1,576.74 |
| 07/14/2017 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,102.33 | $2,102.33 |
| 03/03/2017 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-512.26 | $0.00 |
| 12/30/2016 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-512.26 | $512.26 |
| 09/29/2016 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-512.26 | $1,024.52 |
| 08/15/2016 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-512.26 | $1,536.78 |
| 07/12/2016 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,049.04 | $2,049.04 |
| 03/07/2016 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-511.24 | $0.00 |
| 01/07/2016 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-511.24 | $511.24 |
| 10/01/2015 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-511.24 | $1,022.48 |
| 08/25/2015 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-511.24 | $1,533.72 |
| 07/14/2015 | BILL | GRAFF, LYNN V & KATHY A TTEES | $2,044.96 | $2,044.96 |
| 02/26/2015 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-496.35 | $0.00 |
| 12/31/2014 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-496.35 | $496.35 |
| 09/22/2014 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-496.35 | $992.70 |
| 08/14/2014 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-496.35 | $1,489.05 |
| 07/17/2014 | BILL | GRAFF, LYNN V & KATHY A TTEES | $1,985.40 | $1,985.40 |
| 03/04/2014 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-481.88 | $0.00 |
| 01/09/2014 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-481.88 | $481.88 |
| 10/07/2013 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-481.88 | $963.76 |
| 08/23/2013 | PAYMENT | GRAFF, LYNN V & KATHY A TTEES CHECK | $-481.90 | $1,445.64 |
| 07/16/2013 | BILL | GRAFF, LYNN V & KATHY A TTEES | $1,927.54 | $1,927.54 |
| 02/26/2013 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-467.86 | $0.00 |
| 01/02/2013 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-467.86 | $467.86 |
| 10/03/2012 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-467.86 | $935.72 |
| 08/16/2012 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-467.86 | $1,403.58 |
| 07/13/2012 | BILL | GRAFF, LYNN V & KATHY | $1,871.44 | $1,871.44 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-454.22 | $0.00 |
| 12/28/2011 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-454.22 | $454.22 |
| 10/10/2011 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-454.22 | $908.44 |
| 08/11/2011 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-454.24 | $1,362.66 |
| 07/15/2011 | BILL | GRAFF, LYNN V & KATHY | $1,816.90 | $1,816.90 |
| 02/23/2011 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-441.00 | $0.00 |
| 12/28/2010 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-441.00 | $441.00 |
| 10/06/2010 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-441.00 | $882.00 |
| 08/11/2010 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-441.00 | $1,323.00 |
| 07/14/2010 | BILL | GRAFF, LYNN V & KATHY | $1,764.00 | $1,764.00 |
| 03/01/2010 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-428.15 | $0.00 |
| 12/30/2009 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-428.15 | $428.15 |
| 09/29/2009 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-428.15 | $856.30 |
| 08/13/2009 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-428.17 | $1,284.45 |
| 07/13/2009 | BILL | GRAFF, LYNN V & KATHY | $1,712.62 | $1,712.62 |
| 02/26/2009 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-415.68 | $0.00 |
| 01/05/2009 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-415.68 | $415.68 |
| 10/02/2008 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-415.68 | $831.36 |
| 08/20/2008 | PAYMENT | GRAFF, LYNN V & KATHY CHECK | $-415.69 | $1,247.04 |
| 07/18/2008 | BILL | GRAFF, LYNN V & KATHY | $1,662.73 | $1,662.73 |
| 03/04/2008 | PAYMENT | GRAFF, LYNN V & KATH | $-403.57 | $0.00 |
| 12/27/2007 | PAYMENT | GRAFF, LYNN V & KATH | $-403.57 | $403.57 |
| 09/26/2007 | PAYMENT | GRAFF, LYNN V & KATH | $-403.57 | $807.14 |
| 08/16/2007 | PAYMENT | GRAFF, LYNN V & KATH | $-403.57 | $1,210.71 |
| 07/01/2007 | BILL | GRAFF, LYNN V & KATHY | $1,614.28 | $1,614.28 |
| 02/21/2007 | PAYMENT | GRAFF, LYNN V & KATH | $-391.83 | $0.00 |
| 01/05/2007 | PAYMENT | GRAFF, LYNN V & KATH | $-391.81 | $391.83 |
| 09/22/2006 | PAYMENT | GRAFF, LYNN V & KATH | $-391.81 | $783.64 |
| 08/25/2006 | PAYMENT | GRAFF, LYNN V & KATH | $-391.81 | $1,175.45 |
| 07/01/2006 | BILL | GRAFF, LYNN V & KATHY | $1,567.26 | $1,567.26 |
| 03/08/2006 | PAYMENT | GRAFF, LYNN V & KATH | $-380.41 | $0.00 |
| 01/09/2006 | PAYMENT | GRAFF, LYNN V & KATH | $-380.40 | $380.41 |
| 10/06/2005 | PAYMENT | GRAFF, LYNN V & KATH | $-380.40 | $760.81 |
| 08/23/2005 | PAYMENT | GRAFF, LYNN V & KATH | $-380.40 | $1,141.21 |
| 07/01/2005 | BILL | GRAFF, LYNN V & KATHY | $1,521.61 | $1,521.61 |
| 03/02/2005 | PAYMENT | GRAFF, LYNN V & KATH | $-369.34 | $0.00 |
| 12/29/2004 | PAYMENT | GRAFF, LYNN V & KATH | $-369.31 | $369.34 |
| 11/02/2004 | PAYMENT | GRAFF, LYNN V & KATH | $-384.08 | $738.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.77 | $1,122.73 |
| 08/18/2004 | PAYMENT | GRAFF, LYNN V & KATH | $-369.31 | $1,107.96 |
| 07/01/2004 | BILL | GRAFF, LYNN V & KATHY | $1,477.27 | $1,477.27 |
| 03/04/2004 | PAYMENT | GRAFF, LYNN V & KATH | $-368.60 | $0.00 |
| 01/06/2004 | PAYMENT | GRAFF, LYNN V & KATH | $-368.59 | $368.60 |
| 10/07/2003 | PAYMENT | GRAFF, LYNN V & KATH | $-368.59 | $737.19 |
| 08/20/2003 | PAYMENT | GRAFF, LYNN V & KATH | $-368.59 | $1,105.78 |
| 07/01/2003 | BILL | GRAFF, LYNN V & KATHY | $1,474.37 | $1,474.37 |
| 03/11/2003 | PAYMENT | GRAFF, LYNN V & KATH | $-358.50 | $0.00 |
| 01/07/2003 | PAYMENT | GRAFF, LYNN V & KATH | $-358.49 | $358.50 |
| 10/09/2002 | PAYMENT | GRAFF, LYNN V & KATH | $-358.49 | $716.99 |
| 08/22/2002 | PAYMENT | GRAFF, LYNN V & KATH | $-358.49 | $1,075.48 |
| 07/01/2002 | BILL | GRAFF, LYNN V & KATHY | $1,433.97 | $1,433.97 |
| 03/07/2002 | PAYMENT | GRAFF, LYNN V & KATH | $-348.11 | $0.00 |
| 01/10/2002 | PAYMENT | GRAFF, LYNN V & KATH | $-348.09 | $348.11 |
| 10/01/2001 | PAYMENT | GRAFF, LYNN V & KATH | $-348.09 | $696.20 |
| 08/15/2001 | PAYMENT | GRAFF, LYNN V & KATH | $-348.09 | $1,044.29 |
| 07/01/2001 | BILL | GRAFF, LYNN V & KATHY | $1,392.38 | $1,392.38 |
| 03/07/2001 | PAYMENT | GRAFF, LYNN V & KATH | $-344.70 | $0.00 |
| 01/09/2001 | PAYMENT | GRAFF, LYNN V & KATH | $-344.69 | $344.70 |
| 10/04/2000 | PAYMENT | GRAFF, LYNN V & KATH | $-344.69 | $689.39 |
| 08/21/2000 | PAYMENT | GRAFF, LYNN V & KATH | $-344.69 | $1,034.08 |
| 07/01/2000 | BILL | GRAFF, LYNN V & KATHY | $1,378.77 | $1,378.77 |
| 03/07/2000 | PAYMENT | GRAFF, LYNN V & KATH | $-338.78 | $0.00 |
| 01/05/2000 | PAYMENT | GRAFF, LYNN V & KATH | $-338.77 | $338.78 |
| 10/08/1999 | PAYMENT | GRAFF, LYNN V & KATH | $-338.77 | $677.55 |
| 08/11/1999 | PAYMENT | GRAFF, LYNN V & KATH | $-338.77 | $1,016.32 |
| 07/01/1999 | BILL | GRAFF, LYNN V & KATHY | $1,355.09 | $1,355.09 |
| 02/23/1999 | PAYMENT | SIMONSEN, STUART M & | $-339.83 | $0.00 |
| 12/09/1998 | PAYMENT | 22 | $-339.80 | $339.83 |
| 09/22/1998 | PAYMENT | SIMONSEN, STUART M & | $-339.80 | $679.63 |
| 08/12/1998 | PAYMENT | SIMONSEN, STUART M & | $-339.80 | $1,019.43 |
| 07/01/1998 | BILL | SIMONSEN, STUART M & MARIE P | $1,359.23 | $1,359.23 |
| 03/04/1998 | PAYMENT | SIMONSEN, STUART M & | $-338.00 | $0.00 |
| 01/02/1998 | PAYMENT | SIMONSEN, STUART M & | $-337.97 | $338.00 |
| 11/03/1997 | PAYMENT | SIMONSEN, STUART M & | $-351.49 | $675.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.52 | $1,027.46 |
| 08/13/1997 | PAYMENT | SIMONSEN, STUART M & | $-337.97 | $1,013.94 |
| 07/01/1997 | BILL | SIMONSEN, STUART M & MARIE P | $1,351.91 | $1,351.91 |
| 02/28/1997 | PAYMENT | SIMONSEN, STUART ET | $-345.24 | $0.00 |
| 01/07/1997 | PAYMENT | SIMONSEN, STUART ET | $-345.23 | $345.24 |
| 10/07/1996 | PAYMENT | SIMONSEN, STUART ET | $-345.23 | $690.47 |
| 08/14/1996 | PAYMENT | SIMONSEN, STUART ET | $-345.23 | $1,035.70 |
| 07/01/1996 | BILL | SIMONSEN, STUART ET AL* | $1,380.93 | $1,380.93 |
| 09/22/1995 | PAYMENT | $-222.15 | $0.00 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |