Tax Account 1420-34-401-012

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Owners

GRAHAM, RICHARD
2609 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-012
Account Type	Real Estate
Location	2609 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,117.84
Currently Due	$558.92

Account ID

1420-34-401-012

Account Type

Real Estate

Location

2609 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,117.84

Currently Due

$558.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.98
Total	$2,235.98
Paid	$1,118.14
Balance	$1,117.84
Due	$558.92
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

$2,235.98

Total

$2,235.98

Paid

$1,118.14

Balance

$1,117.84

Due

$558.92

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	$559.22	$0.00	$559.22	$559.22	$0.00
2	10/07/2024	10/17/2024	Paid	$558.92	$0.00	$558.92	$558.92	$0.00
3	01/06/2025	01/16/2025	Past due	$558.92	$0.00	$558.92	$0.00	$558.92
4	03/03/2025	03/13/2025	Due	$558.92	$0.00	$558.92	$0.00	$1,117.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,170.86	$0.00	$2,170.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,107.63	$73.77	$2,181.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,046.23	$0.00	$2,046.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,986.63	$59.61	$2,046.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,928.76	$0.00	$1,928.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,872.59	$0.00	$1,872.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,818.06	$63.63	$1,881.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,771.99	$0.00	$1,771.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,778.96	$0.00	$1,778.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,813.65	$0.00	$1,813.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	RICHARD GRAHAM GOV GOVOLUTION - 326604115	$-558.92	$1,117.84
08/15/2024	PAYMENT	RICHARD GRAHAM GOVACH ACH - 324563444	$-559.22	$1,676.76
07/15/2024	BILL	GRAHAM, RICHARD	$2,235.98	$2,235.98
03/04/2024	PAYMENT	RICHARD GRAHAM GOVACH ACH - 317633488	$-542.65	$0.00
01/02/2024	PAYMENT	RICHARD GRAHAM GOVACH ACH - 314954464	$-542.65	$542.65
10/03/2023	PAYMENT	RICHARD GRAHAM GOVACH ACH - 311474471	$-542.65	$1,085.30
08/17/2023	PAYMENT	LORAINE WALKER GOV GOVOLUTION - 309518161	$-542.91	$1,627.95
07/14/2023	BILL	GRAHAM, RICHARD	$2,170.86	$2,170.86
04/21/2023	PAYMENT	GRAHAM, RICHARD CHECK 3699	$-1,127.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.69	$1,127.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.08	$1,074.88
09/21/2022	PAYMENT	LORAINE ANN WALKER GOV GOVOLUTION - 295288557	$-526.90	$1,053.80
08/08/2022	PAYMENT	RICHARD GRAHAM GOVACH ACH - 293457914	$-526.93	$1,580.70
07/19/2022	BILL	GRAHAM, RICHARD	$2,107.63	$2,107.63
10/11/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-1,023.10	$0.00
09/22/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-511.55	$1,023.10
08/04/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-511.58	$1,534.65
07/14/2021	BILL	GRAHAM, RICHARD	$2,046.23	$2,046.23
03/08/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-496.65	$0.00
03/02/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-516.52	$496.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.87	$1,013.17
01/05/2021	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-516.52	$993.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.87	$1,509.82
10/09/2020	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-516.55	$1,489.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.87	$2,006.50
07/13/2020	BILL	GRAHAM, RICHARD	$1,986.63	$1,986.63
03/03/2020	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-482.19	$0.00
01/06/2020	PAYMENT	GRAHAM, RICHARD CREDIT: D	$-482.19	$482.19
10/02/2019	PAYMENT	GRAHAM, RICHARD CHECK	$-482.19	$964.38
08/20/2019	PAYMENT	GRAHAM, RICHARD CHECK	$-482.19	$1,446.57
07/15/2019	BILL	GRAHAM, RICHARD	$1,928.76	$1,928.76
03/08/2019	PAYMENT	GRAHAM, RICHARD CHECK	$-468.14	$0.00
01/08/2019	PAYMENT	GRAHAM, RICHARD CHECK	$-468.14	$468.14
10/03/2018	PAYMENT	GRAHAM, RICHARD CHECK	$-468.14	$936.28
08/06/2018	PAYMENT	GRAHAM, RICHARD CHECK	$-468.17	$1,404.42
07/12/2018	BILL	GRAHAM, RICHARD	$1,872.59	$1,872.59
04/04/2018	PAYMENT	GRAHAM, RICHARD CHECK	$-972.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.45	$972.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.18	$927.20
10/12/2017	PAYMENT	LORAINE WALKER CHECK	$-454.51	$909.02
08/25/2017	PAYMENT	LORAINE WALKER CHECK	$-454.53	$1,363.53
07/14/2017	BILL	GRAHAM, RICHARD	$1,818.06	$1,818.06
03/08/2017	PAYMENT	GRAHAM, RICHARD CHECK	$-442.99	$0.00
01/17/2017	PAYMENT	LORRAINE WALKER CHECK	$-442.99	$442.99
10/10/2016	PAYMENT	LORAINE WALKER CHECK	$-442.99	$885.98
08/13/2016	PAYMENT	LORAINE WALKER CHECK	$-443.02	$1,328.97
07/12/2016	BILL	GRAHAM, RICHARD	$1,771.99	$1,771.99
01/11/2016	PAYMENT	GRAHAM, RICHARD CHECK	$-889.48	$0.00
10/05/2015	PAYMENT	GRAHAM, RICHARD CHECK	$-444.74	$889.48
08/24/2015	PAYMENT	GRAHAM, RICHARD CHECK	$-444.74	$1,334.22
07/14/2015	BILL	GRAHAM, RICHARD	$1,778.96	$1,778.96
03/24/2015	PAYMENT	GRAHAM, RICHARD CHECK	$-906.82	$0.00
03/20/2015	AMENDMENT	waive pen/online proc error tl	$-63.48	$906.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.34	$970.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.14	$924.96
10/15/2014	PAYMENT	GRAHAM, RICHARD CHECK	$-453.41	$906.82
08/21/2014	PAYMENT	GRAHAM, RICHARD CHECK	$-453.42	$1,360.23
07/17/2014	BILL	GRAHAM, RICHARD	$1,813.65	$1,813.65
03/14/2014	PAYMENT	GRAHAM, RICHARD CHECK	$-440.20	$0.00
01/13/2014	PAYMENT	GRAHAM, RICHARD CHECK	$-440.20	$440.20
10/11/2013	PAYMENT	GRAHAM, RICHARD CHECK	$-440.20	$880.40
08/15/2013	PAYMENT	GRAHAM, RICHARD CHECK	$-440.23	$1,320.60
07/16/2013	BILL	GRAHAM, RICHARD	$1,760.83	$1,760.83
03/13/2013	PAYMENT	GRAHAM, RICHARD CHECK	$-452.34	$0.00
01/15/2013	PAYMENT	GRAHAM, RICHARD CHECK	$-452.34	$452.34
10/12/2012	PAYMENT	GRAHAM, RICHARD CHECK	$-452.34	$904.68
08/29/2012	PAYMENT	GRAHAM, RICHARD CHECK	$-452.37	$1,357.02
07/13/2012	BILL	GRAHAM, RICHARD	$1,809.39	$1,809.39
03/14/2012	PAYMENT	GRAHAM, RICHARD CHECK	$-472.58	$0.00
01/10/2012	PAYMENT	GRAHAM, RICHARD CHECK	$-472.58	$472.58
11/01/2011	PAYMENT	GRAHAM, RICHARD CHECK	$-491.48	$945.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.90	$1,436.64
08/26/2011	PAYMENT	GRAHAM, RICHARD CHECK	$-472.58	$1,417.74
07/15/2011	BILL	GRAHAM, RICHARD	$1,890.32	$1,890.32
03/14/2011	PAYMENT	GRAHAM, RICHARD CHECK	$-451.93	$0.00
01/11/2011	PAYMENT	GRAHAM, RICHARD CHECK	$-451.93	$451.93
10/12/2010	PAYMENT	GRAHAM, RICHARD CHECK	$-451.93	$903.86
08/24/2010	PAYMENT	GRAHAM, RICHARD CHECK	$-451.93	$1,355.79
07/14/2010	BILL	GRAHAM, RICHARD	$1,807.72	$1,807.72
03/11/2010	PAYMENT	GRAHAM, RICHARD CHECK	$-420.39	$0.00
01/15/2010	PAYMENT	GRAHAM, RICHARD CHECK	$-420.39	$420.39
10/15/2009	PAYMENT	GRAHAM, RICHARD CHECK	$-420.39	$840.78
08/26/2009	PAYMENT	GRAHAM, RICHARD CHECK	$-420.42	$1,261.17
07/13/2009	BILL	GRAHAM, RICHARD	$1,681.59	$1,681.59
03/12/2009	PAYMENT	GRAHAM, RICHARD CHECK	$-389.25	$0.00
01/13/2009	PAYMENT	GRAHAM, RICHARD CHECK	$-389.25	$389.25
10/14/2008	PAYMENT	GRAHAM, RICHARD CHECK	$-389.25	$778.50
09/25/2008	PAYMENT	GRAHAM, RICHARD CHECK	$-404.85	$1,167.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.57	$1,572.60
07/18/2008	BILL	GRAHAM, RICHARD	$1,557.03	$1,557.03
03/13/2008	PAYMENT	GRAHAM, RICHARD	$-360.42	$0.00
01/08/2008	PAYMENT	GRAHAM, RICHARD	$-360.42	$360.42
11/16/2007	PAYMENT	GRAHAM, RICHARD	$-771.30	$720.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.04	$1,492.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.42	$1,456.10
07/01/2007	BILL	GRAHAM, RICHARD	$1,441.68	$1,441.68
06/04/2007	PAYMENT	GRAHAM, RICHARD	$-353.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.35	$353.09
02/06/2007	PAYMENT	GRAHAM, RICHARD	$-347.07	$333.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.35	$680.81
10/19/2006	PAYMENT	GRAHAM, RICHARD	$-347.07	$667.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.35	$1,014.53
08/28/2006	PAYMENT	GRAHAM, RICHARD	$-333.72	$1,001.18
07/01/2006	BILL	GRAHAM, RICHARD	$1,334.90	$1,334.90
03/15/2006	PAYMENT	GRAHAM, RICHARD	$-309.02	$0.00
02/02/2006	PAYMENT	GRAHAM, RICHARD	$-321.36	$309.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.36	$630.38
10/17/2005	PAYMENT	GRAHAM, RICHARD	$-309.00	$618.02
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$927.02
08/24/2005	PAYMENT	GRAHAM, RICHARD	$-309.00	$927.02
07/01/2005	BILL	GRAHAM, RICHARD	$1,236.02	$1,236.02
03/10/2005	PAYMENT	GRAHAM, RICHARD	$-287.97	$0.00
01/12/2005	PAYMENT	GRAHAM, RICHARD	$-287.96	$287.97
10/25/2004	PAYMENT	GRAHAM, RICHARD	$-299.48	$575.93
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.52	$875.41
08/27/2004	PAYMENT	GRAHAM, RICHARD	$-287.96	$863.89
07/01/2004	BILL	GRAHAM, RICHARD	$1,151.85	$1,151.85
03/03/2004	PAYMENT	GRAHAM, RICHARD	$-287.58	$0.00
01/09/2004	PAYMENT	GRAHAM, RICHARD	$-287.57	$287.58
10/06/2003	PAYMENT	GRAHAM, RICHARD	$-287.57	$575.15
08/28/2003	PAYMENT	GRAHAM, RICHARD	$-287.57	$862.72
07/01/2003	BILL	GRAHAM, RICHARD	$1,150.29	$1,150.29
03/14/2003	PAYMENT	GRAHAM, RICHARD	$-279.76	$0.00
01/09/2003	PAYMENT	GRAHAM, RICHARD	$-279.75	$279.76
11/12/2002	PAYMENT	GRAHAM, RICHARD	$-290.94	$559.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.19	$850.45
08/20/2002	PAYMENT	GRAHAM, RICHARD	$-279.75	$839.26
07/01/2002	BILL	GRAHAM, RICHARD	$1,119.01	$1,119.01
03/15/2002	PAYMENT	GRAHAM, RICHARD	$-270.50	$0.00
02/06/2002	PAYMENT	GRAHAM, RICHARD	$-281.32	$270.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.82	$551.82
11/01/2001	PAYMENT	GRAHAM, RICHARD	$-281.32	$541.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.82	$822.32
08/14/2001	PAYMENT	GRAHAM, RICHARD	$-270.50	$811.50
07/01/2001	BILL	GRAHAM, RICHARD	$1,082.00	$1,082.00
03/15/2001	PAYMENT	GRAHAM CONST.	$-267.86	$0.00
01/29/2001	PAYMENT	GRAHAM, RICHARD	$-278.57	$267.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.71	$546.43
10/10/2000	PAYMENT	GRAHAM CONSTRUCTION	$-267.86	$535.72
09/18/2000	PAYMENT	GRAHAM, RICHARD	$-278.57	$803.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.71	$1,082.15
07/01/2000	BILL	GRAHAM, RICHARD	$1,071.44	$1,071.44
03/09/2000	PAYMENT	GRAHAM, RICHARD	$-269.40	$0.00
01/13/2000	PAYMENT	GRAHAM, RICHARD	$-269.38	$269.40
10/12/1999	PAYMENT	GRAHAM, RICHARD	$-269.38	$538.78
08/18/1999	PAYMENT	GRAHAM, RICHARD	$-269.38	$808.16
07/01/1999	BILL	GRAHAM, RICHARD	$1,077.54	$1,077.54
02/25/1999	PAYMENT	GRAHAM, RICHARD	$-270.62	$0.00
01/05/1999	PAYMENT	GRAHAM, RICHARD	$-270.62	$270.62
10/07/1998	PAYMENT	GRAHAM, RICHARD	$-270.62	$541.24
08/25/1998	PAYMENT	GRAHAM, RICHARD	$-270.62	$811.86
07/01/1998	BILL	GRAHAM, RICHARD	$1,082.48	$1,082.48
04/01/1998	PAYMENT	33	$-576.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.96	$576.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.78	$549.94
09/16/1997	PAYMENT	LUKAS, REINHOLD & LI	$-269.58	$539.16
08/04/1997	PAYMENT	NV JEWELERS & LOAN	$-269.58	$808.74
07/01/1997	BILL	LUKAS, REINHOLD & LISA MARIE	$1,078.32	$1,078.32
02/18/1997	PAYMENT	LUKAS, REINHOLD & LI	$-275.39	$0.00
01/02/1997	PAYMENT	LUKAS, REINHOLD & LI	$-275.36	$275.39
10/04/1996	PAYMENT	LUKAS, REINHOLD & LI	$-275.36	$550.75
07/30/1996	PAYMENT	LUKAS, REINHOLD & LI	$-275.36	$826.11
07/01/1996	BILL	LUKAS, REINHOLD & LISA MARIE	$1,101.47	$1,101.47
02/27/1996	PAYMENT		$-284.08	$0.00
12/15/1995	PAYMENT		$-284.07	$284.08
09/08/1995	PAYMENT		$-284.07	$568.15
08/10/1995	PAYMENT		$-284.07	$852.22
07/01/1995	BILL	LUKAS, REINHOLD & LISA MARIE	$1,136.29	$1,136.29
02/06/1995	PAYMENT		$-248.24	$0.00
12/14/1994	PAYMENT		$-248.23	$248.24
10/06/1994	PAYMENT		$-248.23	$496.47
07/21/1994	PAYMENT		$-248.23	$744.70
07/01/1994	BILL	LUKAS, REINHOLD & LISA MARIE	$992.93	$992.93
02/03/1994	PAYMENT		$-233.73	$0.00
12/21/1993	PAYMENT		$-233.72	$233.73
08/24/1993	PAYMENT		$-233.72	$467.45
07/26/1993	PAYMENT		$-233.72	$701.17
07/01/1993	BILL	LUKAS, REINHOLD & LISA MARIE	$934.89	$934.89
02/09/1993	PAYMENT		$-219.45	$0.00
12/07/1992	PAYMENT		$-219.44	$219.45
09/09/1992	PAYMENT		$-219.44	$438.89
08/06/1992	PAYMENT		$-219.44	$658.33
07/01/1992	BILL	LUKAS, REINHOLD & LISA MARIE	$877.77	$877.77
02/11/1992	PAYMENT		$-192.47	$0.00
01/07/1992	PAYMENT		$-192.47	$192.47
10/10/1991	PAYMENT		$-192.47	$384.94
08/06/1991	PAYMENT		$-192.47	$577.41
07/01/1991	BILL	LUKAS, REINHOLD & LISA MARIE	$769.88	$769.88
07/11/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	CUMMINGS, GAYLORD D & CATHERIN	$121.70	$121.70
08/07/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CUMMINGS, GAYLORD D & CATHERIN	$104.11	$104.11
08/26/1988	PAYMENT		$-100.67	$0.00
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	CUMMINGS, GAYLORD D & CATHERIN	$99.67	$99.67
08/11/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	CUMMINGS, GAYLORD D & CATHERIN	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	CUMMINGS,GAYLORD D & CATHERINE	$76.18	$76.18