Tax Account 003-019-003

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Owners

GRAFFT, PHILLIP WAYNE ET AL
PO BOX 281362
LAMOILLE, NV 89828-1362

DUFURRENA, CHLOE ET AL

525137

Account Summary

Account ID	003-019-003
Account Type	Real Estate
Location	887 COUNTRY LN LAMOILLE
Balance	$691.49
Currently Due	$0.00

Account ID

003-019-003

Account Type

Real Estate

Location

887 COUNTRY LN
LAMOILLE

Balance

$691.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.54
Total	$903.54
Paid	$212.05
Balance	$691.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$903.54

Total

$903.54

Paid

$212.05

Balance

$691.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$212.05	$0.00	$212.05	$212.05	$0.00
2	10/07/2024	10/17/2024	Due	$230.49	$0.00	$230.49	$0.00	$230.49
3	01/06/2025	01/16/2025	Due	$230.49	$0.00	$230.49	$0.00	$460.98
4	03/03/2025	03/13/2025	Due	$230.51	$0.00	$230.51	$0.00	$691.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.56	$8.23	$830.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$798.60	$0.00	$798.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$787.12	$27.55	$814.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$764.19	$0.00	$764.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$741.92	$0.00	$741.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$720.31	$0.00	$720.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$637.17	$0.00	$637.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$609.12	$0.00	$609.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$591.38	$0.00	$591.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$574.17	$0.00	$574.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	GRAFFT, PHIL CHECK 1271	$-212.05	$691.49
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-8.48	$903.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.30	$912.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$855.72
07/10/2024	BILL	GRAFFT, PHILLIP WAYNE ET AL	$847.24	$847.24
10/04/2023	PAYMENT	DUFURRENA, CHLOE CHECK 1296	$-830.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.23	$830.79
07/12/2023	BILL	GRAFFT, PHILLIP WAYNE ET AL	$822.56	$822.56
08/17/2022	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 1282	$-798.60	$0.00
07/12/2022	BILL	GRAFFT, PHILLIP WAYNE ET AL	$798.60	$798.60
11/19/2021	PAYMENT	DUFURRENA, CHLOE CHECK NUM: EBOX PYMT	$-814.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.68	$814.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.87	$794.99
07/14/2021	BILL	GRAFFT, PHILLIP WAYNE ET AL	$787.12	$787.12
02/23/2021	PAYMENT	DUFURRENA CHLO CHECK NUM: 021022323045387	$-156.33	$0.00
12/30/2020	PAYMENT	DUFURRENA CHLO CHECK NUM: 020123023024237	$-202.61	$156.33
09/29/2020	PAYMENT	DUFURRENA CHLO CHECK NUM: 020092923050233	$-202.61	$358.94
08/06/2020	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 020080623025514	$-202.64	$561.55
07/15/2020	BILL	GRAFFT, PHILLIP WAYNE ET AL	$764.19	$764.19
08/26/2019	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 1188	$-741.92	$0.00
07/10/2019	BILL	GRAFFT, PHILLIP WAYNE ET AL	$741.92	$741.92
08/29/2018	PAYMENT	DUFFURRENA, CHLOE CHECK NUM: 1150	$-720.31	$0.00
07/09/2018	BILL	GRAFFT, PHILLIP WAYNE ET AL	$720.31	$720.31
08/23/2017	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 1134	$-637.17	$0.00
07/07/2017	BILL	GRAFFT, PHILLIP WAYNE ET AL	$637.17	$637.17
08/12/2016	PAYMENT	DUFURRENA, CHLOE/SEAN CHECK NUM: 1090	$-609.12	$0.00
07/08/2016	BILL	GRAFFT, PHILLIP WAYNE	$609.12	$609.12
08/03/2015	PAYMENT	GRAFFT, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 143508	$-591.38	$0.00
07/08/2015	BILL	GRAFFT, PHILLIP WAYNE	$591.38	$591.38
08/13/2014	PAYMENT	GRAFFT, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 108924	$-574.17	$0.00
07/10/2014	BILL	GRAFFT, PHILLIP WAYNE	$574.17	$574.17
08/19/2013	PAYMENT	GRAFFT, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 127185	$-557.45	$0.00
07/16/2013	BILL	GRAFFT, PHILLIP WAYNE	$557.45	$557.45
03/29/2013	PAYMENT	GRAFFT, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 108097	$-622.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.88	$622.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.35	$584.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.53	$560.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$546.62
07/10/2012	BILL	GRAFFT, PHILLIP WAYNE	$541.21	$541.21
07/21/2011	PAYMENT	PHILLIP GRAFFT CREDIT: D BANK: OP INTERNET NUM: 6805695	$-525.45	$0.00
07/14/2011	BILL	GRAFFT, PHILLIP WAYNE	$525.45	$525.45
08/04/2010	PAYMENT	PHILLIP WAYNE GRAFFT CREDIT: D BANK: OP INTERNET NUM: 122424	$-550.62	$0.00
07/14/2010	BILL	GRAFFT, PHILLIP WAYNE	$550.62	$550.62
02/10/2010	PAYMENT	PHILLIP WAYNE GRAFFT CREDIT: D BANK: INTERNET PMT	$-166.93	$0.00
12/22/2009	PAYMENT	PHILLIP WAYNE GRAFFT CREDIT: D BANK: INTERNET PMT	$-166.93	$166.93
10/14/2009	PAYMENT	PHILLIP GRAFFT CREDIT: D BANK: INTERNET PMT	$-166.93	$333.86
08/11/2009	PAYMENT	GRAFFT, PHILLIP WAYNE CREDIT: D BANK: INTERNET PMT	$-166.93	$500.79
07/21/2009	BILL	GRAFFT, PHILLIP WAYNE	$667.72	$667.72
12/31/2008	PAYMENT	CHLOE DUFURRENA CREDIT: D	$-324.12	$0.00
10/14/2008	PAYMENT	CHLOE DUFURRENA CHECK NUM: 5112	$-162.06	$324.12
09/08/2008	PAYMENT	CHLOE DUFURRENA CHECK NUM: 5086	$-162.08	$486.18
07/14/2008	BILL	GRAFFT, PHILLIP WAYNE	$648.26	$648.26
03/06/2008	PAYMENT	DUFURRENA, CHOLOE CHECK NUM: 5053	$-157.34	$0.00
01/10/2008	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 5028	$-157.34	$157.34
10/08/2007	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 5002	$-157.34	$314.68
09/05/2007	PAYMENT	DUFURRENA, CHLOE CHECK NUM: 4386	$-157.37	$472.02
07/13/2007	BILL	GRAFFT, PHILLIP WAYNE	$629.39	$629.39
03/27/2007	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 1880	$-6.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.35
03/13/2007	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4330	$-152.76	$6.11
01/23/2007	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4316	$-152.76	$158.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.11	$311.63
10/10/2006	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4292	$-152.76	$305.52
09/14/2006	PAYMENT	CHLOE DUFURRENA CHECK NUM: 4281	$-152.78	$458.28
07/19/2006	BILL	GRAFFT, PHILLIP WAYNE	$611.06	$611.06
03/13/2006	PAYMENT	CHLOE DUFURRENA CHECK NUM: 4250	$-148.31	$0.00
01/09/2006	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4242	$-148.31	$148.31
10/11/2005	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4224	$-148.31	$296.62
09/12/2005	PAYMENT	GRAFFT, PHILLIP WAYNE CHECK NUM: 4206	$-148.33	$444.93
07/21/2005	BILL	GRAFFT, PHILLIP WAYNE	$593.26	$593.26
03/15/2005	PAYMENT	@	$-148.16	$0.00
02/22/2005	PAYMENT	@	$-148.16	$148.16
10/11/2004	PAYMENT	@	$-148.16	$296.32
08/17/2004	PAYMENT	@	$-154.09	$444.48
07/01/2004	PENALTY	Penalty 04-05	$5.93	$598.57
07/01/2004	BILL	GRAFFT, PHILLIP WAYNE @	$592.64	$592.64
03/22/2004	PAYMENT	@	$-147.29	$0.00
01/06/2004	PAYMENT	@	$-147.29	$147.29
10/09/2003	PAYMENT	@	$-147.29	$294.58
08/14/2003	PAYMENT	@	$-153.32	$441.87
07/01/2003	PENALTY	Penalty 03-04	$6.01	$595.19
07/01/2003	BILL	GRAFFT, PHILLIP WAYNE @	$589.18	$589.18