Tax Account 003-019-004
Owners
GRAFFT, PHILLIP WAYNE ET AL
PO BOX 281362
LAMOILLE, NV 89828-1362
DUFURRENA, CHLOE ET AL
525137
Account Summary
| Account ID | 003-019-004 |
|---|---|
| Account Type | Real Estate |
| Location | 883 COUNTRY LN LAMOILLE |
| Balance | $1,122.97 |
| Currently Due | $374.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,473.96 |
| Total | $1,473.96 |
| Paid | $350.99 |
| Balance | $1,122.97 |
| Due | $374.31 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,361.75 | $13.62 | $1,375.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,322.09 | $0.00 | $1,322.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,405.50 | $49.20 | $1,454.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,411.26 | $0.00 | $1,411.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,395.57 | $0.00 | $1,395.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,408.54 | $0.00 | $1,408.54 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,198.03 | $0.00 | $1,198.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,245.02 | $0.00 | $1,245.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,239.95 | $0.00 | $1,239.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,244.46 | $0.00 | $1,244.46 | $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 1270 | $-350.99 | $1,122.97 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-14.04 | $1,473.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $71.35 | $1,488.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.04 | $1,416.65 |
| 07/10/2024 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,402.61 | $1,402.61 |
| 10/04/2023 | PAYMENT | DUFURRENA, CHLOE CHECK 1296 | $-1,375.37 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.62 | $1,375.37 |
| 07/12/2023 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,361.75 | $1,361.75 |
| 08/17/2022 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 1282 | $-1,322.09 | $0.00 |
| 07/12/2022 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,322.09 | $1,322.09 |
| 11/19/2021 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: EBOX PYMT | $-1,454.70 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.14 | $1,454.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.06 | $1,419.56 |
| 07/14/2021 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,405.50 | $1,405.50 |
| 02/22/2021 | PAYMENT | DUFURRENA, CHLO CHECK NUM: 021022223024107 | $-348.55 | $0.00 |
| 12/29/2020 | PAYMENT | DUFURRENA CHLO CHECK NUM: 0122923060141 | $-354.23 | $348.55 |
| 09/28/2020 | PAYMENT | DUFURRENA CHLO CHECK NUM: 0092823026053 | $-354.23 | $702.78 |
| 08/06/2020 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 020080623025515 | $-354.25 | $1,057.01 |
| 07/15/2020 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,411.26 | $1,411.26 |
| 08/26/2019 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 1188 | $-1,395.57 | $0.00 |
| 07/10/2019 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,395.57 | $1,395.57 |
| 08/29/2018 | PAYMENT | DUFFURRENA, CHLOE CHECK NUM: 1150 | $-1,408.54 | $0.00 |
| 07/09/2018 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,408.54 | $1,408.54 |
| 08/23/2017 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 1134 | $-1,198.03 | $0.00 |
| 07/07/2017 | BILL | GRAFFT, PHILLIP WAYNE ET AL | $1,198.03 | $1,198.03 |
| 08/12/2016 | PAYMENT | DUFURRENA, CHLOE/SEAN CHECK NUM: 1090 | $-1,245.02 | $0.00 |
| 07/08/2016 | BILL | GRAFFT, PHILLIP WAYNE | $1,245.02 | $1,245.02 |
| 10/06/2015 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 1074 | $-929.94 | $0.00 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-310.01 | $929.94 |
| 07/08/2015 | BILL | GRAFFT, PHILLIP WAYNE | $1,239.95 | $1,239.95 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.11 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-311.11 | $311.11 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.11 | $622.22 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.13 | $933.33 |
| 07/10/2014 | BILL | GRAFFT, PHILLIP WAYNE | $1,244.46 | $1,244.46 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.96 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.96 | $304.96 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.96 | $609.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.98 | $914.88 |
| 07/16/2013 | BILL | GRAFFT, PHILLIP WAYNE | $1,219.86 | $1,219.86 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.58 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.58 | $300.58 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.58 | $601.16 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.61 | $901.74 |
| 07/10/2012 | BILL | GRAFFT, PHILLIP WAYNE | $1,202.35 | $1,202.35 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.83 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.83 | $291.83 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.83 | $583.66 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.84 | $875.49 |
| 07/14/2011 | BILL | GRAFFT, PHILLIP WAYNE | $1,167.33 | $1,167.33 |
| 01/03/2011 | PAYMENT | PHILLIP WAYNE GRAFFT CREDIT: D BANK: OP INTERNET NUM: 125379 | $-599.66 | $0.00 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-299.83 | $599.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-299.84 | $899.49 |
| 07/14/2010 | BILL | GRAFFT, PHILLIP WAYNE | $1,199.33 | $1,199.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.92 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.92 | $300.92 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.92 | $601.84 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-300.94 | $902.76 |
| 07/21/2009 | BILL | GRAFFT, PHILLIP WAYNE | $1,203.70 | $1,203.70 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.16 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $292.16 | $292.16 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.16 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.16 | $292.16 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.16 | $584.32 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.16 | $876.48 |
| 07/14/2008 | BILL | GRAFFT, PHILLIP WAYNE | $1,168.64 | $1,168.64 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.65 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.65 | $283.65 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.65 | $567.30 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.65 | $850.95 |
| 07/13/2007 | BILL | GRAFFT, PHILLIP WAYNE | $1,134.60 | $1,134.60 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.38 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.38 | $275.38 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.38 | $550.76 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.41 | $826.14 |
| 07/19/2006 | BILL | GRAFFT, PHILLIP WAYNE | $1,101.55 | $1,101.55 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-267.36 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-267.36 | $267.36 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.36 | $534.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-267.39 | $802.08 |
| 07/21/2005 | BILL | GRAFFT, PHILLIP WAYNE | $1,069.47 | $1,069.47 |
| 03/03/2005 | PAYMENT | @ | $-266.94 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-266.94 | $266.94 |
| 10/11/2004 | PAYMENT | @ | $-266.94 | $533.88 |
| 08/17/2004 | PAYMENT | @ | $-266.96 | $800.82 |
| 07/01/2004 | BILL | GRAFFT, PHILLIP WAYNE @ | $1,067.78 | $1,067.78 |
| 03/22/2004 | PAYMENT | @ | $-265.22 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-265.22 | $265.22 |
| 10/09/2003 | PAYMENT | @ | $-265.22 | $530.44 |
| 08/14/2003 | PAYMENT | @ | $-275.83 | $795.66 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.61 | $1,071.49 |
| 07/01/2003 | BILL | GRAFFT, PHILLIP WAYNE @ | $1,060.88 | $1,060.88 |
