Tax Account 007-080-007

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Owners

GRAHAM, EDWARD E & LOUISE TR
PO BOX 281363
LAMOILLE, NV 89828-1363

Account Summary

Account ID	007-080-007
Account Type	Real Estate
Location	2100 BLUME RANCH RD
Balance	$4,472.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,472.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,963.15
Total	$5,963.15
Paid	$1,491.11
Balance	$4,472.04
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,491.11	$0.00	$1,491.11	$1,491.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,490.68	$0.00	$1,490.68	$0.00	$1,490.68	Pay $1,490.68 Now
3	01/06/2025	01/16/2025	Due	$1,490.68	$0.00	$1,490.68	$0.00	$2,981.36	Pay $2,981.36 Now
4	03/03/2025	03/13/2025	Due	$1,490.68	$0.00	$1,490.68	$0.00	$4,472.04	Pay $4,472.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,525.87	$0.00	$5,525.87	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,399.91	$0.00	$5,399.91	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,556.94	$0.00	$5,556.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,524.14	$0.00	$5,524.14	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,542.95	$0.00	$5,542.95	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,586.69	$0.00	$5,586.69	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,044.59	$0.03	$5,044.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,923.17	$0.00	$4,923.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,928.34	$0.00	$4,928.34	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,800.01	$0.00	$4,800.01	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	110.45	27.62	82.83	.00
2023-2024	S31	Humboldt Water	95.72	95.72	.00	.00
2022-2023	S31	Humboldt Water	95.72	95.72	.00	.00
2021-2022	S31	Humboldt Water	95.72	95.72	.00	.00
2020-2021	S31	Humboldt Water	88.36	88.36	.00	.00
2019-2020	S31	Humboldt Water	81.00	81.00	.00	.00
2018-2019	S31	Humboldt Water	73.63	73.63	.00	.00
2017-2018	S31	Humboldt Water	44.18	44.18	.00	.00
2016-2017	S31	Humboldt Water	44.18	44.18	.00	.00
2015-2016	S31	Humboldt Water	44.07	44.07	.00	.00
2014-2015	S31	Humboldt Water	44.07	44.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GRAHAM, LOUISE CHECK 113	$-1,491.11	$4,472.04
07/10/2024	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,963.15	$5,963.15
12/20/2023	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK 2221	$-2,762.92	$0.00
08/02/2023	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 2206	$-2,762.95	$2,762.92
07/12/2023	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,525.87	$5,525.87
11/16/2022	PAYMENT	GRAHAM DONNYBROOKE RANCH LLC CHECK NUM: 2183	$-2,699.94	$0.00
08/04/2022	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2173	$-1,349.97	$2,699.94
08/04/2022	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2174	$-1,350.00	$4,049.91
07/12/2022	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,399.91	$5,399.91
11/30/2021	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2147	$-2,778.46	$0.00
09/23/2021	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 02141	$-1,389.23	$2,778.46
08/04/2021	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2137	$-1,389.25	$4,167.69
07/14/2021	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,556.94	$5,556.94
12/08/2020	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 02111	$-2,743.02	$0.00
09/21/2020	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2097	$-1,390.56	$2,743.02
07/24/2020	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2090	$-1,390.56	$4,133.58
07/15/2020	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,524.14	$5,524.14
10/30/2019	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2057	$-2,771.46	$0.00
07/25/2019	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 2039	$-2,771.49	$2,771.46
07/10/2019	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,542.95	$5,542.95
09/25/2018	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1995	$-2,793.32	$0.00
07/27/2018	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1981	$-2,793.37	$2,793.32
07/09/2018	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,586.69	$5,586.69
12/26/2017	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1944	$-2,522.28	$0.00
12/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1925	$-2,522.34	$2,522.28
12/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1925	$2,522.34	$5,044.62
12/26/2017	AMENDMENT	too small to refund	$0.03	$2,522.28
07/17/2017	VOID	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1925	$-2,522.34	$2,522.25
07/07/2017	BILL	GRAHAM, EDWARD E & LOUISE TR	$5,044.59	$5,044.59
12/29/2016	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1891	$-2,461.56	$0.00
09/12/2016	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1873	$-1,230.78	$2,461.56
07/26/2016	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1863	$-1,230.83	$3,692.34
07/08/2016	BILL	GRAHAM, EDWARD E & LOUISE TR	$4,923.17	$4,923.17
12/01/2015	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1817	$-1,232.07	$0.00
09/17/2015	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1802	$-2,464.14	$1,232.07
07/21/2015	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1792	$-1,232.13	$3,696.21
07/08/2015	BILL	GRAHAM, EDWARD E & LOUISE TR	$4,928.34	$4,928.34
11/06/2014	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1741	$-2,399.98	$0.00
08/05/2014	PAYMENT	GRAHAM DONNYBROOK RANCH, LLC CHECK NUM: 1721	$-2,400.03	$2,399.98
07/10/2014	BILL	GRAHAM, EDWARD E & LOUISE TR	$4,800.01	$4,800.01
01/03/2014	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 4204	$-2,311.58	$0.00
08/07/2013	PAYMENT	GRAHAM DONNYBROOK RANCH CHECK NUM: 1661	$-2,311.64	$2,311.58
07/16/2013	BILL	GRAHAM, EDWARD E & LOUISE TR	$4,623.22	$4,623.22
11/14/2012	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 3862	$-979.18	$0.00
07/27/2012	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1588	$-979.22	$979.18
07/10/2012	BILL	GRAHAM, EDWARD E & LOUISE TR	$1,958.40	$1,958.40
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/18/2011	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1511	$-976.00	$0.03
07/27/2011	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1504	$-976.03	$976.03
07/14/2011	BILL	GRAHAM, EDWARD E & LOUISE TR	$1,952.06	$1,952.06
12/17/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 1461	$-1,114.02	$0.00
09/21/2010	PAYMENT	GRAHAM DONNYBROOK RANCH LLC CHECK NUM: 1446	$-557.01	$1,114.02
08/05/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 1430	$-557.04	$1,671.03
07/14/2010	BILL	GRAHAM, EDWARD E & LOUISE TR	$2,228.07	$2,228.07
01/15/2010	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 2979	$-1,189.86	$0.00
08/11/2009	PAYMENT	GRAHAM, EDWARD E & LOUISE TR CHECK NUM: 1368	$-1,189.90	$1,189.86
07/21/2009	BILL	GRAHAM, EDWARD E & LOUISE TR	$2,379.76	$2,379.76
07/23/2008	PAYMENT	GRAHAM DONNYBROOK RANCH CHECK NUM: 1292	$-2,416.18	$0.00
07/23/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.03	$2,416.18
07/14/2008	BILL	GRAHAM, EDWARD E & LOUISE TR	$2,416.15	$2,416.15
07/25/2007	PAYMENT	GRAHAM DONNYBROOK RANCH CHECK NUM: 1214	$-2,127.47	$0.00
07/13/2007	BILL	GRAHAM, EDWARD E & LOUISE	$2,127.47	$2,127.47
08/30/2006	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 1073	$-1,467.56	$0.00
07/19/2006	BILL	GRAHAM, EDWARD E & LOUISE	$1,467.56	$1,467.56
08/24/2005	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 140	$-1,342.12	$0.00
07/21/2005	BILL	GRAHAM, EDWARD E & LOUISE	$1,342.12	$1,342.12
03/09/2005	PAYMENT	@	$-329.97	$0.00
01/10/2005	PAYMENT	@	$-329.97	$329.97
10/08/2004	PAYMENT	@	$-329.97	$659.94
08/19/2004	PAYMENT	@	$-329.99	$989.91
07/01/2004	BILL	GALLAGHER, MICHAEL H & @	$1,319.90	$1,319.90
03/04/2004	PAYMENT	@	$-343.52	$0.00
12/29/2003	PAYMENT	@	$-343.52	$343.52
10/15/2003	PAYMENT	@	$-343.52	$687.04
08/11/2003	PAYMENT	@	$-343.52	$1,030.56
07/01/2003	BILL	GALLAGHER, MICHAEL H & @	$1,374.08	$1,374.08