Tax Account 010-57D-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRAHAM, GREGG W
3460 LEXY LN
FORTUNA, CA 95540-3986

Account Summary

Account ID	010-57D-002
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.70
Total	$109.70
Paid	$109.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.65	$0.00	$27.65	$27.65	$0.00
2	10/07/2024	10/17/2024	Paid	$27.35	$0.00	$27.35	$27.35	$0.00
3	01/06/2025	01/16/2025	Paid	$27.35	$0.00	$27.35	$27.35	$0.00
4	03/03/2025	03/13/2025	Paid	$27.35	$0.00	$27.35	$27.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.70	$0.00	$109.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$109.70	$0.00	$109.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.08	$0.00	$118.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.88	$0.00	$101.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.88	$0.00	$101.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$101.52	$0.00	$101.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$92.32	$3.69	$96.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK 3610	$-109.70	$0.00
07/10/2024	BILL	GRAHAM, GREGG W	$109.70	$109.70
07/26/2023	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1350	$-109.70	$0.00
07/12/2023	BILL	GRAHAM, GREGG W	$109.70	$109.70
08/11/2022	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 3602	$-109.70	$0.00
07/12/2022	BILL	GRAHAM, GREGG W	$109.70	$109.70
08/19/2021	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1321	$-118.08	$0.00
07/14/2021	BILL	GRAHAM, GREGG W	$118.08	$118.08
08/06/2020	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1303	$-101.88	$0.00
07/15/2020	BILL	GRAHAM, GREGG W	$101.88	$101.88
08/12/2019	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1283	$-101.88	$0.00
07/10/2019	BILL	GRAHAM, GREGG W	$101.88	$101.88
08/09/2018	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1263	$-101.52	$0.00
07/09/2018	BILL	GRAHAM, GREGG W	$101.52	$101.52
09/18/2017	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1233	$-96.01	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$96.01
07/07/2017	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/27/2016	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1200	$-92.32	$0.00
07/08/2016	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/31/2015	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1178	$-92.32	$0.00
07/08/2015	BILL	GRAHAM, GREGG W	$92.32	$92.32
08/26/2014	PAYMENT	GRAHAM, GREGG W CHECK NUM: 1135	$-92.32	$0.00
07/10/2014	BILL	GRAHAM, GREGG W	$92.32	$92.32
08/13/2013	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1094	$-92.32	$0.00
07/16/2013	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/25/2012	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 1046	$-92.32	$0.00
07/10/2012	BILL	GRAHAM, GREGG W	$92.32	$92.32
08/05/2011	PAYMENT	GRAHAM, GREGG W CHECK NUM: 3585	$-92.32	$0.00
07/14/2011	BILL	GRAHAM, GREGG W	$92.32	$92.32
08/06/2010	PAYMENT	GRAHAM, GREGG W & CHRISTY A CHECK NUM: 3526	$-92.32	$0.00
07/14/2010	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/27/2009	PAYMENT	GRAHAM, GREGG W CREDIT: D	$-92.32	$0.00
07/21/2009	BILL	GRAHAM, GREGG W	$92.32	$92.32
08/13/2008	PAYMENT	GRAHAM, GREGG W CHECK NUM: 3396	$-92.32	$0.00
07/14/2008	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/26/2007	PAYMENT	GRAHAM, GREGG W CHECK NUM: 3332	$-92.32	$0.00
07/13/2007	BILL	GRAHAM, GREGG W	$92.32	$92.32
09/08/2006	PAYMENT	GRAHAM, GREGG W CHECK NUM: 3280	$-92.32	$0.00
07/19/2006	BILL	GRAHAM, GREGG W	$92.32	$92.32
09/12/2005	PAYMENT	GRAHAM, GREGG W CHECK NUM: 3214	$-92.32	$0.00
07/21/2005	BILL	GRAHAM, GREGG W	$92.32	$92.32
07/21/2004	PAYMENT	@	$-92.44	$0.00
07/01/2004	BILL	GRAHAM, GREGG W @	$92.44	$92.44
08/28/2003	PAYMENT	@	$-92.44	$0.00
07/01/2003	BILL	GRAHAM, GREGG W @	$92.44	$92.44