Tax Account 012-045-004

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Owners

GRAHAM, STEPHEN
10 AZTEC PLACE
TAKANINI, AUCKLAND

Account Summary

Account ID	012-045-004
Account Type	Real Estate
Location	0 NORTHPOINT DR
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	$54.34
Total	$54.34
Paid	$54.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$54.34	$0.00	$54.34	$54.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$4.39	$53.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$19.72	$65.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$3.94	$47.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"STEPHEN GRAHAM" ONLINE	$-54.34	$0.00
07/10/2024	BILL	GRAHAM, STEPHEN	$54.34	$54.34
08/28/2023	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 064862	$-54.34	$0.00
07/12/2023	BILL	GRAHAM, STEPHEN	$54.34	$54.34
08/29/2022	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 886356	$-52.64	$0.00
07/12/2022	BILL	GRAHAM, STEPHEN	$52.64	$52.64
01/04/2022	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 913636	$-53.64	$0.00
01/03/2022	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 363645	$-65.04	$53.64
01/03/2022	INTEREST	Monthly Interest	$0.38	$118.68
12/01/2021	INTEREST	Monthly Interest	$0.38	$118.30
11/01/2021	INTEREST	Monthly Interest	$0.38	$117.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.44	$117.54
10/01/2021	INTEREST	Monthly Interest	$0.38	$115.10
09/01/2021	INTEREST	Monthly Interest	$0.38	$114.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$114.34
08/02/2021	INTEREST	Monthly Interest	$0.38	$112.39
07/14/2021	BILL	GRAHAM, STEPHEN	$48.87	$112.01
07/02/2021	INTEREST	Monthly Interest	$0.38	$63.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$62.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.20	$55.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$49.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.83	$47.53
07/15/2020	BILL	GRAHAM, STEPHEN	$45.70	$45.70
11/25/2019	PAYMENT	GRAHAM, STEPHEN CHECK NUM: VELOCITY PYMT	$-47.81	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.19	$47.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$45.62
07/10/2019	BILL	GRAHAM, STEPHEN	$43.87	$43.87
08/29/2018	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 084208	$-41.74	$0.00
07/09/2018	BILL	GRAHAM, STEPHEN	$41.74	$41.74
08/25/2017	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 054750	$-38.13	$0.00
07/07/2017	BILL	GRAHAM, STEPHEN	$38.13	$38.13
08/08/2016	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 022344	$-38.10	$0.00
07/08/2016	BILL	GRAHAM, STEPHEN	$38.10	$38.10
07/15/2015	PAYMENT	GRAHAM, STEVE CREDIT: D BANK: OP INTERNET NUM: 056026	$-37.13	$0.00
07/08/2015	BILL	GRAHAM, STEPHEN	$37.13	$37.13
08/11/2014	PAYMENT	GRAHAM, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 093605	$-38.13	$0.00
07/10/2014	BILL	GRAHAM, STEPHEN	$38.13	$38.13
09/24/2013	PAYMENT	GRAHAM, STEPHEN CHECK NUM: 1015	$-37.13	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.49	$37.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.62
07/16/2013	BILL	GRAHAM, STEPHEN	$37.13	$37.13
08/21/2012	PAYMENT	GRAHAM, STEPHEN CHECK NUM: 1011	$-35.77	$0.00
07/10/2012	BILL	GRAHAM, STEPHEN	$35.77	$35.77
08/09/2011	PAYMENT	GRAHAM, STEPHEN CHECK NUM: 1008	$-33.59	$0.00
07/14/2011	BILL	GRAHAM, STEPHEN	$33.59	$33.59
08/09/2010	PAYMENT	STEPHEN GRAHAM CREDIT: D BANK: OP INTERNET NUM: 028311	$-31.88	$0.00
07/14/2010	BILL	GRAHAM, STEPHEN	$31.88	$31.88
08/03/2009	PAYMENT	GRAHAM, STEPHEN CREDIT: D	$-30.25	$0.00
07/21/2009	BILL	GRAHAM, STEPHEN	$30.25	$30.25
09/30/2008	PAYMENT	STEVE GRAHAM CREDIT: D	$-29.21	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
08/08/2007	PAYMENT	PAYNE, RHY J JERI M CREDIT: D	$-28.09	$0.00
07/13/2007	BILL	PAYNE, RHY J & JERI M	$28.09	$28.09
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-28.08	$0.00
07/19/2006	BILL	STATES, GILBERT P	$28.08	$28.08
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-28.04	$0.00
07/21/2005	BILL	STATES, GILBERT P	$28.04	$28.04
07/16/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$28.09	$28.09
10/02/2003	PAYMENT	@	$-28.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.28	$28.36
07/01/2003	BILL	STATES, GILBERT P @	$28.08	$28.08