Tax Account 033-002-007

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Owners

GRAHAM, JEFFREY
PO BOX 281153
LAMOILLE, NV 89828-1153

712963

Account Summary

Account ID	033-002-007
Account Type	Real Estate
Location	147 BUCKSKIN DRIVE
Balance	$2,585.18
Currently Due	$0.00

Account ID

033-002-007

Account Type

Real Estate

Location

147 BUCKSKIN DRIVE

Balance

$2,585.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,038.13
Total	$5,038.13
Paid	$2,452.95
Balance	$2,585.18
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

$5,038.13

Total

$5,038.13

Paid

$2,452.95

Balance

$2,585.18

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	$1,160.36	$0.00	$1,160.36	$1,160.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,292.59	$0.00	$1,292.59	$1,292.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,292.59	$0.00	$1,292.59	$0.00	$1,292.59
4	03/03/2025	03/13/2025	Due	$1,292.59	$0.00	$1,292.59	$0.00	$2,585.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,505.58	$45.06	$4,550.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,374.35	$43.74	$4,418.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,093.19	$0.00	$4,093.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,973.96	$40.67	$4,014.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.69	$0.00	$649.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	GRAHAM JEFFREY EBOX WF - 024100423019310	$-1,292.59	$2,585.18
08/30/2024	PAYMENT	GRAHAM JEFFREY SYS WF - 024082023032561 ORIG: EBOX	$-1,160.36	$3,877.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$397.38	$5,038.13
08/30/2024	ADJUSTMENT	GRAHAM JEFFREY EBOX WF - 024082023032561 VOIDED PAYMENT: 944708. REASON: AMENDMENT TO RE 2025	$1,160.36	$4,640.75
08/20/2024	PAYMENT	GRAHAM JEFFREY EBOX WF - 024082023032561	$-1,160.36	$3,480.39
07/10/2024	BILL	GRAHAM, JEFFREY	$4,640.75	$4,640.75
03/04/2024	PAYMENT	GRAHAM JEFFREY EBOX WF - 024030423028628	$-1,126.39	$0.00
01/02/2024	PAYMENT	GRAHAM JEFFREY EBOX WF - 024010223020643	$-1,126.39	$1,126.39
11/27/2023	PAYMENT	GRAHAM JEFFREY EBOX WF - 023112423016320	$-1,171.45	$2,252.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.06	$3,424.23
08/16/2023	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 023081623017132	$-1,126.41	$3,379.17
07/12/2023	BILL	GRAHAM, JEFFREY	$4,505.58	$4,505.58
02/28/2023	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 023022823036018	$-1,093.58	$0.00
12/19/2022	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 022121923017251	$-1,093.58	$1,093.58
11/01/2022	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 022110123039026	$-43.74	$2,187.16
10/25/2022	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 022102523035222	$-1,093.58	$2,230.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.74	$3,324.48
07/28/2022	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 022072823016776	$-1,093.61	$3,280.74
07/12/2022	BILL	GRAHAM, JEFFREY	$4,374.35	$4,374.35
03/03/2022	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 022030323018720	$-1,023.29	$0.00
12/10/2021	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 021121023017346	$-1,023.29	$1,023.29
10/13/2021	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 021101323045646	$-1,023.29	$2,046.58
08/03/2021	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 021080323055757	$-1,023.32	$3,069.87
07/14/2021	BILL	GRAHAM, JEFFREY	$4,093.19	$4,093.19
02/23/2021	PAYMENT	GRAHAM, JEFFREY CHECK NUM: 021022323045386	$-924.00	$0.00
12/29/2020	PAYMENT	GRAHAM JEFFREY CHECK NUM: 020122923060148	$-1,016.65	$924.00
10/19/2020	PAYMENT	GRAHAM, JEFFREY CHECK NUM: ACH	$-1,057.32	$1,940.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.67	$2,997.97
08/18/2020	PAYMENT	GRAHAM JEFFREY CHECK NUM: 020081823047454	$-1,016.66	$2,957.30
07/15/2020	BILL	GRAHAM, JEFFREY	$3,973.96	$3,973.96
08/09/2019	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 019080923025424	$-649.69	$0.00
07/10/2019	BILL	GRAHAM, JEFFREY	$649.69	$649.69
07/18/2018	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 018071823023181	$-617.58	$0.00
07/09/2018	BILL	GRAHAM, JEFFREY	$617.58	$617.58
07/12/2017	PAYMENT	GRAHAM, JEFFREY CHECK BANK: WF INTERNET NUM: 017071223024909	$-531.84	$0.00
07/07/2017	BILL	GRAHAM, JEFFREY	$531.84	$531.84
08/04/2016	PAYMENT	JEFFREY GRAHAM CHECK BANK: WF INTERNET NUM: 016080423035378	$-502.21	$0.00
07/08/2016	BILL	GRAHAM, JEFFREY	$502.21	$502.21
03/08/2016	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6751	$-125.55	$0.00
01/08/2016	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6726	$-125.55	$125.55
10/08/2015	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6692	$-125.55	$251.10
08/06/2015	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6670	$-125.56	$376.65
07/08/2015	BILL	TOSCANI, RICHARD M & KATHRYN F	$502.21	$502.21
03/09/2015	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6596	$-125.55	$0.00
01/08/2015	PAYMENT	TOSCANI, RICHARD M & KATHRYN CHECK NUM: 6578	$-125.55	$125.55
10/06/2014	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6541	$-125.55	$251.10
08/11/2014	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6516	$-125.56	$376.65
07/10/2014	BILL	TOSCANI, RICHARD M & KATHRYN F	$502.21	$502.21
03/10/2014	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6447	$-125.55	$0.00
01/08/2014	PAYMENT	TOSCANI, RICHARD M & KATHRYN CHECK NUM: 6129	$-125.55	$125.55
10/03/2013	PAYMENT	TOSCANI, RICHARD M & KATHRYN CHECK NUM: 6389	$-125.55	$251.10
08/13/2013	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6361	$-125.56	$376.65
07/16/2013	BILL	TOSCANI, RICHARD M & KATHRYN F	$502.21	$502.21
03/07/2013	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6300	$-125.55	$0.00
01/07/2013	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6270	$-125.55	$125.55
10/04/2012	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6237	$-125.55	$251.10
08/06/2012	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6202	$-125.56	$376.65
07/10/2012	BILL	TOSCANI, RICHARD M & KATHRYN F	$502.21	$502.21
03/07/2012	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6125	$-125.55	$0.00
01/06/2012	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6096	$-125.55	$125.55
10/11/2011	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 6054	$-125.55	$251.10
08/12/2011	PAYMENT	TOSCANI, RICHARD M & KATHRYN CHECK NUM: 6024	$-125.56	$376.65
07/14/2011	BILL	TOSCANI, RICHARD M & KATHRYN F	$502.21	$502.21
02/28/2011	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5948	$-120.04	$0.00
02/09/2011	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5943	$-5.19	$120.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$125.23
01/03/2011	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5923	$-120.04	$125.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$245.07
10/05/2010	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5869	$-120.04	$244.88
10/05/2010	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5870	$-120.04	$364.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$484.96
07/14/2010	BILL	TOSCANI, RICHARD M & KATHRYN F	$480.16	$480.16
03/05/2010	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5752	$-113.89	$0.00
01/13/2010	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5724	$-113.89	$113.89
10/16/2009	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5674	$-113.89	$227.78
08/25/2009	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5636	$-113.89	$341.67
07/21/2009	BILL	TOSCANI, RICHARD M & KATHRYN F	$455.56	$455.56
03/10/2009	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5558	$-105.74	$0.00
01/09/2009	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5523	$-105.74	$105.74
10/09/2008	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5483	$-105.74	$211.48
08/26/2008	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5461	$-105.77	$317.22
07/14/2008	BILL	TOSCANI, RICHARD M & KATHRYN F	$422.99	$422.99
03/04/2008	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5360	$-99.76	$0.00
01/03/2008	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5328	$-99.76	$99.76
10/04/2007	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5274	$-99.76	$199.52
07/31/2007	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5206	$-99.77	$299.28
07/13/2007	BILL	TOSCANI, RICHARD M & KATHRYN F	$399.05	$399.05
02/26/2007	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5145	$-81.27	$0.00
01/08/2007	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5110	$-93.76	$81.27
12/07/2006	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: MO	$-120.00	$175.03
11/16/2006	AMENDMENT	NSF CHECK #5061	$10.00	$295.03
11/16/2006	ADJUSTMENT	NSF CHECK #5061 NUM: 5061	$93.76	$285.03
10/17/2006	VOID	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5061	$-93.76	$191.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.75	$285.03
09/05/2006	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5030	$-93.77	$281.28
07/19/2006	BILL	TOSCANI, RICHARD M & KATHRYN F	$375.05	$375.05
03/09/2006	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 4919	$-87.79	$0.00
01/09/2006	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 4869	$-87.79	$87.79
10/12/2005	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 4810	$-87.79	$175.58
09/13/2005	PAYMENT	TOSCANI, RICHARD M & KATHRYN F CHECK NUM: 5087	$-87.80	$263.37
07/21/2005	BILL	TOSCANI, RICHARD M & KATHRYN F	$351.17	$351.17
03/09/2005	PAYMENT	@	$-87.93	$0.00
01/10/2005	PAYMENT	@	$-87.93	$87.93
10/06/2004	PAYMENT	@	$-87.93	$175.86
07/22/2004	PAYMENT	@	$-87.93	$263.79
07/01/2004	BILL	TOSCANI, RICHARD M & K @	$351.72	$351.72
02/20/2004	PAYMENT	@	$-175.82	$0.00
10/21/2003	PAYMENT	@	$-87.91	$175.82
08/18/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	TOSCANI, RICHARD M & K @	$351.65	$351.65