Tax Account 045-011-001

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Owners

GRAHAM, SCOTT W
228 ASHFORD DR
SPRING CREEK, NV 89815-5407

Account Summary

Account ID	045-011-001
Account Type	Real Estate
Location	762 HAYLAND DR
Balance	$229.89
Currently Due	$11.66

$11.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $229.89 (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	$425.64
Total	$426.09
Paid	$196.20
Balance	$229.89
Due	$11.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.30	$0.00	$98.30	$98.30	$0.00
2	10/07/2024	10/17/2024	Past due	$109.11	$0.45	$109.11	$97.90	$11.66	Pay $11.66 Now
3	01/06/2025	01/16/2025	Due	$109.11	$0.00	$109.11	$0.00	$120.77	Pay $120.77 Now
4	03/03/2025	03/13/2025	Due	$109.12	$0.00	$109.12	$0.00	$229.89	Pay $229.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.64	$26.70	$407.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.62	$3.82	$373.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.51	$0.00	$390.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$380.30	$0.00	$380.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.64	$0.00	$368.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.15	$0.00	$342.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.39	$0.00	$304.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.85	$0.00	$292.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.85	$0.00	$292.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.46	$0.00	$294.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.15	1.24	.06
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$229.89
08/30/2024	PAYMENT	GRAHAM SCOTT SYS WF - 024082103055599 ORIG: EBOX	$-196.20	$229.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.64	$425.64
08/30/2024	ADJUSTMENT	GRAHAM SCOTT EBOX WF - 024082103055599 VOIDED PAYMENT: 944843. REASON: AMENDMENT TO RE 2025	$196.20	$392.00
08/21/2024	PAYMENT	GRAHAM SCOTT EBOX WF - 024082103055599	$-196.20	$195.80
07/10/2024	BILL	GRAHAM, SCOTT W	$392.00	$392.00
04/24/2024	PAYMENT	GRAHAM SCOTT EBOX WF - 024042403055328	$-202.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$202.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$192.90
10/19/2023	PAYMENT	SCOTT GRAHAM CHECK OPCC	$-204.98	$189.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$394.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$384.52
07/12/2023	BILL	GRAHAM, SCOTT W	$380.64	$380.64
05/01/2023	PAYMENT	GRAHAM, SCOTT W CASH	$-3.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$3.82
03/01/2023	PAYMENT	GRAHAM, SCOTT CHECK BANK: WF INTERNET NUM: 023030103127858	$-183.60	$3.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$187.27
08/24/2022	PAYMENT	GRAHAM, SCOTT CHECK BANK: WF INTERNET NUM: 022082403073909	$-186.02	$183.60
07/12/2022	BILL	GRAHAM, SCOTT W	$369.62	$369.62
08/18/2021	PAYMENT	GRAHAM, SCOTT CHECK BANK: WF INTERNET NUM: 021081803093790	$-390.51	$0.00
07/14/2021	BILL	GRAHAM, SCOTT W	$390.51	$390.51
08/20/2020	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 2073	$-380.30	$0.00
07/15/2020	BILL	GRAHAM, SCOTT W	$380.30	$380.30
08/09/2019	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 0028268119	$-368.64	$0.00
07/10/2019	BILL	GRAHAM, SCOTT W	$368.64	$368.64
07/20/2018	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 2004	$-342.15	$0.00
07/09/2018	BILL	GRAHAM, SCOTT W	$342.15	$342.15
07/17/2017	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1902	$-304.39	$0.00
07/07/2017	BILL	GRAHAM, SCOTT W	$304.39	$304.39
07/26/2016	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1685	$-292.85	$0.00
07/08/2016	BILL	GRAHAM, SCOTT W	$292.85	$292.85
07/29/2015	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1749	$-292.85	$0.00
07/08/2015	BILL	GRAHAM, SCOTT W	$292.85	$292.85
08/28/2014	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1607	$-294.46	$0.00
07/10/2014	BILL	GRAHAM, SCOTT W	$294.46	$294.46
10/07/2013	PAYMENT	QUILICI, ANGIE B CASH	$-2.88	$0.00
10/07/2013	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1508	$-287.70	$2.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$290.58
07/16/2013	BILL	GRAHAM, SCOTT W	$287.70	$287.70
09/18/2012	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1274	$-288.86	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$288.86
07/10/2012	BILL	GRAHAM, SCOTT W	$286.00	$286.00
08/18/2011	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1196	$-285.16	$0.00
07/14/2011	BILL	GRAHAM, SCOTT W	$285.16	$285.16
08/31/2010	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1131	$-279.79	$0.00
07/14/2010	BILL	GRAHAM, SCOTT W	$279.79	$279.79
08/11/2009	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1074	$-272.89	$0.00
07/21/2009	BILL	GRAHAM, SCOTT W	$272.89	$272.89
08/06/2008	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1025	$-260.68	$0.00
07/14/2008	BILL	GRAHAM, ED & LOUISE	$260.68	$260.68
07/31/2007	PAYMENT	GRAHAM, ED & LOUISE CHECK NUM: 2042	$-256.82	$0.00
07/13/2007	BILL	GRAHAM, ED & LOUISE	$256.82	$256.82
01/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 27145	$-130.34	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.34
09/28/2006	PAYMENT	HRDLICKA, MARIO & JADRANKA CHECK NUM: 222	$-63.89	$127.78
08/03/2006	PAYMENT	HRDLICKA, MARIO & JADRANKA CHECK NUM: 126	$-63.92	$191.67
07/19/2006	BILL	HRDLICKA, MARIO & JADRANKA	$255.59	$255.59
08/30/2005	PAYMENT	JADRANKA HRDLICKA CHECK NUM: 2243	$-248.27	$0.00
07/21/2005	BILL	HRDLICKA, MARIO & JADRANKA	$248.27	$248.27
12/30/2004	PAYMENT	@	$-124.18	$0.00
08/06/2004	PAYMENT	@	$-124.21	$124.18
07/01/2004	BILL	HERNANDEZ, MARY AKA MA @	$248.39	$248.39
03/23/2004	PAYMENT	@	$-65.88	$0.00
02/09/2004	PAYMENT	@	$-131.76	$65.88
10/29/2003	PAYMENT	@	$-86.99	$197.64
07/01/2003	PENALTY	Penalty 03-04	$21.08	$284.63
07/01/2003	BILL	HERNANDEZ, MARY AKA MA @	$263.55	$263.55