Tax Account 048-005-025

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Owners

GRAUNKE, WILLIAM E & KAREN A TR
510 SHADYBROOK DR
SPRING CREEK, NV 89815-5532

(GRAUNKE FAMILY TRUST)

811203

Account Summary

Account ID	048-005-025
Account Type	Real Estate
Location	510 SHADYBROOK DR
Balance	$193.46
Currently Due	$0.00

Account ID

048-005-025

Account Type

Real Estate

Location

510 SHADYBROOK DR

Balance

$193.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.00
Total	$2,405.00
Paid	$2,211.54
Balance	$193.46
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

$2,405.00

Total

$2,405.00

Paid

$2,211.54

Balance

$193.46

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	$553.11	$0.00	$553.11	$553.11	$0.00
2	10/07/2024	10/17/2024	Paid	$617.29	$0.00	$617.29	$617.29	$0.00
3	01/06/2025	01/16/2025	Paid	$617.29	$0.00	$617.29	$617.29	$0.00
4	03/03/2025	03/13/2025	Due	$617.31	$0.00	$617.31	$423.85	$193.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,147.19	$0.00	$2,147.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,084.72	$0.00	$2,084.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,023.65	$0.00	$2,023.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,964.61	$0.00	$1,964.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,906.78	$0.00	$1,906.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,905.15	$0.00	$1,905.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,642.62	$0.00	$1,642.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,637.67	$0.00	$1,637.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,605.80	$0.00	$1,605.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,560.30	$0.00	$1,560.30	$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	2.21	.18	.00
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
08/30/2024	PAYMENT	GRAUNKE, WILLIAM SYS 674396 ORIG: CHECK	$-2,211.54	$193.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.46	$2,405.00
08/30/2024	ADJUSTMENT	GRAUNKE, WILLIAM CHECK 674396 VOIDED PAYMENT: 911847. REASON: AMENDMENT TO RE 2025	$2,211.54	$2,211.54
07/19/2024	PAYMENT	GRAUNKE, WILLIAM CHECK 674396	$-2,211.54	$0.00
07/10/2024	BILL	GRAUNKE, WILLIAM E & KAREN A TR	$2,211.54	$2,211.54
07/25/2023	PAYMENT	GRAUNKE, WILLIAM & KAREN A CHECK NUM: 642263	$-2,147.19	$0.00
07/12/2023	BILL	GRAUNKE, WILLIAM E & KAREN A T	$2,147.19	$2,147.19
07/25/2022	PAYMENT	GRAUNKE, WILLIAM E CHECK NUM: CC 945170	$-2,084.72	$0.00
07/12/2022	BILL	GRAUNKE, WILLIAM E & KAREN A	$2,084.72	$2,084.72
08/09/2021	PAYMENT	GRAUNKE, WILLIAM CHECK NUM: CC	$-2,023.65	$0.00
07/14/2021	BILL	GRAUNKE, WILLIAM E & KAREN A	$2,023.65	$2,023.65
07/30/2020	PAYMENT	GRAUNKE, WILLIAM E CHECK NUM: CC 868270	$-1,964.61	$0.00
07/15/2020	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,964.61	$1,964.61
07/26/2019	PAYMENT	GRAUNKE, WILLIAM CHECK NUM: CC# 871401	$-1,906.78	$0.00
07/10/2019	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,906.78	$1,906.78
07/20/2018	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 827756	$-1,905.15	$0.00
07/09/2018	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,905.15	$1,905.15
07/18/2017	PAYMENT	GRAUNKE, WILLIAM E CHECK BANK: WF INTERNET NUM: 795176	$-1,642.62	$0.00
07/07/2017	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,642.62	$1,642.62
07/18/2016	PAYMENT	GRAUNKE, WILLIAM E CHECK NUM: 763697	$-1,637.67	$0.00
07/08/2016	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,637.67	$1,637.67
07/16/2015	PAYMENT	GRAUNKE, WILLIAM E CHECK NUM: 9674311	$-1,605.80	$0.00
07/08/2015	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,605.80	$1,605.80
07/29/2014	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 644400694	$-1,560.30	$0.00
07/10/2014	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,560.30	$1,560.30
08/02/2013	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK BANK: WF INTERNET NUM: CASHIER 428	$-1,513.62	$0.00
07/16/2013	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,513.62	$1,513.62
07/24/2012	PAYMENT	GRAUNKE, WILLIAM CHECK NUM: 0644300429	$-1,469.53	$0.00
07/10/2012	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,469.53	$1,469.53
07/29/2011	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 317355	$-1,427.10	$0.00
07/14/2011	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,427.10	$1,427.10
08/10/2010	PAYMENT	GRAUNKE, WILLIAM E CHECK NUM: 207789	$-1,408.54	$0.00
07/14/2010	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,408.54	$1,408.54
08/03/2009	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 137512	$-1,368.76	$0.00
07/21/2009	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,368.76	$1,368.76
07/18/2008	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 4011	$-1,324.62	$0.00
07/14/2008	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,324.62	$1,324.62
07/20/2007	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 9827	$-1,268.89	$0.00
07/13/2007	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,268.89	$1,268.89
08/02/2006	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 1031	$-1,231.93	$0.00
07/19/2006	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,231.93	$1,231.93
08/17/2005	PAYMENT	GRAUNKE, WILLIAM E & KAREN A CHECK NUM: 14054	$-1,196.05	$0.00
07/21/2005	BILL	GRAUNKE, WILLIAM E & KAREN A	$1,196.05	$1,196.05
08/11/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$67.77	$67.77
08/04/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$67.75	$67.75