Tax Account 049-015-014

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Owners

GRALIAN, DANIEL L & LYNN R
911 HARDROCK PL
SPRING CREEK, NV 89815-7411

731941

Account Summary

Account ID	049-015-014
Account Type	Real Estate
Location	919 HARDROCK PL
Balance	$42.78
Currently Due	$0.00

Account ID

049-015-014

Account Type

Real Estate

Location

919 HARDROCK PL

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.00	$180.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$5.61	$161.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$34.78	$179.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$46.64	$182.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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	2.07	.32	.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	GRALIAN, DAN OR LYNN SYS 5630 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	GRALIAN, DAN OR LYNN CHECK 5630 VOIDED PAYMENT: 918545. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/30/2024	PAYMENT	GRALIAN, DAN OR LYNN CHECK 5630	$-260.75	$0.00
07/10/2024	BILL	GRALIAN, DANIEL L & LYNN R	$260.75	$260.75
08/03/2023	PAYMENT	GRALIAN, DANIEL L & LYNN R CHECK NUM: 5550	$-241.60	$0.00
07/12/2023	BILL	GRALIAN, DANIEL L & LYNN R	$241.60	$241.60
07/28/2022	PAYMENT	GRALIAN, DAN & LYNN CHECK NUM: 05510	$-223.89	$0.00
07/12/2022	BILL	GRALIAN, DANIEL L & LYNN R	$223.89	$223.89
07/29/2021	PAYMENT	GRALIAN, DAN L CHECK NUM: 05344	$-207.05	$0.00
07/14/2021	BILL	GRALIAN, DANIEL L & LYNN R	$207.05	$207.05
08/06/2020	PAYMENT	GRALIAN, DAN L CHECK NUM: 5292	$-196.03	$0.00
07/15/2020	BILL	GRALIAN, DANIEL L & LYNN R	$196.03	$196.03
08/01/2019	PAYMENT	GRALIAN, DAN L CHECK NUM: 5239	$-188.62	$0.00
08/01/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5239	$188.62	$188.62
08/01/2019	VOID	GRALIAN, DAN L CHECK NUM: 5239	$-188.62	$0.00
07/10/2019	BILL	GRALIAN, DANIEL L & LYNN R	$188.62	$188.62
07/30/2018	PAYMENT	GRALIAN, DAN L CHECK NUM: 5132	$-180.36	$0.00
07/30/2018	AMENDMENT	Adjusted to amount paid	$1.00	$180.36
07/09/2018	BILL	GRALIAN, DANIEL L & LYNN R	$179.36	$179.36
10/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043538	$-164.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$164.15
10/02/2017	PAYMENT	HARTLEY, DENA CREDIT: D BANK: OP INTERNET NUM: 055693	$-360.17	$160.18
10/02/2017	INTEREST	Monthly Interest	$2.34	$520.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$518.01
09/01/2017	INTEREST	Monthly Interest	$2.34	$516.37
08/01/2017	INTEREST	Monthly Interest	$2.34	$514.03
07/07/2017	BILL	REYES, IGNACIO C ET AL	$156.20	$511.69
07/03/2017	INTEREST	Monthly Interest	$2.34	$355.49
06/01/2017	INTEREST	Monthly Interest	$2.34	$353.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$350.81
05/01/2017	INTEREST	Monthly Interest	$1.13	$343.81
04/03/2017	INTEREST	Monthly Interest	$1.13	$342.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$341.55
03/01/2017	INTEREST	Monthly Interest	$1.13	$331.41
02/01/2017	INTEREST	Monthly Interest	$1.13	$330.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$329.15
01/03/2017	INTEREST	Monthly Interest	$1.13	$322.63
12/01/2016	INTEREST	Monthly Interest	$1.13	$321.50
11/01/2016	INTEREST	Monthly Interest	$1.13	$320.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$319.24
10/05/2016	INTEREST	Monthly Interest	$1.13	$315.62
09/01/2016	INTEREST	Monthly Interest	$1.13	$314.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$313.36
08/01/2016	INTEREST	Monthly Interest	$1.13	$311.91
07/08/2016	BILL	REYES, IGNACIO C	$144.91	$310.78
07/01/2016	INTEREST	Monthly Interest	$1.13	$165.87
06/01/2016	INTEREST	Monthly Interest	$1.13	$164.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$163.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	REYES, IGNACIO C	$136.18	$136.18
10/17/2014	PAYMENT	HARTLEY, DENA M ET AL CHECK NUM: 03120	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	REYES, IGNACIO C	$127.94	$127.94
06/13/2014	PAYMENT	HARTLEY, DENA M/REYES, IGNACIO CHECK NUM: 3115	$-143.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.98	$143.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	REYES, IGNACIO C	$117.50	$117.50
04/19/2013	PAYMENT	REYES, IGNACIO C CHECK NUM: 2966	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	REYES, IGNACIO C	$108.89	$108.89
04/27/2012	PAYMENT	REYES, IGNACIO CHECK NUM: 2924	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	REYES, IGNACIO C	$102.23	$102.23
10/13/2010	PAYMENT	IGNACIO C REYES CHECK BANK: OP INTERNET NUM: 94149944	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	REYES, IGNACIO C	$96.98	$96.98
08/20/2009	PAYMENT	REYES, IGNACIO C CHECK NUM: 2783	$-93.27	$0.00
07/21/2009	BILL	REYES, IGNACIO C	$93.27	$93.27
02/09/2009	PAYMENT	IGNACIO REYES CHECK NUM: 2764	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	REYES, IGNACIO C	$82.59	$82.59
07/31/2007	PAYMENT	REYES, IGNACIO C CHECK NUM: 2693	$-76.74	$0.00
07/13/2007	BILL	REYES, IGNACIO C	$76.74	$76.74
03/30/2007	PAYMENT	REYES, IGNACIO C CHECK NUM: 2672	$-290.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	REYES, IGNACIO C	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	REYES, IGNACIO C	$72.04	$162.01
07/01/2004	BILL	REYES, IGNACIO C @	$89.97	$89.97
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	REEVES, WILLIAM J & RH @	$72.13	$72.13