Tax Account 073-009-021

Print Page · · Payments Cart · New Search

Owners

THOMAS, GRAYLING GENE
2277 SODA LAKE RD
FALLON, NV 89406-6317

684355~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-009-021
Account Type	Real Estate
Location	0 AGATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-021

Account Type

Real Estate

Location

0 AGATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$63.05
Paid	$63.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$63.05

Paid

$63.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$2.38	$59.57	$61.95	$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	Paid	$0.00	$1.10	$0.00	$1.10	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$2.38	$61.95	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$2.56	$66.58	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$2.58	$60.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$18.63	$76.72	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$25.06	$83.15	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$58.09	$16.04	$74.13	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	THOMAS, GRAYLING GENE CHECK 0014717149	$-63.05	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.10	$63.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$61.95
07/10/2024	BILL	THOMAS, GRAYLING GENE	$59.57	$59.57
08/08/2023	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0055668952	$-59.57	$0.00
07/12/2023	BILL	THOMAS, GRAYLING GENE	$59.57	$59.57
10/12/2022	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0027960428	$-61.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.95
07/12/2022	BILL	THOMAS, GRAYLING GENE	$59.57	$59.57
08/17/2021	PAYMENT	THOMAS, GRAYLING G CREDIT: D BANK: OP INTERNET NUM: 000134	$-64.76	$0.00
07/14/2021	BILL	THOMAS, GRAYLING GENE	$64.76	$64.76
09/01/2020	PAYMENT	THOMAS, GRAYLING CHECK NUM: 0029161583	$-66.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.58
07/15/2020	BILL	THOMAS, GRAYLING GENE	$64.02	$64.02
10/11/2019	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0036985832	$-2.56	$0.00
09/10/2019	PAYMENT	THOMAS, GRAYLING CHECK NUM: 0033231965	$-64.02	$2.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	THOMAS, GRAYLING GENE	$64.02	$64.02
08/06/2018	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0029950303	$-63.79	$0.00
07/09/2018	BILL	THOMAS, GRAYLING GENE	$63.79	$63.79
08/09/2017	PAYMENT	THOMAS, GRAYLING CHECK NUM: 32513053	$-58.09	$0.00
07/07/2017	BILL	THOMAS, GRAYLING GENE	$58.09	$58.09
11/14/2016	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0049749865	$-5.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.67
08/30/2016	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0037794759	$-55.00	$5.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	THOMAS, GRAYLING GENE	$58.09	$58.09
04/18/2016	PAYMENT	THOMAS, GRAYLING GENE CHECK NUM: 0016694999	$-175.00	$0.00
04/18/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.89	$175.00
04/01/2016	INTEREST	Monthly Interest	$0.49	$175.89
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$175.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.07	$168.66
03/01/2016	INTEREST	Monthly Interest	$0.49	$164.59
02/01/2016	INTEREST	Monthly Interest	$0.49	$164.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.49	$163.61
01/04/2016	INTEREST	Monthly Interest	$0.49	$160.12
12/01/2015	INTEREST	Monthly Interest	$0.49	$159.63
11/02/2015	INTEREST	Monthly Interest	$0.49	$159.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$158.65
10/02/2015	INTEREST	Monthly Interest	$0.49	$155.75
09/01/2015	INTEREST	Monthly Interest	$0.49	$155.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$154.77
08/03/2015	INTEREST	Monthly Interest	$0.49	$152.45
07/08/2015	BILL	THOMAS, GRAYLING GENE	$58.09	$151.96
07/01/2015	INTEREST	Monthly Interest	$0.49	$93.87
06/01/2015	INTEREST	Monthly Interest	$0.49	$93.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$92.89
05/01/2015	INTEREST	Monthly Interest	$0.01	$85.89
04/01/2015	INTEREST	Monthly Interest	$0.01	$85.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$85.87
03/02/2015	INTEREST	Monthly Interest	$0.01	$81.80
02/02/2015	INTEREST	Monthly Interest	$0.01	$81.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$81.78
01/02/2015	INTEREST	Monthly Interest	$0.01	$78.29
12/01/2014	INTEREST	Monthly Interest	$0.01	$78.28
11/03/2014	INTEREST	Monthly Interest	$0.01	$78.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$78.26
10/01/2014	INTEREST	Monthly Interest	$0.01	$75.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$75.35
09/02/2014	INTEREST	Monthly Interest	$0.01	$73.03
08/01/2014	INTEREST	Monthly Interest	$0.01	$73.02
07/10/2014	BILL	THOMAS, GRAYLING GENE	$58.09	$73.01
07/01/2014	INTEREST	Monthly Interest	$0.01	$14.92
06/02/2014	INTEREST	Monthly Interest	$0.01	$14.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$7.90
01/27/2014	PAYMENT	THOMAS, GRAYLING G CHECK NUM: 0093737574	$-59.00	$7.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$66.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$63.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	SIMMONS, RICHARD L & REGINA J	$58.09	$58.09
04/29/2013	PAYMENT	THOM CREDIT: D BANK: OP INTERNET NUM: 909798	$-70.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$70.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$66.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$63.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$60.41
07/10/2012	BILL	SIMMONS, RICHARD L & REGINA J	$58.09	$58.09
08/08/2011	PAYMENT	THOMAS, GRAYLING G CHECK NUM: 522	$-164.02	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.50	$164.02
07/14/2011	BILL	SIMMONS, RICHARD L & REGINA J	$58.09	$163.52
07/05/2011	INTEREST	Monthly Interest	$0.50	$105.43
06/01/2011	INTEREST	Monthly Interest	$0.50	$104.93
05/27/2011	PAYMENT	THOMAS, GRAYLING G CHECK NUM: 0517	$-58.00	$104.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$162.43
05/02/2011	INTEREST	Monthly Interest	$0.49	$155.43
04/01/2011	INTEREST	Monthly Interest	$0.49	$154.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$154.45
03/01/2011	INTEREST	Monthly Interest	$0.49	$150.38
02/01/2011	INTEREST	Monthly Interest	$0.49	$149.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$149.40
01/03/2011	INTEREST	Monthly Interest	$0.49	$145.91
12/01/2010	INTEREST	Monthly Interest	$0.49	$145.42
11/01/2010	INTEREST	Monthly Interest	$0.49	$144.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$144.44
10/01/2010	INTEREST	Monthly Interest	$0.49	$141.54
09/01/2010	INTEREST	Monthly Interest	$0.49	$141.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$140.56
08/02/2010	INTEREST	Monthly Interest	$0.49	$138.24
07/14/2010	BILL	SIMMONS, RICHARD L & REGINA J	$58.09	$137.75
07/01/2010	INTEREST	Monthly Interest	$0.49	$79.66
06/01/2010	INTEREST	Monthly Interest	$0.49	$79.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	SIMMONS, RICHARD L & REGINA J	$58.75	$58.75
04/27/2009	PAYMENT	GRAYLING G THOMAS CHECK NUM: 232	$-71.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$67.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	SIMMONS, RICHARD L & REGINA J	$58.75	$58.75
04/14/2008	PAYMENT	GRAYLING G THOMAS CHECK NUM: 172	$-71.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.11	$71.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	SIMMONS, RICHARD L & REGINA J	$58.75	$58.75
10/16/2006	PAYMENT	SIMMONS, RICHARD L & REGINA J CASH	$-64.02	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$64.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.08
07/19/2006	BILL	SIMMONS, RICHARD L & REGINA J	$58.73	$58.73
09/02/2005	PAYMENT	RICHARD SIMMONS CHECK NUM: 1647	$-58.66	$0.00
07/21/2005	BILL	SIMMONS, RICHARD L & REGINA J	$58.66	$58.66
07/27/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	SIMMONS, RICHARD L & R @	$58.75	$58.75
08/13/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	SIMMONS, RICHARD L & R @	$58.74	$58.74