Tax Account 090-001-013

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Owners

GRAMOLINI, CARLO D & BRANDI L
310 PHYLLIS WAY
STAGECOACH, NV 89429-8425

791568

Account Summary

Account ID	090-001-013
Account Type	Real Estate
Location	0 BAUXITE AVE
Balance	$20.93
Currently Due	$20.93

Account ID

090-001-013

Account Type

Real Estate

Location

0 BAUXITE AVE

Balance

$20.93

Currently Due

$20.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
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

$19.20

Total

$20.93

Paid

$0.00

Balance

$20.93

Due

$20.93

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	Past due	$19.20	$0.77	$19.20	$0.00	$19.97
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.12	$21.00	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

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	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	GRAMOLINI, CARLO D & BRANDI L	$19.20	$19.20
08/14/2023	PAYMENT	GRAMOLINI, CARLO D & BRANDI L CHECK NUM: 0085565277	$-19.20	$0.00
07/12/2023	BILL	GRAMOLINI, CARLO D & BRANDI L	$19.20	$19.20
08/11/2022	PAYMENT	GRAMOLINI, BRANDI L & CARLO D CHECK NUM: 10672095	$-19.20	$0.00
07/12/2022	BILL	GRAMOLINI, CARLO D & BRANDI L	$19.20	$19.20
09/23/2021	PAYMENT	GRAMOLINI, BRANDI L & CARLO D CHECK NUM: 2642	$-21.00	$0.00
09/23/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$21.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$20.88	$20.88
08/25/2020	PAYMENT	WRIGHT, JENNIFER A CHECK NUM: 2155	$-20.64	$0.00
07/15/2020	BILL	WRIGHT, JENNIFER	$20.64	$20.64
08/27/2019	PAYMENT	WRIGHT, JENNIFER A CHECK NUM: 2126	$-20.64	$0.00
07/10/2019	BILL	WRIGHT, JENNIFER	$20.64	$20.64
08/27/2018	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1252	$-20.56	$0.00
07/09/2018	BILL	WRIGHT, JENNIFER	$20.56	$20.56
08/08/2017	PAYMENT	WRIGHT, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 426707	$-18.73	$0.00
07/07/2017	BILL	WRIGHT, JENNIFER	$18.73	$18.73
07/20/2016	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1209	$-18.73	$0.00
07/08/2016	BILL	WRIGHT, JENNIFER	$18.73	$18.73
09/14/2015	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1165	$-18.73	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	WRIGHT, JENNIFER	$18.73	$18.73
08/27/2014	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1100	$-18.60	$0.00
07/10/2014	BILL	WRIGHT, JENNIFER	$18.60	$18.60
08/16/2013	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1120	$-17.26	$0.00
07/16/2013	BILL	WRIGHT, JENNIFER	$17.26	$17.26
04/29/2013	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 1116	$-19.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	WRIGHT, JENNIFER	$15.99	$15.99
08/18/2011	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3827	$-15.01	$0.00
07/14/2011	BILL	WRIGHT, JENNIFER	$15.01	$15.01
08/19/2010	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3804	$-14.23	$0.00
07/14/2010	BILL	WRIGHT, JENNIFER	$14.23	$14.23
09/14/2009	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3773	$-13.66	$0.00
07/21/2009	BILL	WRIGHT, JENNIFER	$13.66	$13.66
08/20/2008	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3701	$-13.66	$0.00
07/14/2008	BILL	WRIGHT, JENNIFER	$13.66	$13.66
08/13/2007	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3502	$-13.66	$0.00
07/13/2007	BILL	WRIGHT, JENNIFER	$13.66	$13.66
08/28/2006	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 3186	$-13.65	$0.00
07/19/2006	BILL	WRIGHT, JENNIFER	$13.65	$13.65
08/08/2005	PAYMENT	WRIGHT, JENNIFER CHECK NUM: 2858	$-13.64	$0.00
07/21/2005	BILL	WRIGHT, JENNIFER	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65