Tax Account 001-341-05

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Owners

GRAHAM, FAMILY REVOCABLE TRUST
8250 ADANTE COURT
LAS VEGAS, NV 89113

Account Summary

Account ID	001-341-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.18
Total	$325.18
Paid	$325.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.18

Total

$325.18

Paid

$325.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$91.18	$0.00	$91.18	$91.18	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.18	$0.00	$325.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$325.18	$0.00	$325.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$324.22	$0.00	$324.22	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$319.08	$0.00	$319.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$319.08	$0.00	$319.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$304.36	$0.00	$304.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$303.47	$0.00	$303.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$292.61	$0.00	$292.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$291.77	$0.00	$291.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$290.96	$0.00	$290.96	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	GRAHAM, CHARLES L. CHECK 6922	$-325.18	$0.00
07/03/2024	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$325.18	$325.18
07/31/2023	PAYMENT	GRAHAM, CHARLES L. III CHECK 6857	$-325.18	$0.00
07/13/2023	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$325.18	$325.18
07/19/2022	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6796	$-325.18	$0.00
07/07/2022	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$325.18	$325.18
07/29/2021	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6666	$-324.22	$0.00
07/12/2021	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$324.22	$324.22
11/09/2020	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6578	$-319.08	$0.00
10/21/2020	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$319.08	$319.08
08/01/2019	PAYMENT	GRAHAM, REBECCA CHECK NUM: 28157256	$-319.08	$0.00
07/03/2019	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$319.08	$319.08
08/02/2018	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6456	$-304.36	$0.00
07/03/2018	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$304.36	$304.36
07/21/2017	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6422	$-303.47	$0.00
07/03/2017	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$303.47	$303.47
07/18/2016	PAYMENT	GRAHAM, REBECCA CHECK NUM: 6377	$-292.61	$0.00
07/01/2016	BILL	GRAHAM, FAMILY REVOCABLE TRUST	$292.61	$292.61
07/30/2015	PAYMENT	GRAHAM, REBECCA A CHECK NUM: 23462823	$-291.77	$0.00
07/01/2015	BILL	GRAHAM, REBECCA A	$291.77	$291.77
08/04/2014	PAYMENT	GRAHAM, REBECCA A CHECK NUM: 6136	$-290.96	$0.00
07/07/2014	BILL	GRAHAM, REBECCA A	$290.96	$290.96
07/29/2013	PAYMENT	GRAHAM, REBECCA A CHECK NUM: 6052	$-290.96	$0.00
07/01/2013	BILL	GRAHAM, REBECCA A	$290.96	$290.96
07/19/2012	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5949	$-352.65	$0.00
07/06/2012	BILL	GRAHAM, REBECCA A	$352.65	$352.65
09/27/2011	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5745	$-245.34	$0.00
08/02/2011	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5796	$-81.81	$245.34
07/06/2011	BILL	GRAHAM, REBECCA A	$327.15	$327.15
02/14/2011	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 1102442071	$-81.78	$0.00
12/01/2010	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 109778005	$-81.78	$81.78
09/29/2010	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 109399374	$-81.78	$163.56
08/09/2010	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 109126105	$-81.81	$245.34
07/08/2010	BILL	GRAHAM, REBECCA A	$327.15	$327.15
02/22/2010	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 108182588	$-84.53	$0.00
12/28/2009	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382 NUM: 78721527	$-84.53	$84.53
09/25/2009	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382 NUM: 73666646	$-84.53	$169.06
07/23/2009	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382 NUM: 70180945	$-84.56	$253.59
07/09/2009	BILL	GRAHAM, REBECCA A	$338.15	$338.15
03/04/2009	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 106249282	$-78.49	$0.00
12/15/2008	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 105829904	$-78.49	$78.49
09/25/2008	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 105425218	$-78.49	$156.98
08/07/2008	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 56-382/412 NUM: 105188266	$-78.49	$235.47
07/10/2008	BILL	GRAHAM, REBECCA A	$313.96	$313.96
02/05/2008	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074 NUM: 5261	$-72.67	$0.00
12/26/2007	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074 NUM: 5243	$-72.67	$72.67
09/24/2007	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5160	$-72.67	$145.34
07/24/2007	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5146	$-72.68	$218.01
07/05/2007	BILL	GRAHAM, REBECCA A	$290.69	$290.69
02/05/2007	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5058	$-67.29	$0.00
01/03/2007	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5191	$-67.29	$67.29
10/03/2006	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 5138	$-67.29	$134.58
07/31/2006	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074 NUM: 5088	$-67.30	$201.87
07/11/2006	BILL	GRAHAM, REBECCA A	$269.17	$269.17
02/28/2006	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4938	$-127.70	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.50	$127.70
10/05/2005	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4795	$-62.60	$125.20
08/02/2005	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4732	$-62.60	$187.80
07/15/2005	BILL	GRAHAM, REBECCA A	$250.40	$250.40
02/01/2005	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4570	$-59.39	$0.00
11/30/2004	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4509	$-59.39	$59.39
10/01/2004	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074 NUM: 4446	$-59.39	$118.78
08/03/2004	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4381	$-59.40	$178.17
07/07/2004	BILL	GRAHAM, REBECCA A	$237.57	$237.57
02/05/2004	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4164	$-59.39	$0.00
12/02/2003	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4082	$-59.39	$59.39
10/01/2003	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 4006	$-59.39	$118.78
07/28/2003	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074 NUM: 3926	$-59.40	$178.17
07/09/2003	BILL	GRAHAM, REBECCA A	$237.57	$237.57
02/26/2003	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3770	$-58.94	$0.00
12/30/2002	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3703	$-58.94	$58.94
10/01/2002	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3596	$-58.94	$117.88
08/14/2002	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3523	$-58.95	$176.82
07/08/2002	BILL	GRAHAM, REBECCA A	$235.77	$235.77
02/21/2002	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3280	$-58.89	$0.00
01/02/2002	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3220	$-58.89	$58.89
09/26/2001	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3088	$-58.89	$117.78
08/13/2001	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 3000	$-59.34	$176.67
07/10/2001	BILL	GRAHAM, REBECCA A	$236.01	$236.01
02/27/2001	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 2744	$-43.41	$0.00
01/05/2001	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 2653	$-43.41	$43.41
09/12/2000	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 2502	$-43.41	$86.82
08/15/2000	PAYMENT	GRAHAM, CHARLES CHECK BANK: 94-7074/3212 NUM: 2477	$-43.70	$130.23
07/11/2000	BILL	GRAHAM, REBECCA A	$173.93	$173.93
02/28/2000	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 2167	$-37.89	$0.00
01/03/2000	PAYMENT	GRAHAM, REBECCA A CHECK BANK: 94-7074/3212 NUM: 2074	$-37.89	$37.89
09/29/1999	PAYMENT	GRAHAM, CHARLES & REBECCA CHECK BANK: 94-70/3212 NUM: 1898	$-37.89	$75.78
08/03/1999	PAYMENT	GRAHAM, CHARLES & REBECCA CHECK BANK: 94-7074/3212 NUM: 1809	$-38.28	$113.67
07/13/1999	BILL	GRAHAM, REBECCA A	$151.95	$151.95
03/01/1999	PAYMENT	GRAHAM, REBECCA A CHECK	$-37.56	$0.00
01/04/1999	PAYMENT	GRAHAM, REBECCA A CHECK	$-37.56	$37.56
10/02/1998	PAYMENT	GRAHAM, REBECCA A CHECK	$-37.56	$75.12
08/14/1998	PAYMENT	GRAHAM, REBECCA A CHECK	$-37.89	$112.68
07/14/1998	BILL	GRAHAM, REBECCA A	$150.57	$150.57
08/04/1997	PAYMENT	VINCENT, JAMES CHECK	$-87.67	$0.00
07/14/1997	BILL	VINCENT, JAMES	$87.67	$87.67
08/09/1996	PAYMENT	VINCENT, JAMES	$-87.05	$0.00
07/15/1996	BILL	VINCENT, JAMES & MARISA	$87.05	$87.05