Tax Account 004-132-13

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Owners

GRAVES, NICHOLAS F & ROSE M
PO BOX 425
ALAMO, NV 89001

Account Summary

Account ID	004-132-13
Account Type	Real Estate
Location	315 THERESA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-13

Account Type

Real Estate

Location

315 THERESA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.83
Total	$1,301.83
Paid	$1,301.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,301.83

Total

$1,301.83

Paid

$1,301.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$335.83	$0.00	$335.83	$335.83	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.20	$0.00	$1,264.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,184.19	$95.01	$1,279.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,045.82	$0.00	$1,045.82	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,066.98	$0.00	$1,066.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,066.98	$0.00	$1,066.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,036.27	$10.73	$1,047.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,045.67	$0.00	$1,045.67	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,059.30	$0.00	$1,059.30	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$999.06	$0.00	$999.06	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$925.05	$0.00	$925.05	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	GRAVES, NICHOLAS CHECK 2293	$-1,301.83	$0.00
07/03/2024	BILL	GRAVES, NICHOLAS F & ROSE M	$1,301.83	$1,301.83
08/08/2023	PAYMENT	GRAVES, NICHOLAS CHECK 2189	$-1,264.20	$0.00
07/13/2023	BILL	GRAVES, NICHOLAS F & ROSE M	$1,264.20	$1,264.20
04/17/2023	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 286	$-974.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$974.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.74	$972.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.30	$920.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.72	$890.72
07/27/2022	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 264	$-305.19	$879.00
07/07/2022	BILL	LEXI HOLDINGS, LLC	$1,184.19	$1,184.19
07/30/2021	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 249	$-1,045.82	$0.00
07/12/2021	BILL	LEXI HOLDINGS, LLC	$1,045.82	$1,045.82
11/20/2020	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 230	$-1,066.98	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-31.71	$1,066.98
10/21/2020	BILL	LEXI HOLDINGS, LLC	$1,098.69	$1,098.69
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-1,066.98	$0.00
07/03/2019	BILL	LEXI HOLDINGS, LLC	$1,066.98	$1,066.98
11/06/2018	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 177	$-10.73	$0.00
10/03/2018	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 174	$-1,036.27	$10.73
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.73	$1,047.00
07/03/2018	BILL	LEXI HOLDINGS, LLC	$1,036.27	$1,036.27
08/17/2017	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 137	$-1,045.67	$0.00
07/03/2017	BILL	LEXI HOLDINGS, LLC	$1,045.67	$1,045.67
07/19/2016	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 4312	$-1,059.30	$0.00
07/01/2016	BILL	LEXI HOLDINGS, LLC	$1,059.30	$1,059.30
07/20/2015	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 1040	$-999.06	$0.00
07/01/2015	BILL	LEXI HOLDINGS, LLC	$999.06	$999.06
07/24/2014	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 002702	$-925.05	$0.00
07/07/2014	BILL	LEXI HOLDINGS, LLC	$925.05	$925.05
07/17/2013	PAYMENT	LEXI HOLDINGS, LLC CHECK NUM: 2497	$-856.53	$0.00
07/01/2013	BILL	LEXI HOLDINGS, LLC	$856.53	$856.53
07/24/2012	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2256	$-882.57	$0.00
07/06/2012	BILL	LEXI HOLDINGS, LLC	$882.57	$882.57
08/01/2011	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2227	$-966.22	$0.00
07/06/2011	BILL	LEXI HOLDINGS, LLC	$966.22	$966.22
05/27/2011	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2225	$-22.73	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$22.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$20.73
03/07/2011	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2221	$-234.52	$19.93
01/26/2011	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2218	$-234.52	$254.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.10	$488.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.30	$476.87
09/30/2010	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2210	$-234.52	$476.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.29	$711.09
08/12/2010	PAYMENT	LEXI HOLDINGS, LLC CHECK BANK: 94-231/1224 NUM: 2205	$-1,264.91	$710.80
08/02/2010	INTEREST	Monthly Interest	$7.24	$1,975.71
07/08/2010	BILL	LEXI HOLDINGS, LLC	$938.08	$1,968.47
07/01/2010	INTEREST	Monthly Interest	$7.24	$1,030.39
06/07/2010	PENALTY	Recording Fee	$15.00	$1,023.15
06/01/2010	INTEREST	Monthly Interest	$7.24	$1,008.15
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,000.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.80	$998.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.09	$938.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.72	$899.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$877.30
07/09/2009	BILL	LEXI HOLDINGS, LLC	$868.61	$868.61
03/20/2009	PAYMENT	COTT0NWOOD HEIGHTS LLC CHECK BANK: 94-231/1224 NUM: 2082	$-468.56	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.73	$468.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.36	$442.83
11/04/2008	PAYMENT	COTTONWOOD HEIGHTS, LLC CHECK BANK: 94-231/1224 NUM: 2065	$-403.27	$431.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.16	$834.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$814.58
07/10/2008	BILL	COTT0NWOOD HEIGHTS LLC	$806.51	$806.51
02/11/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137563	$-186.69	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-186.69	$186.69
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.69	$373.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-186.70	$560.07
07/05/2007	BILL	LOVEDAY, BRADLEY & SHANA	$746.77	$746.77
03/05/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60167724	$-172.86	$0.00
01/02/2007	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60153436	$-172.86	$172.86
10/02/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60126517	$-172.86	$345.72
08/17/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60112283	$-172.86	$518.58
07/11/2006	BILL	LOVEDAY, BRADLEY & SHANA	$691.44	$691.44
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60090309	$-167.82	$0.00
01/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60078353	$-167.82	$167.82
10/11/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 8006971	$-167.82	$335.64
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28/311 NUM: 60041869	$-167.85	$503.46
07/15/2005	BILL	LOVEDAY, BRADLEY & SHANA	$671.31	$671.31
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-162.94	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-162.94	$162.94
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-162.94	$325.88
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-162.94	$488.82
07/07/2004	BILL	LOVEDAY, BRADLEY & SHANA	$651.76	$651.76
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-162.02	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-162.02	$162.02
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-162.02	$324.04
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-162.04	$486.06
07/09/2003	BILL	LOVEDAY, BRADLEY & SHANA	$648.10	$648.10
01/22/2003	PAYMENT	SERVICING CENTER CHECK BANK: 16-66/1220 NUM: 000011601	$-157.96	$0.00
12/09/2002	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 16-66/1220 NUM: 100687	$-157.96	$157.96
09/18/2002	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 76280	$-157.96	$315.92
08/01/2002	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177 NUM: 387857	$-157.96	$473.88
07/08/2002	BILL	LOVEDAY, BRADLEY & SHANA	$631.84	$631.84
02/22/2002	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 379981	$-123.12	$0.00
12/17/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 377515	$-123.12	$123.12
09/28/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 374132	$-123.12	$246.24
08/06/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 372172	$-123.54	$369.36
07/10/2001	BILL	LOVEDAY, BRADLEY & SHANA	$492.90	$492.90
03/05/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 365296	$-112.82	$0.00
12/22/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 362612	$-112.82	$112.82
09/28/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 358441	$-112.82	$225.64
08/02/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 355718	$-113.12	$338.46
07/11/2000	BILL	LOVEDAY, BRADLEY & SHANA	$451.58	$451.58
03/07/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 348705	$-112.35	$0.00
01/03/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 344901	$-112.35	$112.35
09/28/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 340314	$-112.35	$224.70
07/26/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 337428	$-112.65	$337.05
07/13/1999	BILL	LOVEDAY, BRADLEY & SHANA	$449.70	$449.70
02/24/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-94.68	$0.00
01/05/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-94.68	$94.68
10/05/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-94.68	$189.36
07/23/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-95.10	$284.04
07/14/1998	BILL	LOVEDAY, BRADLEY & SHANA	$379.14	$379.14
02/27/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-91.21	$0.00
01/02/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-91.21	$91.21
10/06/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-91.21	$182.42
08/18/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-91.51	$273.63
07/14/1997	BILL	LOVEDAY, BRADLEY & SHANA	$365.14	$365.14
08/19/1996	PAYMENT	NEVADA TITLE COMPANY	$-366.05	$0.00
07/15/1996	BILL	LOVEDAY, BRADLEY & SHANA	$366.05	$366.05