Tax Account 06-0181-28
Owners
GRAHAM EDDIE R/SNOW SHADRACK A
3755 DIMICK LN
WINNEMUCCA, NV 89445
GRAHAM EDDIE R
SNOW SHADRACK A
Account Summary
| Account ID | 06-0181-28 |
|---|---|
| Account Type | Real Estate |
| Location | 3755 DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $67.34 |
| Paid | $67.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $14.41 | $64.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $6.90 | $52.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $5.88 | $45.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | GRAHAM, GLORIA CREDIT CC 4758 | $-67.34 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | GRAHAM EDDIE R/SNOW SHADRACK A | $53.56 | $53.56 |
| 04/25/2024 | PAYMENT | GRAHAM GLORIA CREDIT CC 1235 | $-64.01 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $64.01 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $61.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $58.04 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $55.06 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.06 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.58 |
| 07/06/2023 | BILL | GRAHAM EDDIE R/SNOW SHADRACK A | $49.60 | $49.60 |
| 01/26/2023 | PAYMENT | GRAHAM EDDIE R CREDIT CC 9748 | $-52.83 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | GRAHAM EDDIE R/SNOW SHADRACK A | $45.93 | $45.93 |
| 08/26/2021 | PAYMENT | GRAHAM EDDIE R/SNOW SHADRACK A CASH | $-42.54 | $0.00 |
| 07/08/2021 | BILL | GRAHAM EDDIE R/SNOW SHADRACK A | $42.54 | $42.54 |
| 08/13/2020 | PAYMENT | WANG, CHAO CREDIT: D BANK: OP INTERNET NUM: 267393 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | LAND THEORY LLC | $40.64 | $40.64 |
| 03/13/2020 | PAYMENT | WANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 35595Z | $-45.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | LAND THEORY LLC | $39.22 | $39.22 |
| 08/22/2018 | PAYMENT | WANG, C. NIAN CREDIT: D BANK: OP INTERNET NUM: 08545G | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LAND THEORY LLC | $37.42 | $37.42 |
| 08/24/2017 | PAYMENT | WANG, CHAO CREDIT: D BANK: OP INTERNET NUM: 680303 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | LAND THEORY LLC | $37.42 | $37.42 |
| 07/29/2016 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK NUM: 4311 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | WALTERS LOWELL E & VACONNA M | $37.42 | $37.42 |
| 07/30/2015 | PAYMENT | WALTERS VACONNA M & LOWELL E CHECK NUM: 3929 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | WALTERS, VACONNA M & LOWELL E CHECK NUM: 3536 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/08/2013 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK NUM: 3113 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/13/2012 | PAYMENT | WALTERS, VACONNA M & LOWELL E CHECK NUM: 2691 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/02/2011 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK NUM: 2291 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | WALTERS, VACONNA M & LOWELL E CHECK NUM: 1896 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | WALTERS LOWELL E & VACONNA M | $49.90 | $49.90 |
| 08/03/2009 | PAYMENT | WALTERS, VACONNA M & LOWELL E CHECK BANK: 96 7027 NUM: 1578 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | WALTERS LOWELL E & VACONNA M | $47.37 | $47.37 |
| 08/14/2008 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 96*7027 NUM: 1272 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | WALTERS LOWELL E & VACONNA M | $45.49 | $45.49 |
| 08/15/2007 | PAYMENT | WALTERS, LOWELL E & VACONNA M CHECK BANK: 24 22 NUM: 1505 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | WALTERS LOWELL E & VACONNA M | $43.08 | $43.08 |
| 08/10/2006 | PAYMENT | WALTERS, VACONNA M & LOWELL E CHECK BANK: 96 7027 NUM: 787 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | WALTERS LOWELL E & VACONNA M | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 24*22 NUM: 901 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | WALTERS LOWELL E & VACONNA M | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 24*22 NUM: 628 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | WALTERS LOWELL E & VACONNA M | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 24-22 NUM: 308 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | WALTERS LOWELL E & VACONNA M | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | WALTERS VACONNA M CHECK BANK: 24-680 NUM: 4472 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | WALTERS LOWELL E & VACONNA M | $41.10 | $41.10 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 24-680 NUM: 4070 | $-41.54 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-1.84 | $41.54 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 24-680 NUM: 4070 | $41.54 | $43.38 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.10 | $1.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.08 | $1.74 |
| 09/07/2001 | VOID | WALTERS VACONNA M CHECK BANK: 24-680 NUM: 4070 | $-41.54 | $1.66 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | WALTERS LOWELL E & VACONNA M | $41.54 | $41.54 |
| 09/08/2000 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 24*680 NUM: 3638 | $-40.93 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties - postmark jq | $-1.64 | $40.93 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | WALTERS LOWELL E & VACONNA M | $40.93 | $40.93 |
| 08/09/1999 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK BANK: 91-119 NUM: 3211 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WALTERS LOWELL E & VACONNA M | $44.72 | $44.72 |
| 03/02/1999 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK | $-6.86 | $0.00 |
| 02/11/1999 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK | $-45.73 | $6.86 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $52.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | WALTERS LOWELL E & VACONNA M | $45.73 | $45.73 |
| 05/12/1998 | PAYMENT | WALTERS LOWELL E & VACONNA M CASH | $-4.74 | $0.00 |
| 02/03/1998 | PAYMENT | WALTERS LOWELL E & VACONNA M CHECK | $-45.00 | $4.74 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $49.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $47.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | WALTERS LOWELL E & VACONNA M | $43.25 | $43.25 |
| 02/11/1997 | PAYMENT | WALTERS LOWELL E & VACONNA M | $-45.19 | $0.00 |
| 02/10/1997 | AMENDMENT | delete penalties/letter sent-j | $-6.78 | $45.19 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | WALTERS LOWELL E & VACONNA M | $45.19 | $45.19 |