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Tax Account 16-0397-05

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Owners

GRAHAM RICHARD & KATHLEEN TTE
3230 N KENSINGTON DR
WINNEMUCCA, NV 89445

GRAHAM RICHARD A TRUSTEE

GRAHAM KATHLEEN E TRUSTEE

Account Summary

Account ID 16-0397-05
Account Type Real Estate
Location 3230 KENSINGTON DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,190.29
Total $2,213.09
Paid $2,213.09
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$549.29$0.00$549.29$549.29$0.00
210/07/202410/17/2024Paid$547.00$0.00$547.00$547.00$0.00
301/06/202501/16/2025Paid$547.00$0.00$547.00$547.00$0.00
403/03/202503/13/2025Paid$547.00$22.80$547.00$569.80$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,129.66$0.00$2,129.66$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,070.79$0.00$2,070.79$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,013.62$0.00$2,013.62$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,958.13$0.00$1,958.13$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,904.22$0.00$1,904.22$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,851.90$0.00$1,851.90$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,876.90$0.00$1,876.90$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,929.74$0.00$1,929.74$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,975.69$18.64$1,994.33$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,983.72$0.00$1,983.72$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/04/2025PAYMENTGRAHAM RICHARD EC WF - 025040423017935$-569.80$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$569.80
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$20.80$567.80
01/07/2025PAYMENTGRAHAM RICHARD EC WF - 025010723034478$-547.00$547.00
10/14/2024PAYMENTGRAHAM RICHARD & KATHLEEN TTE CHECK 2033$-547.00$1,094.00
08/26/2024PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK 2031$-549.29$1,641.00
07/05/2024BILLGRAHAM RICHARD & KATHLEEN TTE$2,190.29$2,190.29
12/29/2023PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK 2028$-1,064.00$0.00
10/02/2023PAYMENTGRAHAM RICHARD & KATHLEEN CHECK 2027$-532.00$1,064.00
08/23/2023PAYMENTGRAHAM RICHARD & KATHLEEN TTE CHECK 2026$-533.66$1,596.00
07/06/2023BILLGRAHAM RICHARD & KATHLEEN TTE$2,129.66$2,129.66
03/09/2023PAYMENTGRAHAM RICHARD & KATHLEEN TRS CHECK 2024$-517.00$0.00
12/13/2022PAYMENTGRAHAM RICHARD & KATHLEEN TRS CHECK 2023$-517.00$517.00
10/11/2022PAYMENTGRAHAM RICHARD & KATHLEEN TRS CHECK 2022$-517.00$1,034.00
08/18/2022PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK 2020$-519.79$1,551.00
07/07/2022BILLGRAHAM RICHARD & KATHLEEN TRS$2,070.79$2,070.79
03/08/2022PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 2016$-503.00$0.00
01/07/2022PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 2013$-503.00$503.00
10/12/2021PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 2012$-503.00$1,006.00
08/24/2021PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 2010$-504.62$1,509.00
07/08/2021BILLGRAHAM RICHARD & KATHLEEN TRS$2,013.62$2,013.62
08/25/2020PAYMENTGRAHAM RICHARD CREDIT: D NUM: VISA 6357$-1,958.13$0.00
07/10/2020BILLGRAHAM RICHARD & KATHLEEN TRS$1,958.13$1,958.13
08/28/2019PAYMENTGRAHAM RICHARD CREDIT: D NUM: VISA$-1,904.22$0.00
07/08/2019BILLGRAHAM FAMILY TRUST$1,904.22$1,904.22
08/28/2018PAYMENTGRAHAM FAMILY TRUST CREDIT: D NUM: VISA 6357$-1,851.90$0.00
07/05/2018BILLGRAHAM FAMILY TRUST$1,851.90$1,851.90
08/22/2017PAYMENTRICHARD GRAHAM CREDIT: D NUM: VISA 4119$-1,876.90$0.00
07/11/2017BILLGRAHAM FAMILY TRUST$1,876.90$1,876.90
08/08/2016PAYMENTGRAHAM RICHARD A CREDIT: D NUM: MC 9721$-1,929.74$0.00
07/07/2016BILLGRAHAM FAMILY TRUST$1,929.74$1,929.74
12/30/2015PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 1110$-1,497.64$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$18.64$1,497.64
08/24/2015PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 1105$-496.69$1,479.00
07/02/2015BILLGRAHAM FAMILY TRUST$1,975.69$1,975.69
08/19/2014PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK NUM: 1088$-1,983.72$0.00
07/03/2014BILLGRAHAM FAMILY TRUST$1,983.72$1,983.72
12/31/2013PAYMENTGRAHAM FAMILY TRUST CHECK NUM: 1073$-1,494.60$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$18.60$1,494.60
08/26/2013PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK NUM: 1066$-495.79$1,476.00
07/02/2013BILLGRAHAM FAMILY TRUST$1,971.79$1,971.79
02/19/2013PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK NUM: 1054$-990.36$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$18.36$990.36
08/27/2012PAYMENTGRAHAM RICHARD & KATHLEEN CHECK NUM: 1045$-972.95$972.00
07/10/2012BILLGRAHAM FAMILY TRUST$1,944.95$1,944.95
03/15/2012PAYMENTGRAHAM RICHARD & KATHLEEN CHECK NUM: 1039$-472.00$0.00
12/30/2011PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK NUM: 1037$-472.00$472.00
10/12/2011PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK NUM: 1034$-472.00$944.00
08/08/2011PAYMENTGRAHAM RICHARD & KATHLEEN CHECK NUM: 1032$-475.45$1,416.00
07/11/2011BILLGRAHAM FAMILY TRUST$1,891.45$1,891.45
12/30/2010PAYMENTGRAHAM RICHARD CHECK NUM: 1021$-1,401.44$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$18.44$1,401.44
08/16/2010PAYMENTGRAHAM FAMILY TRUST CHECK NUM: 1019$-462.68$1,383.00
07/09/2010BILLGRAHAM FAMILY TRUST$1,845.68$1,845.68
03/09/2010PAYMENTGRAHAM RICHARD CHECK NUM: 1260$-448.00$0.00
01/13/2010PAYMENTGRAHAM FAMILY TRUST CHECK NUM: 1256$-17.92$448.00
01/13/2010PAYMENTGRAHAM FAMILY TRUST CHECK NUM: 1255$-448.00$465.92
10/16/2009PAYMENTGRAHAM RICHARD CHECK NUM: 1011$-448.00$913.92
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$17.92$1,361.92
08/25/2009PAYMENTGRAHAM RICHARD CHECK BANK: 94*7074 NUM: 1007$-451.08$1,344.00
07/10/2009BILLGRAHAM FAMILY TRUST$1,795.08$1,795.08
03/10/2009PAYMENTGRAHAM FAMILY TRUST CHECK BANK: 94*7074 NUM: 1242$-435.00$0.00
01/14/2009PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1233$-435.00$435.00
10/10/2008PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1226$-435.00$870.00
08/26/2008PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1223$-437.95$1,305.00
07/10/2008BILLGRAHAM FAMILY TRUST$1,742.95$1,742.95
04/30/2008PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1212$-442.17$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$442.17
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$16.92$439.92
01/17/2008PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 90 7118 NUM: 1531$-423.00$423.00
10/10/2007PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1193$-423.00$846.00
08/23/2007PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 94*7074 NUM: 1190$-423.24$1,269.00
07/12/2007BILLGRAHAM RICHARD A & KATHLEEN E$1,692.24$1,692.24
03/14/2007PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1167$-410.00$0.00
01/08/2007PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 94*7074 NUM: 1155$-410.00$410.00
10/12/2006PAYMENTGRAHAM, RICHARD A & KATHLEEN CHECK BANK: 94 7074 NUM: 1136$-410.00$820.00
08/25/2006PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 947074 NUM: 1124$-413.85$1,230.00
07/06/2006BILLGRAHAM RICHARD A & KATHLEEN E$1,643.85$1,643.85
12/29/2005PAYMENTGRAHAM, RICHARD A & KATHLEEN E CHECK BANK: 90 7118 NUM: 1044$-794.00$0.00
10/12/2005PAYMENTGRAHAM, RICHARD & KATHLEEN E CHECK BANK: 94 7074 NUM: 1046$-397.00$794.00
08/24/2005PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 94 7074 NUM: 1044$-398.81$1,191.00
07/18/2005BILLGRAHAM RICHARD A & KATHLEEN E$1,589.81$1,589.81
03/16/2005PAYMENTGRAHAM RICHARD A CHECK BANK: 94*7074 NUM: 1038$-404.00$0.00
01/13/2005PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11*7000 NUM: 1471$-404.00$404.00
10/13/2004PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 94*7074 NUM: 1032$-404.00$808.00
08/27/2004PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1447$-404.60$1,212.00
07/06/2004BILLGRAHAM RICHARD A & KATHLEEN E$1,616.60$1,616.60
03/11/2004PAYMENTGRAHAM RICHARD CHECK BANK: 94*7074 NUM: 1023$-377.00$0.00
01/16/2004PAYMENTGRAHAM RICHARD A CHECK BANK: 94*7074 NUM: 1021$-377.00$377.00
10/16/2003PAYMENTGRAHAM RICHARD CHECK BANK: 94*7074 NUM: 1018$-377.00$754.00
08/29/2003PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11F7000 NUM: 1366$-379.32$1,131.00
07/18/2003BILLGRAHAM RICHARD A & KATHLEEN E$1,510.32$1,510.32
03/14/2003PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1332$-363.00$0.00
01/17/2003PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1319$-740.52$363.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$14.52$1,103.52
08/29/2002PAYMENTGRAHAM RICHARD A CHECK BANK: 94-7074 NUM: 1007$-394.44$1,089.00
07/08/2002BILLGRAHAM RICHARD A & KATHLEEN E$1,483.44$1,483.44
03/14/2002PAYMENTGRAHAM RICHARD A CHECK BANK: 94-7074 NUM: 1004$-363.73$0.00
01/14/2002PAYMENTGRAHAM RICHARD A CHECK BANK: 94-7074 NUM: 1003$-363.73$363.73
10/10/2001PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1207$-363.73$727.46
08/21/2001PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1197$-393.94$1,091.19
07/11/2001BILLGRAHAM RICHARD A & KATHLEEN E$1,485.13$1,485.13
03/12/2001PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1159$-361.44$0.00
01/11/2001PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1136$-361.44$361.44
10/11/2000PAYMENTGRAHAM RICHARD A CHECK BANK: 11-7000 NUM: 1019$-361.44$722.88
08/29/2000PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11-7000 NUM: 1098$-391.70$1,084.32
07/06/2000BILLGRAHAM RICHARD A & KATHLEEN E$1,476.02$1,476.02
03/09/2000PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11-7000 NUM: 1013$-382.98$0.00
01/13/2000PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11-7000 NUM: 1009$-382.98$382.98
10/13/1999PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11-7000 NUM: 1006$-382.98$765.96
08/16/1999PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK BANK: 11-7000 NUM: 1004$-413.34$1,148.94
07/12/1999BILLGRAHAM RICHARD A & KATHLEEN E$1,562.28$1,562.28
03/09/1999PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK$-388.56$0.00
01/07/1999PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK$-388.56$388.56
10/08/1998PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK$-388.56$777.12
08/20/1998PAYMENTGRAHAM RICHARD A & KATHLEEN E CHECK$-418.81$1,165.68
07/09/1998BILLGRAHAM RICHARD A & KATHLEEN E$1,584.49$1,584.49
03/20/1998PAYMENTGRAHAM RICHARD A & KATHLEEN E$-408.23$0.00
03/20/1998AMENDMENTpaid prior to publication ss$-2.00$408.23
03/18/1998PENALTYMailing Costs for Notification$2.00$410.23
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$15.70$408.23
12/31/1997PAYMENTGRAHAM RICHARD A & KATHLEEN E$-392.53$392.53
10/13/1997PAYMENTGRAHAM RICHARD A & KATHLEEN E$-392.53$785.06
08/20/1997PAYMENTGRAHAM RICHARD A & KATHLEEN E$-422.70$1,177.59
07/23/1997BILLGRAHAM RICHARD A & KATHLEEN E$1,600.29$1,600.29
03/13/1997PAYMENTGRAHAM RICHARD A & KATHLEEN E$-396.07$0.00
01/10/1997PAYMENTGRAHAM RICHARD A & KATHLEEN E$-396.07$396.07
10/16/1996PAYMENTGRAHAM RICHARD A & KATHLEEN E$-396.07$792.14
08/27/1996PAYMENTGRAHAM RICHARD A & KATHLEEN E$-426.30$1,188.21
07/11/1996BILLGRAHAM RICHARD A & KATHLEEN E$1,614.51$1,614.51