Tax Account 1022-10-002-026
Owners
GRAY TRUST
3940 TOPAZ RANCH DR
WELLINGTON, NV 89444
GRAY, GORDON & JEANNE TRUSTEE
GRAY, GORDON TTEE
GRAY, JEANNE TTEE
Account Summary
| Account ID | 1022-10-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3940 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $577.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,156.24 |
| Total | $1,156.24 |
| Paid | $578.26 |
| Balance | $577.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,122.57 | $0.00 | $1,122.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,089.88 | $0.00 | $1,089.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,058.15 | $0.00 | $1,058.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,027.31 | $0.00 | $1,027.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $997.38 | $0.00 | $997.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $968.34 | $0.00 | $968.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $940.14 | $0.00 | $940.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $916.32 | $0.00 | $916.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $914.48 | $0.00 | $914.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $887.86 | $0.00 | $887.86 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | GRAY TRUST CHECK 4849 | $-578.26 | $577.98 |
| 07/15/2024 | BILL | GRAY TRUST | $1,156.24 | $1,156.24 |
| 09/11/2023 | PAYMENT | GRAY, GORDON JR & JEANNE L SYS 4704 ORIG: CHECK | $-561.14 | $0.00 |
| 09/11/2023 | ADJUSTMENT | GRAY, GORDON JR & JEANNE L CHECK 4704 VOIDED PAYMENT: 1246273. REASON: COLLECTION FEE FIX | $561.14 | $561.14 |
| 09/11/2023 | PAYMENT | GRAY, GORDON & JEANNE SYS 4647 ORIG: CHECK | $-561.43 | $0.00 |
| 09/11/2023 | ADJUSTMENT | GRAY, GORDON & JEANNE CHECK 4647 VOIDED PAYMENT: 1185231. REASON: COLLECTION FEE FIX | $561.43 | $561.43 |
| 08/30/2023 | PAYMENT | GRAY, GORDON JR & JEANNE L CHECK 4704 | $-561.14 | $0.00 |
| 07/26/2023 | PAYMENT | GRAY, GORDON & JEANNE CHECK 4647 | $-561.43 | $561.14 |
| 07/14/2023 | BILL | GRAY TRUST | $1,122.57 | $1,122.57 |
| 01/25/2023 | PAYMENT | GRAY, GORDON & JEANNE CHECK 4653 | $-272.47 | $0.00 |
| 12/21/2022 | PAYMENT | GRAY, GORDON & JEANNE CHECK 4601 | $-272.47 | $272.47 |
| 09/02/2022 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK 4550 | $-272.47 | $544.94 |
| 08/05/2022 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK 4533 | $-272.47 | $817.41 |
| 07/19/2022 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $1,089.88 | $1,089.88 |
| 12/28/2021 | PAYMENT | GRAY, GORDON & JEANNE CASH | $-264.53 | $0.00 |
| 12/06/2021 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-264.53 | $264.53 |
| 07/30/2021 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-529.09 | $529.06 |
| 07/14/2021 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $1,058.15 | $1,058.15 |
| 02/01/2021 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-256.82 | $0.00 |
| 12/30/2020 | PAYMENT | GRAY, GORDON & JEANNE CHECK | $-256.82 | $256.82 |
| 09/04/2020 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-256.82 | $513.64 |
| 07/31/2020 | PAYMENT | GRAY, GORDON & JEANNE CHECK | $-256.85 | $770.46 |
| 07/13/2020 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $1,027.31 | $1,027.31 |
| 01/31/2020 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-249.34 | $0.00 |
| 12/30/2019 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-249.34 | $249.34 |
| 09/04/2019 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-249.34 | $498.68 |
| 08/05/2019 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-249.36 | $748.02 |
| 07/15/2019 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $997.38 | $997.38 |
| 01/30/2019 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-242.08 | $0.00 |
| 01/02/2019 | PAYMENT | GRAY, GORDON & JEANNE CHECK | $-242.08 | $242.08 |
| 08/29/2018 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-242.08 | $484.16 |
| 08/01/2018 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-242.10 | $726.24 |
| 07/12/2018 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $968.34 | $968.34 |
| 01/29/2018 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-235.03 | $0.00 |
| 12/27/2017 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-235.03 | $235.03 |
| 09/01/2017 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-235.03 | $470.06 |
| 07/31/2017 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-235.05 | $705.09 |
| 07/14/2017 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $940.14 | $940.14 |
| 02/01/2017 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-229.08 | $0.00 |
| 01/03/2017 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-229.08 | $229.08 |
| 08/23/2016 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-229.08 | $458.16 |
| 08/01/2016 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-229.08 | $687.24 |
| 07/12/2016 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $916.32 | $916.32 |
| 02/05/2016 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-228.62 | $0.00 |
| 01/05/2016 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-228.62 | $228.62 |
| 08/31/2015 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-228.62 | $457.24 |
| 08/04/2015 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-228.62 | $685.86 |
| 07/14/2015 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $914.48 | $914.48 |
| 02/02/2015 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-221.96 | $0.00 |
| 01/05/2015 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-221.96 | $221.96 |
| 09/02/2014 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-221.96 | $443.92 |
| 08/04/2014 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEE CHECK | $-221.98 | $665.88 |
| 07/17/2014 | BILL | GRAY, GORDON & JEANNE TRUSTEE | $887.86 | $887.86 |
| 02/04/2014 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-215.50 | $0.00 |
| 01/06/2014 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-215.50 | $215.50 |
| 09/04/2013 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-215.50 | $431.00 |
| 08/01/2013 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-215.50 | $646.50 |
| 07/16/2013 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $862.00 | $862.00 |
| 02/01/2013 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-240.61 | $0.00 |
| 01/02/2013 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-240.61 | $240.61 |
| 09/04/2012 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-240.61 | $481.22 |
| 08/02/2012 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-240.64 | $721.83 |
| 07/13/2012 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $962.47 | $962.47 |
| 02/02/2012 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-291.41 | $0.00 |
| 01/05/2012 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-291.41 | $291.41 |
| 09/02/2011 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-291.41 | $582.82 |
| 08/03/2011 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-291.43 | $874.23 |
| 07/15/2011 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,165.66 | $1,165.66 |
| 02/01/2011 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-282.94 | $0.00 |
| 01/04/2011 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-282.94 | $282.94 |
| 09/01/2010 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-282.94 | $565.88 |
| 08/03/2010 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-282.95 | $848.82 |
| 07/14/2010 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,131.77 | $1,131.77 |
| 02/02/2010 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-274.70 | $0.00 |
| 01/05/2010 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-274.70 | $274.70 |
| 09/04/2009 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-274.70 | $549.40 |
| 08/04/2009 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-274.71 | $824.10 |
| 07/13/2009 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,098.81 | $1,098.81 |
| 02/02/2009 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-266.70 | $0.00 |
| 01/07/2009 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-266.70 | $266.70 |
| 08/28/2008 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-266.70 | $533.40 |
| 08/01/2008 | PAYMENT | GRAY, GORDON & JEANNE TRUSTEES CHECK | $-266.71 | $800.10 |
| 07/18/2008 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,066.81 | $1,066.81 |
| 02/01/2008 | PAYMENT | GRAY, GORDON & JEANN | $-258.93 | $0.00 |
| 01/02/2008 | PAYMENT | GRAY, GORDON & JEANN | $-258.91 | $258.93 |
| 09/04/2007 | PAYMENT | GRAY, GORDON & JEANN | $-258.91 | $517.84 |
| 08/03/2007 | PAYMENT | GRAY, GORDON & JEANN | $-258.91 | $776.75 |
| 07/01/2007 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,035.66 | $1,035.66 |
| 02/06/2007 | PAYMENT | GRAY, GORDON & JEANN | $-251.39 | $0.00 |
| 01/03/2007 | PAYMENT | GRAY, GORDON & JEANN | $-251.39 | $251.39 |
| 09/12/2006 | PAYMENT | GRAY, GORDON & JEANN | $-251.39 | $502.78 |
| 08/02/2006 | PAYMENT | GRAY, GORDON & JEANN | $-251.39 | $754.17 |
| 07/01/2006 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $1,005.56 | $1,005.56 |
| 01/25/2006 | PAYMENT | GRAY, GORDON & JEANN | $-244.09 | $0.00 |
| 12/30/2005 | PAYMENT | GRAY, GORDON & JEANN | $-244.06 | $244.09 |
| 09/01/2005 | PAYMENT | GRAY, GORDON & JEANN | $-244.06 | $488.15 |
| 08/10/2005 | PAYMENT | GRAY, GORDON & JEANN | $-244.06 | $732.21 |
| 07/01/2005 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $976.27 | $976.27 |
| 02/22/2005 | PAYMENT | GRAY, GORDON & JEANN | $-236.96 | $0.00 |
| 01/04/2005 | PAYMENT | GRAY, GORDON & JEANN | $-236.96 | $236.96 |
| 09/01/2004 | PAYMENT | GRAY, GORDON & JEANN | $-236.96 | $473.92 |
| 08/02/2004 | PAYMENT | GRAY, GORDON & JEANN | $-236.96 | $710.88 |
| 07/01/2004 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $947.84 | $947.84 |
| 02/02/2004 | PAYMENT | GRAY, GORDON & JEANN | $-240.45 | $0.00 |
| 01/05/2004 | PAYMENT | GRAY, GORDON & JEANN | $-240.44 | $240.45 |
| 09/02/2003 | PAYMENT | GRAY, GORDON & JEANN | $-240.44 | $480.89 |
| 08/05/2003 | PAYMENT | GRAY, GORDON & JEANN | $-240.44 | $721.33 |
| 07/01/2003 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $961.77 | $961.77 |
| 02/03/2003 | PAYMENT | GRAY, GORDON & JEANN | $-226.56 | $0.00 |
| 01/02/2003 | PAYMENT | GRAY, GORDON & JEANN | $-226.55 | $226.56 |
| 08/06/2002 | PAYMENT | GRAY, GORDON & JEANN | $-453.10 | $453.11 |
| 07/01/2002 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $906.21 | $906.21 |
| 01/02/2002 | PAYMENT | GRAY, GORDON & JEANN | $-464.58 | $0.00 |
| 08/02/2001 | PAYMENT | GRAY, GORDON & JEANN | $-464.58 | $464.58 |
| 07/01/2001 | BILL | GRAY, GORDON & JEANNE TRUSTEES | $929.16 | $929.16 |
| 01/03/2001 | PAYMENT | GRAY, GORDON JR & JE | $-461.69 | $0.00 |
| 08/01/2000 | PAYMENT | GRAY, GORDON JR & JE | $-461.66 | $461.69 |
| 07/01/2000 | BILL | GRAY, GORDON JR & JEANNE | $923.35 | $923.35 |
| 01/04/2000 | PAYMENT | GRAY, GORDON JR & JE | $-424.93 | $0.00 |
| 08/06/1999 | PAYMENT | GRAY, GORDON JR & JE | $-424.90 | $424.93 |
| 07/01/1999 | BILL | GRAY, GORDON JR & JEANNE | $849.83 | $849.83 |
| 10/16/1998 | PAYMENT | GRAY, GORDON JR & JE | $-189.62 | $0.00 |
| 10/01/1998 | PAYMENT | GRAY, GORDON JR & JE | $-189.59 | $189.62 |
| 09/01/1998 | PAYMENT | GRAY, GORDON JR & JE | $-189.59 | $379.21 |
| 08/03/1998 | PAYMENT | GRAY, GORDON JR & JE | $-189.59 | $568.80 |
| 07/01/1998 | BILL | GRAY, GORDON JR & JEANNE | $758.39 | $758.39 |
| 09/16/1997 | PAYMENT | GRAY, GORDON JR & JE | $-147.18 | $0.00 |
| 08/19/1997 | PAYMENT | GRAY, GORDON JR & JE | $-147.18 | $147.18 |
| 07/01/1997 | BILL | GRAY, GORDON JR & JEANNE | $294.36 | $294.36 |
| 08/13/1996 | PAYMENT | OMETT, T H & ALICE T | $-295.22 | $0.00 |
| 07/01/1996 | BILL | OMETT, T H & ALICE T | $295.22 | $295.22 |
| 08/18/1995 | PAYMENT | $-264.32 | $0.00 | |
| 07/01/1995 | BILL | OMETT, T H & ALICE T | $264.32 | $264.32 |
| 12/29/1994 | PAYMENT | $-114.76 | $0.00 | |
| 08/09/1994 | PAYMENT | $-114.76 | $114.76 | |
| 07/01/1994 | BILL | OMETT, T H & ALICE T | $229.52 | $229.52 |
| 08/13/1993 | PAYMENT | $-211.72 | $0.00 | |
| 07/01/1993 | BILL | OMETT, T H & ALICE T | $211.72 | $211.72 |
| 08/12/1992 | PAYMENT | $-158.59 | $0.00 | |
| 07/01/1992 | BILL | OMETT, T H & ALICE T | $158.59 | $158.59 |
| 02/06/1992 | PAYMENT | $-104.09 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.31 | $104.09 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.33 | $100.78 |
| 08/01/1991 | PAYMENT | $-33.14 | $99.45 | |
| 07/01/1991 | BILL | OMETT, T H & ALICE T | $132.59 | $132.59 |
| 07/30/1990 | PAYMENT | $-123.24 | $0.00 | |
| 07/01/1990 | BILL | OMETT, T H & ALICE T | $123.24 | $123.24 |
| 08/23/1989 | PAYMENT | $-117.76 | $0.00 | |
| 07/01/1989 | BILL | OMETT, T H & ALICE T | $117.76 | $117.76 |
| 10/03/1988 | PAYMENT | $-89.73 | $0.00 | |
| 07/12/1988 | PAYMENT | $-29.90 | $89.73 | |
| 07/01/1988 | BILL | OMETT, T H & ALICE T | $119.63 | $119.63 |
| 08/05/1987 | PAYMENT | $-86.93 | $0.00 | |
| 07/01/1987 | BILL | OMETT, T H & ALICE T | $86.93 | $86.93 |
| 09/22/1986 | PAYMENT | $-62.58 | $0.00 | |
| 07/18/1986 | PAYMENT | $-20.86 | $62.58 | |
| 07/01/1986 | BILL | OMETT,T H & ALICE T | $83.44 | $83.44 |