Tax Account 1121-05-513-032

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Owners

REAY, LEROY M & TRACEY M
208 RAY MAY WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-032
Account Type	Real Estate
Location	208 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-513-032

Account Type

Real Estate

Location

208 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.26
Total	$1,371.26
Paid	$1,371.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.26

Total

$1,371.26

Paid

$1,371.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$343.01	$0.00	$343.01	$343.01	$0.00
2	10/07/2024	10/17/2024	Paid	$342.75	$0.00	$342.75	$342.75	$0.00
3	01/06/2025	01/16/2025	Paid	$342.75	$0.00	$342.75	$342.75	$0.00
4	03/03/2025	03/13/2025	Paid	$342.75	$0.00	$342.75	$342.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.33	$0.00	$1,331.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,292.56	$0.00	$1,292.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$829.10	$0.00	$829.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$804.96	$0.00	$804.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$747.37	$0.00	$747.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$725.60	$0.00	$725.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$704.47	$0.00	$704.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$686.62	$0.00	$686.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$685.26	$0.00	$685.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$665.31	$0.00	$665.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10007	$-1,371.26	$0.00
07/15/2024	BILL	REAY, LEROY M & TRACEY M	$1,371.26	$1,371.26
08/10/2023	PAYMENT	REAY, LEROY M & TRACEY M CHECK 3065	$-1,331.33	$0.00
07/14/2023	BILL	REAY, LEROY M & TRACEY M	$1,331.33	$1,331.33
08/19/2022	PAYMENT	REAY, LEROY M & TRACEY M CHECK 3055	$-1,292.56	$0.00
07/19/2022	BILL	REAY, LEROY M & TRACEY M	$1,292.56	$1,292.56
08/15/2021	PAYMENT	REAY, LEROY M & TRACEY M CHECK	$-829.10	$0.00
07/14/2021	BILL	REAY, LEROY M & TRACEY M	$829.10	$829.10
07/30/2020	PAYMENT	REAY, LEROY M & TRACEY M CHECK	$-804.96	$0.00
07/13/2020	BILL	REAY, LEROY M & TRACEY M	$804.96	$804.96
07/31/2019	PAYMENT	REAY, LEROY M & TRACEY M CHECK	$-747.37	$0.00
07/15/2019	BILL	REAY, LEROY M & TRACEY M	$747.37	$747.37
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-181.40	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-181.40	$181.40
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-181.40	$362.80
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-181.40	$544.20
07/12/2018	BILL	SANFILIPPO, ROBERT F & LINDA J	$725.60	$725.60
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-176.11	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-176.11	$176.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-176.11	$352.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.14	$528.33
07/14/2017	BILL	SANFILIPPO, ROBERT F & LINDA J	$704.47	$704.47
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.65	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.65	$171.65
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.65	$343.30
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.67	$514.95
07/12/2016	BILL	SANFILIPPO, ROBERT F & LINDA J	$686.62	$686.62
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.31	$171.31
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-171.31	$342.62
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-171.33	$513.93
07/14/2015	BILL	SANFILIPPO, ROBERT F & LINDA J	$685.26	$685.26
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-166.32	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-166.32	$166.32
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-166.32	$332.64
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-166.35	$498.96
07/17/2014	BILL	SANFILIPPO, ROBERT F & LINDA J	$665.31	$665.31
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-161.48	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-161.48	$161.48
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-161.48	$322.96
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-161.49	$484.44
07/16/2013	BILL	SANFILIPPO, ROBERT F & LINDA J	$645.93	$645.93
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-165.32	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-165.32	$165.32
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-165.32	$330.64
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-165.35	$495.96
07/13/2012	BILL	SANFILIPPO, ROBERT F & LINDA J	$661.31	$661.31
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-216.46	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-216.46	$216.46
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-216.46	$432.92
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-216.47	$649.38
07/15/2011	BILL	SANFILIPPO, ROBERT F & LINDA J	$865.85	$865.85
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-244.53	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-244.53	$244.53
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-244.53	$489.06
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-244.55	$733.59
07/14/2010	BILL	SANFILIPPO, ROBERT F & LINDA J	$978.14	$978.14
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-311.17	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-311.17	$311.17
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-311.17	$622.34
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-311.20	$933.51
07/13/2009	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,244.71	$1,244.71
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-302.11	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-302.11	$302.11
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-302.11	$604.22
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-302.14	$906.33
07/18/2008	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,208.47	$1,208.47
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.72	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.72	$279.72
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.72	$559.44
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.72	$839.16
07/01/2007	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,118.88	$1,118.88
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.01	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.01	$259.01
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.01	$518.02
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.01	$777.03
07/01/2006	BILL	SANFILIPPO, ROBERT F & LINDA J	$1,036.04	$1,036.04
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.84	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.82	$239.84
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.82	$479.66
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.82	$719.48
07/01/2005	BILL	SANFILIPPO, ROBERT F & LINDA J	$959.30	$959.30
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.50	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$236.50
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$472.98
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.48	$709.46
07/01/2004	BILL	SANFILIPPO, ROBERT F & LINDA J	$945.94	$945.94
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.57	$0.00
11/26/2003	PAYMENT	22	$-180.67	$57.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19