Tax Account 1219-14-002-010

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Owners

GRAY FAMILY LIVING TRUST
411 CORIE CT
GARDNERVILLE, NV 89460

GRAY, EDWARD JOHN & JULIE ANN TTEE

Account Summary

Account ID	1219-14-002-010
Account Type	Real Estate
Location	411 CORIE CT GEN CO/CWS/MOSQ
Balance	$3,358.02
Currently Due	$1,119.34

Account ID

1219-14-002-010

Account Type

Real Estate

Location

411 CORIE CT
GEN CO/CWS/MOSQ

Balance

$3,358.02

Currently Due

$1,119.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,477.63
Total	$4,477.63
Paid	$1,119.61
Balance	$3,358.02
Due	$1,119.34
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

$4,477.63

Total

$4,477.63

Paid

$1,119.61

Balance

$3,358.02

Due

$1,119.34

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	$1,119.61	$0.00	$1,119.61	$1,119.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.34	$0.00	$1,119.34	$0.00	$1,119.34
3	01/06/2025	01/16/2025	Due	$1,119.34	$0.00	$1,119.34	$0.00	$2,238.68
4	03/03/2025	03/13/2025	Due	$1,119.34	$0.00	$1,119.34	$0.00	$3,358.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,249.99	$0.00	$4,249.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,126.22	$41.26	$4,167.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,006.03	$0.00	$4,006.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,889.35	$0.00	$3,889.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,776.06	$0.00	$3,776.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,381.45	$0.00	$3,381.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,282.96	$0.00	$3,282.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,199.76	$0.00	$3,199.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,193.36	$0.00	$3,193.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,100.34	$0.00	$3,100.34	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	.70	2.10	.70

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100057	$-1,119.61	$3,358.02
07/15/2024	BILL	GRAY FAMILY LIVING TRUST	$4,477.63	$4,477.63
02/29/2024	PAYMENT	GRAY FAMILY LIVING TRUST CHECK 1297	$-1,062.40	$0.00
12/13/2023	PAYMENT	GRAY FAMILY LIVING TRUST CHECK 1259	$-1,062.40	$1,062.40
09/26/2023	PAYMENT	GRAY FAMILY LIVING TRUST CHECK 1213	$-1,062.40	$2,124.80
08/22/2023	PAYMENT	GRAY FAMILY LIVING TRUST CHECK 1189	$-1,062.79	$3,187.20
07/14/2023	BILL	GRAY FAMILY LIVING TRUST	$4,249.99	$4,249.99
03/05/2023	PAYMENT	GRAY, EDWARD JOHN CHECK 0566	$-2,104.36	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.26	$2,104.36
08/17/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293839019	$-1,031.55	$2,063.10
08/12/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK GOVACH ACH - 293596697	$-1,031.57	$3,094.65
07/19/2022	BILL	GRAY, EDWARD JOHN & JULIE ANN	$4,126.22	$4,126.22
02/07/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK CREDIT: D	$-1,001.50	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CREDIT: D	$-1,001.50	$1,001.50
08/26/2021	PAYMENT	NASB CHECK	$-1,001.50	$2,003.00
08/23/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-1,001.53	$3,004.50
07/14/2021	BILL	GRAY, EDWARD JOHN & JULIE ANN	$4,006.03	$4,006.03
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-972.33	$0.00
12/28/2020	PAYMENT	NASB/GRAY, EDWARD & JULIE CHECK	$-972.33	$972.33
09/25/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-972.33	$1,944.66
08/23/2020	PAYMENT	NASB CHECK	$-972.36	$2,916.99
07/13/2020	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,889.35	$3,889.35
03/10/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-944.01	$0.00
01/06/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-944.01	$944.01
10/04/2019	PAYMENT	NASB CHECK	$-944.01	$1,888.02
08/21/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-944.03	$2,832.03
07/15/2019	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,776.06	$3,776.06
03/06/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-845.36	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-845.36	$845.36
09/21/2018	PAYMENT	NASB CHECK	$-845.36	$1,690.72
08/02/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-845.37	$2,536.08
07/12/2018	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,381.45	$3,381.45
02/12/2018	PAYMENT	NASB CHECK	$-820.74	$0.00
11/20/2017	PAYMENT	TIMIOS INC CHECK	$-820.74	$820.74
09/05/2017	PAYMENT	NASB CHECK	$-820.74	$1,641.48
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-820.74	$2,462.22
07/14/2017	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,282.96	$3,282.96
03/03/2017	PAYMENT	GRAY, EDWARD JOHN & JULIE ANN CHECK	$-799.94	$0.00
01/12/2017	PAYMENT	GRAY, EDWARD JOHN & JULIE ANN CHECK	$-799.94	$799.94
09/23/2016	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-799.94	$1,599.88
07/26/2016	PAYMENT	GRAY, EDWARD JOHN & JULIE ANN CHECK	$-799.94	$2,399.82
07/12/2016	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,199.76	$3,199.76
02/17/2016	PAYMENT	NASB CHECK	$-798.34	$0.00
12/22/2015	PAYMENT	MISCELLANEOUS CHECK	$-798.34	$798.34
09/02/2015	PAYMENT	NASB CHECK	$-798.34	$1,596.68
08/06/2015	PAYMENT	N A S B CHECK	$-798.34	$2,395.02
07/14/2015	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,193.36	$3,193.36
02/11/2015	PAYMENT	NASB CHECK	$-775.08	$0.00
12/09/2014	PAYMENT	MISCELLANEOUS CHECK	$-775.08	$775.08
09/08/2014	PAYMENT	MISCELLANEOUS CHECK	$-775.08	$1,550.16
07/25/2014	PAYMENT	MISCELLANEOUS CHECK	$-775.10	$2,325.24
07/17/2014	BILL	GRAY, EDWARD JOHN & JULIE ANN	$3,100.34	$3,100.34
02/18/2014	PAYMENT	JUILE GRAY CHECK	$-2,362.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.25	$2,362.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.10	$2,287.60
07/24/2013	PAYMENT	1ST AMERICAN TITLE INS CO CHECK	$-752.52	$2,257.50
07/16/2013	BILL	MUSTACCHIO, JON C & LISA J	$3,010.02	$3,010.02
03/15/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-730.56	$0.00
01/18/2013	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-730.56	$730.56
10/12/2012	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-730.56	$1,461.12
09/04/2012	PAYMENT	MUSTACCHIO, JON C & LISA J CHECK	$-730.58	$2,191.68
07/13/2012	BILL	MUSTACCHIO, JON C & LISA J	$2,922.26	$2,922.26
05/01/2012	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-3,262.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$198.61	$3,262.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$127.68	$3,064.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.93	$2,936.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.37	$2,865.60
07/15/2011	BILL	MUSTACCHIO, JON C & LISA CAROL	$2,837.23	$2,837.23
03/21/2011	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-688.64	$0.00
01/14/2011	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-688.64	$688.64
10/15/2010	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-688.64	$1,377.28
08/27/2010	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-688.66	$2,065.92
07/14/2010	BILL	MUSTACCHIO, JON C & LISA CAROL	$2,754.58	$2,754.58
03/12/2010	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-668.58	$0.00
01/15/2010	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-1,363.90	$668.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.74	$2,032.48
08/28/2009	PAYMENT	MUSTACCHIO, JON C & LISA CAROL CHECK	$-668.60	$2,005.74
07/13/2009	BILL	MUSTACCHIO, JON C & LISA CAROL	$2,674.34	$2,674.34
03/13/2009	PAYMENT	MUSTACCHIO, JON C & LISA JILL CHECK	$-649.11	$0.00
01/16/2009	PAYMENT	MUSTACCHIO, JON C & LISA JILL CHECK	$-649.11	$649.11
10/17/2008	PAYMENT	MUSTACCHIO, JON C & LISA JILL CHECK	$-649.11	$1,298.22
09/02/2008	PAYMENT	MUSTACCHIO, JON C & LISA JILL CHECK	$-649.12	$1,947.33
07/18/2008	BILL	MUSTACCHIO, JON C & LISA JILL	$2,596.45	$2,596.45
03/13/2008	PAYMENT	22	$-630.24	$0.00
01/18/2008	PAYMENT	MUSTACCHIO, JON C &	$-630.21	$630.24
10/12/2007	PAYMENT	MUSTACCHIO, JON C &	$-630.21	$1,260.45
09/04/2007	PAYMENT	MUSTACCHIO, JON C &	$-630.21	$1,890.66
07/01/2007	BILL	MUSTACCHIO, JON C & LISA JILL	$2,520.87	$2,520.87
03/16/2007	PAYMENT	MUSTACCHIO, JON C &	$-611.86	$0.00
01/16/2007	PAYMENT	MUSTACCHIO, JON C &	$-611.86	$611.86
10/13/2006	PAYMENT	MUSTACCHIO, JON C &	$-611.86	$1,223.72
08/01/2006	PAYMENT	22	$-611.86	$1,835.58
07/01/2006	BILL	MUSTACCHIO, JON C & LISA JILL	$2,447.44	$2,447.44
03/17/2006	PAYMENT	MUSTACCHIO, JON C &	$-594.04	$0.00
01/17/2006	PAYMENT	MUSTACCHIO, JON C &	$-594.04	$594.04
10/13/2005	PAYMENT	MUSTACCHIO, JON C &	$-594.04	$1,188.08
08/26/2005	PAYMENT	MUSTACCHIO, JON C &	$-594.04	$1,782.12
07/01/2005	BILL	MUSTACCHIO, JON C & LISA JILL	$2,376.16	$2,376.16
03/17/2005	PAYMENT	MUSTACCHIO, JON C &	$-576.75	$0.00
01/14/2005	PAYMENT	MUSTACCHIO, JON C &	$-576.73	$576.75
10/15/2004	PAYMENT	MUSTACCHIO, JON C &	$-576.73	$1,153.48
08/20/2004	PAYMENT	MUSTACCHIO, JON C &	$-576.73	$1,730.21
07/01/2004	BILL	MUSTACCHIO, JON C & LISA JILL	$2,306.94	$2,306.94
03/12/2004	PAYMENT	MUSTACCHIO, JON C &	$-575.98	$0.00
01/16/2004	PAYMENT	MUSTACCHIO, JON C &	$-575.96	$575.98
10/24/2003	PAYMENT	MUSTACCHIO, JON C &	$-599.00	$1,151.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.04	$1,750.94
08/28/2003	PAYMENT	MUSTACCHIO, JON C &	$-575.96	$1,727.90
07/01/2003	BILL	MUSTACCHIO, JON C & LISA JILL	$2,303.86	$2,303.86
03/14/2003	PAYMENT	MUSTACCHIO, JON C &	$-547.25	$0.00
01/17/2003	PAYMENT	MUSTACCHIO, JON C &	$-547.24	$547.25
10/18/2002	PAYMENT	MUSTACCHIO, JON C &	$-547.24	$1,094.49
09/03/2002	PAYMENT	MUSTACCHIO, JON C &	$-547.24	$1,641.73
07/01/2002	BILL	MUSTACCHIO, JON C & LISA JILL	$2,188.97	$2,188.97
03/13/2002	PAYMENT	MUSTACCHIO, JON C &	$-541.66	$0.00
01/22/2002	PAYMENT	MUSTACCHIO, JON C &	$-541.65	$541.66
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,083.31
10/12/2001	PAYMENT	MUSTACCHIO, JON C &	$-541.65	$1,083.31
09/04/2001	PAYMENT	MUSTACCHIO, JON C &	$-541.65	$1,624.96
07/01/2001	BILL	MUSTACCHIO, JON C & LISA JILL	$2,166.61	$2,166.61
03/16/2001	PAYMENT	MUSTACCHIO, JON C &	$-536.39	$0.00
01/16/2001	PAYMENT	MUSTACCHIO, JON C &	$-536.37	$536.39
10/13/2000	PAYMENT	MUSTACCHIO, JON C &	$-536.37	$1,072.76
09/01/2000	PAYMENT	MUSTACCHIO, JON C &	$-536.37	$1,609.13
07/01/2000	BILL	MUSTACCHIO, JON C & LISA JILL	$2,145.50	$2,145.50
03/16/2000	PAYMENT	MUSTACCHIO, JON C &	$-496.46	$0.00
01/13/2000	PAYMENT	MUSTACCHIO, JON C &	$-496.44	$496.46
10/14/1999	PAYMENT	MUSTACCHIO, JON C &	$-496.44	$992.90
08/26/1999	PAYMENT	MUSTACCHIO, JON C &	$-496.44	$1,489.34
07/01/1999	BILL	MUSTACCHIO, JON C & LISA JILL	$1,985.78	$1,985.78
03/11/1999	PAYMENT	MUSTACCHIO, JON C &	$-498.45	$0.00
01/14/1999	PAYMENT	MUSTACCHIO, JON C &	$-498.43	$498.45
10/15/1998	PAYMENT	MUSTACCHIO, JON C &	$-498.43	$996.88
08/27/1998	PAYMENT	MUSTACCHIO, JON C &	$-498.43	$1,495.31
07/01/1998	BILL	MUSTACCHIO, JON C & LISA JILL	$1,993.74	$1,993.74
03/27/1998	PAYMENT	MUSTACCHIO, JON C &	$-516.13	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.85	$516.13
01/14/1998	PAYMENT	MUSTACCHIO, JON C &	$-496.25	$496.28
10/16/1997	PAYMENT	MUSTACCHIO, JON C &	$-496.25	$992.53
08/29/1997	PAYMENT	MUSTACCHIO, JON C &	$-496.25	$1,488.78
07/01/1997	BILL	MUSTACCHIO, JON C & LISA JILL	$1,985.03	$1,985.03
03/17/1997	PAYMENT	MUSTACCHIO, JON C &	$-506.93	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$506.93
01/16/1997	PAYMENT	MUSTACCHIO, JON C &	$-506.91	$506.93
10/21/1996	PAYMENT	MUSTACCHIO, JON C &	$-506.91	$1,013.84
08/28/1996	PAYMENT	MUSTACCHIO, JON C &	$-506.91	$1,520.75
07/01/1996	BILL	MUSTACCHIO, JON C & LISA JILL	$2,027.66	$2,027.66
03/12/1996	PAYMENT		$-522.70	$0.00
01/12/1996	PAYMENT		$-522.68	$522.70
10/09/1995	PAYMENT		$-522.68	$1,045.38
09/01/1995	PAYMENT		$-522.68	$1,568.06
07/01/1995	BILL	MUSTACCHIO, JON C & LISA JILL	$2,090.74	$2,090.74
03/08/1995	PAYMENT		$-470.03	$0.00
01/05/1995	PAYMENT		$-470.03	$470.03
10/11/1994	PAYMENT		$-470.03	$940.06
08/18/1994	PAYMENT		$-470.03	$1,410.09
07/01/1994	BILL	MUSTACCHIO, JON C & LISA JILL	$1,880.12	$1,880.12
03/09/1994	PAYMENT		$-462.12	$0.00
01/06/1994	PAYMENT		$-462.11	$462.12
08/03/1993	PAYMENT		$-924.22	$924.23
07/01/1993	BILL	MUSTACCHIO, JON C & LISA JILL	$1,848.45	$1,848.45
08/17/1992	PAYMENT		$-2,487.60	$0.00
07/01/1992	BILL	MUSTACCHIO, JON C	$2,487.60	$2,487.60
08/20/1991	PAYMENT		$-1,691.30	$0.00
07/01/1991	BILL	MUSTACCHIO, JON C	$1,691.30	$1,691.30
08/06/1990	PAYMENT		$-1,326.99	$0.00
07/01/1990	BILL	MUSTACCHIO, JON C	$1,326.99	$1,326.99
02/02/1990	PAYMENT		$-134.47	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.64	$134.47
10/05/1989	PAYMENT		$-65.90	$131.83
09/07/1989	PAYMENT		$-65.90	$197.73
07/01/1989	BILL	HALL, JACK & CHERYL	$263.63	$263.63