Tax Account 1219-26-001-033
Owners
GRAY, BILL P & SHELLIE A
495 GREEN ACRES DR
GARDNERVILLE, NV 89460
GRAY, BILL P
GRAY, SHELLIE A
Account Summary
| Account ID | 1219-26-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 495 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $2,507.34 |
| Currently Due | $835.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,343.44 |
| Total | $3,343.44 |
| Paid | $836.10 |
| Balance | $2,507.34 |
| Due | $835.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,246.07 | $0.00 | $3,246.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,151.51 | $0.00 | $3,151.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,059.72 | $0.00 | $3,059.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,970.60 | $0.00 | $2,970.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,884.08 | $0.00 | $2,884.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,800.07 | $0.00 | $2,800.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,718.50 | $0.00 | $2,718.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,649.62 | $26.50 | $2,676.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,644.32 | $26.44 | $2,670.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,562.26 | $25.62 | $2,587.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-836.10 | $2,507.34 |
| 07/15/2024 | BILL | GRAY, BILL P & SHELLIE A | $3,343.44 | $3,343.44 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-811.46 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-811.46 | $811.46 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-811.46 | $1,622.92 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-811.69 | $2,434.38 |
| 07/14/2023 | BILL | GRAY, BILL P & SHELLIE A | $3,246.07 | $3,246.07 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.87 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.87 | $787.87 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-787.87 | $1,575.74 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-787.90 | $2,363.61 |
| 07/19/2022 | BILL | GRAY, BILL P & SHELLIE A | $3,151.51 | $3,151.51 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-764.93 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-764.93 | $764.93 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-764.93 | $1,529.86 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-764.93 | $2,294.79 |
| 07/14/2021 | BILL | GRAY, BILL P & SHELLIE A | $3,059.72 | $3,059.72 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-742.65 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-742.65 | $742.65 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-742.65 | $1,485.30 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-742.65 | $2,227.95 |
| 07/13/2020 | BILL | GRAY, BILL P & SHELLIE A | $2,970.60 | $2,970.60 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-721.02 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-721.02 | $721.02 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-721.02 | $1,442.04 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-721.02 | $2,163.06 |
| 07/15/2019 | BILL | GRAY, BILL P & SHELLIE A | $2,884.08 | $2,884.08 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-700.01 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-700.01 | $700.01 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-700.01 | $1,400.02 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-700.04 | $2,100.03 |
| 07/12/2018 | BILL | GRAY, BILL P & SHELLIE A | $2,800.07 | $2,800.07 |
| 01/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,359.24 | $0.00 |
| 10/06/2017 | PAYMENT | FINISH LINE CONSTRUCTION CHECK | $-679.62 | $1,359.24 |
| 08/21/2017 | PAYMENT | FINISH LINE CONSTRUCTION CHECK | $-679.64 | $2,038.86 |
| 07/14/2017 | BILL | FENTON, FRANK AMO | $2,718.50 | $2,718.50 |
| 03/29/2017 | PAYMENT | FENTON, FRANK AMO CHECK | $-688.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.50 | $688.90 |
| 01/17/2017 | PAYMENT | FENTON, FRANK AMO CHECK | $-662.40 | $662.40 |
| 10/02/2016 | PAYMENT | FENTON, FRANK AMO CHECK | $-662.40 | $1,324.80 |
| 08/29/2016 | PAYMENT | FENTON, FRANK AMO CHECK | $-662.42 | $1,987.20 |
| 07/12/2016 | BILL | FENTON, FRANK AMO | $2,649.62 | $2,649.62 |
| 04/22/2016 | PAYMENT | FENTON, FRANK AMO *ET AL CHECK | $-687.52 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.44 | $687.52 |
| 01/06/2016 | PAYMENT | JJT PROPERTIES CHECK | $-661.08 | $661.08 |
| 10/12/2015 | PAYMENT | J J T PROPERTIES CHECK | $-661.08 | $1,322.16 |
| 08/20/2015 | PAYMENT | FENTON, FRANK AMO *ET AL CHECK | $-661.08 | $1,983.24 |
| 07/14/2015 | BILL | FENTON, FRANK AMO *ET AL | $2,644.32 | $2,644.32 |
| 04/24/2015 | PAYMENT | JJT PROPERTIES CHECK | $-666.18 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.62 | $666.18 |
| 12/01/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-640.56 | $640.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-640.56 | $1,281.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-640.58 | $1,921.68 |
| 07/17/2014 | BILL | ORION AP TRUST THE | $2,562.26 | $2,562.26 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-621.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-621.91 | $621.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-621.91 | $1,243.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-621.94 | $1,865.73 |
| 07/16/2013 | BILL | ORION AP TRUST THE | $2,487.67 | $2,487.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-603.80 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-603.80 | $603.80 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-603.80 | $1,207.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-603.82 | $1,811.40 |
| 07/13/2012 | BILL | ORION AP TRUST THE | $2,415.22 | $2,415.22 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-586.22 | $0.00 |
| 11/23/2011 | PAYMENT | LANE BAXTER CHECK | $-586.22 | $586.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-586.22 | $1,172.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-586.22 | $1,758.66 |
| 07/15/2011 | BILL | BAXTER, LANE | $2,344.88 | $2,344.88 |
| 05/02/2011 | PAYMENT | WELLS FARGO CHECK | $-591.91 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.77 | $591.91 |
| 03/04/2011 | ADJUSTMENT | backout pymt per homeowner NUM: 000160041 | $569.14 | $569.14 |
| 03/02/2011 | VOID | WELLS FARGO BANK CHECK NUM: 000160041 | $-569.14 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-569.14 | $569.14 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-569.14 | $1,138.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-569.16 | $1,707.42 |
| 07/14/2010 | BILL | BAXTER, LANE | $2,276.58 | $2,276.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-552.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-552.56 | $552.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-552.56 | $1,105.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-552.58 | $1,657.68 |
| 07/13/2009 | BILL | BAXTER, LANE | $2,210.26 | $2,210.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-536.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-536.46 | $536.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-536.46 | $1,072.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-536.49 | $1,609.38 |
| 07/18/2008 | BILL | BAXTER, LANE | $2,145.87 | $2,145.87 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-520.87 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-520.84 | $520.87 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-520.84 | $1,041.71 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-520.84 | $1,562.55 |
| 07/01/2007 | BILL | BAXTER, LANE | $2,083.39 | $2,083.39 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-505.70 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-505.67 | $505.70 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-505.67 | $1,011.37 |
| 08/25/2006 | PAYMENT | MORTGAGE SERVICES | $-505.67 | $1,517.04 |
| 07/01/2006 | BILL | BAXTER, LANE | $2,022.71 | $2,022.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-490.95 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-490.95 | $490.95 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-490.95 | $981.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-490.95 | $1,472.85 |
| 07/01/2005 | BILL | BAXTER, LANE | $1,963.80 | $1,963.80 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-476.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-476.65 | $476.66 |
| 10/13/2004 | PAYMENT | AMERIQUEST MORTG | $-972.37 | $953.31 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.07 | $1,925.68 |
| 07/01/2004 | BILL | WINDSONG FARMS LLC | $1,906.61 | $1,906.61 |
| 04/06/2004 | PAYMENT | WINDSONG FARMS LLC | $-495.52 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.06 | $495.52 |
| 03/01/2004 | PAYMENT | WINDSONG FARMS | $-495.52 | $476.46 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.06 | $971.98 |
| 10/10/2003 | PAYMENT | WINDSONG FARMS LLC | $-476.46 | $952.92 |
| 08/26/2003 | PAYMENT | BAXTER | $-476.46 | $1,429.38 |
| 07/01/2003 | BILL | WINDSONG FARMS LLC | $1,905.84 | $1,905.84 |
| 03/12/2003 | PAYMENT | MERIDIAN PARTNERSHIP | $-1,389.23 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $44.24 | $1,389.23 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.70 | $1,344.99 |
| 09/03/2002 | PAYMENT | WINDSONG FARMS LLC | $-442.42 | $1,327.29 |
| 07/01/2002 | BILL | WINDSONG FARMS LLC | $1,769.71 | $1,769.71 |
| 01/07/2002 | PAYMENT | WINDSONG FARMS LLC | $-1,815.38 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $43.85 | $1,815.38 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.54 | $1,771.53 |
| 07/01/2001 | BILL | WINDSONG FARMS LLC | $1,753.99 | $1,753.99 |
| 08/11/2000 | PAYMENT | GAINES, JUDY | $-2,812.69 | $0.00 |
| 08/11/2000 | INTEREST | Interest to date | $100.35 | $2,812.69 |
| 07/01/2000 | BILL | GAINES, JUDY | $1,736.88 | $2,712.34 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $54.92 | $975.46 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.05 | $920.54 |
| 10/06/1999 | PAYMENT | GAINES, JUDY | $-451.24 | $902.49 |
| 08/12/1999 | PAYMENT | GAINES, JUDY | $-451.24 | $1,353.73 |
| 07/01/1999 | BILL | GAINES, JUDY | $1,804.97 | $1,804.97 |
| 03/03/1999 | PAYMENT | GAINES, JUDY | $-453.69 | $0.00 |
| 01/07/1999 | PAYMENT | GAINES, JUDY | $-453.66 | $453.69 |
| 10/07/1998 | PAYMENT | GAINES, JUDY | $-453.66 | $907.35 |
| 08/18/1998 | PAYMENT | GAINES, JUDY | $-453.66 | $1,361.01 |
| 07/01/1998 | BILL | GAINES, JUDY | $1,814.67 | $1,814.67 |
| 03/11/1998 | PAYMENT | GAINES, JUDY | $-1,954.08 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $81.42 | $1,954.08 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $45.23 | $1,872.66 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.09 | $1,827.43 |
| 07/01/1997 | BILL | GAINES, JUDY | $1,809.34 | $1,809.34 |
| 11/15/1996 | PAYMENT | STEWART TITLE | $-924.08 | $0.00 |
| 09/17/1996 | PAYMENT | HILL, JACQUELINE | $-462.04 | $924.08 |
| 08/14/1996 | PAYMENT | HILL, JACQUELINE | $-462.04 | $1,386.12 |
| 07/01/1996 | BILL | HILL, JACQUELINE | $1,848.16 | $1,848.16 |
| 01/31/1996 | PAYMENT | $-477.08 | $0.00 | |
| 01/03/1996 | PAYMENT | $-477.08 | $477.08 | |
| 09/20/1995 | PAYMENT | $-477.08 | $954.16 | |
| 08/18/1995 | PAYMENT | $-477.08 | $1,431.24 | |
| 07/01/1995 | BILL | HILL, JACQUELINE | $1,908.32 | $1,908.32 |
| 08/04/1994 | PAYMENT | $-1,535.97 | $0.00 | |
| 07/01/1994 | BILL | HILL, JACQUELINE | $1,535.97 | $1,535.97 |
| 01/11/1994 | PAYMENT | $-377.70 | $0.00 | |
| 12/09/1993 | PAYMENT | $-377.69 | $377.70 | |
| 09/10/1993 | PAYMENT | $-377.69 | $755.39 | |
| 08/10/1993 | PAYMENT | $-377.69 | $1,133.08 | |
| 07/01/1993 | BILL | HILL, FREDERICK R & JACQUELINE | $1,510.77 | $1,510.77 |
| 02/16/1993 | PAYMENT | $-377.69 | $0.00 | |
| 12/28/1992 | PAYMENT | $-377.69 | $377.69 | |
| 09/09/1992 | PAYMENT | $-377.69 | $755.38 | |
| 07/28/1992 | PAYMENT | $-377.69 | $1,133.07 | |
| 07/01/1992 | BILL | HILL, FREDERICK R & JACQUELINE | $1,510.76 | $1,510.76 |
| 12/24/1991 | PAYMENT | $-629.79 | $0.00 | |
| 09/10/1991 | PAYMENT | $-314.89 | $629.79 | |
| 08/14/1991 | PAYMENT | $-314.89 | $944.68 | |
| 07/01/1991 | BILL | HILL, FREDERICK R & JACQUELINE | $1,259.57 | $1,259.57 |
| 08/06/1990 | PAYMENT | $-1,238.00 | $0.00 | |
| 07/01/1990 | BILL | HILL, FREDERICK R & JACQUELINE | $1,238.00 | $1,238.00 |
| 08/28/1989 | PAYMENT | $-1,075.04 | $0.00 | |
| 07/01/1989 | BILL | HILL, FREDERICK R & JACQUELINE | $1,075.04 | $1,075.04 |
| 08/10/1988 | PAYMENT | $-1,029.05 | $0.00 | |
| 07/01/1988 | BILL | HILL, FREDERICK R & JACQUELINE | $1,029.05 | $1,029.05 |
| 08/21/1987 | PAYMENT | $-1,010.28 | $0.00 | |
| 07/01/1987 | BILL | HILL, FREDERICK R & JACQUELINE | $1,010.28 | $1,010.28 |
| 07/15/1986 | PAYMENT | $-815.52 | $0.00 | |
| 07/01/1986 | BILL | HILL,FREDERICK R & JACQUELINE | $815.52 | $815.52 |