Tax Account 1220-15-310-078

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Owners

GRAY, RANDY & TAMARA L
17842 POLO TRL
BRADENTON, FL 34211

GRAY, TAMARA L

Account Summary

Account ID	1220-15-310-078
Account Type	Real Estate
Location	869 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$2,005.74
Currently Due	$668.58

Account ID

1220-15-310-078

Account Type

Real Estate

Location

869 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$2,005.74

Currently Due

$668.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,674.67
Total	$2,674.67
Paid	$668.93
Balance	$2,005.74
Due	$668.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,674.67

Total

$2,674.67

Paid

$668.93

Balance

$2,005.74

Due

$668.58

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$668.93	$0.00	$668.93	$668.93	$0.00
2	10/07/2024	10/17/2024	Due	$668.58	$0.00	$668.58	$0.00	$668.58
3	01/06/2025	01/16/2025	Due	$668.58	$0.00	$668.58	$0.00	$1,337.16
4	03/03/2025	03/13/2025	Due	$668.58	$0.00	$668.58	$0.00	$2,005.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.56	$0.00	$2,476.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,293.11	$0.00	$2,293.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,226.32	$0.00	$2,226.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,161.48	$0.00	$2,161.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,098.53	$0.00	$2,098.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,037.41	$0.00	$2,037.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,978.06	$0.00	$1,978.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,927.95	$0.00	$1,927.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,924.10	$0.00	$1,924.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,911.03	$0.00	$1,911.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.93	$2,005.74
07/15/2024	BILL	GRAY, RANDY & TAMARA L	$2,674.67	$2,674.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.06	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.06	$619.06
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.06	$1,238.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-619.38	$1,857.18
07/14/2023	BILL	GRAY, RANDY & TAMARA L	$2,476.56	$2,476.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.27	$573.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.27	$1,146.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-573.30	$1,719.81
07/19/2022	BILL	GRAY, RANDY & TAMARA L	$2,293.11	$2,293.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.58	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.58	$556.58
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.58	$1,113.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-556.58	$1,669.74
07/14/2021	BILL	GRAY, RANDY & TAMARA L	$2,226.32	$2,226.32
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.37	$0.00
11/10/2020	PAYMENT	TITLE 365 CHECK	$-540.37	$540.37
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.37	$1,080.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-540.37	$1,621.11
07/13/2020	BILL	GRAY, RANDY & TAMARA L	$2,161.48	$2,161.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-524.63	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-524.63	$524.63
10/03/2019	PAYMENT	TITLE 365 CHECK	$-524.63	$1,049.26
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-524.64	$1,573.89
07/15/2019	BILL	GRAY, RANDY & TAMARA L	$2,098.53	$2,098.53
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-509.35	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-509.35	$509.35
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-509.35	$1,018.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-509.36	$1,528.05
07/12/2018	BILL	GRAY, RANDY & TAMARA L	$2,037.41	$2,037.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-494.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-494.51	$494.51
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-494.51	$989.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-494.53	$1,483.53
07/14/2017	BILL	GRAY, RANDY & TAMARA L	$1,978.06	$1,978.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.98	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.98	$481.98
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.98	$963.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.01	$1,445.94
07/12/2016	BILL	GRAY, RANDY & TAMARA L	$1,927.95	$1,927.95
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.02	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-481.02	$481.02
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.02	$962.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-481.04	$1,443.06
07/14/2015	BILL	GRAY, RANDY & TAMARA L	$1,924.10	$1,924.10
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.75	$477.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.75	$955.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.78	$1,433.25
07/17/2014	BILL	GRAY, RANDY & TAMARA L	$1,911.03	$1,911.03
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.41	$453.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.41	$906.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.43	$1,360.23
07/16/2013	BILL	GRAY, RANDY & TAMARA L	$1,813.66	$1,813.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.91	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.91	$533.91
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.91	$1,067.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-533.93	$1,601.73
07/13/2012	BILL	GRAY, RANDY & TAMARA L	$2,135.66	$2,135.66
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.01	$547.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.01	$1,094.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.04	$1,641.03
07/15/2011	BILL	GRAY, RANDY & TAMARA L	$2,188.07	$2,188.07
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.08	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.08	$531.08
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.08	$1,062.16
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-531.10	$1,593.24
07/14/2010	BILL	GRAY, RANDY & TAMARA L	$2,124.34	$2,124.34
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-515.62	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-515.62	$515.62
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-515.62	$1,031.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-515.62	$1,546.86
07/13/2009	BILL	GRAY, RANDY & TAMARA L	$2,062.48	$2,062.48
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-408.70	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-408.70	$408.70
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-408.70	$817.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-408.73	$1,226.10
07/18/2008	BILL	GRAY, RANDY & TAMARA L	$1,634.83	$1,634.83
03/03/2008	PAYMENT	GMAC MORTGAGE	$-396.80	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-396.80	$396.80
10/01/2007	PAYMENT	GMAC MORTGAGE	$-396.80	$793.60
08/20/2007	PAYMENT	GMAC MORTGAGE	$-396.80	$1,190.40
07/01/2007	BILL	GRAY, RANDY & TAMARA L	$1,587.20	$1,587.20
03/05/2007	PAYMENT	GMAC MORTGAGE	$-385.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-385.24	$385.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-385.24	$770.49
08/16/2006	PAYMENT	33	$-385.24	$1,155.73
07/01/2006	BILL	GRAY, RANDY & TAMMY	$1,540.97	$1,540.97
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-230.17	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-230.17	$230.17
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-230.17	$460.34
08/24/2005	PAYMENT	MORTGAGE SVCS	$-230.17	$690.51
07/01/2005	BILL	GRAY, RANDY & TAMMY	$920.68	$920.68
03/08/2005	PAYMENT	MORTGAGE SVCS	$-232.40	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-232.39	$232.40
10/08/2004	PAYMENT	FNIS/OPTION ONE	$-232.39	$464.79
09/03/2004	PAYMENT	33	$-241.69	$697.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.30	$938.87
07/01/2004	BILL	GRAY, RANDY & TAMMY	$929.57	$929.57
05/12/2004	PAYMENT	GRAY, RANDY & TAMMY	$-914.55	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.66	$914.55
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.62	$854.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.79	$819.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.92	$799.48
07/01/2003	BILL	GRAY, RANDY & TAMMY	$791.56	$791.56
09/04/2002	PAYMENT	GRAY, RANDY & TAMMY	$-725.17	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.18	$725.17
07/01/2002	BILL	GRAY, RANDY & TAMMY	$717.99	$717.99
06/03/2002	PAYMENT	GRAY, RANDY & TAMMY	$-822.41	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.99	$822.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.06	$769.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.81	$737.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.12	$719.55
07/01/2001	BILL	GRAY, RANDY & TAMMY	$712.43	$712.43
05/30/2001	PAYMENT	GRAY, RANDY & TAMMY	$-815.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.42	$815.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.79	$762.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.66	$731.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.06	$713.54
07/01/2000	BILL	GRAY, RANDY & TAMMY	$706.48	$706.48
06/07/2000	PAYMENT	GRAY, RANDY & TAMMY	$-418.93	$0.00
06/07/2000	INTEREST	Interest to date	$32.77	$418.93
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.39	$386.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.03	$358.77
12/02/1999	PAYMENT	GRAY, RANDY & TAMMY	$-376.36	$351.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.59	$728.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.03	$710.51
07/01/1999	BILL	GRAY, RANDY & TAMMY	$703.48	$703.48
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-179.46	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-179.44	$179.46
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-179.44	$358.90
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-179.44	$538.34
07/01/1998	BILL	GRAY, RANDY & TAMMY	$717.78	$717.78
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-178.91	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-178.91	$178.91
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-178.91	$357.82
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-178.91	$536.73
07/01/1997	BILL	GRAY, RANDY & TAMMY	$715.64	$715.64
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-182.20	$0.00
01/10/1997	PAYMENT	COMMERCIAL FEDERAL	$-182.20	$182.20
10/09/1996	PAYMENT	COMMERICAL FED MTG	$-182.20	$364.40
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-182.20	$546.60
07/01/1996	BILL	GRAY, RANDY & TAMMY	$728.80	$728.80
03/04/1996	PAYMENT		$-179.65	$0.00
12/12/1995	PAYMENT		$-179.64	$179.65
10/02/1995	PAYMENT		$-179.64	$359.29
08/21/1995	PAYMENT		$-179.64	$538.93
07/01/1995	BILL	GRAY, RANDY & TAMMY	$718.57	$718.57
01/02/1995	PAYMENT		$-344.00	$0.00
08/15/1994	PAYMENT		$-344.00	$344.00
07/01/1994	BILL	GRAY, RANDY & TAMMY	$688.00	$688.00
01/03/1994	PAYMENT		$-318.31	$0.00
08/20/1993	PAYMENT		$-318.28	$318.31
07/01/1993	BILL	GRAY, RANDY & TAMMY	$636.59	$636.59
01/04/1993	PAYMENT		$-295.42	$0.00
08/17/1992	PAYMENT		$-295.40	$295.42
07/01/1992	BILL	GRAY, RANDY & TAMMY	$590.82	$590.82
01/06/1992	PAYMENT		$-273.34	$0.00
07/29/1991	PAYMENT		$-273.34	$273.34
07/01/1991	BILL	CALAUTTI, ANGEL & J	$546.68	$546.68
12/03/1990	PAYMENT		$-250.40	$0.00
07/17/1990	PAYMENT		$-250.40	$250.40
07/01/1990	BILL	CALAUTTI, ANGEL & J	$500.80	$500.80
12/11/1989	PAYMENT		$-234.64	$0.00
08/14/1989	PAYMENT		$-234.62	$234.64
07/01/1989	BILL	CALAUTTI, ANGEL & J	$469.26	$469.26
12/08/1988	PAYMENT		$-204.87	$0.00
07/27/1988	PAYMENT		$-204.84	$204.87
07/01/1988	BILL	CALAUTTI, ANGEL & J	$409.71	$409.71
11/10/1987	PAYMENT		$-201.61	$0.00
08/25/1987	PAYMENT		$-201.60	$201.61
07/01/1987	BILL	CALAUTTI, ANGEL & J	$403.21	$403.21
01/05/1987	PAYMENT		$-170.51	$0.00
07/31/1986	PAYMENT		$-170.48	$170.51
07/01/1986	BILL	CALAUTTI,ANGEL & J	$340.99	$340.99