Tax Account 1220-21-510-033
Owners
GRAY, JANE & DAVID
1985 EAST VALLEY RD
MINDEN, NV 89423
GRAY, JANE
GRAY, DAVID
Account Summary
| Account ID | 1220-21-510-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,071.34 |
| Total | $2,071.34 |
| Paid | $2,071.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,917.92 | $0.00 | $1,917.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,775.86 | $0.00 | $1,775.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,724.13 | $0.00 | $1,724.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,667.45 | $0.00 | $1,667.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,618.88 | $37.20 | $1,656.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,544.75 | $0.00 | $1,544.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,499.78 | $0.00 | $1,499.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,461.78 | $0.00 | $1,461.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,458.85 | $0.00 | $1,458.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,413.61 | $0.00 | $1,413.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-517.76 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-517.76 | $517.76 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-517.76 | $1,035.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.06 | $1,553.28 |
| 07/15/2024 | BILL | GRAY, JANE & DAVID | $2,071.34 | $2,071.34 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.42 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.42 | $479.42 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.42 | $958.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.66 | $1,438.26 |
| 07/14/2023 | BILL | GRAY, JANE & DAVID | $1,917.92 | $1,917.92 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.96 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.96 | $443.96 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.96 | $887.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.98 | $1,331.88 |
| 07/19/2022 | BILL | GRAY, JANE & DAVID | $1,775.86 | $1,775.86 |
| 03/08/2022 | PAYMENT | CISL, ROGER CHECK | $-431.03 | $0.00 |
| 01/04/2022 | PAYMENT | CISL, ROGER CHECK | $-431.03 | $431.03 |
| 10/05/2021 | PAYMENT | CISL, ROGER CHECK | $-431.03 | $862.06 |
| 08/10/2021 | PAYMENT | CISL, ROGER CHECK | $-431.04 | $1,293.09 |
| 07/14/2021 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,724.13 | $1,724.13 |
| 03/02/2021 | PAYMENT | ROGER CISL CHECK | $-416.86 | $0.00 |
| 01/05/2021 | PAYMENT | ROGER CISL CHECK | $-416.86 | $416.86 |
| 09/29/2020 | PAYMENT | ROGER CISL CHECK | $-416.86 | $833.72 |
| 08/18/2020 | PAYMENT | ROGER CISL CHECK | $-416.87 | $1,250.58 |
| 07/13/2020 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,667.45 | $1,667.45 |
| 04/19/2020 | PAYMENT | ROGER CISL CHECK | $-441.92 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.01 | $441.92 |
| 03/03/2020 | PAYMENT | CISL, ROGER CHECK | $-404.72 | $420.91 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.19 | $825.63 |
| 10/09/2019 | PAYMENT | ROGER CISL CHECK | $-404.72 | $809.44 |
| 08/21/2019 | PAYMENT | ROGER CISL CHECK | $-404.72 | $1,214.16 |
| 07/15/2019 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,618.88 | $1,618.88 |
| 01/07/2019 | PAYMENT | RGER CISL CHECK | $-386.18 | $0.00 |
| 10/04/2018 | PAYMENT | ROGER CISL CHECK | $-386.18 | $386.18 |
| 08/19/2018 | PAYMENT | ROGER CISL CHECK | $-386.18 | $772.36 |
| 07/27/2018 | PAYMENT | ROGER CISL CHECK | $-386.21 | $1,158.54 |
| 07/12/2018 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,544.75 | $1,544.75 |
| 03/02/2018 | PAYMENT | ROGER CISL CHECK | $-374.94 | $0.00 |
| 01/04/2018 | ADJUSTMENT | POSTED 2X IN ERROR LMT | $374.94 | $374.94 |
| 12/31/2017 | VOID | WILLIAMS FAMILY TRUST ET AL* CHECK | $-374.94 | $0.00 |
| 12/31/2017 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-374.94 | $374.94 |
| 10/02/2017 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-374.94 | $749.88 |
| 08/21/2017 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-374.96 | $1,124.82 |
| 07/14/2017 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,499.78 | $1,499.78 |
| 03/03/2017 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-365.44 | $0.00 |
| 12/27/2016 | PAYMENT | ROGER CISL CHECK | $-365.44 | $365.44 |
| 10/04/2016 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-365.44 | $730.88 |
| 08/23/2016 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-365.46 | $1,096.32 |
| 07/12/2016 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,461.78 | $1,461.78 |
| 03/10/2016 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-364.71 | $0.00 |
| 01/13/2016 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-364.71 | $364.71 |
| 10/06/2015 | PAYMENT | ROGER CISL CHECK | $-364.71 | $729.42 |
| 08/18/2015 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-364.72 | $1,094.13 |
| 07/14/2015 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,458.85 | $1,458.85 |
| 03/05/2015 | PAYMENT | ROGER CISL CHECK | $-353.40 | $0.00 |
| 01/08/2015 | PAYMENT | ROGER CISL CHECK | $-353.40 | $353.40 |
| 10/06/2014 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-353.40 | $706.80 |
| 08/20/2014 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-353.41 | $1,060.20 |
| 07/17/2014 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,413.61 | $1,413.61 |
| 03/05/2014 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-343.11 | $0.00 |
| 01/08/2014 | PAYMENT | ROGER CISL CHECK | $-343.11 | $343.11 |
| 10/08/2013 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-343.11 | $686.22 |
| 08/22/2013 | PAYMENT | ROGER CISL CHECK | $-343.11 | $1,029.33 |
| 07/16/2013 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,372.44 | $1,372.44 |
| 02/21/2013 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-381.56 | $0.00 |
| 01/10/2013 | PAYMENT | ROGER CISL CHECK | $-381.56 | $381.56 |
| 09/17/2012 | PAYMENT | ROGER CISE CHECK | $-381.56 | $763.12 |
| 08/22/2012 | PAYMENT | ROGER CISL CHECK | $-381.56 | $1,144.68 |
| 07/13/2012 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,526.24 | $1,526.24 |
| 03/05/2012 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-418.66 | $0.00 |
| 01/10/2012 | PAYMENT | ROGER CISL CHECK | $-418.66 | $418.66 |
| 10/05/2011 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-418.66 | $837.32 |
| 08/02/2011 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-418.68 | $1,255.98 |
| 07/15/2011 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,674.66 | $1,674.66 |
| 03/07/2011 | PAYMENT | ROGER CISL CHECK | $-413.19 | $0.00 |
| 01/05/2011 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-413.19 | $413.19 |
| 10/06/2010 | PAYMENT | ROGER CISL CHECK | $-413.19 | $826.38 |
| 08/10/2010 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-413.22 | $1,239.57 |
| 07/14/2010 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,652.79 | $1,652.79 |
| 03/03/2010 | PAYMENT | ROGER CISL CHECK | $-401.16 | $0.00 |
| 01/12/2010 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-401.16 | $401.16 |
| 10/06/2009 | PAYMENT | ROGER CISL CHECK | $-401.16 | $802.32 |
| 08/07/2009 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-401.19 | $1,203.48 |
| 07/13/2009 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,604.67 | $1,604.67 |
| 03/04/2009 | PAYMENT | ROGER CISL CHECK | $-389.48 | $0.00 |
| 01/05/2009 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-389.48 | $389.48 |
| 10/07/2008 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-389.48 | $778.96 |
| 08/05/2008 | PAYMENT | WILLIAMS FAMILY TRUST ET AL* CHECK | $-389.49 | $1,168.44 |
| 07/18/2008 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,557.93 | $1,557.93 |
| 03/03/2008 | PAYMENT | WILLIAMS FAMILY TRUS | $-378.15 | $0.00 |
| 12/17/2007 | PAYMENT | WILLIAMS FAMILY TRUS | $-378.13 | $378.15 |
| 09/27/2007 | PAYMENT | CISL | $-378.13 | $756.28 |
| 08/15/2007 | PAYMENT | CISL | $-378.13 | $1,134.41 |
| 07/01/2007 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,512.54 | $1,512.54 |
| 03/05/2007 | PAYMENT | WILLIAMS FAMILY TRUS | $-367.13 | $0.00 |
| 12/14/2006 | PAYMENT | WILLIAMS FAMILY TRUS | $-367.12 | $367.13 |
| 10/03/2006 | PAYMENT | WILLIAMS FAMILY TRUS | $-367.12 | $734.25 |
| 08/04/2006 | PAYMENT | WILLIAMS FAMILY TRUS | $-367.12 | $1,101.37 |
| 07/01/2006 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,468.49 | $1,468.49 |
| 03/02/2006 | PAYMENT | WILLIAMS FAMILY TRUS | $-339.95 | $0.00 |
| 12/08/2005 | PAYMENT | WILLIAMS FAMILY TRUS | $-339.92 | $339.95 |
| 10/10/2005 | PAYMENT | WILLIAMS FAMILY TRUS | $-339.92 | $679.87 |
| 08/02/2005 | PAYMENT | WILLIAMS FAMILY TRUS | $-339.92 | $1,019.79 |
| 07/01/2005 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,359.71 | $1,359.71 |
| 02/28/2005 | PAYMENT | WILLIAMS FAMILY TRUS | $-342.88 | $0.00 |
| 01/04/2005 | PAYMENT | WILLIAMS FAMILY TRUS | $-342.86 | $342.88 |
| 10/01/2004 | PAYMENT | WILLIAMS FAMILY TRUS | $-342.86 | $685.74 |
| 08/04/2004 | PAYMENT | ROGER CISL | $-342.86 | $1,028.60 |
| 07/01/2004 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,371.46 | $1,371.46 |
| 03/08/2004 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.59 | $0.00 |
| 01/02/2004 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.56 | $301.59 |
| 10/03/2003 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.56 | $603.15 |
| 08/01/2003 | PAYMENT | ROGER CISL | $-301.56 | $904.71 |
| 07/01/2003 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,206.27 | $1,206.27 |
| 02/11/2003 | PAYMENT | WILLIAMS FAMILY TRUS | $-307.12 | $0.00 |
| 12/27/2002 | PAYMENT | WILLIAMS FAMILY TRUS | $-307.10 | $307.12 |
| 10/01/2002 | PAYMENT | WILLIAMS FAMILY TRUS | $-307.10 | $614.22 |
| 08/01/2002 | PAYMENT | WILLIAMS FAMILY TRUS | $-307.10 | $921.32 |
| 07/01/2002 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,228.42 | $1,228.42 |
| 02/26/2002 | PAYMENT | WILLIAMS FAMILY TRUS | $-304.11 | $0.00 |
| 12/27/2001 | PAYMENT | ROGER CISL | $-304.11 | $304.11 |
| 09/25/2001 | PAYMENT | WILLIAMS FAMILY TRUS | $-304.11 | $608.22 |
| 08/14/2001 | PAYMENT | WILLIAMS FAMILY TRUS | $-304.11 | $912.33 |
| 07/01/2001 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,216.44 | $1,216.44 |
| 02/15/2001 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.58 | $0.00 |
| 01/09/2001 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.57 | $301.58 |
| 10/03/2000 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.57 | $603.15 |
| 08/14/2000 | PAYMENT | WILLIAMS FAMILY TRUS | $-301.57 | $904.72 |
| 07/01/2000 | BILL | WILLIAMS FAMILY TRUST ET AL* | $1,206.29 | $1,206.29 |
| 02/25/2000 | PAYMENT | WILLIAMS, BRYAN K & | $-300.30 | $0.00 |
| 12/28/1999 | PAYMENT | WILLIAMS, BRYAN K & | $-300.29 | $300.30 |
| 10/05/1999 | PAYMENT | WILLIAMS, BRYAN K & | $-300.29 | $600.59 |
| 07/28/1999 | PAYMENT | WILLIAMS, BRYAN K & | $-300.29 | $900.88 |
| 07/01/1999 | BILL | WILLIAMS, BRYAN K & JEAN ET AL | $1,201.17 | $1,201.17 |
| 03/01/1999 | PAYMENT | CLORE, SHARON | $-334.59 | $0.00 |
| 01/26/1999 | PAYMENT | CLORE, SHARON | $-347.95 | $334.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.38 | $682.54 |
| 10/07/1998 | PAYMENT | CLORE, SHARON | $-334.57 | $669.16 |
| 08/25/1998 | PAYMENT | CLORE, SHARON | $-334.57 | $1,003.73 |
| 07/01/1998 | BILL | CLORE, SHARON | $1,338.30 | $1,338.30 |
| 03/05/1998 | PAYMENT | CLORE, SHARON | $-332.78 | $0.00 |
| 01/12/1998 | PAYMENT | CLORE, SHARON | $-332.75 | $332.78 |
| 10/22/1997 | PAYMENT | CLORE, SHARON | $-346.06 | $665.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.31 | $1,011.59 |
| 08/08/1997 | PAYMENT | CLORE, SHARON | $-332.75 | $998.28 |
| 07/01/1997 | BILL | CLORE, SHARON | $1,331.03 | $1,331.03 |
| 03/04/1997 | PAYMENT | CLORE, SHARON | $-338.90 | $0.00 |
| 01/08/1997 | PAYMENT | CLORE, SHARON | $-338.87 | $338.90 |
| 10/01/1996 | PAYMENT | CLORE, SHARON | $-338.87 | $677.77 |
| 08/12/1996 | PAYMENT | CLORE, SHARON | $-338.87 | $1,016.64 |
| 07/01/1996 | BILL | CLORE, SHARON | $1,355.51 | $1,355.51 |
| 07/24/1995 | PAYMENT | $-1,339.17 | $0.00 | |
| 07/01/1995 | BILL | CLORE, TERRANCE C & SHARON L | $1,339.17 | $1,339.17 |
| 12/21/1994 | PAYMENT | $-648.89 | $0.00 | |
| 09/01/1994 | PAYMENT | $-661.86 | $648.89 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.98 | $1,310.75 |
| 07/01/1994 | BILL | CLORE, TERRANCE C & SHARON L | $1,297.77 | $1,297.77 |
| 03/16/1994 | PAYMENT | $-307.81 | $0.00 | |
| 10/15/1993 | PAYMENT | $-615.60 | $307.81 | |
| 08/24/1993 | PAYMENT | $-307.80 | $923.41 | |
| 07/01/1993 | BILL | CLORE, TERRANCE C & SHARON L | $1,231.21 | $1,231.21 |
| 03/03/1993 | PAYMENT | $-609.22 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.95 | $609.22 |
| 08/24/1992 | PAYMENT | $-597.26 | $597.27 | |
| 07/01/1992 | BILL | CLORE, TERRANCE C & SHARON L | $1,194.53 | $1,194.53 |
| 03/13/1992 | PAYMENT | $-262.54 | $0.00 | |
| 11/12/1991 | PAYMENT | $-535.54 | $262.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.50 | $798.08 |
| 07/30/1991 | PAYMENT | $-262.52 | $787.58 | |
| 07/01/1991 | BILL | CLORE, TERRANCE C & SHARON L | $1,050.10 | $1,050.10 |
| 02/05/1991 | PAYMENT | $-513.72 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.07 | $513.72 |
| 10/03/1990 | PAYMENT | $-251.81 | $503.65 | |
| 07/16/1990 | PAYMENT | $-251.81 | $755.46 | |
| 07/01/1990 | BILL | CLORE, TERRANCE C & SHARON L | $1,007.27 | $1,007.27 |
| 02/07/1990 | PAYMENT | $-738.72 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.53 | $738.72 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.41 | $715.19 |
| 09/07/1989 | PAYMENT | $-235.25 | $705.78 | |
| 07/01/1989 | BILL | CLORE, TERRANCE C & SHARON L | $941.03 | $941.03 |
| 08/01/1988 | PAYMENT | $-1,034.12 | $0.00 | |
| 07/01/1988 | BILL | CRISP, DARRELL L | $1,034.12 | $1,034.12 |
| 08/17/1987 | PAYMENT | $-986.26 | $0.00 | |
| 07/01/1987 | BILL | CRISP, DARRELL L | $986.26 | $986.26 |
| 01/13/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/25/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | COUSTE,GENE | $106.38 | $106.38 |