Tax Account 1220-22-110-055

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Owners

GRAY, SANDRA S
1447 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-055
Account Type	Real Estate
Location	1447 JAMES RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-055

Account Type

Real Estate

Location

1447 JAMES RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.41
Total	$2,331.41
Paid	$2,331.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,331.41

Total

$2,331.41

Paid

$2,331.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$583.10	$0.00	$583.10	$583.10	$0.00
2	10/07/2024	10/17/2024	Paid	$582.77	$0.00	$582.77	$582.77	$0.00
3	01/06/2025	01/16/2025	Paid	$582.77	$0.00	$582.77	$582.77	$0.00
4	03/03/2025	03/13/2025	Paid	$582.77	$0.00	$582.77	$582.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.49	$0.00	$2,263.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,197.55	$0.00	$2,197.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,133.54	$0.00	$2,133.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,071.40	$0.00	$2,071.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,011.06	$0.00	$2,011.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.49	$0.00	$1,952.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,895.61	$0.00	$1,895.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,847.56	$0.00	$1,847.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,843.89	$0.00	$1,843.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,832.94	$0.00	$1,832.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GRAY, SANDRA S CHECK 2610	$-1,165.54	$0.00
08/09/2024	PAYMENT	GRAY, SANDRA S CHECK 2586	$-1,165.87	$1,165.54
07/15/2024	BILL	GRAY, SANDRA S	$2,331.41	$2,331.41
01/02/2024	PAYMENT	GRAY, SANDRA S CHECK 2559	$-1,131.64	$0.00
08/09/2023	PAYMENT	GRAY, SANDRA S CHECK 2543	$-1,131.85	$1,131.64
07/14/2023	BILL	GRAY, SANDRA S	$2,263.49	$2,263.49
01/10/2023	PAYMENT	GRAY, SANDRA S CHECK 2523	$-1,098.76	$0.00
08/09/2022	PAYMENT	GRAY, SANDRA S CHECK 2510	$-1,098.79	$1,098.76
07/19/2022	BILL	GRAY, SANDRA S TRUSTEE	$2,197.55	$2,197.55
01/03/2022	PAYMENT	GRAY, SANDRA S CHECK	$-1,066.76	$0.00
08/05/2021	PAYMENT	GRAY, SANDRA CHECK	$-1,066.78	$1,066.76
07/14/2021	BILL	GRAY, SANDRA S TRUSTEE	$2,133.54	$2,133.54
01/04/2021	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-1,035.70	$0.00
01/04/2021	ADJUSTMENT	wrong amount keyed kp	$517.85	$1,035.70
01/04/2021	VOID	GRAY, SANDRA S CHECK	$-517.85	$517.85
08/06/2020	PAYMENT	GRAY, SANDRA S CHECK	$-1,035.70	$1,035.70
07/13/2020	BILL	GRAY, SANDRA S TRUSTEE	$2,071.40	$2,071.40
01/02/2020	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-1,005.52	$0.00
08/08/2019	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-1,005.54	$1,005.52
07/15/2019	BILL	GRAY, SANDRA S TRUSTEE	$2,011.06	$2,011.06
01/04/2019	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-976.24	$0.00
08/10/2018	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-976.25	$976.24
07/12/2018	BILL	GRAY, SANDRA S TRUSTEE	$1,952.49	$1,952.49
12/31/2017	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-947.80	$0.00
08/10/2017	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-947.81	$947.80
07/14/2017	BILL	GRAY, SANDRA S TRUSTEE	$1,895.61	$1,895.61
02/01/2017	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-461.89	$0.00
01/05/2017	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-461.89	$461.89
08/05/2016	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-923.78	$923.78
07/12/2016	BILL	GRAY, SANDRA S TRUSTEE	$1,847.56	$1,847.56
12/30/2015	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-921.94	$0.00
09/22/2015	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-460.97	$921.94
08/07/2015	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-460.98	$1,382.91
07/14/2015	BILL	GRAY, SANDRA S TRUSTEE	$1,843.89	$1,843.89
02/13/2015	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-458.23	$0.00
01/05/2015	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-458.23	$458.23
09/29/2014	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-458.23	$916.46
08/12/2014	PAYMENT	GRAY, SANDRA S TRUSTEE CHECK	$-458.25	$1,374.69
07/17/2014	BILL	GRAY, SANDRA S TRUSTEE	$1,832.94	$1,832.94
01/24/2014	PAYMENT	GRAY, SANDRA S CHECK	$-434.51	$0.00
01/03/2014	PAYMENT	GRAY, SANDRA S CHECK	$-434.51	$434.51
09/17/2013	PAYMENT	GRAY, SANDRA S CHECK	$-434.51	$869.02
08/02/2013	PAYMENT	GRAY, SANDRA S CHECK	$-434.51	$1,303.53
07/16/2013	BILL	GRAY, SANDRA S	$1,738.04	$1,738.04
02/20/2013	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-517.60	$0.00
01/03/2013	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-517.60	$517.60
09/12/2012	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-517.60	$1,035.20
08/10/2012	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-517.61	$1,552.80
07/13/2012	BILL	GRAY, F VERNON & SANDRA S	$2,070.41	$2,070.41
02/23/2012	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-502.59	$0.00
01/03/2012	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-502.59	$502.59
09/23/2011	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-502.59	$1,005.18
08/15/2011	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-502.61	$1,507.77
07/15/2011	BILL	GRAY, F VERNON & SANDRA S	$2,010.38	$2,010.38
02/24/2011	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-487.95	$0.00
01/04/2011	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-487.95	$487.95
09/28/2010	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-487.95	$975.90
07/23/2010	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-487.97	$1,463.85
07/14/2010	BILL	GRAY, F VERNON & SANDRA S	$1,951.82	$1,951.82
02/26/2010	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-473.74	$0.00
01/05/2010	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-473.74	$473.74
09/11/2009	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-473.74	$947.48
08/05/2009	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-473.75	$1,421.22
07/13/2009	BILL	GRAY, F VERNON & SANDRA S	$1,894.97	$1,894.97
12/24/2008	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-459.95	$0.00
12/09/2008	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-459.95	$459.95
09/24/2008	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-459.95	$919.90
07/29/2008	PAYMENT	GRAY, F VERNON & SANDRA S CHECK	$-459.95	$1,379.85
07/18/2008	BILL	GRAY, F VERNON & SANDRA S	$1,839.80	$1,839.80
02/21/2008	PAYMENT	GRAY, F VERNON & SAN	$-446.54	$0.00
12/26/2007	PAYMENT	GRAY, F VERNON & SAN	$-446.53	$446.54
09/19/2007	PAYMENT	GRAY, F VERNON & SAN	$-446.53	$893.07
08/15/2007	PAYMENT	GRAY, F VERNON & SAN	$-446.53	$1,339.60
07/01/2007	BILL	GRAY, F VERNON & SANDRA S	$1,786.13	$1,786.13
02/16/2007	PAYMENT	GRAY, F VERNON & SAN	$-433.57	$0.00
12/20/2006	PAYMENT	GRAY, F VERNON & SAN	$-433.54	$433.57
09/18/2006	PAYMENT	GRAY, F VERNON & SAN	$-433.54	$867.11
08/15/2006	PAYMENT	GRAY, F VERNON & SAN	$-433.54	$1,300.65
07/01/2006	BILL	GRAY, F VERNON & SANDRA S	$1,734.19	$1,734.19
02/21/2006	PAYMENT	GRAY, F VERNON & SAN	$-420.92	$0.00
12/20/2005	PAYMENT	GRAY, F VERNON & SAN	$-420.92	$420.92
09/26/2005	PAYMENT	GRAY, F VERNON & SAN	$-420.92	$841.84
08/15/2005	PAYMENT	GRAY, F VERNON & SAN	$-420.92	$1,262.76
07/01/2005	BILL	GRAY, F VERNON & SANDRA S	$1,683.68	$1,683.68
02/18/2005	PAYMENT	GRAY, F VERNON & SAN	$-424.50	$0.00
12/16/2004	PAYMENT	GRAY, F VERNON & SAN	$-424.47	$424.50
09/16/2004	PAYMENT	GRAY, F VERNON & SAN	$-424.47	$848.97
08/16/2004	PAYMENT	GRAY, F VERNON & SAN	$-424.47	$1,273.44
07/01/2004	BILL	GRAY, F VERNON & SANDRA S	$1,697.91	$1,697.91
02/26/2004	PAYMENT	GRAY, F VERNON & SAN	$-361.22	$0.00
12/17/2003	PAYMENT	GRAY, F VERNON & SAN	$-361.20	$361.22
09/29/2003	PAYMENT	GRAY, F VERNON & SAN	$-361.20	$722.42
08/06/2003	PAYMENT	GRAY, F VERNON & SAN	$-361.20	$1,083.62
07/01/2003	BILL	GRAY, F VERNON & SANDRA S	$1,444.82	$1,444.82
01/03/2003	PAYMENT	GRAY, F VERNON & SAN	$-714.43	$0.00
10/03/2002	PAYMENT	GRAY, F VERNON & SAN	$-357.20	$714.43
08/13/2002	PAYMENT	GRAY, F VERNON & SAN	$-357.20	$1,071.63
07/01/2002	BILL	GRAY, F VERNON & SANDRA S	$1,428.83	$1,428.83
03/01/2002	PAYMENT	GRAY, F VERNON & SAN	$-339.62	$0.00
01/04/2002	PAYMENT	GRAY, F VERNON & SAN	$-339.61	$339.62
10/01/2001	PAYMENT	GRAY, F VERNON & SAN	$-339.61	$679.23
08/20/2001	PAYMENT	GRAY, F VERNON & SAN	$-339.61	$1,018.84
07/01/2001	BILL	GRAY, F VERNON & SANDRA S	$1,358.45	$1,358.45
03/05/2001	PAYMENT	GRAY, F VERNON & SAN	$-336.80	$0.00
12/15/2000	PAYMENT	GRAY, F VERNON & SAN	$-336.77	$336.80
09/27/2000	PAYMENT	GRAY, F VERNON & SAN	$-336.77	$673.57
08/11/2000	PAYMENT	GRAY, F VERNON & SAN	$-336.77	$1,010.34
07/01/2000	BILL	GRAY, F VERNON & SANDRA S	$1,347.11	$1,347.11
03/01/2000	PAYMENT	GRAY, F VERNON & SAN	$-335.36	$0.00
10/05/1999	PAYMENT	GRAY, F VERNON & SAN	$-670.68	$335.36
08/03/1999	PAYMENT	GRAY, F VERNON & SAN	$-335.34	$1,006.04
07/01/1999	BILL	GRAY, F VERNON & SANDRA S	$1,341.38	$1,341.38
02/11/1999	PAYMENT	GRAY, F VERNON & SAN	$-333.86	$0.00
12/11/1998	PAYMENT	GRAY, F VERNON & SAN	$-333.86	$333.86
09/29/1998	PAYMENT	GRAY, F VERNON & SAN	$-333.86	$667.72
08/06/1998	PAYMENT	GRAY, F VERNON & SAN	$-333.86	$1,001.58
07/01/1998	BILL	GRAY, F VERNON & SANDRA S	$1,335.44	$1,335.44
02/18/1998	PAYMENT	GRAY, F VERNON & SAN	$-332.07	$0.00
12/16/1997	PAYMENT	GRAY, F VERNON & SAN	$-332.04	$332.07
09/16/1997	PAYMENT	GRAY, F VERNON & SAN	$-332.04	$664.11
08/07/1997	PAYMENT	GRAY, F VERNON & SAN	$-332.04	$996.15
07/01/1997	BILL	GRAY, F VERNON & SANDRA S	$1,328.19	$1,328.19
02/19/1997	PAYMENT	TRUESDALE, ROBERT E	$-338.16	$0.00
12/17/1996	PAYMENT	TRUESDALE, ROBERT E	$-338.15	$338.16
09/18/1996	PAYMENT	STEWART TITLE	$-338.15	$676.31
08/12/1996	PAYMENT	TRUESDALE, ROBERT E	$-338.15	$1,014.46
07/01/1996	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,352.61	$1,352.61
02/23/1996	PAYMENT		$-330.12	$0.00
12/13/1995	PAYMENT		$-330.10	$330.12
10/02/1995	PAYMENT		$-330.10	$660.22
08/10/1995	PAYMENT		$-330.10	$990.32
07/01/1995	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,320.42	$1,320.42
08/17/1994	PAYMENT		$-940.91	$0.00
08/15/1994	PAYMENT		$-313.63	$940.91
07/01/1994	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,254.54	$1,254.54
07/20/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	TRUESDALE, ROBERT E & MARTHA A	$221.50	$221.50
06/24/1993	PAYMENT		$-67.43	$0.00
06/24/1993	INTEREST	Interest to date	$1.99	$67.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.01	$65.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.67	$52.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
10/02/1992	PAYMENT		$-62.74	$50.09
10/02/1992	INTEREST	Interest to date	$2.90	$112.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-248.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$248.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$222.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$222.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$221.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$61.10	$195.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86