Tax Account 1319-03-414-030

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Owners

GRAY 2007 SURVIVORS TRUST
PO BOX 273
GENOA, NV 89411

GRAY, DUANE W TTEE

Account Summary

Account ID	1319-03-414-030
Account Type	Real Estate
Location	2428 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$1,905.04
Currently Due	$0.00

Account ID

1319-03-414-030

Account Type

Real Estate

Location

2428 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$1,905.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.42
Total	$3,810.42
Paid	$1,905.38
Balance	$1,905.04
Due	$0.00
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

$3,810.42

Total

$3,810.42

Paid

$1,905.38

Balance

$1,905.04

Due

$0.00

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	$952.86	$0.00	$952.86	$952.86	$0.00
2	10/07/2024	10/17/2024	Paid	$952.52	$0.00	$952.52	$952.52	$0.00
3	01/06/2025	01/16/2025	Due	$952.52	$0.00	$952.52	$0.00	$952.52
4	03/03/2025	03/13/2025	Due	$952.52	$0.00	$952.52	$0.00	$1,905.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,603.61	$0.00	$3,603.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,591.71	$0.00	$3,591.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,403.30	$0.00	$3,403.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,302.89	$0.00	$3,302.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,286.93	$0.00	$3,286.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,191.18	$0.00	$3,191.18	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,098.22	$0.00	$3,098.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,019.71	$0.00	$3,019.71	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,013.67	$0.00	$3,013.67	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,925.88	$0.00	$2,925.88	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2641.57	2641.57	.00	.00
2016-2017	S05	Redevelopment 1	2558.16	2558.16	.00	.00
2015-2016	S05	Redevelopment	2538.29	2538.29	.00	.00
2014-2015	S05	Redevelopment	2440.63	2440.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GRAY, DUANE W CHECK 1322	$-1,905.38	$1,905.04
07/15/2024	BILL	GRAY 2007 SURVIVORS TRUST	$3,810.42	$3,810.42
11/14/2023	PAYMENT	GRAY, DUANE W CHECK 1255	$-1,801.68	$0.00
08/22/2023	PAYMENT	GRAY , DUANE W CHECK 1234	$-1,801.93	$1,801.68
07/14/2023	BILL	GRAY 2007 SURVIVORS TRUST	$3,603.61	$3,603.61
11/16/2022	PAYMENT	GRAY, DUANE W CHECK 1150	$-1,795.84	$0.00
08/25/2022	PAYMENT	GRAY, DUANE W CHECK 1121	$-1,795.87	$1,795.84
07/19/2022	BILL	GRAY, DUANE W TTEE	$3,591.71	$3,591.71
10/15/2021	PAYMENT	GRAY, DUANE W CHECK	$-1,701.64	$0.00
07/27/2021	PAYMENT	GRAY, DUANE W CHECK	$-1,701.66	$1,701.64
07/14/2021	BILL	GRAY, DUANE W TTEE	$3,403.30	$3,403.30
09/21/2020	PAYMENT	GRAY, DUANE W CHECK	$-1,651.44	$0.00
08/22/2020	PAYMENT	GRAY, DUANE W CHECK	$-1,651.45	$1,651.44
07/13/2020	BILL	GRAY, DUANE W	$3,302.89	$3,302.89
09/09/2019	PAYMENT	GRAY, DUANE W CHECK	$-1,643.46	$0.00
08/20/2019	PAYMENT	GRAY, DUANE W CHECK	$-1,643.47	$1,643.46
07/15/2019	BILL	GRAY, DUANE W	$3,286.93	$3,286.93
12/20/2018	PAYMENT	GRAY, DUANE W CHECK	$-1,595.58	$0.00
08/20/2018	PAYMENT	GRAY, DUANE W CHECK	$-1,595.60	$1,595.58
07/12/2018	BILL	GRAY, DUANE W	$3,191.18	$3,191.18
12/28/2017	PAYMENT	GRAY, DUANE W CHECK	$-1,549.10	$0.00
08/11/2017	PAYMENT	GRAY, DUANE W CHECK	$-1,549.12	$1,549.10
07/14/2017	BILL	GRAY, DUANE W	$3,098.22	$3,098.22
01/05/2017	PAYMENT	GRAY, DUANE W CHECK	$-1,509.84	$0.00
08/17/2016	PAYMENT	GRAY, DUANE W CHECK	$-1,509.87	$1,509.84
07/12/2016	BILL	GRAY, DUANE W	$3,019.71	$3,019.71
01/08/2016	PAYMENT	GRAY, DUANE W CHECK	$-1,506.82	$0.00
08/13/2015	PAYMENT	GRAY, DUANE W CHECK	$-1,506.85	$1,506.82
07/14/2015	BILL	GRAY, DUANE W	$3,013.67	$3,013.67
12/30/2014	PAYMENT	GRAY, DUANE W CHECK	$-1,462.92	$0.00
08/11/2014	PAYMENT	GRAY, DUANE W CHECK	$-1,462.96	$1,462.92
07/17/2014	BILL	GRAY, DUANE W	$2,925.88	$2,925.88
03/04/2014	PAYMENT	CHASE CHECK	$-710.16	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-710.16	$710.16
10/03/2013	PAYMENT	CHASE CHECK	$-710.16	$1,420.32
08/16/2013	PAYMENT	CHASE CHECK	$-710.18	$2,130.48
07/16/2013	BILL	SUMMERS, OWEN	$2,840.66	$2,840.66
03/04/2013	PAYMENT	CHASE CHECK	$-790.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-790.80	$790.80
10/03/2012	PAYMENT	CHASE CHECK	$-790.80	$1,581.60
08/17/2012	PAYMENT	CHASE CHECK	$-790.86	$2,372.40
07/13/2012	BILL	SUMMERS, OWEN	$3,163.26	$3,163.26
03/02/2012	PAYMENT	CHASE CHECK	$-852.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-852.12	$852.12
10/03/2011	PAYMENT	CHASE CHECK	$-852.12	$1,704.24
08/13/2011	PAYMENT	CHASE CHECK	$-852.16	$2,556.36
07/15/2011	BILL	SUMMERS, OWEN	$3,408.52	$3,408.52
03/08/2011	PAYMENT	CHASE CHECK	$-888.12	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.12	$888.12
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.12	$1,776.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.12	$2,664.36
07/14/2010	BILL	SUMMERS, OWEN	$3,552.48	$3,552.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-830.11	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-830.11	$830.11
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-830.11	$1,660.22
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-830.17	$2,490.33
07/13/2009	BILL	SUMMERS, OWEN	$3,320.50	$3,320.50
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-768.63	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-768.63	$768.63
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-768.63	$1,537.26
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-768.64	$2,305.89
07/18/2008	BILL	SUMMERS, OWEN	$3,074.53	$3,074.53
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-711.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-711.67	$711.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-711.67	$1,423.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-711.67	$2,135.03
07/01/2007	BILL	SUMMERS, OWEN	$2,846.70	$2,846.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-658.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-658.98	$658.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-658.98	$1,317.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-658.98	$1,976.95
07/01/2006	BILL	SUMMERS, OWEN	$2,635.93	$2,635.93
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-610.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.17	$610.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.17	$1,220.34
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.17	$1,830.51
07/01/2005	BILL	SUMMERS, OWEN	$2,440.68	$2,440.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-568.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.65	$568.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.65	$1,137.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.65	$1,705.97
07/01/2004	BILL	SUMMERS, OWEN	$2,274.62	$2,274.62
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00