Tax Account 1319-10-211-005

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Owners

WRAY FAMILY SURVIVORS REV TRUST
990 IRONWOOD DR
MINDEN, NV 89423

WRAY, LOIS TTEE

Account Summary

Account ID	1319-10-211-005
Account Type	Real Estate
Location	265 SCHOOL HOUSE DR GEN CO/CWS/MOSQ
Balance	$664.33
Currently Due	$0.00

Account ID

1319-10-211-005

Account Type

Real Estate

Location

265 SCHOOL HOUSE DR
GEN CO/CWS/MOSQ

Balance

$664.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.60
Total	$2,657.60
Paid	$1,993.27
Balance	$664.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,657.60

Total

$2,657.60

Paid

$1,993.27

Balance

$664.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$664.61	$0.00	$664.61	$664.61	$0.00
2	10/07/2024	10/17/2024	Paid	$664.33	$0.00	$664.33	$664.33	$0.00
3	01/06/2025	01/16/2025	Paid	$664.33	$0.00	$664.33	$664.33	$0.00
4	03/03/2025	03/13/2025	Due	$664.33	$0.00	$664.33	$0.00	$664.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.75	$0.00	$2,460.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,278.47	$0.00	$2,278.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,109.70	$0.00	$2,109.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,040.34	$0.00	$2,040.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,969.44	$0.00	$1,969.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,879.25	$0.00	$1,879.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,803.51	$0.00	$1,803.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,757.81	$61.53	$1,819.34	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,757.81	$536.86	$2,294.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	WRAY FAMILY REVOCABLE TRUST GOVACH ACH - 329728389	$-664.33	$664.33
09/19/2024	PAYMENT	WRAY FAMILY REVOCABLE TRUST GOVACH ACH - 325860525	$-664.33	$1,328.66
07/25/2024	PAYMENT	LOIS WRAY GOVACH ACH - 323699409	$-664.61	$1,992.99
07/15/2024	BILL	WRAY FAMILY SURVIVORS REV TRUST	$2,657.60	$2,657.60
02/26/2024	PAYMENT	LOUS WRAY CHECK 9681	$-615.12	$0.00
12/28/2023	PAYMENT	WRAY FAMILY REVOCABLE TRUST GOVACH ACH - 314768104	$-615.12	$615.12
09/25/2023	PAYMENT	WRAY, LOIS F CHECK 9627	$-615.12	$1,230.24
08/07/2023	PAYMENT	WRAY F, LOIS F. CHECK 9611	$-615.39	$1,845.36
07/14/2023	BILL	WRAY FAMILY SURVIVORS REV TRUST	$2,460.75	$2,460.75
02/23/2023	PAYMENT	WRAY, LOIS CHECK 9556	$-569.61	$0.00
12/12/2022	PAYMENT	WRAY, LOIS F CHECK 9537	$-569.61	$569.61
09/12/2022	PAYMENT	WRAY, LOIS CHECK 9507 NIGHT DROP 9/12/22	$-569.61	$1,139.22
08/01/2022	PAYMENT	WRAY, LOIS & DANIEL CHECK 9199	$-569.64	$1,708.83
07/19/2022	BILL	WRAY, LOIS TTEE	$2,278.47	$2,278.47
02/25/2022	PAYMENT	WRAY, LOIS & DANIEL CHECK	$-527.42	$0.00
01/04/2022	PAYMENT	WRAY, LOIS & DANIEL CHECK	$-527.42	$527.42
09/22/2021	PAYMENT	WRAY, LOIS & DANIEL CHECK	$-527.42	$1,054.84
08/11/2021	PAYMENT	WRAY, LOIS & DANIEL CHECK	$-527.44	$1,582.26
07/14/2021	BILL	WRAY, LOIS TTEE	$2,109.70	$2,109.70
02/26/2021	PAYMENT	LFW LLC CHECK	$-510.08	$0.00
12/23/2020	PAYMENT	LFW LLC CHECK	$-510.08	$510.08
10/02/2020	PAYMENT	LFW LLC CHECK	$-510.08	$1,020.16
08/07/2020	PAYMENT	LFW LLC CHECK	$-510.10	$1,530.24
07/13/2020	BILL	LFW LLC	$2,040.34	$2,040.34
02/27/2020	PAYMENT	LFW LLC CHECK	$-492.36	$0.00
01/09/2020	PAYMENT	LFW LLC CHECK	$-492.36	$492.36
09/27/2019	PAYMENT	LFW LLC CHECK	$-492.36	$984.72
08/21/2019	PAYMENT	LFW LLC CHECK	$-492.36	$1,477.08
07/15/2019	BILL	LFW LLC	$1,969.44	$1,969.44
02/22/2019	PAYMENT	LFW LLC CHECK	$-469.81	$0.00
01/09/2019	PAYMENT	LFW LLC CHECK	$-469.81	$469.81
10/02/2018	PAYMENT	LFW LLC CHECK	$-469.81	$939.62
08/23/2018	PAYMENT	LFW LLC CHECK	$-469.82	$1,409.43
07/12/2018	BILL	LFW LLC	$1,879.25	$1,879.25
03/02/2018	PAYMENT	LFW LLC CHECK	$-450.87	$0.00
12/18/2017	PAYMENT	LFW LLC CHECK	$-450.87	$450.87
10/02/2017	PAYMENT	LFW LLC CHECK	$-450.87	$901.74
08/24/2017	PAYMENT	LFW LLC CHECK	$-450.90	$1,352.61
07/14/2017	BILL	LFW LLC	$1,803.51	$1,803.51
12/16/2016	PAYMENT	LFW LLC CHECK	$-878.90	$0.00
10/03/2016	PAYMENT	LFW LLC CHECK	$-439.45	$878.90
08/18/2016	PAYMENT	LFW LLC CHECK	$-439.46	$1,318.35
07/12/2016	BILL	LFW LLC	$1,757.81	$1,757.81
03/02/2016	PAYMENT	LFW LLC CHECK	$-439.45	$0.00
12/22/2015	PAYMENT	LFW LLC CHECK	$-439.45	$439.45
09/30/2015	PAYMENT	LFW LLC CHECK	$-439.45	$878.90
08/25/2015	PAYMENT	LFW LLC CHECK	$-439.46	$1,318.35
07/14/2015	BILL	LFW LLC	$1,757.81	$1,757.81
02/23/2015	PAYMENT	LFW LLC CHECK	$-439.45	$0.00
12/10/2014	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-439.45	$439.45
12/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,235.11	$878.90
11/03/2014	INTEREST	Monthly Interest	$14.65	$4,114.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.95	$4,099.36
10/01/2014	INTEREST	Monthly Interest	$14.65	$4,055.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.58	$4,040.76
09/03/2014	INTEREST	Monthly Interest	$14.65	$4,023.18
08/01/2014	INTEREST	Monthly Interest	$14.65	$4,008.53
07/17/2014	BILL	GANGWISH-WILCZEK, TAMARA K	$1,757.81	$3,993.88
07/01/2014	INTEREST	Monthly Interest	$14.65	$2,236.07
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,221.42
06/03/2014	INTEREST	Monthly Interest	$175.78	$2,207.42
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,031.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$123.05	$2,021.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.10	$1,898.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.95	$1,819.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.58	$1,775.39
07/16/2013	BILL	GANGWISH-WILCZEK, TAMARA K	$1,757.81	$1,757.81
06/03/2013	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-1,494.10	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,494.10
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.10	$1,485.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.95	$1,406.25
11/02/2012	PAYMENT	THOMAS WILCZEK CHECK	$-457.04	$1,362.30
11/02/2012	ADJUSTMENT	posted wrong amt lmt	$1,379.89	$1,819.34
11/02/2012	VOID	THOMAS WILCZEK CHECK	$-1,379.89	$439.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.95	$1,819.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.58	$1,775.39
07/13/2012	BILL	GANGWISH-WILCZEK, TAMARA K	$1,757.81	$1,757.81
04/24/2012	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-522.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.09	$522.32
01/17/2012	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-502.23	$502.23
01/05/2012	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-552.45	$1,004.46
11/02/2011	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-522.33	$1,556.91
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.22	$2,079.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.09	$2,029.02
07/15/2011	BILL	GANGWISH-WILCZEK, TAMARA K	$2,008.93	$2,008.93
03/10/2011	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-555.24	$0.00
01/26/2011	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-577.45	$555.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.21	$1,132.69
11/17/2010	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-577.45	$1,110.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.21	$1,687.93
08/18/2010	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-555.27	$1,665.72
07/14/2010	BILL	GANGWISH-WILCZEK, TAMARA K	$2,220.99	$2,220.99
08/06/2009	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-2,066.04	$0.00
07/13/2009	BILL	GANGWISH-WILCZEK, TAMARA K	$2,066.04	$2,066.04
08/21/2008	PAYMENT	GANGWISH-WILCZEK, TAMARA K CHECK	$-1,913.00	$0.00
07/18/2008	BILL	GANGWISH-WILCZEK, TAMARA K	$1,913.00	$1,913.00
07/27/2007	PAYMENT	GANGWISH-WILCZEK, TA	$-1,771.30	$0.00
07/01/2007	BILL	GANGWISH-WILCZEK, TAMARA K	$1,771.30	$1,771.30
08/03/2006	PAYMENT	GANGWISH-WILCZEK, TA	$-1,640.11	$0.00
07/01/2006	BILL	GANGWISH-WILCZEK, TAMARA K	$1,640.11	$1,640.11
08/05/2005	PAYMENT	GANGWISH-WILCZEK, TA	$-1,518.62	$0.00
07/01/2005	BILL	GANGWISH-WILCZEK, TAMARA K	$1,518.62	$1,518.62
07/23/2004	PAYMENT	GANGWISH-WILCZEK, TA	$-1,415.28	$0.00
07/01/2004	BILL	GANGWISH-WILCZEK, TAMARA K	$1,415.28	$1,415.28
12/12/2003	PAYMENT	ZUMWALT, BRALY G	$-711.13	$0.00
08/21/2003	PAYMENT	ZUMWALT, BRALY G	$-711.10	$711.13
07/01/2003	BILL	ZUMWALT, BRALY G	$1,422.23	$1,422.23
01/07/2003	PAYMENT	ZUMWALT, BRALY G	$-287.20	$0.00
12/11/2002	PAYMENT	ZUMWALT, BRALY G	$-287.19	$287.20
08/22/2002	PAYMENT	ZUMWALT, BRALY G	$-574.38	$574.39
07/01/2002	BILL	ZUMWALT, BRALY G	$1,148.77	$1,148.77
12/31/2001	PAYMENT	ZUMWALT, BRALY G	$-249.70	$0.00
12/07/2001	PAYMENT	ZUMWALT, BRALY G	$-249.70	$249.70
08/23/2001	PAYMENT	ZUMWALT, BRALY G	$-499.40	$499.40
07/01/2001	BILL	ZUMWALT, BRALY G	$998.80	$998.80
12/13/2000	PAYMENT	ZUMWALT, BRALY G	$-494.53	$0.00
10/13/2000	PAYMENT	ZUMWALT, BRALY G	$-247.26	$494.53
08/24/2000	PAYMENT	ZUMWALT, BRALY G	$-247.26	$741.79
07/01/2000	BILL	ZUMWALT, BRALY G	$989.05	$989.05
01/04/2000	PAYMENT	ZUMWALT, BRALY G	$-246.04	$0.00
12/17/1999	PAYMENT	ZUMWALT, BRALY G	$-246.03	$246.04
08/17/1999	PAYMENT	ZUMWALT, BRALY G	$-492.06	$492.07
07/01/1999	BILL	ZUMWALT, BRALY G	$984.13	$984.13
01/04/1999	PAYMENT	ZUMWALT, BRALY G	$-499.33	$0.00
10/16/1998	PAYMENT	ZUMWALT, BRALY G	$-249.66	$499.33
08/17/1998	PAYMENT	ZUMWALT, BRALY G	$-249.66	$748.99
07/01/1998	BILL	ZUMWALT, BRALY G	$998.65	$998.65
03/17/1998	PAYMENT	ZUMWALT, BRALY G	$-251.23	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$251.23
12/16/1997	PAYMENT	ZUMWALT, BRALY G	$-512.49	$251.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.05	$763.72
08/12/1997	PAYMENT	ZUMWALT, BRALY G	$-1,198.37	$753.67
08/12/1997	INTEREST	Interest to date	$85.20	$1,952.04
08/12/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,866.84
07/01/1997	BILL	ZUMWALT, BRALY G	$1,004.89	$1,866.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.19	$861.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.66	$805.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$780.10
08/26/1996	PAYMENT	ZUMWALT, BRALY G	$-256.61	$769.84
07/01/1996	BILL	ZUMWALT, BRALY G	$1,026.45	$1,026.45
08/28/1995	PAYMENT		$-1,069.59	$0.00
07/01/1995	BILL	ZUMWALT, BRALY G	$1,069.59	$1,069.59
03/20/1995	PAYMENT		$-1,114.90	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.45	$1,114.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.81	$1,068.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.32	$1,042.64
07/01/1994	BILL	ZUMWALT, BRALY G	$1,032.32	$1,032.32
08/20/1993	PAYMENT		$-685.97	$0.00
07/01/1993	BILL	ZUMWALT, BRALY G	$685.97	$685.97
12/11/1992	PAYMENT		$-709.98	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.15	$709.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.86	$692.83
07/01/1992	BILL	ZUMWALT, BRALY G	$685.97	$685.97
03/13/1992	PAYMENT		$-429.82	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.91	$429.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.95	$411.91
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.98	$401.96
07/01/1991	BILL	ZUMWALT, BRALY G	$397.98	$397.98
04/02/1991	PAYMENT		$-1,249.34	$0.00
04/02/1991	INTEREST	Interest to date	$128.01	$1,249.34
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.68	$1,121.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.79	$1,093.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.89	$1,075.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.95	$1,065.97
07/01/1990	BILL	ZUMWALT, BRALY G	$395.44	$1,062.02
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.42	$666.58
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.13	$646.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.29	$633.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.92	$625.74
07/01/1989	BILL	ZUMWALT, BRALY G	$291.72	$622.82
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.55	$331.10
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.56	$301.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.98	$288.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.79	$282.01
07/01/1988	BILL	ZUMWALT, BRALY G	$279.22	$279.22
04/11/1988	PAYMENT		$-316.82	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.98	$316.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.20	$292.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.78	$280.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.71	$273.86
07/01/1987	BILL	ZUMWALT, BRALY G	$271.15	$271.15
04/02/1987	PAYMENT		$-232.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.83	$232.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.89	$213.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.94	$204.47
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.98	$199.53
07/01/1986	BILL	ZUMWALT,BRALY G	$197.55	$197.55