Tax Account 1320-32-118-005

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Owners

GRAY, DAVID PAUL & JANE MARIE
PO BOX 2074
MINDEN, NV 89423

GRAY, DAVID PAUL

GRAY, JANE MARIE

Account Summary

Account ID	1320-32-118-005
Account Type	Real Estate
Location	1540 COUNTY RD TOWN OF MINDEN
Balance	$1,043.06
Currently Due	$521.53

Account ID

1320-32-118-005

Account Type

Real Estate

Location

1540 COUNTY RD
TOWN OF MINDEN

Balance

$1,043.06

Currently Due

$521.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,086.44
Total	$2,086.44
Paid	$1,043.38
Balance	$1,043.06
Due	$521.53
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,086.44

Total

$2,086.44

Paid

$1,043.38

Balance

$1,043.06

Due

$521.53

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$521.85	$0.00	$0.00	$521.85	$521.85	$0.00
2	10/06/2025	10/17/2025	Paid	$521.53	$0.00	$0.00	$521.53	$521.53	$0.00
3	01/05/2026	01/16/2026	Due	$521.53	$0.00	$0.00	$521.53	$0.00	$521.53
4	03/02/2026	03/13/2026	Due	$521.53	$0.00	$0.00	$521.53	$0.00	$1,043.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,966.47	$0.00	$0.00	$1,966.47	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,820.82	$0.00	$0.00	$1,820.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,685.94	$0.00	$0.00	$1,685.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,561.08	$0.00	$0.00	$1,561.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,509.76	$0.00	$0.00	$1,509.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,542.97	$0.00	$0.00	$1,542.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,390.56	$0.00	$0.00	$1,390.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,334.51	$0.00	$0.00	$1,334.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,300.69	$0.00	$0.00	$1,300.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,298.08	$0.00	$0.00	$1,298.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,257.84	$0.00	$0.00	$1,257.84	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	85.68	85.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-521.53	$1,043.06
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-521.85	$1,564.59
07/16/2025	BILL	GRAY, DAVID PAUL & JANE MARIE	$2,086.44	$2,086.44
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-491.54	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-491.54	$491.54
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-491.54	$983.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-491.85	$1,474.62
07/15/2024	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,966.47	$1,966.47
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$455.14
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.14	$910.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.40	$1,365.42
07/14/2023	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,820.82	$1,820.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.48	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.48	$421.48
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.48	$842.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-421.50	$1,264.44
07/19/2022	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,685.94	$1,685.94
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-390.27	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-390.27	$390.27
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-390.27	$780.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-390.27	$1,170.81
07/14/2021	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,561.08	$1,561.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-377.44	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-377.44	$377.44
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-377.44	$754.88
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-377.44	$1,132.32
07/13/2020	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,509.76	$1,509.76
02/28/2020	PAYMENT	CHASE CHECK	$-385.74	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-385.74	$385.74
10/07/2019	PAYMENT	CHASE CHECK	$-385.74	$771.48
08/16/2019	PAYMENT	CHASE CHECK	$-385.75	$1,157.22
07/15/2019	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,542.97	$1,542.97
02/28/2019	PAYMENT	CHASE CHECK	$-347.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-347.64	$347.64
09/28/2018	PAYMENT	CHASE CHECK	$-347.64	$695.28
08/16/2018	PAYMENT	CHASE CHECK	$-347.64	$1,042.92
07/12/2018	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,390.56	$1,390.56
02/22/2018	PAYMENT	CHASE CHECK	$-333.62	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-333.62	$333.62
09/29/2017	PAYMENT	CHASE CHECK	$-333.62	$667.24
08/23/2017	PAYMENT	CHASE CHECK	$-333.65	$1,000.86
07/14/2017	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,334.51	$1,334.51
03/07/2017	PAYMENT	CHASE CHECK	$-325.17	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-325.17	$325.17
09/30/2016	PAYMENT	CHASE CHECK	$-325.17	$650.34
08/16/2016	PAYMENT	CHASE CHECK	$-325.18	$975.51
07/12/2016	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,300.69	$1,300.69
03/08/2016	PAYMENT	CHASE CHECK	$-324.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-324.52	$324.52
10/07/2015	PAYMENT	CHASE CHECK	$-324.52	$649.04
08/17/2015	PAYMENT	CHASE CHECK	$-324.52	$973.56
07/14/2015	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,298.08	$1,298.08
03/03/2015	PAYMENT	CHASE CHECK	$-314.46	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-314.46	$314.46
10/03/2014	PAYMENT	CHASE CHECK	$-314.46	$628.92
08/18/2014	PAYMENT	CHASE CHECK	$-314.46	$943.38
07/17/2014	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,257.84	$1,257.84
03/04/2014	PAYMENT	CHASE CHECK	$-305.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-305.30	$305.30
10/03/2013	PAYMENT	CHASE CHECK	$-305.30	$610.60
08/16/2013	PAYMENT	CHASE CHECK	$-305.30	$915.90
07/16/2013	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,221.20	$1,221.20
03/04/2013	PAYMENT	CHASE CHECK	$-301.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-301.42	$301.42
10/03/2012	PAYMENT	CHASE CHECK	$-301.42	$602.84
08/17/2012	PAYMENT	CHASE CHECK	$-301.42	$904.26
07/13/2012	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,205.68	$1,205.68
03/02/2012	PAYMENT	CHASE CHECK	$-309.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-309.26	$309.26
10/03/2011	PAYMENT	CHASE CHECK	$-309.26	$618.52
08/13/2011	PAYMENT	CHASE CHECK	$-309.26	$927.78
07/15/2011	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,237.04	$1,237.04
03/08/2011	PAYMENT	CHASE CHECK	$-318.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.06	$318.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.06	$636.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.09	$954.18
07/14/2010	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,272.27	$1,272.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.72	$318.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-318.72	$637.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-318.75	$956.16
07/13/2009	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,274.91	$1,274.91
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-295.11	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-295.11	$295.11
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-295.11	$590.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-295.14	$885.33
07/18/2008	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,180.47	$1,180.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.25	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.24	$273.25
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.24	$546.49
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.24	$819.73
07/01/2007	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,092.97	$1,092.97
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-253.01	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-253.01	$253.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-253.01	$506.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-253.01	$759.03
07/01/2006	BILL	GRAY, DAVID PAUL & JANE MARIE	$1,012.04	$1,012.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-234.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.26	$234.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.26	$468.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-234.26	$702.81
07/01/2005	BILL	GRAY, DAVID PAUL & JANE MARIE	$937.07	$937.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-218.36	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.33	$218.36
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.33	$436.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-218.33	$655.02
07/01/2004	BILL	GRAY, DAVID PAUL & JANE MARIE	$873.35	$873.35
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-217.81	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-217.79	$217.81
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-217.79	$435.60
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-217.79	$653.39
07/01/2003	BILL	GRAY, DAVID PAUL & JANE MARIE	$871.18	$871.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-214.77	$0.00
12/19/2002	PAYMENT	1ST CENTENNIAL TITLE	$-214.77	$214.77
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-214.77	$429.54
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-214.77	$644.31
07/01/2002	BILL	GRAY, DAVID PAUL & JANE MARIE	$859.08	$859.08
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-210.77	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-210.75	$210.77
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-210.75	$421.52
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-210.75	$632.27
07/01/2001	BILL	GRAY, DAVID PAUL & JANE MARIE	$843.02	$843.02
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-205.05	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-205.02	$205.05
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-205.02	$410.07
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-205.02	$615.09
07/01/2000	BILL	GRAY, DAVID PAUL & JANE MARIE	$820.11	$820.11
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-202.94	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-202.92	$202.94
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-202.92	$405.86
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-202.92	$608.78
07/01/1999	BILL	GRAY, DAVID PAUL & JANE MARIE	$811.70	$811.70
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-201.46	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-201.45	$201.46
09/21/1998	PAYMENT	9993	$-201.45	$402.91
08/11/1998	PAYMENT	22	$-201.45	$604.36
07/01/1998	BILL	DETTON, DEAN H	$805.81	$805.81
03/08/1998	PAYMENT	OLD KENT MORTGAGE SE	$-192.14	$0.00
01/07/1998	PAYMENT	OLD KENT MTG	$-192.14	$192.14
09/30/1997	PAYMENT	OLD KENT MORTGAGE SE	$-192.14	$384.28
08/13/1997	PAYMENT	OLD KENT MORTGAGE SE	$-192.14	$576.42
07/01/1997	BILL	DETTON, DEAN H	$768.56	$768.56
02/26/1997	PAYMENT	OLD KENT MORTGAGE SE	$-183.48	$0.00
01/06/1997	PAYMENT	OLD KENT MORTGAGE SE	$-183.45	$183.48
10/07/1996	PAYMENT	OLD KENT MORTGAGE SE	$-183.45	$366.93
08/19/1996	PAYMENT	OLD KENT MORTGAGE SE	$-183.45	$550.38
07/01/1996	BILL	DETTON, DEAN H	$733.83	$733.83
02/12/1996	PAYMENT		$-188.19	$0.00
12/14/1995	PAYMENT		$-188.18	$188.19
08/21/1995	PAYMENT		$-376.36	$376.37
07/01/1995	BILL	DETTON, DEAN H	$752.73	$752.73
01/02/1995	PAYMENT		$-373.75	$0.00
08/15/1994	PAYMENT		$-373.72	$373.75
07/01/1994	BILL	DETTON, DEAN H	$747.47	$747.47
01/03/1994	PAYMENT		$-367.98	$0.00
08/20/1993	PAYMENT		$-367.96	$367.98
07/01/1993	BILL	DETTON, DEAN H	$735.94	$735.94
01/04/1993	PAYMENT		$-384.27	$0.00
08/19/1992	PAYMENT		$-384.26	$384.27
07/01/1992	BILL	DETTON, DEAN H	$768.53	$768.53
03/04/1992	PAYMENT		$-177.31	$0.00
12/31/1991	PAYMENT		$-177.30	$177.31
10/10/1991	PAYMENT		$-177.30	$354.61
08/08/1991	PAYMENT		$-177.30	$531.91
07/01/1991	BILL	DETTON, DEAN H	$709.21	$709.21
01/04/1991	PAYMENT		$-347.34	$0.00
10/08/1990	PAYMENT		$-173.66	$347.34
08/09/1990	PAYMENT		$-173.66	$521.00
07/01/1990	BILL	DETTON, DEAN H	$694.66	$694.66
03/08/1990	PAYMENT		$-156.75	$0.00
01/05/1990	PAYMENT		$-156.72	$156.75
10/19/1989	PAYMENT		$-162.99	$313.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.27	$476.46
08/10/1989	PAYMENT		$-156.72	$470.19
07/01/1989	BILL	DETTON, DEAN H	$626.91	$626.91
03/08/1989	PAYMENT		$-150.40	$0.00
01/11/1989	PAYMENT		$-150.38	$150.40
10/07/1988	PAYMENT		$-150.38	$300.78
07/25/1988	PAYMENT		$-150.38	$451.16
07/01/1988	BILL	DETTON, DEAN H	$601.54	$601.54
03/09/1988	PAYMENT		$-142.74	$0.00
01/19/1988	PAYMENT		$-142.72	$142.74
09/22/1987	PAYMENT		$-142.72	$285.46
08/12/1987	PAYMENT		$-142.72	$428.18
07/01/1987	BILL	DETTON, DEAN H	$570.90	$570.90
06/26/1987	PAYMENT		$-440.24	$0.00
06/26/1987	INTEREST	Interest to date	$35.52	$440.24
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.67	$404.72
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.04	$378.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.82	$366.01
07/17/1986	PAYMENT		$-759.31	$361.19
07/17/1986	INTEREST	Interest to date	$52.33	$1,120.50
07/01/1986	BILL	TRADITIONAL TRUSTDEED	$481.58	$1,068.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$85.21	$586.59
07/01/1985	BILL	TRADITIONAL TRUSTDEED	$501.38	$501.38