Tax Account 1320-32-712-032
Owners
GRAY FAMILY TRUST
1869 GRAY CT
GARDNERVILLE, NV 89410
GRAY, RAYMOND & LUCIA
GRAY, RAYMOND
GRAY, LUCIA
Account Summary
| Account ID | 1320-32-712-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $1,230.76 |
| Currently Due | $615.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,461.86 |
| Total | $2,461.86 |
| Paid | $1,231.10 |
| Balance | $1,230.76 |
| Due | $615.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,390.18 | $0.00 | $0.00 | $2,390.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,213.14 | $0.00 | $0.00 | $2,213.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,148.67 | $0.00 | $0.00 | $2,148.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,086.09 | $0.00 | $0.00 | $2,086.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,025.33 | $0.00 | $0.00 | $2,025.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,966.33 | $0.00 | $0.00 | $1,966.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,909.06 | $0.00 | $0.00 | $1,909.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,853.47 | $0.00 | $0.00 | $1,853.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,806.49 | $0.00 | $0.00 | $1,806.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,802.87 | $0.00 | $0.00 | $1,802.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,750.35 | $0.00 | $0.00 | $1,750.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | GRAY FAMILY TRUST ACH ACH - 600036 | $-615.38 | $1,230.76 |
| 07/31/2025 | PAYMENT | GRAY FAMILY TRUST ACH ACH - 600022 | $-615.72 | $1,846.14 |
| 07/16/2025 | BILL | GRAY FAMILY TRUST | $2,461.86 | $2,461.86 |
| 02/25/2025 | PAYMENT | ACH ACH - 600061 | $-597.45 | $0.00 |
| 12/26/2024 | PAYMENT | ACH ACH - 600050 | $-597.45 | $597.45 |
| 10/01/2024 | PAYMENT | ACH ACH - 6000117 | $-597.45 | $1,194.90 |
| 08/13/2024 | PAYMENT | ACH ACH - 600063 | $-597.83 | $1,792.35 |
| 07/15/2024 | BILL | GRAY FAMILY TRUST | $2,390.18 | $2,390.18 |
| 03/06/2024 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0074141985 | $-553.22 | $0.00 |
| 01/02/2024 | PAYMENT | RAYMOND & LUCIA GRAY CHECK 68784784 | $-553.22 | $553.22 |
| 10/05/2023 | PAYMENT | GRAY, RAYMOND AND LUCIA CHECK 60783112 | $-553.22 | $1,106.44 |
| 08/23/2023 | PAYMENT | GRAY, RAYMOND AND LUCIA CHECK 57244385 | $-553.48 | $1,659.66 |
| 07/14/2023 | BILL | GRAY FAMILY TRUST | $2,213.14 | $2,213.14 |
| 03/09/2023 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK 41535524 | $-537.16 | $0.00 |
| 01/05/2023 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0035730751 | $-537.16 | $537.16 |
| 10/08/2022 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK 0026762498 | $-537.16 | $1,074.32 |
| 08/10/2022 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK 0021964768 | $-537.19 | $1,611.48 |
| 07/19/2022 | BILL | GRAY, RAYMOND & LUCIA | $2,148.67 | $2,148.67 |
| 03/07/2022 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-521.52 | $0.00 |
| 01/04/2022 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-521.52 | $521.52 |
| 10/05/2021 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-521.52 | $1,043.04 |
| 08/14/2021 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-521.53 | $1,564.56 |
| 07/14/2021 | BILL | GRAY, RAYMOND & LUCIA | $2,086.09 | $2,086.09 |
| 03/01/2021 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-506.33 | $0.00 |
| 01/09/2021 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-506.33 | $506.33 |
| 10/05/2020 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-506.33 | $1,012.66 |
| 08/15/2020 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-506.34 | $1,518.99 |
| 07/13/2020 | BILL | GRAY, RAYMOND & LUCIA | $2,025.33 | $2,025.33 |
| 03/03/2020 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-491.58 | $0.00 |
| 12/31/2019 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-491.58 | $491.58 |
| 10/02/2019 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-491.58 | $983.16 |
| 08/15/2019 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-491.59 | $1,474.74 |
| 07/15/2019 | BILL | GRAY, RAYMOND & LUCIA | $1,966.33 | $1,966.33 |
| 03/04/2019 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-477.26 | $0.00 |
| 01/04/2019 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-477.26 | $477.26 |
| 09/25/2018 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-477.26 | $954.52 |
| 08/19/2018 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-477.28 | $1,431.78 |
| 07/12/2018 | BILL | GRAY, RAYMOND & LUCIA | $1,909.06 | $1,909.06 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-463.36 | $0.00 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-463.36 | $463.36 |
| 09/29/2017 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-463.36 | $926.72 |
| 08/21/2017 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-463.39 | $1,390.08 |
| 07/14/2017 | BILL | GRAY, RAYMOND & LUCIA | $1,853.47 | $1,853.47 |
| 03/06/2017 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-451.62 | $0.00 |
| 12/28/2016 | PAYMENT | GRAY. MATTER CHECK | $-451.62 | $451.62 |
| 09/29/2016 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-451.62 | $903.24 |
| 08/16/2016 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-451.63 | $1,354.86 |
| 07/12/2016 | BILL | GRAY, RAYMOND & LUCIA | $1,806.49 | $1,806.49 |
| 12/17/2015 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-901.42 | $0.00 |
| 08/07/2015 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-901.45 | $901.42 |
| 07/14/2015 | BILL | GRAY, RAYMOND & LUCIA | $1,802.87 | $1,802.87 |
| 12/16/2014 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-875.16 | $0.00 |
| 08/07/2014 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-875.19 | $875.16 |
| 07/17/2014 | BILL | GRAY, RAYMOND & LUCIA | $1,750.35 | $1,750.35 |
| 12/16/2013 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-849.68 | $0.00 |
| 07/30/2013 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-849.71 | $849.68 |
| 07/16/2013 | BILL | GRAY, RAYMOND & LUCIA | $1,699.39 | $1,699.39 |
| 12/19/2012 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-824.94 | $0.00 |
| 08/06/2012 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-824.96 | $824.94 |
| 07/13/2012 | BILL | GRAY, RAYMOND & LUCIA | $1,649.90 | $1,649.90 |
| 02/16/2012 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-400.46 | $0.00 |
| 12/22/2011 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-400.46 | $400.46 |
| 08/04/2011 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-800.92 | $800.92 |
| 07/15/2011 | BILL | GRAY, RAYMOND & LUCIA | $1,601.84 | $1,601.84 |
| 02/17/2011 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-388.79 | $0.00 |
| 12/16/2010 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-388.79 | $388.79 |
| 10/07/2010 | PAYMENT | GRAY, RAYMOND & LUCIA CHECK | $-793.16 | $777.58 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.55 | $1,570.74 |
| 07/14/2010 | BILL | GRAY, RAYMOND & LUCIA | $1,555.19 | $1,555.19 |
| 01/25/2010 | PAYMENT | WELLS FARGO CHECK | $-770.04 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.10 | $770.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-377.47 | $754.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-377.48 | $1,132.41 |
| 07/13/2009 | BILL | GRAY, RAYMOND & LUCIA | $1,509.89 | $1,509.89 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-366.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-366.47 | $366.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-366.47 | $732.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-366.48 | $1,099.41 |
| 07/18/2008 | BILL | GRAY, RAYMOND & LUCIA | $1,465.89 | $1,465.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-355.81 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-355.80 | $355.81 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-355.80 | $711.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-355.80 | $1,067.41 |
| 07/01/2007 | BILL | GRAY, RAYMOND & LUCIA | $1,423.21 | $1,423.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-345.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-345.43 | $345.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-345.43 | $690.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-345.43 | $1,036.29 |
| 07/01/2006 | BILL | GRAY, RAYMOND & LUCIA | $1,381.72 | $1,381.72 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-335.37 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-335.37 | $335.37 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-335.37 | $670.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-335.37 | $1,006.11 |
| 07/01/2005 | BILL | GRAY, RAYMOND & LUCIA | $1,341.48 | $1,341.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-317.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-317.29 | $317.30 |
| 09/30/2004 | PAYMENT | NETS | $-317.29 | $634.59 |
| 08/20/2004 | PAYMENT | NETS | $-317.29 | $951.88 |
| 07/01/2004 | BILL | GRAY, RAYMOND & LUCIA | $1,269.17 | $1,269.17 |
| 02/29/2004 | PAYMENT | NETS | $-310.42 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-310.41 | $310.42 |
| 09/12/2003 | PAYMENT | WELLS | $-310.41 | $620.83 |
| 08/15/2003 | PAYMENT | NETS | $-310.41 | $931.24 |
| 07/01/2003 | BILL | GRAY, RAYMOND & LUCIA | $1,241.65 | $1,241.65 |
| 02/11/2003 | PAYMENT | NETS | $-296.54 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-296.52 | $296.54 |
| 09/20/2002 | PAYMENT | NETS | $-296.52 | $593.06 |
| 08/08/2002 | PAYMENT | NETS | $-296.52 | $889.58 |
| 07/01/2002 | BILL | GRAY, RAYMOND & LUCIA | $1,186.10 | $1,186.10 |
| 02/27/2002 | PAYMENT | NETS | $-287.94 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-287.93 | $287.94 |
| 09/20/2001 | PAYMENT | NETS | $-287.93 | $575.87 |
| 08/07/2001 | PAYMENT | NETS | $-287.93 | $863.80 |
| 07/01/2001 | BILL | GRAY, RAYMOND & LUCIA | $1,151.73 | $1,151.73 |
| 02/14/2001 | PAYMENT | NETS | $-270.85 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-270.82 | $270.85 |
| 09/20/2000 | PAYMENT | NETS | $-270.82 | $541.67 |
| 08/15/2000 | PAYMENT | NETS | $-270.82 | $812.49 |
| 07/01/2000 | BILL | GRAY, RAYMOND & LUCIA | $1,083.31 | $1,083.31 |
| 02/04/2000 | PAYMENT | NETS | $-268.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-268.77 | $268.80 |
| 09/13/1999 | PAYMENT | NETS | $-268.77 | $537.57 |
| 08/04/1999 | PAYMENT | 22 | $-268.77 | $806.34 |
| 07/01/1999 | BILL | MATTSON, WANDA R | $1,075.11 | $1,075.11 |
| 02/01/1999 | PAYMENT | NETS | $-267.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-267.40 | $267.42 |
| 09/15/1998 | PAYMENT | NETS | $-267.40 | $534.82 |
| 09/10/1998 | PAYMENT | 5400 | $-267.40 | $802.22 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,069.62 |
| 07/01/1998 | BILL | MATTSON, WANDA R | $1,069.62 | $1,069.62 |
| 02/04/1998 | PAYMENT | NETS | $-251.43 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-251.42 | $251.43 |
| 09/15/1997 | PAYMENT | NETS | $-251.42 | $502.85 |
| 08/25/1997 | PAYMENT | 5400 | $-251.42 | $754.27 |
| 07/01/1997 | BILL | MATTSON, WANDA R | $1,005.69 | $1,005.69 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.81 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.79 | $246.81 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.79 | $493.60 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.79 | $740.39 |
| 07/01/1996 | BILL | MATTSON, WANDA R | $987.18 | $987.18 |
| 03/04/1996 | PAYMENT | $-251.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.15 | $251.16 | |
| 10/02/1995 | PAYMENT | $-251.15 | $502.31 | |
| 08/21/1995 | PAYMENT | $-251.15 | $753.46 | |
| 07/01/1995 | BILL | MATTSON, RICHARD M & WANDA R | $1,004.61 | $1,004.61 |
| 01/02/1995 | PAYMENT | $-499.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-499.46 | $499.49 | |
| 07/01/1994 | BILL | MATTSON, RICHARD M & WANDA R | $998.95 | $998.95 |
| 11/02/1993 | PAYMENT | $-121.63 | $0.00 | |
| 10/20/1993 | PAYMENT | $-60.80 | $121.63 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $182.43 |
| 07/27/1993 | PAYMENT | $-60.80 | $182.43 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $243.23 | $243.23 |
| 03/09/1993 | PAYMENT | $-48.54 | $0.00 | |
| 01/22/1993 | PAYMENT | $-50.48 | $48.54 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.94 | $99.02 |
| 10/13/1992 | PAYMENT | $-48.54 | $97.08 | |
| 08/13/1992 | PAYMENT | $-48.54 | $145.62 | |
| 07/01/1992 | BILL | SOUTH VALLEY PROPERTIES | $194.16 | $194.16 |
| 02/26/1992 | PAYMENT | $-56.35 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
| 10/11/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/16/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |