Tax Account 1419-03-002-043

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Owners

WRAY FAMILY REV TRUST 2011
210 HASKELL MILL CT
CARSON CITY, NV 89705

WRAY, LOLS TTEE

Account Summary

Account ID	1419-03-002-043
Account Type	Real Estate
Location	210 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$5,454.97
Currently Due	$0.00

Account ID

1419-03-002-043

Account Type

Real Estate

Location

210 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,454.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,820.13
Total	$21,820.13
Paid	$16,365.16
Balance	$5,454.97
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

$21,820.13

Total

$21,820.13

Paid

$16,365.16

Balance

$5,454.97

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	$5,455.22	$0.00	$5,455.22	$5,455.22	$0.00
2	10/07/2024	10/17/2024	Paid	$5,454.97	$0.00	$5,454.97	$5,454.97	$0.00
3	01/06/2025	01/16/2025	Paid	$5,454.97	$0.00	$5,454.97	$5,454.97	$0.00
4	03/03/2025	03/13/2025	Due	$5,454.97	$0.00	$5,454.97	$0.00	$5,454.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,185.01	$0.00	$21,185.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,860.77	$0.00	$15,860.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,129.55	$0.00	$7,129.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,414.44	$0.00	$5,414.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

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	$-5,454.97	$5,454.97
09/19/2024	PAYMENT	WRAY FAMILY REVOCABLE TRUST GOVACH ACH - 325860525	$-5,454.97	$10,909.94
07/25/2024	PAYMENT	LOIS WRAY GOVACH ACH - 323699409	$-5,455.22	$16,364.91
07/15/2024	BILL	WRAY FAMILY REV TRUST 2011	$21,820.13	$21,820.13
02/26/2024	PAYMENT	LOUS WRAY CHECK 9681	$-5,296.20	$0.00
12/28/2023	PAYMENT	WRAY FAMILY REVOCABLE TRUST GOVACH ACH - 314768104	$-5,296.20	$5,296.20
09/25/2023	PAYMENT	WRAY, LOIS F CHECK 9627	$-5,296.20	$10,592.40
08/07/2023	PAYMENT	WRAY F, LOIS F. CHECK 9611	$-5,296.41	$15,888.60
07/14/2023	BILL	WRAY FAMILY REV TRUST 2011	$21,185.01	$21,185.01
03/03/2023	PAYMENT	LOIS WRAY GOVACH ACH - 301901536	$-3,965.18	$0.00
12/09/2022	PAYMENT	LOIS WRAY GOVACH ACH - 298406597	$-3,965.18	$3,965.18
09/30/2022	PAYMENT	LOIS WRAY GOVACH ACH - 295680915	$-3,965.18	$7,930.36
08/10/2022	PAYMENT	LOIS WRAY GOVACH ACH - 293576326	$-3,965.23	$11,895.54
07/19/2022	BILL	MCKINNON, MARK D & PEGGY R TTE	$15,860.77	$15,860.77
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,782.38	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,782.38	$1,782.38
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,782.38	$3,564.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,782.41	$5,347.14
07/14/2021	BILL	MCKINNON, MARK D & PEGGY R TTE	$7,129.55	$7,129.55
07/21/2020	PAYMENT	MCKINNON, MARK CREDIT: D	$-5,414.44	$0.00
07/13/2020	BILL	MCKINNON, MARK D & PEGGY R TTE	$5,414.44	$5,414.44
03/06/2020	PAYMENT	SIGNATURE TITLE CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63