Tax Account 1420-07-411-019

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Owners

GRAY, HERBERT W JR & LUCIA S
1614 CHOWBUCK DR
MINDEN, NV 89423

GRAY, HERBERT W JR

GRAY, LUCIA S

Account Summary

Account ID	1420-07-411-019
Account Type	Real Estate
Location	3457 BASALT DR GEN CO/SFD/CWS/RD
Balance	$362.40
Currently Due	$120.80

Account ID

1420-07-411-019

Account Type

Real Estate

Location

3457 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$362.40

Currently Due

$120.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.45
Total	$483.45
Paid	$121.05
Balance	$362.40
Due	$120.80
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

$483.45

Total

$483.45

Paid

$121.05

Balance

$362.40

Due

$120.80

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	$121.05	$0.00	$121.05	$121.05	$0.00
2	10/07/2024	10/17/2024	Due	$120.80	$0.00	$120.80	$0.00	$120.80
3	01/06/2025	01/16/2025	Due	$120.80	$0.00	$120.80	$0.00	$241.60
4	03/03/2025	03/13/2025	Due	$120.80	$0.00	$120.80	$0.00	$362.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.38	$0.00	$469.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$455.72	$4.56	$460.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$442.46	$0.00	$442.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$429.57	$4.29	$433.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$414.64	$53.63	$468.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$402.55	$0.00	$402.55	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$376.53	$0.00	$376.53	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$381.78	$0.00	$381.78	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$373.23	$0.00	$373.23	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	306.59	306.59	.00	.00
2016-2017	S05	Redevelopment 1	298.39	298.39	.00	.00
2015-2016	S05	Redevelopment	302.35	302.35	.00	.00
2014-2015	S05	Redevelopment	301.00	301.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GRAY, LUCIA S CHECK 161	$-121.05	$362.40
07/15/2024	BILL	GRAY, HERBERT W JR & LUCIA S	$483.45	$483.45
03/06/2024	PAYMENT	GRAY, HERBERT W JR & LUCIA S CREDIT 317800574	$-117.29	$0.00
01/03/2024	PAYMENT	GRAY, LUCIA S CHECK 101	$-117.29	$117.29
10/03/2023	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK 2400	$-117.29	$234.58
09/11/2023	PAYMENT	GRAY, HERBERT W JR SYS 2398 ORIG: CHECK	$-117.51	$351.87
09/11/2023	ADJUSTMENT	GRAY, HERBERT W JR CHECK 2398 VOIDED PAYMENT: 1237604. REASON: COLLECTION FEE FIX	$117.51	$469.38
08/17/2023	PAYMENT	GRAY, HERBERT W JR CHECK 2398	$-117.51	$351.87
07/14/2023	BILL	GRAY, HERBERT W JR & LUCIA S	$469.38	$469.38
04/12/2023	PAYMENT	GRAY, HERBERT W JR CHECK 2393	$-118.49	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$118.49
12/29/2022	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK 2390	$-113.93	$113.93
09/29/2022	PAYMENT	GRAY, HERBERT W JR CHECK 2388	$-113.93	$227.86
08/17/2022	PAYMENT	GRAY, HERBERT W JR CHECK 2387	$-113.93	$341.79
07/19/2022	BILL	GRAY, HERBERT W JR & LUCIA S	$455.72	$455.72
04/11/2022	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-110.61	$0.00
04/11/2022	AMENDMENT	Sister passed away in march ma	$-4.42	$110.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.42	$115.03
01/04/2022	PAYMENT	GRAY, HERBERT W JR CHECK	$-110.61	$110.61
09/30/2021	PAYMENT	GRAY, HERBERT W JR CHECK	$-110.61	$221.22
08/03/2021	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-110.63	$331.83
07/14/2021	BILL	GRAY, HERBERT W JR & LUCIA S	$442.46	$442.46
03/03/2021	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-107.39	$0.00
12/11/2020	PAYMENT	GRAY, HERBERT W JR CHECK	$-219.04	$107.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.29	$326.43
08/19/2020	PAYMENT	GRAY, HERBERT CHECK	$-161.06	$322.14
07/31/2020	INTEREST	Monthly Interest	$0.03	$483.20
07/13/2020	BILL	GRAY, HERBERT W JR & LUCIA S	$429.57	$483.17
07/01/2020	INTEREST	Monthly Interest	$0.03	$53.60
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$53.57
06/02/2020	INTEREST	Monthly Interest	$0.42	$13.57
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$13.15
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-207.32	$4.15
04/18/2020	AMENDMENT	KL Approved Removal COVID19 MT	$-10.37	$211.47
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$207.32	$221.84
04/11/2020	VOID	GRAY, HERBERT W JR & LUCIA S CHECK	$-207.32	$14.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.37	$221.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.15	$211.47
10/09/2019	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-103.66	$207.32
08/13/2019	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-103.66	$310.98
07/15/2019	BILL	GRAY, HERBERT W JR & LUCIA S	$414.64	$414.64
03/12/2019	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-100.63	$0.00
01/04/2019	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-100.63	$100.63
10/04/2018	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-100.63	$201.26
08/14/2018	PAYMENT	GRAY, HERBERT W CHECK	$-100.66	$301.89
07/12/2018	BILL	GRAY, HERBERT W JR & LUCIA S	$402.55	$402.55
01/11/2018	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-96.57	$0.00
12/11/2017	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-96.57	$96.57
09/29/2017	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-96.57	$193.14
08/24/2017	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-96.61	$289.71
07/14/2017	BILL	GRAY, HERBERT W JR & LUCIA S	$386.32	$386.32
01/13/2017	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-94.12	$0.00
12/13/2016	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-94.12	$94.12
10/02/2016	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-94.12	$188.24
08/22/2016	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-94.17	$282.36
07/12/2016	BILL	GRAY, HERBERT W JR & LUCIA S	$376.53	$376.53
01/21/2016	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-95.43	$0.00
12/09/2015	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-95.43	$95.43
10/07/2015	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-95.43	$190.86
08/20/2015	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-95.49	$286.29
07/14/2015	BILL	GRAY, HERBERT W JR & LUCIA S	$381.78	$381.78
03/03/2015	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.30	$0.00
01/12/2015	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.30	$93.30
10/09/2014	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.30	$186.60
08/21/2014	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.33	$279.90
07/17/2014	BILL	GRAY, HERBERT W JR & LUCIA S	$373.23	$373.23
03/05/2014	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-91.74	$0.00
01/06/2014	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-91.74	$91.74
10/11/2013	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-91.74	$183.48
08/22/2013	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-91.78	$275.22
07/16/2013	BILL	GRAY, HERBERT W JR & LUCIA S	$367.00	$367.00
03/05/2013	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.87	$0.00
01/03/2013	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.87	$93.87
10/08/2012	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.87	$187.74
08/23/2012	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-93.92	$281.61
07/13/2012	BILL	GRAY, HERBERT W JR & LUCIA S	$375.53	$375.53
03/07/2012	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-122.34	$0.00
01/05/2012	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-122.34	$122.34
10/05/2011	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-122.34	$244.68
08/17/2011	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-122.36	$367.02
07/15/2011	BILL	GRAY, HERBERT W JR & LUCIA S	$489.38	$489.38
03/03/2011	PAYMENT	LUCIA GRAY CHECK	$-118.77	$0.00
01/06/2011	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-118.77	$118.77
10/08/2010	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-118.77	$237.54
08/17/2010	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-118.83	$356.31
07/14/2010	BILL	GRAY, HERBERT W JR & LUCIA S	$475.14	$475.14
02/24/2010	PAYMENT	LUCIA GRAY CHECK	$-115.32	$0.00
01/05/2010	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-115.32	$115.32
10/07/2009	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-115.32	$230.64
08/20/2009	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-115.33	$345.96
07/13/2009	BILL	GRAY, HERBERT W JR & LUCIA S	$461.29	$461.29
03/06/2009	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-111.96	$0.00
01/07/2009	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-111.96	$111.96
10/09/2008	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-111.96	$223.92
08/21/2008	PAYMENT	GRAY, HERBERT W JR & LUCIA S CHECK	$-111.98	$335.88
07/18/2008	BILL	GRAY, HERBERT W JR & LUCIA S	$447.86	$447.86
03/04/2008	PAYMENT	GRAY, HERBERT W JR &	$-104.72	$0.00
12/21/2007	PAYMENT	GRAY, HERBERT W JR &	$-104.72	$104.72
10/02/2007	PAYMENT	GRAY, HERBERT W JR &	$-104.72	$209.44
08/16/2007	PAYMENT	GRAY, HERBERT W JR &	$-104.72	$314.16
07/01/2007	BILL	GRAY, HERBERT W JR & LUCIA S	$418.88	$418.88
03/14/2007	PAYMENT	GRAY, HERBERT W JR &	$-96.96	$0.00
01/16/2007	PAYMENT	GRAY, HERBERT W JR &	$-197.80	$96.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.76
08/23/2006	PAYMENT	GRAY, HERBERT W JR &	$-96.96	$290.88
07/01/2006	BILL	GRAY, HERBERT W JR & LUCIA S	$387.84	$387.84
03/13/2006	PAYMENT	GRAY, HERBERT W JR &	$-89.80	$0.00
01/06/2006	PAYMENT	GRAY, HERBERT W JR &	$-89.77	$89.80
10/05/2005	PAYMENT	GRAY, HERBERT W JR &	$-89.77	$179.57
08/23/2005	PAYMENT	GRAY, HERBERT W JR &	$-89.77	$269.34
07/01/2005	BILL	GRAY, HERBERT W JR & LUCIA S	$359.11	$359.11
03/08/2005	PAYMENT	GRAY, HERBERT W JR &	$-83.69	$0.00
01/04/2005	PAYMENT	GRAY, HERBERT W JR &	$-83.67	$83.69
09/15/2004	PAYMENT	GRAY, HERBERT W JR &	$-83.67	$167.36
08/02/2004	PAYMENT	GRAY, HERBERT W JR &	$-83.67	$251.03
07/01/2004	BILL	GRAY, HERBERT W JR & LUCIA S	$334.70	$334.70
02/27/2004	PAYMENT	GRAY, HERBERT W JR &	$-83.48	$0.00
01/05/2004	PAYMENT	GRAY, HERBERT W JR &	$-83.45	$83.48
10/07/2003	PAYMENT	GRAY, HERBERT W JR &	$-83.45	$166.93
08/19/2003	PAYMENT	GRAY, HERBERT W JR &	$-83.45	$250.38
07/01/2003	BILL	GRAY, HERBERT W JR & LUCIA S	$333.83	$333.83
03/04/2003	PAYMENT	GRAY, HERBERT W JR &	$-84.24	$0.00
01/09/2003	PAYMENT	GRAY, HERBERT W JR &	$-84.23	$84.24
10/02/2002	PAYMENT	GRAY, HERBERT W JR &	$-84.23	$168.47
08/20/2002	PAYMENT	GRAY, HERBERT W JR &	$-84.23	$252.70
07/01/2002	BILL	GRAY, HERBERT W JR & LUCIA S	$336.93	$336.93
03/06/2002	PAYMENT	GRAY, HERBERT W JR &	$-84.99	$0.00
01/10/2002	PAYMENT	GRAY, HERBERT W JR &	$-84.98	$84.99
10/03/2001	PAYMENT	GRAY, HERBERT W JR &	$-84.98	$169.97
08/20/2001	PAYMENT	GRAY, HERBERT W JR &	$-84.98	$254.95
07/01/2001	BILL	GRAY, HERBERT W JR & LUCIA S	$339.93	$339.93
02/09/2001	PAYMENT	GRAY, HERBERT W JR &	$-84.55	$0.00
01/09/2001	PAYMENT	GRAY, HERBERT W JR &	$-84.55	$84.55
10/12/2000	PAYMENT	GRAY, HERBERT W JR &	$-84.55	$169.10
08/24/2000	PAYMENT	GRAY, HERBERT W JR &	$-84.55	$253.65
07/01/2000	BILL	GRAY, HERBERT W JR & LUCIA S	$338.20	$338.20
03/10/2000	PAYMENT	GRAY, HERBERT W JR &	$-84.40	$0.00
01/04/2000	PAYMENT	GRAY, HERBERT W JR &	$-84.39	$84.40
10/06/1999	PAYMENT	GRAY, HERBERT W JR &	$-84.39	$168.79
08/18/1999	PAYMENT	GRAY, HERBERT W JR &	$-84.39	$253.18
07/01/1999	BILL	GRAY, HERBERT W JR & LUCIA S	$337.57	$337.57
03/03/1999	PAYMENT	GRAY,HERBERT JR & CH	$-84.48	$0.00
01/07/1999	PAYMENT	GRAY,HERBERT JR & CH	$-84.46	$84.48
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$168.94
10/06/1998	PAYMENT	GRAY,HERBERT JR & CH	$-84.46	$168.94
08/19/1998	PAYMENT	GRAY,HERBERT JR & CH	$-84.46	$253.40
07/01/1998	BILL	GRAY,HERBERT JR & CHRISTOPHER,	$337.86	$337.86
03/03/1998	PAYMENT	GRAY,HERBERT JR & CH	$-85.11	$0.00
01/05/1998	PAYMENT	GRAY,HERBERT JR & CH	$-85.11	$85.11
10/13/1997	PAYMENT	GRAY,HERBERT JR & CH	$-85.11	$170.22
08/18/1997	PAYMENT	GRAY,HERBERT JR & CH	$-85.11	$255.33
07/01/1997	BILL	GRAY,HERBERT JR & CHRISTOPHER,	$340.44	$340.44
03/03/1997	PAYMENT	GRAY, HERBERT W JR	$-86.23	$0.00
01/07/1997	PAYMENT	GRAY, HERBERT W JR	$-86.20	$86.23
10/09/1996	PAYMENT	GRAY, HERBERT W JR	$-86.20	$172.43
08/19/1996	PAYMENT	GRAY, HERBERT W JR	$-86.20	$258.63
07/01/1996	BILL	GRAY, HERBERT W JR	$344.83	$344.83
03/04/1996	PAYMENT		$-88.49	$0.00
01/02/1996	PAYMENT		$-88.47	$88.49
10/03/1995	PAYMENT		$-88.47	$176.96
07/31/1995	PAYMENT		$-88.47	$265.43
07/01/1995	BILL	GRAY, HERBERT W JR	$353.90	$353.90
03/06/1995	PAYMENT		$-81.21	$0.00
01/13/1995	PAYMENT		$-81.19	$81.21
10/10/1994	PAYMENT		$-81.19	$162.40
08/17/1994	PAYMENT		$-81.19	$243.59
07/01/1994	BILL	GRAY, HERBERT W JR	$324.78	$324.78
03/07/1994	PAYMENT		$-81.16	$0.00
01/21/1994	PAYMENT		$-84.38	$81.16
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.25	$165.54
11/23/1993	PAYMENT		$-84.38	$162.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.25	$246.67
09/07/1993	PAYMENT		$-84.38	$243.42
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.25	$327.80
07/01/1993	BILL	GRAY, HERBERT W JR	$324.55	$324.55
03/23/1993	PAYMENT		$-86.00	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$86.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$3.31	$86.00
01/05/1993	PAYMENT		$-82.67	$82.69
10/23/1992	PAYMENT		$-85.98	$165.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.31	$251.34
08/19/1992	PAYMENT		$-82.67	$248.03
07/01/1992	BILL	GRAY, HERBERT W JR	$330.70	$330.70
03/02/1992	PAYMENT		$-78.88	$0.00
02/03/1992	PAYMENT		$-82.02	$78.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.15	$160.90
12/03/1991	PAYMENT		$-82.02	$157.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.15	$239.77
08/21/1991	PAYMENT		$-78.87	$236.62
07/01/1991	BILL	GRAY, HERBERT W JR	$315.49	$315.49
03/05/1991	PAYMENT		$-79.07	$0.00
01/08/1991	PAYMENT		$-79.04	$79.07
10/01/1990	PAYMENT		$-79.04	$158.11
08/07/1990	PAYMENT		$-79.04	$237.15
07/01/1990	BILL	GRAY, HERBERT W JR	$316.19	$316.19
03/05/1990	PAYMENT		$-81.89	$0.00
01/03/1990	PAYMENT		$-81.89	$81.89
10/03/1989	PAYMENT		$-81.89	$163.78
08/16/1989	PAYMENT		$-81.89	$245.67
07/01/1989	BILL	GRAY, HERBERT W JR	$327.56	$327.56
02/27/1989	PAYMENT		$-80.49	$0.00
01/05/1989	PAYMENT		$-80.48	$80.49
10/07/1988	PAYMENT		$-80.48	$160.97
07/29/1988	PAYMENT		$-80.48	$241.45
07/01/1988	BILL	GRAY, HERBERT W JR	$321.93	$321.93
03/08/1988	PAYMENT		$-78.70	$0.00
01/04/1988	PAYMENT		$-78.69	$78.70
10/05/1987	PAYMENT		$-78.69	$157.39
08/14/1987	PAYMENT		$-78.69	$236.08
07/01/1987	BILL	GRAY, HERBERT W JR	$314.77	$314.77
03/02/1987	PAYMENT		$-66.43	$0.00
01/09/1987	PAYMENT		$-66.40	$66.43
10/03/1986	PAYMENT		$-66.40	$132.83
07/03/1986	PAYMENT		$-66.40	$199.23
07/01/1986	BILL	GRAY,HERBERT W JR & EILEEN D	$265.63	$265.63