Tax Account 1420-28-114-004

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Owners

GRAY FAMILY LIVING TRUST
2926 LA CRESTA CI
MINDEN, NV 89423

GRAY, ANN K TTEE

Account Summary

Account ID	1420-28-114-004
Account Type	Real Estate
Location	2926 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,664.00
Currently Due	$888.00

Account ID

1420-28-114-004

Account Type

Real Estate

Location

2926 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,664.00

Currently Due

$888.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,552.28
Total	$3,552.28
Paid	$888.28
Balance	$2,664.00
Due	$888.00
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

$3,552.28

Total

$3,552.28

Paid

$888.28

Balance

$2,664.00

Due

$888.00

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	$888.28	$0.00	$888.28	$888.28	$0.00
2	10/07/2024	10/17/2024	Due	$888.00	$0.00	$888.00	$0.00	$888.00
3	01/06/2025	01/16/2025	Due	$888.00	$0.00	$888.00	$0.00	$1,776.00
4	03/03/2025	03/13/2025	Due	$888.00	$0.00	$888.00	$0.00	$2,664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.78	$0.00	$3,449.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,350.71	$0.00	$3,350.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,254.12	$0.00	$3,254.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,158.70	$0.00	$3,158.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,066.66	$0.00	$3,066.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,015.56	$0.00	$3,015.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,927.73	$0.00	$2,927.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,853.53	$0.00	$2,853.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,847.84	$0.00	$2,847.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,764.89	$0.00	$2,764.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-888.28	$2,664.00
07/15/2024	BILL	GRAY FAMILY LIVING TRUST	$3,552.28	$3,552.28
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-862.38	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-862.38	$862.38
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-862.38	$1,724.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-862.64	$2,587.14
07/14/2023	BILL	GRAY FAMILY LIVING TRUST	$3,449.78	$3,449.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-837.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-837.67	$837.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-837.67	$1,675.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-837.70	$2,513.01
07/19/2022	BILL	GRAY, ANN K TTEE	$3,350.71	$3,350.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.53	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.53	$813.53
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.53	$1,627.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.53	$2,440.59
07/14/2021	BILL	GRAY, ANN K TTEE	$3,254.12	$3,254.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.67	$789.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.67	$1,579.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.69	$2,369.01
07/13/2020	BILL	GRAY, ANN K TTEE	$3,158.70	$3,158.70
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-766.66	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-766.66	$766.66
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-766.66	$1,533.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-766.68	$2,299.98
07/15/2019	BILL	GRAY, ANN K TTEE	$3,066.66	$3,066.66
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.89	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.89	$753.89
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.89	$1,507.78
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-753.89	$2,261.67
07/12/2018	BILL	GRAY, ANN K TTEE	$3,015.56	$3,015.56
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.93	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.93	$731.93
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.93	$1,463.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-731.94	$2,195.79
07/14/2017	BILL	GRAY, ROBERT D & ANN K TTEE	$2,927.73	$2,927.73
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-713.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-713.38	$713.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-713.38	$1,426.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-713.39	$2,140.14
07/12/2016	BILL	GRAY, ROBERT D & ANN K TTEE	$2,853.53	$2,853.53
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-711.96	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$711.96
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$1,423.92
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-711.96	$2,135.88
07/14/2015	BILL	GRAY, ROBERT D & ANN K TTEE	$2,847.84	$2,847.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.22	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.22	$691.22
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.22	$1,382.44
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.23	$2,073.66
07/17/2014	BILL	GRAY, ROBERT D & ANN K TTEE	$2,764.89	$2,764.89
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-671.08	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-671.08	$671.08
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-671.08	$1,342.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-671.08	$2,013.24
07/16/2013	BILL	GRAY, ROBERT D & ANN K TTEE	$2,684.32	$2,684.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.53	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.53	$651.53
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.53	$1,303.06
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-651.55	$1,954.59
07/13/2012	BILL	GRAY, ANN K & ROBERT D	$2,606.14	$2,606.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.57	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.57	$632.57
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.57	$1,265.14
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.58	$1,897.71
07/15/2011	BILL	GRAY, ANN K & ROBERT D	$2,530.29	$2,530.29
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-614.14	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-614.14	$614.14
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-614.14	$1,228.28
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-614.15	$1,842.42
07/14/2010	BILL	GRAY, ROBERT D & ANN K	$2,456.57	$2,456.57
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.26	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.26	$596.26
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.26	$1,192.52
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.28	$1,788.78
07/13/2009	BILL	GRAY, ROBERT D & ANN K	$2,385.06	$2,385.06
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.90	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.90	$578.90
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.90	$1,157.80
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.90	$1,736.70
07/18/2008	BILL	GRAY, ROBERT D & ANN K	$2,315.60	$2,315.60
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-562.03	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-562.03	$562.03
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-562.03	$1,124.06
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-562.03	$1,686.09
07/01/2007	BILL	GRAY, ROBERT D & ANN K	$2,248.12	$2,248.12
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-545.70	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-545.67	$545.70
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-545.67	$1,091.37
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-545.67	$1,637.04
07/01/2006	BILL	GRAY, ROBERT D & ANN K	$2,182.71	$2,182.71
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-529.79	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-529.78	$529.79
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-529.78	$1,059.57
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-529.78	$1,589.35
07/01/2005	BILL	GRAY, ROBERT D & ANN K	$2,119.13	$2,119.13
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-397.87	$0.00
10/11/2004	PAYMENT	US BANCORP SVC	$-397.85	$397.87
09/08/2004	PAYMENT	33	$-397.85	$795.72
08/03/2004	PAYMENT	33	$-397.85	$1,193.57
07/01/2004	BILL	GRAY, ROBERT D & ANN K	$1,591.42	$1,591.42