Tax Account 1420-29-812-033
Owners
GRAY FAMILY 2004 TRUST
1147 NORTH FORK TR
MINDEN, NV 89423
GRAY, ROBERT L & MAUREEN S TTEE
GRAY, ROBERT L CO-TTEE
GRAY, MAUREEN SHARON CO-TTEE
Account Summary
| Account ID | 1420-29-812-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $1,207.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,830.19 |
| Total | $4,830.19 |
| Paid | $3,622.71 |
| Balance | $1,207.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,689.51 | $0.00 | $4,689.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,552.92 | $0.00 | $4,552.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,420.31 | $0.00 | $4,420.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,291.55 | $0.00 | $4,291.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,166.54 | $0.00 | $4,166.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,045.19 | $0.00 | $4,045.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,927.37 | $0.00 | $3,927.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,788.37 | $0.00 | $3,788.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,780.81 | $0.00 | $3,780.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,670.69 | $0.00 | $3,670.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,207.48 | $1,207.48 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,207.48 | $2,414.96 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,207.75 | $3,622.44 |
| 07/15/2024 | BILL | GRAY FAMILY 2004 TRUST | $4,830.19 | $4,830.19 |
| 02/20/2024 | PAYMENT | RL GRAY WT NORW - | $-1,172.31 | $0.00 |
| 12/15/2023 | PAYMENT | RL GRAY WT NORW - | $-1,172.31 | $1,172.31 |
| 10/03/2023 | PAYMENT | RL GRAY WT NORW - | $-1,172.31 | $2,344.62 |
| 08/02/2023 | PAYMENT | RL GRAY WT NORW - | $-1,172.58 | $3,516.93 |
| 07/14/2023 | BILL | GRAY FAMILY 2004 TRUST | $4,689.51 | $4,689.51 |
| 02/27/2023 | PAYMENT | WELLS FARGO CHECK 9034186791 | $-1,138.23 | $0.00 |
| 12/16/2022 | PAYMENT | RL GRAY WT NORW - | $-1,138.23 | $1,138.23 |
| 09/22/2022 | PAYMENT | RL GRAY WT NORW - | $-1,138.23 | $2,276.46 |
| 08/01/2022 | PAYMENT | RL GRAY WT NORW - | $-1,138.23 | $3,414.69 |
| 07/19/2022 | BILL | GRAY, ROBERT L & MAUREEN S TTE | $4,552.92 | $4,552.92 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,105.07 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,105.07 | $1,105.07 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,105.07 | $2,210.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,105.10 | $3,315.21 |
| 07/14/2021 | BILL | GRAY, ROBERT L & MAUREEN S TTE | $4,420.31 | $4,420.31 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,072.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,072.88 | $1,072.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,072.88 | $2,145.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,072.91 | $3,218.64 |
| 07/13/2020 | BILL | GRAY, ROBERT L & MAUREEN S TTE | $4,291.55 | $4,291.55 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,041.63 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,041.63 | $1,041.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,041.63 | $2,083.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,041.65 | $3,124.89 |
| 07/15/2019 | BILL | GRAY, ROBERT L & MAUREEN S TTE | $4,166.54 | $4,166.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,011.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,011.29 | $1,011.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,011.29 | $2,022.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,011.32 | $3,033.87 |
| 07/12/2018 | BILL | GRAY, ROBERT L & MAUREEN S | $4,045.19 | $4,045.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-981.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-981.84 | $981.84 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.84 | $1,963.68 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-981.85 | $2,945.52 |
| 07/14/2017 | BILL | GRAY, ROBERT L & MAUREEN S | $3,927.37 | $3,927.37 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-947.09 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-947.09 | $947.09 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-947.09 | $1,894.18 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-947.10 | $2,841.27 |
| 07/12/2016 | BILL | GRAY, ROBERT L & MAUREEN S | $3,788.37 | $3,788.37 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-945.20 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-945.20 | $945.20 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-945.20 | $1,890.40 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-945.21 | $2,835.60 |
| 07/14/2015 | BILL | GRAY, ROBERT L & MAUREEN S | $3,780.81 | $3,780.81 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-917.67 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-917.67 | $917.67 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-917.67 | $1,835.34 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-917.68 | $2,753.01 |
| 07/17/2014 | BILL | GRAY, ROBERT L & MAUREEN S | $3,670.69 | $3,670.69 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-890.94 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-890.94 | $890.94 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-890.94 | $1,781.88 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-890.95 | $2,672.82 |
| 07/16/2013 | BILL | GRAY, ROBERT L & MAUREEN S | $3,563.77 | $3,563.77 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-864.97 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.97 | $864.97 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.97 | $1,729.94 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-864.99 | $2,594.91 |
| 07/13/2012 | BILL | GRAY, ROBERT L & MAUREEN S | $3,459.90 | $3,459.90 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-839.77 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-839.77 | $839.77 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-839.77 | $1,679.54 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-839.80 | $2,519.31 |
| 07/15/2011 | BILL | GRAY, ROBERT L & MAUREEN S | $3,359.11 | $3,359.11 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-815.34 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-815.34 | $815.34 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-815.34 | $1,630.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-815.34 | $2,446.02 |
| 07/14/2010 | BILL | GRAY, ROBERT L & MAUREEN S | $3,261.36 | $3,261.36 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-791.59 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-791.59 | $791.59 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-791.59 | $1,583.18 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-791.60 | $2,374.77 |
| 07/13/2009 | BILL | GRAY, ROBERT L & MAUREEN S | $3,166.37 | $3,166.37 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-768.53 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-768.53 | $768.53 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-768.53 | $1,537.06 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-768.55 | $2,305.59 |
| 07/18/2008 | BILL | GRAY, ROBERT L & MAUREEN S | $3,074.14 | $3,074.14 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.14 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.14 | $746.14 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.14 | $1,492.28 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-746.14 | $2,238.42 |
| 07/01/2007 | BILL | GRAY, ROBERT L & MAUREEN S | $2,984.56 | $2,984.56 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-724.44 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-724.41 | $724.44 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-724.41 | $1,448.85 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-724.41 | $2,173.26 |
| 07/01/2006 | BILL | GRAY, ROBERT L & MAUREEN S | $2,897.67 | $2,897.67 |
| 02/09/2006 | PAYMENT | 33 | $-703.34 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-703.31 | $703.34 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-703.31 | $1,406.65 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-703.31 | $2,109.96 |
| 07/01/2005 | BILL | PAN, WARREN H | $2,813.27 | $2,813.27 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-682.85 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-682.83 | $682.85 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-682.83 | $1,365.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-682.83 | $2,048.51 |
| 07/01/2004 | BILL | PAN, WARREN H | $2,731.34 | $2,731.34 |