Tax Account 1420-33-701-050
Owners
GRAY, ROBERT G & REBECCA L
2677 DEL SUR CT
MINDEN, NV 89423
GRAY, ROBERT G
GRAY, REBECCA L
Account Summary
| Account ID | 1420-33-701-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2677 DEL SUR CT GEN CO/CWS/MOSQ |
| Balance | $1,062.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,252.14 |
| Total | $4,252.14 |
| Paid | $3,189.18 |
| Balance | $1,062.96 |
| 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 | $4,128.31 | $0.00 | $4,128.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,008.07 | $0.00 | $4,008.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,891.33 | $0.00 | $3,891.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,778.00 | $0.00 | $3,778.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,667.95 | $0.00 | $3,667.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,561.12 | $0.00 | $3,561.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,457.40 | $0.00 | $3,457.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,975.89 | $0.00 | $2,975.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,972.79 | $0.00 | $2,972.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,938.26 | $0.00 | $2,938.26 | $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 | LOANCARE WT CORE - | $-1,062.96 | $1,062.96 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,062.96 | $2,125.92 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,063.26 | $3,188.88 |
| 07/15/2024 | BILL | GRAY, ROBERT G & REBECCA L | $4,252.14 | $4,252.14 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,032.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,032.00 | $1,032.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,032.00 | $2,064.00 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,032.31 | $3,096.00 |
| 07/14/2023 | BILL | GRAY, ROBERT G & REBECCA L | $4,128.31 | $4,128.31 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,002.01 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,002.01 | $1,002.01 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,002.01 | $2,004.02 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,002.04 | $3,006.03 |
| 07/19/2022 | BILL | GRAY, ROBERT G & REBECCA L | $4,008.07 | $4,008.07 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-972.83 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-972.83 | $972.83 |
| 09/07/2021 | PAYMENT | BOSTON NATIONAL TITLE CHECK | $-972.83 | $1,945.66 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-972.84 | $2,918.49 |
| 07/14/2021 | BILL | GRAY, ROBERT G & REBECCA L | $3,891.33 | $3,891.33 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-944.50 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-944.50 | $944.50 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-944.50 | $1,889.00 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-944.50 | $2,833.50 |
| 07/13/2020 | BILL | GRAY, ROBERT G & REBECCA L | $3,778.00 | $3,778.00 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-916.98 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.98 | $916.98 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.98 | $1,833.96 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-917.01 | $2,750.94 |
| 07/15/2019 | BILL | GRAY, ROBERT G & REBECCA L | $3,667.95 | $3,667.95 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-890.28 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.28 | $890.28 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.28 | $1,780.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.28 | $2,670.84 |
| 07/12/2018 | BILL | GRAY, ROBERT G & REBECCA L | $3,561.12 | $3,561.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-864.35 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.35 | $864.35 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.35 | $1,728.70 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.35 | $2,593.05 |
| 07/14/2017 | BILL | GRAY, ROBERT G & REBECCA L | $3,457.40 | $3,457.40 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-743.97 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-743.97 | $743.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-743.97 | $1,487.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-743.98 | $2,231.91 |
| 07/12/2016 | BILL | GRAY, ROBERT G & REBECCA L | $2,975.89 | $2,975.89 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-743.19 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-743.19 | $743.19 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-743.19 | $1,486.38 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-743.22 | $2,229.57 |
| 07/14/2015 | BILL | GRAY, ROBERT G & REBECCA L | $2,972.79 | $2,972.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-734.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-734.56 | $734.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-734.56 | $1,469.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-734.58 | $2,203.68 |
| 07/17/2014 | BILL | GRAY, ROBERT G & REBECCA L | $2,938.26 | $2,938.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-713.17 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-713.17 | $713.17 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-713.17 | $1,426.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-713.18 | $2,139.51 |
| 07/16/2013 | BILL | GRAY, ROBERT G & REBECCA L | $2,852.69 | $2,852.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-692.39 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-692.39 | $692.39 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-692.39 | $1,384.78 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-692.42 | $2,077.17 |
| 07/13/2012 | BILL | GRAY, ROBERT G & REBECCA L | $2,769.59 | $2,769.59 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-672.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-672.22 | $672.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.22 | $1,344.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.23 | $2,016.66 |
| 07/15/2011 | BILL | GRAY, ROBERT G & REBECCA L | $2,688.89 | $2,688.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-652.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-652.65 | $652.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.65 | $1,305.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.65 | $1,957.95 |
| 07/14/2010 | BILL | GRAY, ROBERT G & REBECCA L | $2,610.60 | $2,610.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-633.63 | $633.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-633.63 | $1,267.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-633.66 | $1,900.89 |
| 07/13/2009 | BILL | GRAY, ROBERT G & REBECCA L | $2,534.55 | $2,534.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-615.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-615.18 | $615.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-615.18 | $1,230.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-615.20 | $1,845.54 |
| 07/18/2008 | BILL | GRAY, ROBERT G & REBECCA L | $2,460.74 | $2,460.74 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-597.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-597.27 | $597.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-597.27 | $1,194.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-597.27 | $1,791.82 |
| 07/01/2007 | BILL | GRAY, ROBERT G & REBECCA L | $2,389.09 | $2,389.09 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-579.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-579.87 | $579.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-579.87 | $1,159.76 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-579.87 | $1,739.63 |
| 07/01/2006 | BILL | GRAY, ROBERT G & REBECCA L | $2,319.50 | $2,319.50 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-563.00 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-562.98 | $563.00 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-562.98 | $1,125.98 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-562.98 | $1,688.96 |
| 07/01/2005 | BILL | GRAY, ROBERT G & REBECCA L | $2,251.94 | $2,251.94 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.60 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.57 | $546.60 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.57 | $1,093.17 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-546.57 | $1,639.74 |
| 07/01/2004 | BILL | GRAY, ROBERT G & REBECCA L | $2,186.31 | $2,186.31 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-545.52 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-545.50 | $545.52 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-545.50 | $1,091.02 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-545.50 | $1,636.52 |
| 07/01/2003 | BILL | GRAY, ROBERT G & REBECCA L | $2,182.02 | $2,182.02 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-504.48 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-504.46 | $504.48 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-504.46 | $1,008.94 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-504.46 | $1,513.40 |
| 07/01/2002 | BILL | GRAY, ROBERT G & REBECCA L | $2,017.86 | $2,017.86 |