Tax Account 1420-34-201-042
Owners
GRAY FAMILY TRUST
1869 GRAY CT
GARDNERVILLE, NV 89410
GRAY, RAYMOND L & LUCIA L TTEE
GRAY, RAYMOND L TTEE
GRAY, LUCIA L TTEE
Account Summary
| Account ID | 1420-34-201-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,165.86 |
| Currently Due | $388.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,554.77 |
| Total | $1,554.77 |
| Paid | $388.91 |
| Balance | $1,165.86 |
| Due | $388.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,439.59 | $0.00 | $1,439.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,332.97 | $0.00 | $1,332.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,294.16 | $0.00 | $1,294.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,256.48 | $0.00 | $1,256.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,219.88 | $0.00 | $1,219.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,184.35 | $0.00 | $1,184.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,149.86 | $0.00 | $1,149.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,120.72 | $0.00 | $1,120.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,214.41 | $0.00 | $1,214.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,179.03 | $0.00 | $1,179.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600062 | $-388.91 | $1,165.86 |
| 07/15/2024 | BILL | GRAY FAMILY TRUST | $1,554.77 | $1,554.77 |
| 03/06/2024 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0074141986 | $-359.85 | $0.00 |
| 01/02/2024 | PAYMENT | RAYMOND & LUCIA GRAY CHECK 68784785 | $-359.85 | $359.85 |
| 10/05/2023 | PAYMENT | GRAY, RAYMOND AND LUCIA CHECK 60783113 | $-359.85 | $719.70 |
| 08/23/2023 | PAYMENT | GRAY, RAYMOND AND LUCIA CHECK 57244383 | $-360.04 | $1,079.55 |
| 07/14/2023 | BILL | GRAY FAMILY TRUST | $1,439.59 | $1,439.59 |
| 03/09/2023 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK 41535525 | $-333.24 | $0.00 |
| 01/05/2023 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0035730752 | $-333.24 | $333.24 |
| 10/08/2022 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0026962499 | $-333.24 | $666.48 |
| 08/10/2022 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK 0021964766 | $-333.25 | $999.72 |
| 07/19/2022 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,332.97 | $1,332.97 |
| 03/08/2022 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-323.54 | $0.00 |
| 01/04/2022 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-323.54 | $323.54 |
| 10/05/2021 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-323.54 | $647.08 |
| 08/18/2021 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-323.54 | $970.62 |
| 07/14/2021 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,294.16 | $1,294.16 |
| 03/04/2021 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-314.12 | $0.00 |
| 01/09/2021 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-314.12 | $314.12 |
| 10/05/2020 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-314.12 | $628.24 |
| 08/15/2020 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-314.12 | $942.36 |
| 07/13/2020 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,256.48 | $1,256.48 |
| 03/03/2020 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-304.97 | $0.00 |
| 12/31/2019 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-304.97 | $304.97 |
| 10/02/2019 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-304.97 | $609.94 |
| 08/15/2019 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-304.97 | $914.91 |
| 07/15/2019 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,219.88 | $1,219.88 |
| 03/04/2019 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-296.08 | $0.00 |
| 01/04/2019 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-296.08 | $296.08 |
| 09/25/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-296.08 | $592.16 |
| 08/19/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-296.11 | $888.24 |
| 07/12/2018 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,184.35 | $1,184.35 |
| 03/05/2018 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-287.46 | $0.00 |
| 12/31/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-287.46 | $287.46 |
| 09/29/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-287.46 | $574.92 |
| 08/17/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-287.48 | $862.38 |
| 07/14/2017 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,149.86 | $1,149.86 |
| 03/06/2017 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-280.18 | $0.00 |
| 12/22/2016 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-280.18 | $280.18 |
| 10/03/2016 | PAYMENT | GRAY MATTER CHECK | $-280.18 | $560.36 |
| 08/16/2016 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-280.18 | $840.54 |
| 07/12/2016 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,120.72 | $1,120.72 |
| 12/17/2015 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-607.20 | $0.00 |
| 08/07/2015 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-607.21 | $607.20 |
| 07/14/2015 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,214.41 | $1,214.41 |
| 12/16/2014 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-589.50 | $0.00 |
| 08/07/2014 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-589.53 | $589.50 |
| 07/17/2014 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,179.03 | $1,179.03 |
| 12/16/2013 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-572.32 | $0.00 |
| 07/30/2013 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-572.35 | $572.32 |
| 07/16/2013 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,144.67 | $1,144.67 |
| 12/19/2012 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-555.62 | $0.00 |
| 08/06/2012 | PAYMENT | GRAY, RAYMOND L & LUCIA L TTEE CHECK | $-555.64 | $555.62 |
| 07/13/2012 | BILL | GRAY, RAYMOND L & LUCIA L TTEE | $1,111.26 | $1,111.26 |
| 02/16/2012 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-269.74 | $0.00 |
| 12/22/2011 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-269.74 | $269.74 |
| 08/04/2011 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-539.50 | $539.48 |
| 07/15/2011 | BILL | GRAY, RAYMOND L & LUCIA L | $1,078.98 | $1,078.98 |
| 10/07/2010 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-1,058.02 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.48 | $1,058.02 |
| 07/14/2010 | BILL | GRAY, RAYMOND L & LUCIA L | $1,047.54 | $1,047.54 |
| 12/16/2009 | PAYMENT | GRAY MATTER CHECK | $-508.52 | $0.00 |
| 09/23/2009 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-254.26 | $508.52 |
| 08/03/2009 | PAYMENT | GRAY MATTER CHECK | $-254.26 | $762.78 |
| 07/13/2009 | BILL | GRAY, RAYMOND L & LUCIA L | $1,017.04 | $1,017.04 |
| 07/25/2008 | PAYMENT | GRAY, RAYMOND L & LUCIA L CHECK | $-987.41 | $0.00 |
| 07/18/2008 | BILL | GRAY, RAYMOND L & LUCIA L | $987.41 | $987.41 |
| 12/17/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-479.28 | $0.00 |
| 09/26/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-239.64 | $479.28 |
| 08/07/2007 | PAYMENT | GRAY, RAYMOND L & LU | $-239.64 | $718.92 |
| 07/01/2007 | BILL | GRAY, RAYMOND L & LUCIA L | $958.56 | $958.56 |
| 08/02/2006 | PAYMENT | GRAY, RAYMOND L & LU | $-930.74 | $0.00 |
| 07/01/2006 | BILL | GRAY, RAYMOND L & LUCIA L | $930.74 | $930.74 |
| 02/14/2006 | PAYMENT | LEWIS, DOUGLAS M | $-225.93 | $0.00 |
| 12/21/2005 | PAYMENT | 33 | $-225.90 | $225.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-225.90 | $451.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-225.90 | $677.73 |
| 07/01/2005 | BILL | LEWIS, DOUGLAS M | $903.63 | $903.63 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-219.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-219.32 | $219.32 |
| 09/30/2004 | PAYMENT | NETS | $-219.32 | $438.64 |
| 08/20/2004 | PAYMENT | NETS | $-219.32 | $657.96 |
| 07/01/2004 | BILL | LEWIS, DOUGLAS M | $877.28 | $877.28 |
| 02/29/2004 | PAYMENT | NETS | $-219.25 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-219.24 | $219.25 |
| 09/12/2003 | PAYMENT | WELLS | $-219.24 | $438.49 |
| 08/15/2003 | PAYMENT | NETS | $-219.24 | $657.73 |
| 07/01/2003 | BILL | LEWIS, DOUGLAS M | $876.97 | $876.97 |
| 02/11/2003 | PAYMENT | NETS | $-209.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-209.57 | $209.58 |
| 09/20/2002 | PAYMENT | NETS | $-209.57 | $419.15 |
| 08/08/2002 | PAYMENT | NETS | $-209.57 | $628.72 |
| 07/01/2002 | BILL | LEWIS, DOUGLAS M | $838.29 | $838.29 |
| 02/27/2002 | PAYMENT | NETS | $-201.33 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-201.32 | $201.33 |
| 09/20/2001 | PAYMENT | NETS | $-201.32 | $402.65 |
| 08/07/2001 | PAYMENT | NETS | $-201.32 | $603.97 |
| 07/01/2001 | BILL | LEWIS, DOUGLAS M | $805.29 | $805.29 |
| 02/14/2001 | PAYMENT | NETS | $-199.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-199.36 | $199.36 |
| 09/20/2000 | PAYMENT | NETS | $-199.36 | $398.72 |
| 08/15/2000 | PAYMENT | NETS | $-199.36 | $598.08 |
| 07/01/2000 | BILL | LEWIS, DOUGLAS M | $797.44 | $797.44 |
| 02/04/2000 | PAYMENT | NETS | $-205.98 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-205.96 | $205.98 |
| 09/13/1999 | PAYMENT | NETS | $-205.96 | $411.94 |
| 07/28/1999 | PAYMENT | NETS | $-205.96 | $617.90 |
| 07/01/1999 | BILL | LEWIS, DOUGLAS M | $823.86 | $823.86 |
| 02/01/1999 | PAYMENT | NETS | $-207.20 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-207.19 | $207.20 |
| 09/15/1998 | PAYMENT | NETS | $-207.19 | $414.39 |
| 08/05/1998 | PAYMENT | NETS | $-207.19 | $621.58 |
| 07/01/1998 | BILL | LEWIS, DOUGLAS M | $828.77 | $828.77 |
| 02/04/1998 | PAYMENT | NETS | $-206.71 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-206.68 | $206.71 |
| 09/15/1997 | PAYMENT | NETS | $-206.68 | $413.39 |
| 08/25/1997 | PAYMENT | 5400 | $-206.68 | $620.07 |
| 07/01/1997 | BILL | LEWIS, DOUGLAS M | $826.75 | $826.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.14 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.12 | $211.14 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-211.12 | $422.26 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-211.12 | $633.38 |
| 07/01/1996 | BILL | LEWIS, DOUGLAS M | $844.50 | $844.50 |
| 03/04/1996 | PAYMENT | $-218.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-218.11 | $218.12 | |
| 10/02/1995 | PAYMENT | $-218.11 | $436.23 | |
| 08/21/1995 | PAYMENT | $-218.11 | $654.34 | |
| 07/01/1995 | BILL | LEWIS, DOUGLAS M | $872.45 | $872.45 |
| 01/02/1995 | PAYMENT | $-382.21 | $0.00 | |
| 08/15/1994 | PAYMENT | $-382.18 | $382.21 | |
| 07/01/1994 | BILL | SELEY, LLOYD W | $764.39 | $764.39 |
| 01/03/1994 | PAYMENT | $-355.43 | $0.00 | |
| 08/20/1993 | PAYMENT | $-355.40 | $355.43 | |
| 07/01/1993 | BILL | SELEY, LLOYD W | $710.83 | $710.83 |
| 01/04/1993 | PAYMENT | $-326.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-326.88 | $326.88 | |
| 07/01/1992 | BILL | SELEY, LLOYD W & LETA L | $653.76 | $653.76 |
| 12/26/1991 | PAYMENT | $-282.97 | $0.00 | |
| 08/08/1991 | PAYMENT | $-282.96 | $282.97 | |
| 07/01/1991 | BILL | BARR, MARION M & CARMELITA D | $565.93 | $565.93 |
| 12/27/1990 | PAYMENT | $-274.90 | $0.00 | |
| 08/03/1990 | PAYMENT | $-274.88 | $274.90 | |
| 07/01/1990 | BILL | BARR, MARION M & CARMELITA D | $549.78 | $549.78 |
| 01/02/1990 | PAYMENT | $-247.72 | $0.00 | |
| 08/22/1989 | PAYMENT | $-247.72 | $247.72 | |
| 07/01/1989 | BILL | BARR, MARION M & CARMELITA D | $495.44 | $495.44 |
| 12/21/1988 | PAYMENT | $-237.13 | $0.00 | |
| 07/15/1988 | PAYMENT | $-237.10 | $237.13 | |
| 07/01/1988 | BILL | BARR, MARION M & CARMELITA D | $474.23 | $474.23 |
| 12/21/1987 | PAYMENT | $-235.06 | $0.00 | |
| 08/05/1987 | PAYMENT | $-235.06 | $235.06 | |
| 07/01/1987 | BILL | BARR, MARION M & CARMELITA D | $470.12 | $470.12 |
| 12/03/1986 | PAYMENT | $-186.52 | $0.00 | |
| 10/01/1986 | PAYMENT | $-93.26 | $186.52 | |
| 07/25/1986 | PAYMENT | $-93.26 | $279.78 | |
| 07/01/1986 | BILL | BARR,MARION M & CARMELITA D | $373.04 | $373.04 |