Tax Account 1420-34-310-008

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Owners

GRAY, C C & C T & WOLFF, D A M
2676 KAYNE AV
MINDEN, NV 89423

GRAY, CYNTHOA C

GRAY, CHRISTOPHER THOMAS

WOLFF, DE ANN M

Account Summary

Account ID	1420-34-310-008
Account Type	Real Estate
Location	2676 KAYNE AV GEN CO/CWS/MOSQ
Balance	$1,575.03
Currently Due	$525.01

Account ID

1420-34-310-008

Account Type

Real Estate

Location

2676 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$1,575.03

Currently Due

$525.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.28
Total	$2,100.28
Paid	$525.25
Balance	$1,575.03
Due	$525.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,100.28

Total

$2,100.28

Paid

$525.25

Balance

$1,575.03

Due

$525.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$525.25	$0.00	$525.25	$525.25	$0.00
2	10/07/2024	10/17/2024	Due	$525.01	$0.00	$525.01	$0.00	$525.01
3	01/06/2025	01/16/2025	Due	$525.01	$0.00	$525.01	$0.00	$1,050.02
4	03/03/2025	03/13/2025	Due	$525.01	$0.00	$525.01	$0.00	$1,575.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.71	$0.00	$1,944.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,800.68	$0.00	$1,800.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,667.30	$0.00	$1,667.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,618.74	$0.00	$1,618.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,571.58	$15.72	$1,587.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,525.80	$15.26	$1,541.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,481.36	$0.00	$1,481.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,443.83	$0.00	$1,443.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,440.96	$0.00	$1,440.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,398.99	$0.00	$1,398.99	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.25	$1,575.03
07/15/2024	BILL	GRAY, C C & C T & WOLFF, D A M	$2,100.28	$2,100.28
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-486.11	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-486.11	$486.11
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-486.11	$972.22
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-486.38	$1,458.33
07/14/2023	BILL	GRAY, C C & C T & WOLFF, D A M	$1,944.71	$1,944.71
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-450.17	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-450.17	$450.17
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-450.17	$900.34
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-450.17	$1,350.51
07/19/2022	BILL	GRAY, C C & C T & WOLFF, D A M	$1,800.68	$1,800.68
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.82	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.82	$416.82
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-416.82	$833.64
07/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-416.84	$1,250.46
07/14/2021	BILL	CHAVES, CHRISTOPHER & JOAN TTE	$1,667.30	$1,667.30
02/19/2021	PAYMENT	CHAVES, CHRISTOPHER & JOAN CHECK	$-404.68	$0.00
01/02/2021	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-404.68	$404.68
10/04/2020	PAYMENT	CHAVES, CHRISTOPHER & JOAN CHECK	$-404.68	$809.36
08/22/2020	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-404.70	$1,214.04
07/13/2020	BILL	CHAVES, CHRISTOPHER & JOAN TTE	$1,618.74	$1,618.74
04/14/2020	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-15.72	$0.00
03/27/2020	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-392.89	$15.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.72	$408.61
01/06/2020	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-392.89	$392.89
10/11/2019	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-392.89	$785.78
08/06/2019	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-392.91	$1,178.67
07/15/2019	BILL	CHAVES, CHRISTOPHER & JOAN TTE	$1,571.58	$1,571.58
02/25/2019	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-778.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.26	$778.16
09/27/2018	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-381.45	$762.90
08/13/2018	PAYMENT	CHAVES, CHRISTOPHER & JOAN TTE CHECK	$-381.45	$1,144.35
07/12/2018	BILL	CHAVES, CHRISTOPHER & JOAN TTE	$1,525.80	$1,525.80
03/07/2018	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-370.34	$0.00
01/09/2018	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-370.34	$370.34
09/25/2017	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-370.34	$740.68
08/25/2017	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-370.34	$1,111.02
07/14/2017	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,481.36	$1,481.36
03/03/2017	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.95	$0.00
01/03/2017	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.95	$360.95
10/05/2016	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.95	$721.90
08/16/2016	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.98	$1,082.85
07/12/2016	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,443.83	$1,443.83
02/25/2016	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.24	$0.00
01/05/2016	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.24	$360.24
10/01/2015	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.24	$720.48
08/11/2015	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-360.24	$1,080.72
07/14/2015	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,440.96	$1,440.96
03/03/2015	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-349.74	$0.00
01/06/2015	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-349.74	$349.74
10/09/2014	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-349.74	$699.48
08/18/2014	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-349.77	$1,049.22
07/17/2014	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,398.99	$1,398.99
03/04/2014	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-339.56	$0.00
01/06/2014	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-339.56	$339.56
10/04/2013	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-339.56	$679.12
08/19/2013	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-339.57	$1,018.68
07/16/2013	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,358.25	$1,358.25
02/20/2013	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-329.67	$0.00
01/04/2013	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-329.67	$329.67
10/02/2012	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-329.67	$659.34
08/24/2012	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-329.69	$989.01
07/13/2012	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,318.70	$1,318.70
02/28/2012	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-320.07	$0.00
01/04/2012	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-320.07	$320.07
10/06/2011	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-320.07	$640.14
08/16/2011	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-320.09	$960.21
07/15/2011	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,280.30	$1,280.30
03/04/2011	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-310.75	$0.00
12/29/2010	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-310.75	$310.75
09/30/2010	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-310.75	$621.50
08/16/2010	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-310.76	$932.25
07/14/2010	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,243.01	$1,243.01
03/04/2010	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-301.70	$0.00
01/06/2010	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-301.70	$301.70
10/05/2009	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-301.70	$603.40
08/06/2009	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-301.71	$905.10
07/13/2009	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,206.81	$1,206.81
03/05/2009	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-292.91	$0.00
01/14/2009	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-292.91	$292.91
09/19/2008	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-292.91	$585.82
08/04/2008	PAYMENT	CHAVES, CHRISTOPHER D & JOAN T CHECK	$-292.92	$878.73
07/18/2008	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,171.65	$1,171.65
02/26/2008	PAYMENT	CHAVES, CHRISTOPHER	$-284.41	$0.00
01/15/2008	PAYMENT	CHAVES, CHRISTOPHER	$-284.39	$284.41
10/02/2007	PAYMENT	CHAVES, CHRISTOPHER	$-284.39	$568.80
08/16/2007	PAYMENT	CHAVES, CHRISTOPHER	$-284.39	$853.19
07/01/2007	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,137.58	$1,137.58
03/02/2007	PAYMENT	CHAVES, CHRISTOPHER	$-276.12	$0.00
01/05/2007	PAYMENT	CHAVES, CHRISTOPHER	$-276.10	$276.12
10/03/2006	PAYMENT	CHAVES, CHRISTOPHER	$-276.10	$552.22
08/11/2006	PAYMENT	CHAVES, CHRISTOPHER	$-276.10	$828.32
07/01/2006	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,104.42	$1,104.42
03/02/2006	PAYMENT	CHAVES, CHRISTOPHER	$-268.07	$0.00
01/06/2006	PAYMENT	CHAVES, CHRISTOPHER	$-268.06	$268.07
09/27/2005	PAYMENT	CHAVES, CHRISTOPHER	$-268.06	$536.13
08/11/2005	PAYMENT	CHAVES, CHRISTOPHER	$-268.06	$804.19
07/01/2005	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,072.25	$1,072.25
03/07/2005	PAYMENT	CHAVES, CHRISTOPHER	$-260.26	$0.00
01/05/2005	PAYMENT	CHAVES, CHRISTOPHER	$-260.25	$260.26
10/04/2004	PAYMENT	CHAVES, CHRISTOPHER	$-260.25	$520.51
08/05/2004	PAYMENT	CHAVES, CHRISTOPHER	$-260.25	$780.76
07/01/2004	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,041.01	$1,041.01
03/02/2004	PAYMENT	CHAVES, CHRISTOPHER	$-259.99	$0.00
01/02/2004	PAYMENT	CHAVES, CHRISTOPHER	$-259.98	$259.99
10/03/2003	PAYMENT	CHAVES, CHRISTOPHER	$-259.98	$519.97
08/07/2003	PAYMENT	CHAVES, CHRISTOPHER	$-259.98	$779.95
07/01/2003	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,039.93	$1,039.93
03/03/2003	PAYMENT	CHAVES, CHRISTOPHER	$-251.42	$0.00
01/08/2003	PAYMENT	CHAVES, CHRISTOPHER	$-251.42	$251.42
10/04/2002	PAYMENT	CHAVES, CHRISTOPHER	$-251.42	$502.84
08/15/2002	PAYMENT	CHAVES, CHRISTOPHER	$-251.42	$754.26
07/01/2002	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,005.68	$1,005.68
03/05/2002	PAYMENT	CHAVES, CHRISTOPHER	$-242.58	$0.00
01/07/2002	PAYMENT	CHAVES, CHRISTOPHER	$-242.57	$242.58
09/26/2001	PAYMENT	CHAVES, CHRISTOPHER	$-242.57	$485.15
08/16/2001	PAYMENT	CHAVES, CHRISTOPHER	$-242.57	$727.72
07/01/2001	BILL	CHAVES, CHRISTOPHER D & JOAN T	$970.29	$970.29
03/05/2001	PAYMENT	CHAVES, CHRISTOPHER	$-240.22	$0.00
01/05/2001	PAYMENT	CHAVES, CHRISTOPHER	$-240.20	$240.22
10/03/2000	PAYMENT	CHAVES, CHRISTOPHER	$-240.20	$480.42
08/08/2000	PAYMENT	CHAVES, CHRISTOPHER	$-240.20	$720.62
07/01/2000	BILL	CHAVES, CHRISTOPHER D & JOAN T	$960.82	$960.82
03/06/2000	PAYMENT	CHAVES, CHRISTOPHER	$-240.09	$0.00
01/05/2000	PAYMENT	CHAVES, CHRISTOPHER	$-240.08	$240.09
10/07/1999	PAYMENT	CHAVES, CHRISTOPHER	$-240.08	$480.17
08/09/1999	PAYMENT	CHAVES, CHRISTOPHER	$-240.08	$720.25
07/01/1999	BILL	CHAVES, CHRISTOPHER D & JOAN T	$960.33	$960.33
03/02/1999	PAYMENT	CHAVES, CHRISTOPHER	$-241.33	$0.00
01/06/1999	PAYMENT	CHAVES, CHRISTOPHER	$-241.32	$241.33
10/15/1998	PAYMENT	CHAVES, CHRISTOPHER	$-241.32	$482.65
08/06/1998	PAYMENT	CHAVES, CHRISTOPHER	$-241.32	$723.97
07/01/1998	BILL	CHAVES, CHRISTOPHER D & JOAN T	$965.29	$965.29
03/06/1998	PAYMENT	CHAVES, CHRISTOPHER	$-240.55	$0.00
01/09/1998	PAYMENT	CHAVES, CHRISTOPHER	$-240.53	$240.55
10/07/1997	PAYMENT	CHAVES, CHRISTOPHER	$-240.53	$481.08
08/06/1997	PAYMENT	CHAVES, CHRISTOPHER	$-240.53	$721.61
07/01/1997	BILL	CHAVES, CHRISTOPHER D & JOAN T	$962.14	$962.14
03/07/1997	PAYMENT	CHAVES, CHRISTOPHER	$-245.72	$0.00
01/13/1997	PAYMENT	CHAVES, CHRISTOPHER	$-245.70	$245.72
10/02/1996	PAYMENT	CHAVES, CHRISTOPHER	$-245.70	$491.42
08/20/1996	PAYMENT	CHAVES, CHRISTOPHER	$-245.70	$737.12
07/01/1996	BILL	CHAVES, CHRISTOPHER D & JOAN T	$982.82	$982.82
03/04/1996	PAYMENT		$-253.54	$0.00
12/27/1995	PAYMENT		$-253.52	$253.54
10/04/1995	PAYMENT		$-253.52	$507.06
08/23/1995	PAYMENT		$-253.52	$760.58
07/01/1995	BILL	CHAVES, CHRISTOPHER D & JOAN T	$1,014.10	$1,014.10
03/08/1995	PAYMENT		$-223.11	$0.00
01/06/1995	PAYMENT		$-223.08	$223.11
10/05/1994	PAYMENT		$-223.08	$446.19
08/18/1994	PAYMENT		$-223.08	$669.27
07/01/1994	BILL	CHAVES, CHRISTOPHER D & JOAN T	$892.35	$892.35
03/08/1994	PAYMENT		$-209.08	$0.00
01/11/1994	PAYMENT		$-209.07	$209.08
10/01/1993	PAYMENT		$-426.50	$418.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.36	$844.65
07/01/1993	BILL	CHAVES, CHRISTOPHER D & JOAN T	$836.29	$836.29
02/24/1993	PAYMENT		$-194.81	$0.00
01/07/1993	PAYMENT		$-194.79	$194.81
10/02/1992	PAYMENT		$-194.79	$389.60
08/14/1992	PAYMENT		$-194.79	$584.39
07/01/1992	BILL	CHAVES, CHRISTOPHER D & JOAN T	$779.18	$779.18
01/06/1992	PAYMENT		$-340.09	$0.00
08/20/1991	PAYMENT		$-340.06	$340.09
07/01/1991	BILL	ARNOLD, KENNETH E & DEBRA J	$680.15	$680.15
01/07/1991	PAYMENT		$-330.82	$0.00
08/06/1990	PAYMENT		$-330.80	$330.82
07/01/1990	BILL	ARNOLD, KENNETH E & DEBRA J	$661.62	$661.62
09/07/1989	PAYMENT		$-523.70	$0.00
07/01/1989	BILL	CASTILLO, REUBEN J & DORA L	$523.70	$523.70
08/08/1988	PAYMENT		$-501.28	$0.00
07/01/1988	BILL	CASTILLO, REUBEN J & DORA L	$501.28	$501.28
04/18/1988	PAYMENT		$-270.79	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.42	$270.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.97	$253.37
10/06/1987	PAYMENT		$-124.20	$248.40
08/20/1987	PAYMENT		$-124.20	$372.60
07/01/1987	BILL	CASTILLO, REUBEN ETAL	$496.80	$496.80
03/10/1987	PAYMENT		$-98.65	$0.00
01/20/1987	PAYMENT		$-98.62	$98.65
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$197.27
10/06/1986	PAYMENT		$-98.62	$197.27
08/11/1986	PAYMENT		$-98.62	$295.89
07/01/1986	BILL	CASTILLO,REUBEN ETAL	$394.51	$394.51