Tax Account 1420-34-510-018
Owners
R & D GRAY FAMILY TRUST 2012
2793 SQUIRES ST
MINDEN, NV 89423
GRAY, RICHARD C & DIANE L TTEE
GRAY, RICHARD CHARLES TTEE
GRAY, DIANE LOUISE TTEE
Account Summary
| Account ID | 1420-34-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2793 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,258.31 |
| Currently Due | $1,258.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,033.59 |
| Total | $5,033.59 |
| Paid | $3,775.28 |
| Balance | $1,258.31 |
| Due | $1,258.31 |
| 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 | $4,887.00 | $0.00 | $4,887.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,744.67 | $0.00 | $4,744.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,606.48 | $0.00 | $4,606.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,472.30 | $0.00 | $4,472.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,342.04 | $0.00 | $4,342.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,215.57 | $0.00 | $4,215.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,092.79 | $0.00 | $4,092.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,989.07 | $0.00 | $3,989.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,992.83 | $0.00 | $3,992.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,993.05 | $0.00 | $3,993.05 | $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 | CHASE WT CORE - | $-1,258.31 | $1,258.31 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,258.31 | $2,516.62 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,258.66 | $3,774.93 |
| 07/15/2024 | BILL | R & D GRAY FAMILY TRUST 2012 | $5,033.59 | $5,033.59 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,221.69 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,221.69 | $1,221.69 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,221.69 | $2,443.38 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,221.93 | $3,665.07 |
| 07/14/2023 | BILL | R & D GRAY FAMILY TRUST 2012 | $4,887.00 | $4,887.00 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,186.16 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,186.16 | $1,186.16 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,186.16 | $2,372.32 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,186.19 | $3,558.48 |
| 07/19/2022 | BILL | GRAY, RICHARD C & DIANE L TTEE | $4,744.67 | $4,744.67 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,151.62 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,151.62 | $1,151.62 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,151.62 | $2,303.24 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,151.62 | $3,454.86 |
| 07/14/2021 | BILL | GRAY, RICHARD & DIANE | $4,606.48 | $4,606.48 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.07 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.07 | $1,118.07 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.07 | $2,236.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,118.09 | $3,354.21 |
| 07/13/2020 | BILL | GRAY, RICHARD & DIANE | $4,472.30 | $4,472.30 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.51 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.51 | $1,085.51 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.51 | $2,171.02 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.51 | $3,256.53 |
| 07/15/2019 | BILL | GRAY, RICHARD & DIANE | $4,342.04 | $4,342.04 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,053.89 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,053.89 | $1,053.89 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,053.89 | $2,107.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,053.90 | $3,161.67 |
| 07/12/2018 | BILL | GRAY, RICHARD & DIANE | $4,215.57 | $4,215.57 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,023.19 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,023.19 | $1,023.19 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,023.19 | $2,046.38 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,023.22 | $3,069.57 |
| 07/14/2017 | BILL | GRAY, RICHARD & DIANE | $4,092.79 | $4,092.79 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-997.26 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-997.26 | $997.26 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-997.26 | $1,994.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-997.29 | $2,991.78 |
| 07/12/2016 | BILL | GRAY, RICHARD & DIANE | $3,989.07 | $3,989.07 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-998.20 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.20 | $998.20 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.20 | $1,996.40 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.23 | $2,994.60 |
| 07/14/2015 | BILL | GRAY, RICHARD & DIANE | $3,992.83 | $3,992.83 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.26 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.26 | $998.26 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.26 | $1,996.52 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-998.27 | $2,994.78 |
| 07/17/2014 | BILL | GRAY, RICHARD & DIANE | $3,993.05 | $3,993.05 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-969.18 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-969.18 | $969.18 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-969.18 | $1,938.36 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-969.19 | $2,907.54 |
| 07/16/2013 | BILL | GRAY, RICHARD & DIANE | $3,876.73 | $3,876.73 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-925.44 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-925.44 | $925.44 |
| 10/01/2012 | PAYMENT | NO. NV. TITLE CHECK | $-925.44 | $1,850.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-925.45 | $2,776.32 |
| 07/13/2012 | BILL | SEILING, ALFRED W & PATRICIA A | $3,701.77 | $3,701.77 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-898.49 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-898.49 | $898.49 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-898.49 | $1,796.98 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-898.49 | $2,695.47 |
| 07/15/2011 | BILL | SEILING, ALFRED W & PATRICIA A | $3,593.96 | $3,593.96 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.32 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.32 | $872.32 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.32 | $1,744.64 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-872.33 | $2,616.96 |
| 07/14/2010 | BILL | SEILING, ALFRED W & PATRICIA A | $3,489.29 | $3,489.29 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.91 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.91 | $846.91 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.91 | $1,693.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-846.93 | $2,540.73 |
| 07/13/2009 | BILL | SEILING, ALFRED W & PATRICIA A | $3,387.66 | $3,387.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.25 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.25 | $822.25 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.25 | $1,644.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-822.25 | $2,466.75 |
| 07/18/2008 | BILL | SEILING, ALFRED W & PATRICIA A | $3,289.00 | $3,289.00 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-798.32 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-798.29 | $798.32 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-798.29 | $1,596.61 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-798.29 | $2,394.90 |
| 07/01/2007 | BILL | SEILING, ALFRED W & PATRICIA A | $3,193.19 | $3,193.19 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-775.06 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-775.04 | $775.06 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-775.04 | $1,550.10 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-775.04 | $2,325.14 |
| 07/01/2006 | BILL | SEILING, ALFRED W & PATRICIA A | $3,100.18 | $3,100.18 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.48 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.46 | $752.48 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.46 | $1,504.94 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.46 | $2,257.40 |
| 07/01/2005 | BILL | SEILING, ALFRED W & PATRICIA A | $3,009.86 | $3,009.86 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-574.60 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-574.60 | $574.60 |
| 10/04/2004 | PAYMENT | 44 | $-574.60 | $1,149.20 |
| 08/12/2004 | PAYMENT | SAMPLE, LAWRENCE & D | $-574.60 | $1,723.80 |
| 07/01/2004 | BILL | SAMPLE, LAWRENCE & DONNA ET AL | $2,298.40 | $2,298.40 |
| 02/23/2004 | PAYMENT | 44 | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |