Tax Account 1420-35-101-021

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Owners

GRAY, DAVID P & JANE M
PO BOX 2074
MINDEN, NV 89423

GRAY, SHIRLEY M

Account Summary

Account ID	1420-35-101-021
Account Type	Real Estate
Location	2796 NYE DR GEN CO/CWS/MOSQ
Balance	$2,606.13
Currently Due	$868.71

Account ID

1420-35-101-021

Account Type

Real Estate

Location

2796 NYE DR
GEN CO/CWS/MOSQ

Balance

$2,606.13

Currently Due

$868.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.11
Total	$3,475.11
Paid	$868.98
Balance	$2,606.13
Due	$868.71
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

$3,475.11

Total

$3,475.11

Paid

$868.98

Balance

$2,606.13

Due

$868.71

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	$868.98	$0.00	$868.98	$868.98	$0.00
2	10/07/2024	10/17/2024	Due	$868.71	$0.00	$868.71	$0.00	$868.71
3	01/06/2025	01/16/2025	Due	$868.71	$0.00	$868.71	$0.00	$1,737.42
4	03/03/2025	03/13/2025	Due	$868.71	$0.00	$868.71	$0.00	$2,606.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.10	$0.00	$3,208.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,971.23	$0.00	$2,971.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,752.11	$0.00	$2,752.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,656.93	$0.00	$2,656.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,476.11	$0.00	$2,476.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,444.12	$0.00	$2,444.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,344.60	$0.00	$2,344.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,285.57	$0.00	$2,285.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,293.20	$0.00	$2,293.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,327.50	$0.00	$2,327.50	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	133.76	33.44	100.32	33.44
2023-2024	S37	Delinquent Pers Prop	114.25	114.25	.00	.00
2022-2023	S37	Delinquent Pers Prop	106.55	106.55	.00	.00
2021-2022	S37	Delinquent Pers Prop	99.63	99.63	.00	.00
2020-2021	S37	Delinquent Pers Prop	91.67	91.67	.00	.00
2018-2019	S37	Delinquent Pers Prop	81.41	81.41	.00	.00
2017-2018	S37	Delinquent Pers Prop	77.12	77.12	.00	.00
2016-2017	S37	Delinquent Pers Prop	75.55	75.55	.00	.00
2015-2016	S37	Delinquent Pers Prop	72.99	72.99	.00	.00
2014-2015	S37	Delinquent Pers Prop	72.19	72.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-868.98	$2,606.13
07/15/2024	BILL	GRAY, DAVID P & JANE M	$3,475.11	$3,475.11
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-801.97	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-801.97	$801.97
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-801.97	$1,603.94
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-802.19	$2,405.91
07/14/2023	BILL	GRAY, DAVID P & JANE M	$3,208.10	$3,208.10
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-742.80	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-742.80	$742.80
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-742.80	$1,485.60
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-742.83	$2,228.40
07/19/2022	BILL	GRAY, DAVID P & JANE M	$2,971.23	$2,971.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-688.02	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-688.02	$688.02
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-688.02	$1,376.04
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-688.05	$2,064.06
07/14/2021	BILL	GRAY, DAVID P & JANE M	$2,752.11	$2,752.11
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-664.22	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-664.22	$664.22
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-664.22	$1,328.44
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-664.27	$1,992.66
07/13/2020	BILL	GRAY, DAVID P & JANE M	$2,656.93	$2,656.93
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-619.02	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-619.02	$619.02
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-619.02	$1,238.04
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-619.05	$1,857.06
07/15/2019	BILL	GRAY, DAVID P & JANE M	$2,476.11	$2,476.11
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.02	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.02	$611.02
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.02	$1,222.04
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-611.06	$1,833.06
07/12/2018	BILL	GRAY, DAVID P & JANE M	$2,444.12	$2,444.12
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.15	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.15	$586.15
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.15	$1,172.30
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.15	$1,758.45
07/14/2017	BILL	GRAY, DAVID P & JANE M	$2,344.60	$2,344.60
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.38	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.38	$571.38
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.38	$1,142.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-571.43	$1,714.14
07/12/2016	BILL	GRAY, DAVID P & JANE M	$2,285.57	$2,285.57
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.29	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.29	$573.29
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.29	$1,146.58
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.33	$1,719.87
07/14/2015	BILL	GRAY, DAVID P & JANE M	$2,293.20	$2,293.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.86	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.86	$581.86
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.86	$1,163.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.92	$1,745.58
07/17/2014	BILL	GRAY, DAVID P & JANE M	$2,327.50	$2,327.50
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.04	$565.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.04	$1,130.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-565.09	$1,695.12
07/16/2013	BILL	GRAY, DAVID P & JANE M	$2,260.21	$2,260.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-591.64	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.64	$591.64
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.64	$1,183.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-591.67	$1,774.92
07/13/2012	BILL	GRAY, DAVID P & JANE M	$2,366.59	$2,366.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.21	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.21	$654.21
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.21	$1,308.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-654.26	$1,962.63
07/15/2011	BILL	GRAY, DAVID P & JANE M	$2,616.89	$2,616.89
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.15	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.15	$661.15
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.15	$1,322.30
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-661.17	$1,983.45
07/14/2010	BILL	GRAY, DAVID P & JANE M	$2,644.62	$2,644.62
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-615.02	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-615.02	$615.02
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-615.02	$1,230.04
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-615.04	$1,845.06
07/13/2009	BILL	GRAY, DAVID P & JANE M	$2,460.10	$2,460.10
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-569.46	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-569.46	$569.46
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-569.46	$1,138.92
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-569.48	$1,708.38
07/18/2008	BILL	GRAY, DAVID P & JANE M	$2,277.86	$2,277.86
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-527.29	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-527.29	$527.29
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-527.29	$1,054.58
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-527.29	$1,581.87
07/01/2007	BILL	GRAY, DAVID P & JANE M	$2,109.16	$2,109.16
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-488.25	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-488.22	$488.25
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-488.22	$976.47
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-488.22	$1,464.69
07/01/2006	BILL	GRAY, DAVID P & JANE M	$1,952.91	$1,952.91
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-452.07	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-452.06	$452.07
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-452.06	$904.13
08/08/2005	PAYMENT	33	$-452.06	$1,356.19
07/01/2005	BILL	GRAY, DAVID P & JANE M	$1,808.25	$1,808.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-421.32	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-421.31	$421.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-421.31	$842.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-421.31	$1,263.94
07/01/2004	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,685.25	$1,685.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-387.22	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-387.21	$387.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-387.21	$774.43
07/30/2003	PAYMENT	11	$-387.21	$1,161.64
07/01/2003	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,548.85	$1,548.85
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-362.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-362.04	$362.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-362.04	$724.09
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-362.04	$1,086.13
07/01/2002	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,448.17	$1,448.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-349.24	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-349.23	$349.24
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-349.23	$698.47
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-349.23	$1,047.70
07/01/2001	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,396.93	$1,396.93
02/27/2001	PAYMENT	BANK OF AMERICA	$-324.92	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-324.91	$324.92
09/29/2000	PAYMENT	BANK OF AMERICA	$-324.91	$649.83
08/25/2000	PAYMENT	B OF A	$-324.91	$974.74
07/01/2000	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,299.65	$1,299.65
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-329.90	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.90	$329.90
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.90	$659.80
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.90	$989.70
07/01/1999	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,319.60	$1,319.60
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-331.28	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-331.25	$331.28
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-331.25	$662.53
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-331.25	$993.78
07/01/1998	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,325.03	$1,325.03
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-329.82	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-329.79	$329.82
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-329.79	$659.61
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-329.79	$989.40
07/01/1997	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,319.19	$1,319.19
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-336.88	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-336.88	$336.88
10/07/1996	PAYMENT	TRANSAMERICA	$-336.88	$673.76
08/13/1996	PAYMENT	TRANSAMERICA	$-336.88	$1,010.64
07/01/1996	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,347.52	$1,347.52
03/04/1996	PAYMENT		$-347.37	$0.00
01/01/1996	PAYMENT		$-347.37	$347.37
10/02/1995	PAYMENT		$-347.37	$694.74
08/21/1995	PAYMENT		$-347.37	$1,042.11
07/01/1995	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,389.48	$1,389.48
01/02/1995	PAYMENT		$-586.21	$0.00
08/15/1994	PAYMENT		$-586.20	$586.21
07/01/1994	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,172.41	$1,172.41
01/03/1994	PAYMENT		$-576.52	$0.00
08/16/1993	PAYMENT		$-576.50	$576.52
07/01/1993	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,153.02	$1,153.02
01/04/1993	PAYMENT		$-534.02	$0.00
08/17/1992	PAYMENT		$-534.02	$534.02
07/01/1992	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$1,068.04	$1,068.04
12/06/1991	PAYMENT		$-464.45	$0.00
08/13/1991	PAYMENT		$-464.44	$464.45
07/01/1991	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$928.89	$928.89
12/24/1990	PAYMENT		$-95.08	$0.00
10/02/1990	PAYMENT		$-47.54	$95.08
08/06/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	UMPHRIES, THOMAS D & SHIRLEY M	$190.16	$190.16
08/15/1989	PAYMENT		$-189.28	$0.00
07/01/1989	BILL	GOODNIGHT, HELEN ROGERS TRUST	$189.28	$189.28
03/14/1989	PAYMENT		$-45.30	$0.00
01/03/1989	PAYMENT		$-45.30	$45.30
10/04/1988	PAYMENT		$-45.30	$90.60
08/04/1988	PAYMENT		$-45.30	$135.90
07/01/1988	BILL	GOODNIGHT, HELEN ROGERS TRUST	$181.20	$181.20
03/02/1988	PAYMENT		$-45.83	$0.00
12/17/1987	PAYMENT		$-45.82	$45.83
10/06/1987	PAYMENT		$-45.82	$91.65
08/14/1987	PAYMENT		$-45.82	$137.47
07/01/1987	BILL	GOODNIGHT, HELEN ROGERS TRUST	$183.29	$183.29
07/18/1986	PAYMENT		$-149.57	$0.00
07/01/1986	BILL	GOODNIGHT,HELEN R	$149.57	$149.57