Tax Account 009-286-04

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Owners

GRAY, KENNETH
10 JESSICA DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-286-04
Account Type	Real Estate
Location	10 JESSICA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-286-04

Account Type

Real Estate

Location

10 JESSICA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,521.84
Total	$3,521.84
Paid	$3,521.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,521.84

Total

$3,521.84

Paid

$3,521.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$881.84	$0.00	$881.84	$881.84	$0.00
2	10/02/2023	10/13/2023	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/02/2024	01/13/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/04/2024	03/15/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,758.45	$27.66	$2,786.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,701.03	$0.00	$2,701.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,222.25	$64.80	$3,287.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,099.58	$0.00	$3,099.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,012.11	$0.00	$3,012.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,924.74	$0.00	$2,924.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,848.91	$62.96	$2,911.87	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2021-2022	S21	Weed Tax	9.93	9.93	.00	.00
2020-2021	S21	Weed Tax	9.94	9.94	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.00	.00
2019-2020	S21	Weed Tax	9.94	9.94	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	KENNETH GRAY PNP PNP - 151548512	$-880.00	$0.00
12/27/2023	PAYMENT	KENNETH GRAY PNP PNP - 148381607	$-880.00	$880.00
10/02/2023	PAYMENT	KENNETH GRAY PNP PNP - 143293440	$-880.00	$1,760.00
08/21/2023	PAYMENT	KENNETH GRAY PNP PNP - 141281526	$-881.84	$2,640.00
07/17/2023	BILL	GRAY, KENNETH	$3,521.84	$3,521.84
03/06/2023	PAYMENT	KENNETH GRAY PNP PNP - 130762619	$-689.00	$0.00
12/22/2022	PAYMENT	KENNETH GRAY PNP PNP - 126453528	$-689.00	$689.00
10/03/2022	PAYMENT	KENNETH GRAY PNP PNP - 121789603	$-689.00	$1,378.00
09/06/2022	PAYMENT	KENNETH GRAY PNP PNP - 120489177	$-719.11	$2,067.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.66	$2,786.11
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,758.45
07/15/2022	BILL	GRAY, KENNETH	$2,758.45	$2,758.45
03/08/2022	PAYMENT	KENNETH GRAY PNP PNP - 110350078	$-675.21	$0.00
01/03/2022	PAYMENT	KENNETH GRAY PNP PNP - 106032919	$-675.21	$675.21
10/04/2021	PAYMENT	KENNETH GRAY PNP PNP - 101247311	$-1,350.61	$1,350.42
07/14/2021	BILL	GRAY, KENNETH	$2,701.03	$2,701.03
03/22/2021	PAYMENT	KENNETH GRAY PNP PNP - 90828181	$-858.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.00	$858.00
02/02/2021	PAYMENT	KENNETH GRAY PNP PNP - 88253581	$-826.80	$825.00
01/19/2021	AMENDMENT	NSF CK #1979	$30.00	$1,651.80
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.80	$1,621.80
01/19/2021	ADJUST	GRAY, KENNETH CHECK 1979 REASON: NSF CHECK	$795.00	$1,590.00
01/07/2021	PAYMENT	GRAY, KENNETH CHECK 1979	$-795.00	$795.00
10/08/2020	PAYMENT	GRAY, KENNETH CHECK NUM: 1977	$-795.00	$1,590.00
08/18/2020	PAYMENT	GRAY, DYLAN CASH	$-807.25	$2,385.00
07/09/2020	BILL	GRAY, KENNETH	$3,192.25	$3,192.25
03/03/2020	PAYMENT	GRAY, KENNETH CHECK NUM: 1978	$-772.00	$0.00
01/02/2020	PAYMENT	GRAY, KENNETH CASH	$-772.00	$772.00
10/07/2019	PAYMENT	GRAY, KENNETH CHECK NUM: 1976	$-772.00	$1,544.00
08/20/2019	PAYMENT	GRAY, KENNETH CHECK NUM: 1975	$-783.58	$2,316.00
07/10/2019	BILL	GRAY, KENNETH	$3,099.58	$3,099.58
03/06/2019	PAYMENT	GRAY, KENNETH CHECK NUM: 1974	$-749.00	$0.00
01/04/2019	PAYMENT	GRAY, KENNETH CHECK NUM: 1973	$-749.00	$749.00
10/03/2018	PAYMENT	GRAY, KENNETH CHECK NUM: 1972	$-749.00	$1,498.00
08/07/2018	PAYMENT	GRAY, KENNETH CHECK NUM: 1970	$-765.11	$2,247.00
07/10/2018	BILL	GRAY, KENNETH	$3,012.11	$3,012.11
03/05/2018	PAYMENT	GRAY, KENNETH CHECK NUM: 1968	$-728.00	$0.00
01/04/2018	PAYMENT	GRAY, KENNETH CHECK NUM: 1967	$-728.00	$728.00
10/04/2017	PAYMENT	GRAY, KENNETH CHECK NUM: 1965	$-728.00	$1,456.00
08/29/2017	PAYMENT	GRAY, KENNETH CHECK NUM: 69682304538	$-500.00	$2,184.00
08/29/2017	PAYMENT	GRAY, KENNETH CHECK NUM: 69682304549	$-240.74	$2,684.00
07/10/2017	BILL	GRAY, KENNETH	$2,924.74	$2,924.74
05/05/2017	PAYMENT	GRAY, KENNETH CHECK NUM: 1964	$-730.96	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$730.96
03/28/2017	PENALTY	Postage	$1.00	$726.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.92	$725.96
12/21/2016	PAYMENT	GRAY, KENNETH CHECK NUM: 20680347714	$-750.00	$698.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$1,448.04
10/10/2016	PAYMENT	GRAY, KENNETH CHECK NUM: 1950	$-709.00	$1,446.88
10/10/2016	PAYMENT	GRAY, KENNETH CHECK NUM: 1949	$-721.91	$2,155.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.88	$2,877.79
07/11/2016	BILL	GRAY, KENNETH	$2,848.91	$2,848.91
03/04/2016	PAYMENT	GRAY, KENNETH CHECK NUM: 1934	$-708.00	$0.00
01/05/2016	PAYMENT	GRAY, KENNETH CHECK NUM: 1913	$-708.00	$708.00
10/02/2015	PAYMENT	GRAY, KENNETH CHECK NUM: 1079	$-708.00	$1,416.00
08/04/2015	PAYMENT	GONZALES, KANDACE CHECK NUM: 1015	$-717.15	$2,124.00
07/07/2015	BILL	GRAY, KENNETH	$2,841.15	$2,841.15
03/03/2015	PAYMENT	GRAY, KENNETH CHECK NUM: 1874	$-687.00	$0.00
01/07/2015	PAYMENT	GRAY, KENNETH DYLAN CHECK NUM: 1783	$-687.00	$687.00
10/10/2014	PAYMENT	GRAY, KENNETH CHECK NUM: 1837	$-687.00	$1,374.00
08/18/2014	PAYMENT	GRAY, KENNETH DYLAN CHECK NUM: 1828	$-697.64	$2,061.00
07/08/2014	BILL	GRAY, KENNETH	$2,758.64	$2,758.64
03/07/2014	PAYMENT	GRAY, KELLY C & KENNETH D CHECK NUM: 1669	$-667.00	$0.00
01/14/2014	PAYMENT	GRAY, KENNETH D CHECK NUM: 518	$-222.33	$667.00
01/14/2014	PAYMENT	GRAY, KENNETH & KELLY C CHECK NUM: 1661	$-444.67	$889.33
10/09/2013	PAYMENT	GRAY, KENNETH OR KELLY CHECK NUM: 1642	$-667.00	$1,334.00
08/12/2013	PAYMENT	GRAY, KENNETH OR KELLY CHECK NUM: 1628	$-679.61	$2,001.00
07/08/2013	BILL	GRAY, KENNETH	$2,680.61	$2,680.61
03/05/2013	PAYMENT	GRAY, KENNETH CHECK NUM: 510	$-162.00	$0.00
03/05/2013	PAYMENT	GRAY, KELLY & KENNETH CHECK NUM: 1598	$-486.00	$162.00
01/03/2013	PAYMENT	GRAY, KENNETH CHECK NUM: 1577	$-540.00	$648.00
01/03/2013	PAYMENT	GRAY, KENNETH CHECK NUM: 504	$-108.00	$1,188.00
10/10/2012	PAYMENT	GRAY, KELLY C/KENNETH D CHECK NUM: 1555	$-486.00	$1,296.00
10/10/2012	PAYMENT	GRAY, KENNETH D CHECK NUM: 496	$-162.00	$1,782.00
08/07/2012	PAYMENT	GRAY, KENNETH CHECK NUM: 1547	$-492.44	$1,944.00
08/07/2012	PAYMENT	GRAY, KENNETH CHECK NUM: 493	$-172.00	$2,436.44
08/07/2012	ADJUST	posted wrong amount NUM: 1547	$495.44	$2,608.44
08/07/2012	VOID	GRAY, KENNETH CHECK NUM: 1547	$-495.44	$2,113.00
07/10/2012	BILL	GRAY, KENNETH	$2,608.44	$2,608.44
01/09/2012	PAYMENT	GRAY, KELLY & KENNETH CHECK NUM: 1510	$-517.00	$0.00
12/28/2011	PAYMENT	HOMES FOR OUR TROOPS INC CHECK NUM: 8062	$-517.00	$517.00
10/04/2011	PAYMENT	HOMES FOR OUR TROOPS INC CHECK NUM: 7383	$-517.00	$1,034.00
07/28/2011	PAYMENT	HOMES FOR OUR TROOPS INC CHECK NUM: 6790	$-536.67	$1,551.00
07/08/2011	BILL	HOMES FOR OUR TROOPS INC	$2,087.67	$2,087.67
03/14/2011	PAYMENT	HOMES FOR OUR TROOPS INC CHECK NUM: 5892	$-198.00	$0.00
01/11/2011	PAYMENT	HOMES FOR OUR TROOPS INC CHECK NUM: 5499	$-198.00	$198.00
08/03/2010	PAYMENT	HOMES FOR OUR TROOPS INC CHECK BANK: 53-447 NUM: 4447	$-419.83	$396.00
07/08/2010	BILL	HOMES FOR OUR TROOPS INC	$815.83	$815.83
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-110.00	$0.00
12/29/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/28/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627	$538.75	$648.75
12/28/2009	VOID	CITY NATION BANK CHECK BANK: 0 NUM: 33627	$-538.75	$110.00
12/01/2009	INTEREST	Monthly Interest	$1.22	$648.75
11/03/2009	INTEREST	Monthly Interest	$1.22	$647.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.66	$646.31
10/05/2009	INTEREST	Monthly Interest	$1.22	$634.65
09/01/2009	INTEREST	Monthly Interest	$1.22	$633.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$632.21
08/03/2009	INTEREST	Monthly Interest	$1.22	$627.29
07/06/2009	BILL	PINION RANCH ESTATES LLC	$453.12	$626.07
07/01/2009	INTEREST	Monthly Interest	$1.22	$172.95
07/01/2009	INTEREST	Monthly Interest	$1.22	$171.73
06/01/2009	INTEREST	Monthly Interest	$12.17	$170.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.84	$151.84
01/12/2009	PAYMENT	WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$146.00
07/31/2008	PAYMENT	WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-309.18	$292.00
07/15/2008	BILL	PINION RANCH ESTATES LLC	$601.18	$601.18