Tax Account 019-372-12

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Owners

GRAY, JAMES RICHARD SR TRS ETAL
8220 TAHOE AVE
SILVER SPRINGS, NV 89429-0000

FREELAND, JANET CHARLEEN TR

Account Summary

Account ID	019-372-12
Account Type	Real Estate
Location	8220 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-12

Account Type

Real Estate

Location

8220 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$895.96
Total	$895.96
Paid	$895.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$895.96

Total

$895.96

Paid

$895.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$226.96	$0.00	$226.96	$226.96	$0.00
2	10/02/2023	10/13/2023	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/02/2024	01/13/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/04/2024	03/15/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$745.76	$0.00	$745.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$724.09	$0.00	$724.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$702.19	$0.00	$702.19	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$681.76	$0.00	$681.76	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$661.92	$0.00	$661.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$642.67	$0.00	$642.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$626.42	$0.00	$626.42	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	GRAY, JAMES OR FREELAND, JANET CHECK 7315	$-895.96	$0.00
07/17/2023	BILL	GRAY, JAMES RICHARD SR TRS ETAL	$895.96	$895.96
08/17/2022	PAYMENT	GRAY, JANET CHECK 7282	$-745.76	$0.00
07/15/2022	BILL	GRAY, JAMES RICHARD SR TRS ETAL	$745.76	$745.76
08/12/2021	PAYMENT	GRAY, JAMES RICHARD SR TRS ETAL CHECK 7673	$-724.09	$0.00
07/14/2021	BILL	GRAY, JAMES RICHARD SR TRS ETAL	$724.09	$724.09
08/21/2020	PAYMENT	FREELAND, JANET CHECK BANK: WF INTERNET NUM: 020081723046759	$-702.19	$0.00
07/09/2020	BILL	GRAY, JAMES RICHARD SR TRS ETA	$702.19	$702.19
08/09/2019	PAYMENT	GRAY, JAMES RICHARD SR TRS ETA CHECK NUM: 580	$-681.76	$0.00
07/10/2019	BILL	GRAY, JAMES RICHARD SR TRS ETA	$681.76	$681.76
08/21/2018	PAYMENT	GRAY, JAMES & FREELAND, JANET CHECK NUM: 7524	$-661.92	$0.00
07/10/2018	BILL	GRAY, JAMES RICHARD SR TRS ETA	$661.92	$661.92
08/21/2017	PAYMENT	GRAY, JAMES RICHARD SR TRS ETA CHECK NUM: 7281	$-642.67	$0.00
07/10/2017	BILL	GRAY, JAMES RICHARD SR TRS ETA	$642.67	$642.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-158.42	$468.00
07/11/2016	BILL	GRAY, JAMES RICHARD SR TRS ETA	$626.42	$626.42
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-157.06	$468.00
07/07/2015	BILL	GRAY, JAMES R/FREELAND, JANET	$625.06	$625.06
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-159.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$159.00	$159.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-159.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-159.00	$159.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-159.00	$318.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-162.26	$477.00
07/08/2014	BILL	GRAY, JAMES R/FREELAND, JANET	$639.26	$639.26
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-147.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-147.00	$147.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-147.00	$294.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-147.97	$441.00
07/08/2013	BILL	GRAY, JAMES R/FREELAND, JANET	$588.97	$588.97
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.83	$546.00
07/10/2012	BILL	GRAY, JAMES R/FREELAND, JANET	$729.83	$729.83
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.98	$780.00
07/08/2011	BILL	GRAY, JAMES R/FREELAND, JANET	$1,042.98	$1,042.98
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.02	$801.00
07/08/2010	BILL	GRAY, JAMES R/FREELAND, JANET	$1,070.02	$1,070.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.45	$840.00
07/06/2009	BILL	GRAY, JAMES R/FREELAND, JANET	$1,121.45	$1,121.45
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-272.76	$816.00
07/15/2008	BILL	GRAY, JAMES R/FREELAND, JANET	$1,088.76	$1,088.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-264.00	$264.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-265.06	$792.00
07/12/2007	BILL	GRAY, JAMES R/FREELAND, JANET	$1,057.06	$1,057.06
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-256.00	$256.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-256.00	$512.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-258.08	$768.00
07/12/2006	BILL	GRAY, JAMES R/FREELAND, JANET	$1,026.08	$1,026.08
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-248.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-248.00	$248.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-248.00	$496.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-252.20	$744.00
07/15/2005	BILL	GRAY, JAMES R/FREELAND, JANET	$996.20	$996.20
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-139.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-139.00	$139.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-139.00	$278.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-140.33	$417.00
07/08/2004	BILL	GRAY, JAMES R/FREELAND, JANET	$557.33	$557.33
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-137.14	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-137.14	$137.14
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-137.14	$274.28
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-137.14	$411.42
07/18/2003	BILL	GRAY, JAMES R/FREELAND, JANET	$548.56	$548.56
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-134.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-134.00	$134.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-134.00	$268.00
07/25/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12471	$-136.51	$402.00
07/12/2002	BILL	GRAY, JAMES R/FREELAND, JANET	$538.51	$538.51
08/15/2001	PAYMENT	KINARD, ROBERT H & JANET E CHECK BANK: 94-169 NUM: 1598	$-526.43	$0.00
07/12/2001	BILL	KINARD, ROBERT H & JANET E	$526.43	$526.43
08/31/2000	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1399	$-515.84	$0.00
07/17/2000	BILL	KINARD, ROBERT H & JANET E	$515.84	$515.84
04/05/2000	PAYMENT	ROBERT KINARD CHECK BANK: 94-169 NUM: 1299	$-140.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.42	$140.97
01/11/2000	PAYMENT	KINARD, ROBERT & JANET CHECK BANK: 94-169 NUM: 1238	$-135.55	$135.55
10/11/1999	PAYMENT	JANET KINARD CHECK BANK: 94-8022 NUM: 872	$-135.55	$271.10
08/19/1999	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1155	$-135.84	$406.65
07/17/1999	BILL	KINARD, ROBERT H & JANET E	$542.49	$542.49
10/12/1998	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-381.93	$0.00
08/14/1998	PAYMENT	KINARD, ROBERT CHECK	$-127.47	$381.93
07/13/1998	BILL	KINARD, ROBERT H & JANET E	$509.40	$509.40
10/07/1997	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-375.51	$0.00
08/08/1997	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-125.30	$375.51
07/14/1997	BILL	KINARD, ROBERT H & JANET E	$500.81	$500.81
04/15/1997	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-266.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.45	$266.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$253.94
10/15/1996	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-124.48	$248.96
08/26/1996	PAYMENT	KINARD, ROBERT H & JANET E CHECK	$-124.61	$373.44
07/18/1996	BILL	KINARD, ROBERT H & JANET E	$498.05	$498.05