Tax Account 019-871-42

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Owners

GRAY, BRUCE & CHRISTY
300 PRESTWICK CT
DAYTON, NV 89403-0000

GRAY, CHRISTY

Account Summary

Account ID	019-871-42
Account Type	Real Estate
Location	300 PRESTWICK CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-42

Account Type

Real Estate

Location

300 PRESTWICK CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,813.14
Total	$2,813.14
Paid	$2,813.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,813.14

Total

$2,813.14

Paid

$2,813.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$704.14	$0.00	$704.14	$704.14	$0.00
2	10/02/2023	10/13/2023	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/02/2024	01/13/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/04/2024	03/15/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,396.81	$0.00	$2,396.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,327.04	$0.00	$2,327.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,258.46	$0.00	$2,258.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,192.72	$0.00	$2,192.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,128.88	$0.00	$2,128.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,066.92	$0.00	$2,066.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-704.14	$2,109.00
07/17/2023	BILL	GRAY, BRUCE & CHRISTY	$2,813.14	$2,813.14
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177057	$-599.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$599.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-599.81	$1,797.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,396.81
07/15/2022	BILL	GRAY, BRUCE & CHRISTY	$2,396.81	$2,396.81
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.74	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.74	$581.74
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.74	$1,163.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.82	$1,745.22
07/14/2021	BILL	GRAY, BRUCE & CHRISTY	$2,327.04	$2,327.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$14.74	$1,692.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-14.74	$1,677.26
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-14.74	$1,692.00
07/22/2020	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 27717	$-551.72	$1,706.74
07/09/2020	BILL	GRAY, BRUCE & CHRISTY	$2,258.46	$2,258.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-547.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$547.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-551.72	$1,641.00
07/10/2019	BILL	GRAY, BRUCE & CHRISTY	$2,192.72	$2,192.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-531.00	$531.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-531.00	$1,062.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.88	$1,593.00
07/10/2018	BILL	GRAY, BRUCE & CHRISTY	$2,128.88	$2,128.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-518.92	$1,548.00
07/10/2017	BILL	GRAY, BRUCE & CHRISTY	$2,066.92	$2,066.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-505.58	$1,509.00
07/11/2016	BILL	GRAY, BRUCE & CHRISTY	$2,014.58	$2,014.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-502.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
09/03/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9788	$-502.00	$1,004.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.46	$1,506.00
07/07/2015	BILL	GRAY, BRUCE & CHRISTY	$2,010.46	$2,010.46
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-490.79	$1,461.00
07/08/2014	BILL	GRAY, BRUCE & CHRISTY	$1,951.79	$1,951.79
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-475.87	$1,419.00
07/08/2013	BILL	GRAY, BRUCE & CHRISTY	$1,894.87	$1,894.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.70	$1,377.00
07/10/2012	BILL	GRAY, BRUCE & CHRISTY	$1,839.70	$1,839.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-488.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-488.00	$488.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.00	$976.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-492.55	$1,464.00
07/08/2011	BILL	GRAY, BRUCE & CHRISTY	$1,956.55	$1,956.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-575.00	$575.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-578.93	$1,725.00
07/08/2010	BILL	GRAY, BRUCE & CHRISTY	$2,303.93	$2,303.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-614.98	$1,833.00
07/06/2009	BILL	GRAY, BRUCE & CHRISTY	$2,447.98	$2,447.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-594.68	$1,782.00
07/15/2008	BILL	GRAY, BRUCE & CHRISTY	$2,376.68	$2,376.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-576.00	$576.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-579.46	$1,728.00
07/12/2007	BILL	GRAY, BRUCE & CHRISTY	$2,307.46	$2,307.46
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-559.00	$559.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-559.00	$1,118.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-563.07	$1,677.00
07/12/2006	BILL	GRAY, BRUCE E & CHRISTY L	$2,240.07	$2,240.07
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-543.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-543.00	$543.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-543.00	$1,086.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-545.84	$1,629.00
07/15/2005	BILL	GRAY, BRUCE E & CHRISTY L	$2,174.84	$2,174.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-541.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-541.00	$541.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-541.00	$1,082.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-543.43	$1,623.00
07/08/2004	BILL	GRAY, BRUCE E & CHRISTY L	$2,166.43	$2,166.43
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-532.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-532.62	$532.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-532.66	$1,065.26
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20503	$-532.66	$1,597.92
07/18/2003	BILL	GRAY, BRUCE E & CHRISTY L	$2,130.58	$2,130.58