Tax Account 019-921-05

Print Page · · Payments Cart · New Search

Owners

GRAY, KENNETH D & KATI I
1128 CHEATGRASS DR
DAYTON, NV 89403-0000

GRAY, KATI I

Account Summary

Account ID	019-921-05
Account Type	Real Estate
Location	1128 CHEATGRASS DR MARK TWAIN
Balance	$2,301.00
Currently Due	$767.00

Account ID

019-921-05

Account Type

Real Estate

Location

1128 CHEATGRASS DR
MARK TWAIN

Balance

$2,301.00

Currently Due

$767.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.53
Total	$3,070.53
Paid	$769.53
Balance	$2,301.00
Due	$767.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,070.53

Total

$3,070.53

Paid

$769.53

Balance

$2,301.00

Due

$767.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.53	$0.00	$769.53	$769.53	$0.00
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$767.00
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$1,534.00
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,981.15	$0.00	$2,981.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,554.17	$0.00	$2,554.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,479.83	$0.00	$2,479.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,406.80	$0.00	$2,406.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,336.72	$0.00	$2,336.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,268.70	$0.00	$2,268.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,202.64	$0.00	$2,202.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,146.88	$0.00	$2,146.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-769.53	$2,301.00
07/16/2024	BILL	GRAY, KENNETH D & KATI I	$3,070.53	$3,070.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-746.15	$2,235.00
07/17/2023	BILL	GRAY, KENNETH D & KATI I	$2,981.15	$2,981.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-640.17	$1,914.00
07/15/2022	BILL	GRAY, KENNETH D & KATI I	$2,554.17	$2,554.17
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.93	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.93	$619.93
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-619.93	$1,239.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.04	$1,859.79
07/14/2021	BILL	GRAY, KENNETH D & KATI I	$2,479.83	$2,479.83
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-601.00	$601.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$603.80	$1,803.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-603.80	$1,199.20
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-603.80	$1,803.00
07/09/2020	BILL	GRAY, KENNETH D & KATI I	$2,406.80	$2,406.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-583.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-583.00	$583.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-583.00	$1,166.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-587.72	$1,749.00
07/10/2019	BILL	GRAY, KENNETH D & KATI I	$2,336.72	$2,336.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-566.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-566.00	$566.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-566.00	$1,132.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150900	$-570.70	$1,698.00
07/10/2018	BILL	GRAY, KENNETH D & KATI I	$2,268.70	$2,268.70
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
11/20/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 814107	$-550.00	$550.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.64	$1,650.00
07/10/2017	BILL	GRAY, KENNETH D & KATI I	$2,202.64	$2,202.64
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-536.00	$536.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-536.00	$1,072.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$538.88	$1,608.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.88	$1,069.12
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-538.88	$1,608.00
07/11/2016	BILL	GRAY, KENNETH D & KATI I	$2,146.88	$2,146.88
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-537.48	$1,605.00
07/07/2015	BILL	GRAY, KENNETH D & KATI I	$2,142.48	$2,142.48
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-499.09	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$499.09	$499.09
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-499.09	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$499.09	$499.09
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-499.09	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-499.09	$499.09
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-480.90	$998.18
08/05/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 941932	$-518.16	$1,479.08
07/30/2014	AMENDMENT	AMEND-2ND RES TO BUNKHOUSE	$-71.92	$1,997.24
07/08/2014	BILL	GRAY, KENNETH D & KATI I	$2,069.16	$2,069.16
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-386.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-386.00	$386.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-386.00	$772.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-387.11	$1,158.00
07/08/2013	BILL	GRAY, KENNETH D & KATI I	$1,545.11	$1,545.11
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-381.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-381.00	$381.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-381.00	$762.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-384.13	$1,143.00
07/10/2012	BILL	GRAY, KENNETH D & KATI I	$1,527.13	$1,527.13
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-380.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-380.00	$380.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-380.00	$760.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-381.98	$1,140.00
07/08/2011	BILL	GRAY, KENNETH D & KATI I	$1,521.98	$1,521.98
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-359.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-359.00	$359.00
09/21/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 431126	$-359.00	$718.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-362.35	$1,077.00
07/08/2010	BILL	GRAY, KENNETH D & KATI I	$1,439.35	$1,439.35
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-475.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-475.00	$475.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-475.00	$950.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-477.79	$1,425.00
07/06/2009	BILL	GRAY, KENNETH D & KATI I	$1,902.79	$1,902.79
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-461.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-464.36	$1,383.00
07/15/2008	BILL	GRAY, KENNETH D & KATI I	$1,847.36	$1,847.36
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-448.00	$448.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-449.57	$1,344.00
07/12/2007	BILL	GRAY, KENNETH D & KATI I	$1,793.57	$1,793.57
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-435.00	$435.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-435.00	$870.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-436.14	$1,305.00
07/12/2006	BILL	GRAY, KENNETH D & KATI I	$1,741.14	$1,741.14
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-422.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105696	$-422.00	$422.00
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-422.00	$844.00
08/12/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901	$-424.44	$1,266.00
07/15/2005	BILL	GRAY, KENNETH D & KATI I	$1,690.44	$1,690.44
02/01/2005	PAYMENT	FINANCIAL TITLE CHECK BANK: 90-3752 NUM: 5500873	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-420.00	$420.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-420.00	$840.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-423.47	$1,260.00
07/08/2004	BILL	GRAY, KENNETH D & KATI I	$1,683.47	$1,683.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-29.28	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12