Tax Account 029-162-02

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Owners

GRAY, MARILYN R
P O BOX 3476
CARSON CITY, NV 89702-0000

Account Summary

Account ID	029-162-02
Account Type	Real Estate
Location	273 CRUDEN BAY DR DAYTON VALLEY
Balance	$324.00
Currently Due	$0.00

Account ID

029-162-02

Account Type

Real Estate

Location

273 CRUDEN BAY DR
DAYTON VALLEY

Balance

$324.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.30
Total	$1,299.30
Paid	$975.30
Balance	$324.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.30

Total

$1,299.30

Paid

$975.30

Balance

$324.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$327.30	$0.00	$327.30	$327.30	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.50	$0.00	$1,261.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,033.75	$0.00	$1,033.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,003.68	$0.00	$1,003.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$973.63	$34.17	$1,007.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$917.80	$0.00	$917.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$868.56	$0.00	$868.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
01/09/2025	PAYMENT	GRAY, MARILYN R CHECK 2133	$-324.00	$324.00
10/11/2024	PAYMENT	GRAY, MARILYN R CHECK 2106	$-324.00	$648.00
08/20/2024	PAYMENT	GRAY, MARILYN R CHECK 2086	$-327.30	$972.00
07/16/2024	BILL	GRAY, MARILYN R	$1,299.30	$1,299.30
02/29/2024	PAYMENT	GRAY, MARILYN R CHECK 2031	$-315.00	$0.00
01/03/2024	PAYMENT	GRAY, MARILYN R CHECK 2011	$-315.00	$315.00
09/26/2023	PAYMENT	GRAY, MARILYN R CHECK 1979	$-315.00	$630.00
08/04/2023	PAYMENT	GRAY, MARILYN R CHECK 1962	$-316.50	$945.00
07/17/2023	BILL	GRAY, MARILYN R	$1,261.50	$1,261.50
03/01/2023	PAYMENT	GRAY, MARILYN R CHECK 1906	$-258.00	$0.00
12/20/2022	PAYMENT	GRAY, MARILYN R CHECK 1887	$-258.00	$258.00
09/15/2022	PAYMENT	GRAY, MARILYN R CHECK 1853	$-258.00	$516.00
08/15/2022	PAYMENT	GRAY, MARILYN R CHECK 1839	$-259.75	$774.00
07/15/2022	BILL	GRAY, MARILYN R	$1,033.75	$1,033.75
02/25/2022	PAYMENT	GRAY, MARILYN R CHECK 1785	$-250.88	$0.00
12/03/2021	PAYMENT	GRAY, MARILYN R CHECK 1759	$-250.88	$250.88
09/23/2021	PAYMENT	GRAY, MARILYN R CHECK 1737	$-250.88	$501.76
08/16/2021	PAYMENT	GRAY, MARILYN R CHECK 1722	$-251.04	$752.64
07/14/2021	BILL	GRAY, MARILYN R	$1,003.68	$1,003.68
02/26/2021	PAYMENT	GRAY, MARILYN R CHECK CK.1667	$-243.00	$0.00
12/30/2020	PAYMENT	GRAY, MARILYN R CHECK 1645	$-764.80	$243.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.38	$1,007.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.79	$983.42
07/09/2020	BILL	GRAY, MARILYN R	$973.63	$973.63
02/27/2020	PAYMENT	GRAY, MARILYN R CHECK NUM: 1538	$-236.00	$0.00
12/11/2019	PAYMENT	GRAY, MARILYN CHECK NUM: 1499	$-236.00	$236.00
10/03/2019	PAYMENT	CORELOGIC CHECK NUM: 1475	$-236.00	$472.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.30	$708.00
07/10/2019	BILL	GRAY, RONALD L & MARILYN R	$945.30	$945.30
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.80	$687.00
07/10/2018	BILL	GRAY, RONALD L & MARILYN R	$917.80	$917.80
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.09	$666.00
07/10/2017	BILL	GRAY, RONALD L & MARILYN R	$891.09	$891.09
01/05/2017	PAYMENT	GRAY, MARILYN R CHECK NUM: 1025	$-216.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-216.00	$216.00
10/06/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8164	$-216.00	$432.00
08/09/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8151	$-220.56	$648.00
07/11/2016	BILL	WILSON PROPERTIES LLC	$868.56	$868.56
03/09/2016	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8132	$-216.00	$0.00
01/12/2016	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8122	$-216.00	$216.00
10/09/2015	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8107	$-216.00	$432.00
08/24/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8099	$-218.72	$648.00
07/07/2015	BILL	WILSON PROPERTIES LLC	$866.72	$866.72
03/03/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8073	$-209.00	$0.00
01/07/2015	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8065	$-209.00	$209.00
10/08/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8048	$-209.00	$418.00
08/11/2014	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 8038	$-212.73	$627.00
07/08/2014	BILL	WILSON PROPERTIES LLC	$839.73	$839.73
03/11/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8012	$-204.00	$0.00
01/14/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 616.00	$-204.00	$204.00
10/09/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7984	$-204.00	$408.00
08/19/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7974	$-207.25	$612.00
07/08/2013	BILL	WILSON PROPERTIES LLC	$819.25	$819.25
03/08/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7921	$-235.00	$0.00
01/09/2013	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7911	$-235.00	$235.00
10/09/2012	PAYMENT	WILSON PROPERTIES CHECK NUM: 7889	$-235.00	$470.00
08/23/2012	PAYMENT	CHECK	$-238.72	$705.00
07/10/2012	BILL	WILSON PROPERTIES LLC	$943.72	$943.72
03/08/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7837	$-258.00	$0.00
01/11/2012	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7820	$-258.00	$258.00
09/27/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7791	$-258.00	$516.00
08/18/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7777	$-262.37	$774.00
07/08/2011	BILL	WILSON PROPERTIES LLC	$1,036.37	$1,036.37
03/10/2011	PAYMENT	WILSON PROPERTIES CHECK NUM: 7737	$-358.00	$0.00
01/05/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7725	$-358.00	$358.00
11/08/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7707	$-372.32	$716.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.32	$1,088.32
08/03/2010	PAYMENT	WILSON PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 7690	$-361.04	$1,074.00
07/08/2010	BILL	WILSON PROPERTIES LLC	$1,435.04	$1,435.04
03/08/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1610	$-387.00	$0.00
01/05/2010	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1599	$-387.00	$387.00
09/29/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1573	$-387.00	$774.00
07/31/2009	PAYMENT	RAYMOND WILSON CHECK BANK: 94-7074 NUM: 1560	$-390.75	$1,161.00
07/06/2009	BILL	SAND VILLA LLC	$1,551.75	$1,551.75
03/06/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1528	$-372.00	$0.00
01/14/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1509	$-372.00	$372.00
10/07/2008	PAYMENT	SAND VILLA, LLC CHECK BANK: 94-7074 NUM: 1492	$-372.00	$744.00
08/22/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1482	$-375.00	$1,116.00
07/15/2008	BILL	SAND VILLA LLC	$1,491.00	$1,491.00
03/07/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1424	$-358.00	$0.00
01/09/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1405	$-358.00	$358.00
10/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1380	$-358.00	$716.00
08/16/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1368	$-361.21	$1,074.00
07/12/2007	BILL	SAND VILLA LLC	$1,435.21	$1,435.21
01/05/2007	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1322	$-664.00	$0.00
08/23/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1293	$-668.32	$664.00
07/12/2006	BILL	SAND VILLA LLC	$1,332.32	$1,332.32
03/08/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1245	$-308.00	$0.00
01/11/2006	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1226	$-308.00	$308.00
10/11/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1202	$-308.00	$616.00
08/16/2005	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1177	$-309.66	$924.00
07/15/2005	BILL	SAND VILLA LLC	$1,233.66	$1,233.66
01/06/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 37230	$-138.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-71.76	$138.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15