Tax Account 008-330-016

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Owners

GRAY, BRUCE D TR ET AL
PO BOX 5068
INCLINE VILLAGE, NV 89450-5068

MODIC, TANIA A TR ET AL

(MG TRUST AGREEMENT)696010

Account Summary

Account ID	008-330-016
Account Type	Real Estate
Location	0 TWP 36N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-016

Account Type

Real Estate

Location

0 TWP 36N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.79
Total	$578.79
Paid	$578.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.79

Total

$578.79

Paid

$578.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.90	$0.00	$144.90	$144.90	$0.00
2	10/07/2024	10/17/2024	Paid	$144.63	$0.00	$144.63	$144.63	$0.00
3	01/06/2025	01/16/2025	Paid	$144.63	$0.00	$144.63	$144.63	$0.00
4	03/03/2025	03/13/2025	Paid	$144.63	$0.00	$144.63	$144.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.79	$0.00	$578.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$578.79	$0.00	$578.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$630.02	$0.00	$630.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$622.71	$0.00	$622.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$622.71	$0.00	$622.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$564.23	$0.00	$564.23	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	TANIA A MODIC EBOX WF - 024072503051561	$-578.79	$0.00
07/10/2024	BILL	GRAY, BRUCE D TR ET AL	$578.79	$578.79
08/09/2023	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 023080903068777	$-578.79	$0.00
07/12/2023	BILL	GRAY, BRUCE D TR ET AL	$578.79	$578.79
07/26/2022	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 022072603109389	$-578.79	$0.00
07/12/2022	BILL	GRAY, BRUCE D TR ET AL	$578.79	$578.79
07/27/2021	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 021072703127546	$-630.02	$0.00
07/14/2021	BILL	GRAY, BRUCE D TR ET AL	$630.02	$630.02
07/28/2020	PAYMENT	MODIC, TANIA A CHECK NUM: 020072803140837	$-622.71	$0.00
07/15/2020	BILL	GRAY, BRUCE D TR ET AL	$622.71	$622.71
07/24/2019	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 019072403062790	$-622.71	$0.00
07/10/2019	BILL	GRAY, BRUCE D TR ET AL	$622.71	$622.71
07/27/2018	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 018072703084182	$-620.46	$0.00
07/09/2018	BILL	GRAY, BRUCE D TR ET AL	$620.46	$620.46
07/24/2017	PAYMENT	TANIA A MODIC CHECK BANK: WF INTERNET NUM: 017072403044950	$-564.23	$0.00
07/07/2017	BILL	GRAY, BRUCE D TR ET AL	$564.23	$564.23
08/01/2016	PAYMENT	GRAY, BRUCE D CHECK NUM: 620	$-564.23	$0.00
07/08/2016	BILL	GRAY, BRUCE D TR ET AL	$564.23	$564.23
07/27/2015	PAYMENT	MODIC, TANIA A & BRUCE D GRAY CHECK NUM: 0204	$-564.23	$0.00
07/08/2015	BILL	GRAY, BRUCE D TR ET AL	$564.23	$564.23
08/07/2014	PAYMENT	GRAY, BRUCE D CHECK NUM: 591	$-564.23	$0.00
07/10/2014	BILL	GRAY, BRUCE D	$564.23	$564.23
08/14/2013	PAYMENT	GRAY, BRUCE E CHECK NUM: 569	$-564.23	$0.00
07/16/2013	BILL	GRAY, BRUCE D	$564.23	$564.23
07/25/2012	PAYMENT	GRAY, BRUCE E CHECK NUM: 529	$-564.23	$0.00
07/10/2012	BILL	GRAY, BRUCE D	$564.23	$564.23
08/11/2011	PAYMENT	GRAY, BRUCE D CHECK NUM: 473	$-564.23	$0.00
07/14/2011	BILL	GRAY, BRUCE D	$564.23	$564.23
08/31/2010	PAYMENT	GRAY, BRUCE D CHECK NUM: 1352	$-564.23	$0.00
07/14/2010	BILL	GRAY, BRUCE D	$564.23	$564.23
08/26/2009	PAYMENT	GRAY, BRUCE D CHECK NUM: 136	$-564.23	$0.00
07/21/2009	BILL	GRAY, BRUCE D	$564.23	$564.23
07/30/2008	PAYMENT	GRAY, BRUCE D CHECK NUM: 347	$-564.23	$0.00
07/14/2008	BILL	GRAY, BRUCE D	$564.23	$564.23
07/23/2007	PAYMENT	GRAY, BRUCE D CHECK NUM: 232	$-564.23	$0.00
07/13/2007	BILL	GRAY, BRUCE D	$564.23	$564.23
08/11/2006	PAYMENT	GRAY, BRUCE D CHECK NUM: 108	$-564.23	$0.00
07/19/2006	BILL	GRAY, BRUCE D	$564.23	$564.23
02/06/2006	PAYMENT	GRAY, BRUCE D CHECK NUM: 1466	$-141.05	$0.00
12/08/2005	PAYMENT	GRAY, BRUCE D CHECK NUM: 1452	$-141.05	$141.05
09/07/2005	PAYMENT	GRAY, BRUCE D CHECK NUM: 1331	$-282.13	$282.10
07/21/2005	BILL	GRAY, BRUCE D	$564.23	$564.23
08/10/2004	PAYMENT	@	$-26.00	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.00	$26.00
08/15/2003	PAYMENT	@	$-23.74	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.74	$23.74