Tax Account 041-002-033

Print Page · · Payments Cart · New Search

Owners

GRAY, GARNIE E III & MICHELE P
430 FLORA DR
SPRING CREEK, NV 89815-5715

Account Summary

Account ID	041-002-033
Account Type	Real Estate
Location	430 FLORA DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-002-033

Account Type

Real Estate

Location

430 FLORA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.06
Total	$1,623.06
Paid	$1,623.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.06

Total

$1,623.06

Paid

$1,623.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.64	$0.00	$372.64	$372.64	$0.00
2	10/07/2024	10/17/2024	Paid	$416.80	$0.00	$416.80	$416.80	$0.00
3	01/06/2025	01/16/2025	Paid	$416.80	$0.00	$416.80	$416.80	$0.00
4	03/03/2025	03/13/2025	Paid	$416.82	$0.00	$416.82	$416.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.20	$217.10	$1,663.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,404.15	$0.00	$1,404.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.07	$0.00	$1,438.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.09	$0.00	$1,396.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,354.82	$0.00	$1,354.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,362.12	$0.00	$1,362.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,229.50	$0.00	$1,229.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.80	$0.00	$1,232.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.09	$12.27	$1,239.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.93	$0.00	$1,192.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	GRAY, GARNIE CASH	$-133.55	$0.00
08/30/2024	PAYMENT	GRAY, GARNIE E III SYS ORIG: CASH	$-1,489.51	$133.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.55	$1,623.06
08/30/2024	ADJUSTMENT	GRAY, GARNIE E III CASH VOIDED PAYMENT: 910939. REASON: AMENDMENT TO RE 2025	$1,489.51	$1,489.51
07/17/2024	PAYMENT	GRAY, GARNIE E III CASH	$-1,489.51	$0.00
07/10/2024	BILL	GRAY, GARNIE E III & MICHELE P	$1,489.51	$1,489.51
03/26/2024	PAYMENT	GRAY, GARNIE E III CASH	$-1,663.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.23	$1,663.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.12	$1,562.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.22	$1,496.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.53	$1,460.73
07/12/2023	BILL	GRAY, GARNIE E III & MICHELE P	$1,446.20	$1,446.20
07/18/2022	PAYMENT	GRAY, GARNIE E III CASH	$-1,404.15	$0.00
07/12/2022	BILL	GRAY, GARNIE E III & MICHELE P	$1,404.15	$1,404.15
07/19/2021	PAYMENT	GRAY, GARNIE CASH	$-1,438.07	$0.00
07/14/2021	BILL	GRAY, GARNIE E III & MICHELE P	$1,438.07	$1,438.07
07/21/2020	PAYMENT	GRAY, GARNIE E III CHECK NUM: 289257	$-1,396.09	$0.00
07/15/2020	BILL	GRAY, GARNIE E III & MICHELE P	$1,396.09	$1,396.09
07/23/2019	PAYMENT	GRAY, GARNIE E III & MICHELE P CASH	$-1,354.82	$0.00
07/10/2019	BILL	GRAY, GARNIE E III & MICHELE P	$1,354.82	$1,354.82
02/21/2019	PAYMENT	GRAY, GARNIE E III & MICHELE P CASH	$-340.24	$0.00
12/18/2018	PAYMENT	GRAY, GARNIE E III CHECK NUM: MO	$-340.24	$340.24
09/17/2018	PAYMENT	GRAY, GARNIE CASH	$-340.24	$680.48
08/20/2018	PAYMENT	GRAY, GARNIE CASH	$-341.40	$1,020.72
07/09/2018	BILL	GRAY, GARNIE E III & MICHELE P	$1,362.12	$1,362.12
02/15/2018	PAYMENT	GRAY, GARNIE E III CASH	$-306.68	$0.00
12/20/2017	PAYMENT	GRAY, GARNIE E III CASH	$-306.68	$306.68
09/18/2017	PAYMENT	GRAY, GARNIE E III CASH	$-306.68	$613.36
08/04/2017	PAYMENT	GRAY, GARNIE CASH	$-309.46	$920.04
07/07/2017	BILL	GRAY, GARNIE E III & MICHELE P	$1,229.50	$1,229.50
02/23/2017	PAYMENT	GRAY, GARNIE E III CASH	$-308.20	$0.00
12/12/2016	PAYMENT	GRAY, GARNIE E III CASH	$-308.20	$308.20
09/19/2016	PAYMENT	GRAY, GARNIE E III CASH	$-308.20	$616.40
08/03/2016	PAYMENT	GRAY, GARNIE E III CASH	$-308.20	$924.60
07/08/2016	BILL	GRAY, GARNIE E III & MICHELE P	$1,232.80	$1,232.80
02/16/2016	PAYMENT	GRAY, GARNIE CASH	$-306.77	$0.00
12/22/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-306.77	$306.77
10/20/2015	PAYMENT	GRAY, GARNIE CASH	$-319.04	$613.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$932.58
08/07/2015	PAYMENT	GRAY, GARNIE E III & MICHELE CHECK NUM: MO	$-306.78	$920.31
07/08/2015	BILL	GRAY, GARNIE E III & MICHELE P	$1,227.09	$1,227.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.91	$297.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.91	$595.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-299.20	$893.73
07/10/2014	BILL	GRAY, GARNIE E III & MICHELE P	$1,192.93	$1,192.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$289.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$578.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.24	$867.72
07/16/2013	BILL	GRAY, GARNIE E III & MICHELE P	$1,156.96	$1,156.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$280.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$561.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.83	$842.40
07/10/2012	BILL	GRAY, GARNIE E III & MICHELE P	$1,123.23	$1,123.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.63	$272.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.63	$545.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.66	$817.89
07/14/2011	BILL	GRAY, GARNIE E III & MICHELE P	$1,090.55	$1,090.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$264.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$529.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.72	$794.07
07/14/2010	BILL	GRAY, GARNIE E III & MICHELE P	$1,058.79	$1,058.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.98	$256.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.98	$513.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.26	$770.94
07/21/2009	BILL	GRAY, GARNIE E III & MICHELE P	$1,029.20	$1,029.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.42	$248.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.42	$496.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.71	$745.26
07/14/2008	BILL	GRAY, GARNIE E III & MICHELE P	$994.97	$994.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.19	$241.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.19	$482.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.20	$723.57
07/13/2007	BILL	GRAY, GARNIE E III & MICHELE P	$964.77	$964.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.54	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-219.54	$219.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.54	$439.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.55	$658.62
07/19/2006	BILL	GRAY, GARNIE E III & MICHELE P	$878.17	$878.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.14	$213.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.14	$426.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.17	$639.42
07/21/2005	BILL	GRAY, GARNIE E III & MICHELE P	$852.59	$852.59
03/04/2005	PAYMENT	@	$-212.57	$0.00
12/29/2004	PAYMENT	@	$-212.57	$212.57
10/14/2004	PAYMENT	@	$-212.57	$425.14
08/24/2004	PAYMENT	@	$-212.60	$637.71
07/01/2004	BILL	GRAY, GARNIE E III & M @	$850.31	$850.31
03/10/2004	PAYMENT	@	$-210.73	$0.00
01/09/2004	PAYMENT	@	$-210.73	$210.73
09/15/2003	PAYMENT	@	$-210.73	$421.46
08/06/2003	PAYMENT	@	$-210.74	$632.19
07/01/2003	BILL	GRAY, GARNIE E III & M @	$842.93	$842.93