Tax Account 053-006-043

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Owners

GRAY, DAVID S & PATRICIA H TR
514 POPLAR DR
SPRING CREEK, NV 89815-6135

(DAVID & PATRICIA TRUST

06262023)

821156

Account Summary

Account ID	053-006-043
Account Type	Real Estate
Location	514 POPLAR DR
Balance	$2,294.21
Currently Due	$0.00

Account ID

053-006-043

Account Type

Real Estate

Location

514 POPLAR DR

Balance

$2,294.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.73
Total	$2,979.73
Paid	$685.52
Balance	$2,294.21
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

$2,979.73

Total

$2,979.73

Paid

$685.52

Balance

$2,294.21

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	$685.52	$0.00	$685.52	$685.52	$0.00
2	10/07/2024	10/17/2024	Due	$764.73	$0.00	$764.73	$0.00	$764.73
3	01/06/2025	01/16/2025	Due	$764.73	$0.00	$764.73	$0.00	$1,529.46
4	03/03/2025	03/13/2025	Due	$764.75	$0.00	$764.75	$0.00	$2,294.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.29	$0.00	$2,661.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,583.85	$0.00	$2,583.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,490.27	$0.00	$2,490.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,417.65	$0.00	$2,417.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,346.63	$0.00	$2,346.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,367.71	$0.00	$2,367.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,143.53	$0.00	$2,143.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,189.54	$0.00	$2,189.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,140.14	$0.00	$2,140.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,113.34	$0.00	$2,113.34	$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	.62	1.77	.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
08/30/2024	PAYMENT	PATRICIA GRAY SYS WF - 024080818023858 ORIG: EBOX	$-685.52	$2,294.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.67	$2,979.73
08/30/2024	ADJUSTMENT	PATRICIA GRAY EBOX WF - 024080818023858 VOIDED PAYMENT: 924368. REASON: AMENDMENT TO RE 2025	$685.52	$2,741.06
08/08/2024	PAYMENT	PATRICIA GRAY EBOX WF - 024080818023858	$-685.52	$2,055.54
07/10/2024	BILL	GRAY, DAVID S & PATRICIA H TR	$2,741.06	$2,741.06
03/05/2024	PAYMENT	PATRICIA GRAY EBOX WF - 024030518070873	$-664.72	$0.00
01/03/2024	PAYMENT	PATRICIA GRAY EBOX WF - 024010318083745	$-664.72	$664.72
10/02/2023	PAYMENT	PATRICIA GRAY EBOX WF - 023093018044060	$-664.72	$1,329.44
08/18/2023	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 023081818035339	$-667.13	$1,994.16
07/12/2023	BILL	GRAY, DAVID S & PATRICIA H	$2,661.29	$2,661.29
03/08/2023	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 023030818040041	$-645.36	$0.00
01/10/2023	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 023011018067159	$-645.36	$645.36
09/28/2022	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 022092818033261	$-645.36	$1,290.72
08/09/2022	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 022080918058929	$-647.77	$1,936.08
07/12/2022	BILL	GRAY, DAVID S & PATRICIA H	$2,583.85	$2,583.85
03/04/2022	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 022030418059796	$-622.07	$0.00
01/04/2022	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 022010418095904	$-622.07	$622.07
10/01/2021	PAYMENT	DAVID S GRAY CHECK BANK: WF INTERNET NUM: 021100103181184	$-622.07	$1,244.14
08/16/2021	PAYMENT	DAVID S GRAY CHECK BANK: WF INTERNET NUM: 021081603101283	$-624.06	$1,866.21
07/14/2021	BILL	GRAY, DAVID S & PATRICIA H	$2,490.27	$2,490.27
03/01/2021	PAYMENT	DAVID S GRAY CHECK NUM: 021030103208039	$-604.41	$0.00
12/31/2020	PAYMENT	DAVID S GRAY CHECK NUM: 020123103248490	$-604.41	$604.41
10/05/2020	PAYMENT	DAVID S GRAY CHECK NUM: 020100503157480	$-604.41	$1,208.82
08/12/2020	PAYMENT	DAVID S GRAY CHECK NUM: 020081203098622	$-604.42	$1,813.23
07/15/2020	BILL	GRAY, DAVID S & PATRICIA H	$2,417.65	$2,417.65
02/26/2020	PAYMENT	DAVID S GRAY CHECK NUM: ACH	$-586.36	$0.00
01/03/2020	PAYMENT	DAVID S GRAY CHECK BANK: WF INTERNET NUM: 020010303244270	$-586.36	$586.36
10/04/2019	PAYMENT	DAVID S GRAY CHECK BANK: WF INTERNET NUM: 019100403199442	$-586.36	$1,172.72
08/13/2019	PAYMENT	DAVID S GRAY CHECK BANK: WF INTERNET NUM: 019081303107285	$-587.55	$1,759.08
07/10/2019	BILL	GRAY, DAVID S & PATRICIA H	$2,346.63	$2,346.63
03/08/2019	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 019030823028282	$-591.63	$0.00
01/09/2019	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 019010923023195	$-591.63	$591.63
10/02/2018	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 018100223086681	$-591.63	$1,183.26
08/17/2018	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 018081723028046	$-592.82	$1,774.89
07/09/2018	BILL	GRAY, DAVID S & PATRICIA H	$2,367.71	$2,367.71
03/02/2018	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 018030223054534	$-535.19	$0.00
01/05/2018	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 018010523031397	$-535.19	$535.19
10/02/2017	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 017100223043159	$-535.19	$1,070.38
08/22/2017	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 017082223054585	$-537.96	$1,605.57
07/07/2017	BILL	GRAY, DAVID S & PATRICIA H	$2,143.53	$2,143.53
02/27/2017	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 017022723037618	$-547.38	$0.00
12/28/2016	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 016122823065544	$-547.38	$547.38
10/07/2016	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 016100723031547	$-547.38	$1,094.76
08/09/2016	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 016080923059542	$-547.40	$1,642.14
07/08/2016	BILL	GRAY, DAVID S & PATRICIA H	$2,189.54	$2,189.54
03/02/2016	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 016030223053057	$-535.03	$0.00
12/23/2015	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 015122323028721	$-535.03	$535.03
10/02/2015	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 015100223054222	$-535.03	$1,070.06
08/13/2015	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 015081323030193	$-535.05	$1,605.09
07/08/2015	BILL	GRAY, DAVID S & PATRICIA H	$2,140.14	$2,140.14
03/02/2015	PAYMENT	GRAY, DAVID S & PATRICIA H CHECK NUM: 1234	$-528.02	$0.00
01/02/2015	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 015010223031387	$-528.02	$528.02
09/26/2014	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 014092623027038	$-528.02	$1,056.04
08/15/2014	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 014081523025359	$-529.28	$1,584.06
07/10/2014	BILL	GRAY, DAVID S & PATRICIA H	$2,113.34	$2,113.34
02/25/2014	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 014022523044766	$-512.64	$0.00
12/31/2013	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 013123123036377	$-512.64	$512.64
10/17/2013	PAYMENT	GRAY, DAVID S & PATRICIA H CHECK NUM: 1206	$-512.64	$1,025.28
08/12/2013	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 013081223020484	$-512.64	$1,537.92
07/16/2013	BILL	GRAY, DAVID S & PATRICIA H	$2,050.56	$2,050.56
03/01/2013	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 013030123026697	$-498.74	$0.00
12/27/2012	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 012122723023877	$-498.74	$498.74
09/25/2012	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 012092523031637	$-498.74	$997.48
08/14/2012	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 012081423032334	$-498.76	$1,496.22
07/10/2012	BILL	GRAY, DAVID S & PATRICIA H	$1,994.98	$1,994.98
03/29/2012	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 012032923008756	$-500.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.24	$500.36
12/30/2011	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 011123023008042	$-481.12	$481.12
09/21/2011	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 011092123006387	$-481.12	$962.24
08/15/2011	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 011081523006897	$-481.13	$1,443.36
07/14/2011	BILL	GRAY, DAVID S & PATRICIA H	$1,924.49	$1,924.49
03/29/2011	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 011032918045674	$-512.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.71	$512.41
01/03/2011	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 118026854	$-492.70	$492.70
09/21/2010	PAYMENT	PATRICIA GRAY CHECK BANK: WF INTERNET NUM: 118051453	$-492.71	$985.40
08/04/2010	PAYMENT	GRAY, PATRICIA CHECK BANK: WF INTERNET NUM: 303217423	$-492.70	$1,478.11
07/14/2010	BILL	GRAY, DAVID S & PATRICIA H	$1,970.81	$1,970.81
03/01/2010	PAYMENT	PATRICIA GRAY CREDIT: D BANK: INTERNET PMT	$-478.35	$0.00
01/04/2010	PAYMENT	PATRICIA GRAY CREDIT: D BANK: INTERNET PMT	$-478.35	$478.35
12/21/2009	PAYMENT	PATRICIA GRAY CREDIT: D BANK: INTERNET PMT	$-497.48	$956.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.13	$1,454.18
08/18/2009	PAYMENT	PATRICIA GRAY CREDIT: D BANK: INTERNET PMT	$-479.61	$1,435.05
07/21/2009	BILL	GRAY, DAVID S & PATRICIA H	$1,914.66	$1,914.66
08/07/2008	PAYMENT	FRANCES HOPKINS CHECK NUM: 1929	$-1,854.63	$0.00
07/14/2008	BILL	HOPKINS, DAVID E & FRANCES E T	$1,854.63	$1,854.63
08/02/2007	PAYMENT	HOPKINS, DAVID E & FRANCES E T CHECK NUM: 1692	$-1,799.39	$0.00
07/13/2007	BILL	HOPKINS, DAVID E & FRANCES E T	$1,799.39	$1,799.39
09/27/2006	PAYMENT	HOPKINS, DAVID E & FRANCES E T CHECK NUM: 1506	$-18.10	$0.00
09/27/2006	PAYMENT	HOPKINS, DAVID E & FRANCES E T CHECK NUM: 1505	$-1,810.13	$18.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.10	$1,828.23
07/19/2006	BILL	HOPKINS, DAVID E & FRANCES E T	$1,810.13	$1,810.13
08/18/2005	PAYMENT	HOPKINS, DAVID E & FRANCES E T CHECK NUM: 1241	$-1,757.41	$0.00
07/21/2005	BILL	HOPKINS, DAVID E & FRANCES E T	$1,757.41	$1,757.41
08/18/2004	PAYMENT	@	$-1,752.16	$0.00
07/01/2004	BILL	HOPKINS, DAVID E & FRA @	$1,752.16	$1,752.16
02/26/2004	PAYMENT	@	$-433.96	$0.00
01/09/2004	PAYMENT	@	$-433.96	$433.96
09/15/2003	PAYMENT	@	$-433.96	$867.92
07/25/2003	PAYMENT	@	$-433.96	$1,301.88
07/01/2003	BILL	SCOTT, RAY E & MARY LO @	$1,735.84	$1,735.84