Tax Account 003-141-16

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Owners

GRAY, SPENCER & JANET REV TRUST
PO BOX 454
CALIENTE, NV 89008

Account Summary

Account ID	003-141-16
Account Type	Real Estate
Location	865 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-141-16

Account Type

Real Estate

Location

865 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,037.35
Total	$3,037.35
Paid	$3,037.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,037.35

Total

$3,037.35

Paid

$3,037.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$787.35	$0.00	$787.35	$787.35	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
4	03/03/2025	03/13/2025	Paid	$750.00	$0.00	$750.00	$750.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.90	$0.00	$2,949.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,936.36	$0.00	$2,936.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,756.16	$0.00	$2,756.16	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,676.90	$0.00	$2,676.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,629.26	$0.00	$2,629.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,553.70	$0.00	$2,553.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,564.87	$0.00	$2,564.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,573.06	$0.00	$2,573.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,619.22	$0.00	$2,619.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,579.25	$0.00	$2,579.25	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SPENCER, GRAY CHECK 133017755	$-3,037.35	$0.00
07/03/2024	BILL	GRAY, SPENCER & JANET REV TRUST	$3,037.35	$3,037.35
08/02/2023	PAYMENT	GRAY, SPENCER CHECK 2231	$-2,949.90	$0.00
07/13/2023	BILL	GRAY, SPENCER & JANET REV TRUS	$2,949.90	$2,949.90
07/25/2022	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 2195	$-2,936.36	$0.00
07/07/2022	BILL	GRAY, SPENCER & JANET REV TRUS	$2,936.36	$2,936.36
07/23/2021	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 2139	$-2,756.16	$0.00
07/12/2021	BILL	GRAY, SPENCER & JANET	$2,756.16	$2,756.16
11/09/2020	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 2049	$-2,676.90	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$141.79	$2,676.90
10/21/2020	BILL	GRAY, SPENCER & JANET	$2,535.11	$2,535.11
08/14/2019	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1973	$-600.00	$0.00
08/07/2019	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1971	$-2,029.26	$600.00
07/03/2019	BILL	GRAY, SPENCER & JANET	$2,629.26	$2,629.26
07/24/2018	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1863	$-2,553.70	$0.00
07/03/2018	BILL	GRAY, SPENCER & JANET	$2,553.70	$2,553.70
07/17/2017	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1764	$-2,564.87	$0.00
07/03/2017	BILL	GRAY, SPENCER & JANET	$2,564.87	$2,564.87
07/19/2016	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1669	$-2,573.06	$0.00
07/01/2016	BILL	GRAY, SPENCER & JANET	$2,573.06	$2,573.06
07/14/2015	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1561	$-2,619.22	$0.00
07/01/2015	BILL	GRAY, SPENCER & JANET	$2,619.22	$2,619.22
07/21/2014	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1455	$-2,579.25	$0.00
07/07/2014	BILL	GRAY, SPENCER & JANET	$2,579.25	$2,579.25
07/15/2013	PAYMENT	GRAY, SPENCER & JANET CHECK NUM: 1378	$-2,505.06	$0.00
07/01/2013	BILL	GRAY, SPENCER & JANET	$2,505.06	$2,505.06
07/20/2012	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8441/3224 NUM: 1241	$-2,433.03	$0.00
07/06/2012	BILL	GRAY, SPENCER & JANET	$2,433.03	$2,433.03
07/25/2011	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-9441/3224 NUM: 1107	$-2,458.21	$0.00
07/06/2011	BILL	GRAY, SPENCER & JANET	$2,458.21	$2,458.21
08/02/2010	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8441/3224 NUM: 949	$-2,389.53	$0.00
07/08/2010	BILL	GRAY, SPENCER & JANET	$2,389.53	$2,389.53
07/21/2009	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 807	$-1,953.90	$0.00
07/21/2009	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 807	$-291.81	$1,953.90
07/09/2009	BILL	GRAY, SPENCER & JANET	$1,953.90	$2,245.71
07/09/2009	BILL	GRAY, SPENCER C & JANET L	$291.81	$291.81
07/29/2008	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 675	$-1,898.12	$0.00
07/29/2008	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 675	$-285.11	$1,898.12
07/10/2008	BILL	GRAY, SPENCER & JANET	$1,898.12	$2,183.23
07/10/2008	BILL	GRAY, SPENCER C & JANET L	$285.11	$285.11
07/24/2007	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 515	$-1,843.98	$0.00
07/24/2007	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 515	$-271.06	$1,843.98
07/05/2007	BILL	GRAY, SPENCER & JANET	$1,843.98	$2,115.04
07/05/2007	BILL	GRAY, SPENCER C & JANET L	$271.06	$271.06
07/31/2006	PAYMENT	GRAY, JANET & SPENCER CHECK BANK: 94-8441 NUM: 334	$-1,791.39	$0.00
07/31/2006	PAYMENT	GRAY, JANET & SPENCER CHECK BANK: 94-8441 NUM: 334	$-260.19	$1,791.39
07/11/2006	BILL	GRAY, SPENCER & JANET	$1,791.39	$2,051.58
07/11/2006	BILL	GRAY, SPENCER C & JANET L	$260.19	$260.19
08/02/2005	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 210	$-1,740.34	$0.00
08/02/2005	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8441/3224 NUM: 210	$-78.07	$1,740.34
07/15/2005	BILL	GRAY, SPENCER & JANET	$1,740.34	$1,818.41
07/15/2005	BILL	GRAY, SPENCER C & JANET L	$78.07	$78.07
12/02/2004	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 8766	$-825.88	$0.00
07/15/2004	PAYMENT	GRAY, JANET & SPENCER CHECK BANK: 94-8426 NUM: 8612	$-864.91	$825.88
07/15/2004	PAYMENT	GRAY, JANET & SPENCER CHECK BANK: 94-8426 NUM: 8612	$-134.05	$1,690.79
07/07/2004	BILL	GRAY, SPENCER & JANET	$1,690.79	$1,824.84
07/07/2004	BILL	GRAY, SPENCER C & JANET L	$134.05	$134.05
08/01/2003	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8426/3224 NUM: 8224	$-1,637.63	$0.00
08/01/2003	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8426/3224 NUM: 8224	$-94.79	$1,637.63
07/09/2003	BILL	GRAY, SPENCER & JANET	$1,637.63	$1,732.42
07/09/2003	BILL	GRAY, SPENCER C & JANET L	$94.79	$94.79
07/12/2002	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8426/3224 NUM: 7777	$-1,606.79	$0.00
07/12/2002	PAYMENT	GRAY, SPENCER CHECK BANK: 94-8426/3224 NUM: 7777	$-93.81	$1,606.79
07/08/2002	BILL	GRAY, SPENCER & JANET	$1,606.79	$1,700.60
07/08/2002	BILL	GRAY, SPENCER C & JANET L	$93.81	$93.81
03/01/2002	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 7608	$-389.49	$0.00
12/27/2001	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 7535	$-389.49	$389.49
09/05/2001	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 7409	$-389.49	$778.98
08/17/2001	PAYMENT	HOLT WESLEY CHECK BANK: 94-156/1242 NUM: 1377	$-89.94	$1,168.47
07/31/2001	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 7373	$-389.82	$1,258.41
07/10/2001	BILL	GRAY, SPENCER & JANET	$1,558.29	$1,648.23
07/10/2001	BILL	HOLT, WESLEY & CHARLENE R	$89.94	$89.94
08/18/2000	PAYMENT	HOLT, WESLEY CHECK BANK: 94-156/1242 NUM: 1108	$-89.94	$0.00
07/26/2000	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 6953	$-1,558.30	$89.94
07/11/2000	BILL	GRAY, SPENCER & JANET	$1,558.30	$1,648.24
07/11/2000	BILL	HOLT, WESLEY & CHARLENE R	$89.94	$89.94
08/16/1999	PAYMENT	HOLT, WESLEY A OR CHARLENE CHECK BANK: 94-156/1242 NUM: 794	$-74.64	$0.00
07/19/1999	PAYMENT	GRAY, SPENCER & JANET CHECK BANK: 94-8426/3224 NUM: 6502	$-1,627.45	$74.64
07/13/1999	BILL	GRAY, SPENCER & JANET	$1,627.45	$1,702.09
07/13/1999	BILL	HOLT, WESLEY & CHARLENE R	$74.64	$74.64
08/17/1998	PAYMENT	HOLT, WESLEY A CHECK	$-74.26	$0.00
07/30/1998	PAYMENT	GRAY, SPENCER & JANET CHECK	$-1,606.08	$74.26
07/14/1998	BILL	GRAY, SPENCER & JANET	$1,606.08	$1,680.34
07/14/1998	BILL	HOLT, WESLEY & CHARLENE R	$74.26	$74.26
08/18/1997	PAYMENT	HOLT, WESLEY & CHARLENE CHECK	$-72.74	$0.00
08/05/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-196.09	$72.74
07/14/1997	BILL	HANSEN, JOAN F	$196.09	$268.83
07/14/1997	BILL	HOLT, WESLEY & CHARLENE R	$72.74	$72.74
03/07/1997	PAYMENT	HANSEN, JOAN F.	$-47.80	$0.00
01/15/1997	PAYMENT	HANSEN, JOAN F.	$-47.80	$47.80
10/14/1996	PAYMENT	HANSEN, JOAN F.	$-47.80	$95.60
08/13/1996	PAYMENT	HOLT, WESLEY & CHARLENE	$-71.05	$143.40
08/09/1996	PAYMENT	HANSEN, JOAN F.	$-48.12	$214.45
07/15/1996	BILL	HANSEN, JOAN F	$191.52	$262.57
07/15/1996	BILL	HOLT, WESLEY & CHARLENE R	$71.05	$71.05