Tax Account 009-071-01

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Owners

GREGORIS, YVETTE P TR ET AL
49 PLEASANT VIEW LN
WELLINGTON, NV 89444-0000

GREGORIS, MICHEL

Account Summary

Account ID	009-071-01
Account Type	Real Estate
Location	49 PLEASANT VIEW LN SMITH VALLEY
Balance	$2,748.52
Currently Due	$687.52

Account ID

009-071-01

Account Type

Real Estate

Location

49 PLEASANT VIEW LN
SMITH VALLEY

Balance

$2,748.52

Currently Due

$687.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.52
Total	$2,748.52
Paid	$0.00
Balance	$2,748.52
Due	$687.52
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,748.52

Total

$2,748.52

Paid

$0.00

Balance

$2,748.52

Due

$687.52

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$687.52	$0.00	$687.52	$0.00	$687.52
2	10/07/2024	10/17/2024	Due	$687.00	$0.00	$687.00	$0.00	$1,374.52
3	01/06/2025	01/16/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,061.52
4	03/03/2025	03/13/2025	Due	$687.00	$0.00	$687.00	$0.00	$2,748.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.92	$0.00	$2,670.92	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,605.84	$0.00	$2,605.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,526.64	$0.00	$2,526.64	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,463.44	$0.00	$2,463.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,904.31	$0.00	$1,904.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,983.07	$0.00	$1,983.07	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,884.57	$89.60	$1,974.17	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	44.47	.00	44.47	11.17
2024-2025	S30	Smith Valley Gnd Wtr	6.48	.00	6.48	1.65
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	7.46	7.46	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	22.36	22.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	41.68	41.68	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	41.68	41.68	.00	.00
2019-2020	S21	Weed Tax	3.96	3.96	.00	.00
2018-2019	S21	Weed Tax	4.00	4.00	.00	.00
2017-2018	S21	Weed Tax	4.06	4.06	.00	.00
2016-2017	S21	Weed Tax	4.04	4.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREGORIS, YVETTE P TR ET AL	$2,748.52	$2,748.52
12/18/2023	PAYMENT	GREGORIS, MICHEL CHECK 1247	$-1,334.00	$0.00
10/03/2023	PAYMENT	GREGORIS, YVETTE P CHECK 1220	$-667.00	$1,334.00
09/01/2023	PAYMENT	GREGORIS, MICHEL CHECK 1207	$-669.92	$2,001.00
07/17/2023	BILL	GREGORIS, YVETTE P TR ET AL	$2,670.92	$2,670.92
12/22/2022	PAYMENT	GREGORIS, MICHAEL CHECK 1151	$-1,302.00	$0.00
10/14/2022	PAYMENT	GREGORIS, MICHEL CHECK 1131	$-651.00	$1,302.00
08/22/2022	PAYMENT	GREGORIS, MICHEL CHECK 1106	$-652.84	$1,953.00
07/15/2022	BILL	GREGORIS, YVETTE P TR ET AL	$2,605.84	$2,605.84
01/04/2022	PAYMENT	GREGORIS, MICHAEL CHECK CK 1033	$-1,263.24	$0.00
10/12/2021	PAYMENT	GREGORIS, MICHEL CHECK 1005	$-631.62	$1,263.24
09/03/2021	PAYMENT	GREGORIS, MICHEL CHECK 982	$-631.78	$1,894.86
07/14/2021	BILL	GREGORIS, YVETTE P TR ET AL	$2,526.64	$2,526.64
12/31/2020	PAYMENT	GREGORIS, MICHEL CHECK 902	$-1,222.00	$0.00
10/15/2020	PAYMENT	GREGORIS, MICHEL CHECK NUM: 878	$-611.00	$1,222.00
08/19/2020	PAYMENT	GREGORIS, MICHEL CHECK NUM: 856	$-630.44	$1,833.00
07/09/2020	BILL	GREGORIS, YVETTE P TR ET AL	$2,463.44	$2,463.44
12/30/2019	PAYMENT	GREGORIS, MICHEL CHECK NUM: 773	$-950.00	$0.00
10/09/2019	PAYMENT	GREGORIS, MICHEL CHECK NUM: 745	$-475.00	$950.00
08/22/2019	PAYMENT	GREGORIS, MICHAEL CHECK NUM: 724	$-479.31	$1,425.00
07/10/2019	BILL	GREGORIS, YVETTE P TR ET AL	$1,904.31	$1,904.31
12/17/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 655	$-952.00	$0.00
10/03/2018	PAYMENT	GREGORIS, MICHEL CHECK NUM: 628	$-476.00	$952.00
08/17/2018	PAYMENT	YVETTE P GREGORIS TRUST CHECK NUM: 1196	$-481.46	$1,428.00
07/10/2018	BILL	GREGORIS, YVETTE P TR ET AL	$1,909.46	$1,909.46
12/27/2017	PAYMENT	GREGORIS, YVETTE TRS CHECK NUM: 1156	$-988.00	$0.00
10/04/2017	PAYMENT	GREGORIS , YVETTE & BERNARD CHECK NUM: 1144	$-494.00	$988.00
08/24/2017	PAYMENT	GREGORIS YVETTE P TR CHECK NUM: 1125	$-501.07	$1,482.00
07/10/2017	BILL	GREGORIS, YVETTE P TR ET AL	$1,983.07	$1,983.07
05/16/2017	PAYMENT	GREGORIS, YVETTE P TR ET AL CHECK NUM: 1094	$-507.40	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$507.40
04/27/2017	PAYMENT	GREGORIS, YVETTE P TR ET AL CHECK NUM: 1085	$-503.40	$503.40
03/28/2017	PENALTY	Postage	$1.00	$1,006.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.00	$1,005.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.80	$958.80
10/31/2016	PAYMENT	GREGORIS, YVETTE P TRUST CHECK NUM: 1005	$-488.80	$940.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.80	$1,428.80
08/25/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1746	$-474.57	$1,410.00
07/11/2016	BILL	GREGORIS, YVETTE P TR ET AL	$1,884.57	$1,884.57
03/18/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1681	$-469.00	$0.00
01/15/2016	PAYMENT	GREGORIS RANCH CHECK NUM: 1656	$-469.00	$469.00
12/29/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1651	$-487.76	$938.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.76	$1,425.76
08/25/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1619	$-473.28	$1,407.00
07/07/2015	BILL	GREGORIS, YVETTE P TR ET AL	$1,880.28	$1,880.28
03/09/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1574	$-455.00	$0.00
01/16/2015	PAYMENT	GREGORIS RANCH CHECK NUM: 1552	$-455.00	$455.00
10/16/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1527	$-455.00	$910.00
08/18/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1510	$-458.78	$1,365.00
07/08/2014	BILL	GREGORIS, YVETTE P TR ET AL	$1,823.78	$1,823.78
03/12/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1447	$-440.00	$0.00
01/15/2014	PAYMENT	GREGORIS RANCH CHECK NUM: 1424	$-440.00	$440.00
11/26/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1409	$-457.60	$880.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.60	$1,337.60
08/28/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 1387	$-446.80	$1,320.00
07/08/2013	BILL	GREGORIS, YVETTE P TR ET AL	$1,766.80	$1,766.80
03/13/2013	PAYMENT	GREGORIS RANCH CHECK NUM: 6235	$-869.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.04	$869.04
10/10/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1317	$-426.00	$852.00
10/10/2012	PAYMENT	GREGORIS RANCH CORK: B NUM: 1315	$-452.07	$1,278.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.39	$1,730.07
07/10/2012	BILL	GREGORIS, YVETTE P TR ET AL	$1,712.68	$1,712.68
03/15/2012	PAYMENT	GREGORIS, YVETTE OR MICHEL CHECK NUM: 234	$-487.00	$0.00
01/13/2012	PAYMENT	GREGORIS RANCH CHECK NUM: 1281	$-487.00	$487.00
10/05/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1251	$-487.00	$974.00
08/24/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 1247	$-496.08	$1,461.00
07/08/2011	BILL	GREGORIS, YVETTE P TR ET AL	$1,957.08	$1,957.08
03/17/2011	PAYMENT	GREGORIS RANCH CHECK NUM: 6233	$-1,068.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.96	$1,068.96
12/08/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 0 NUM: 1237	$-544.96	$1,048.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.96	$1,592.96
08/25/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1213	$-531.14	$1,572.00
07/08/2010	BILL	GREGORIS, YVETTE P TR ET AL	$2,103.14	$2,103.14
03/10/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6225	$-556.00	$0.00
01/12/2010	PAYMENT	GREGORIS RANCH CHECK BANK: 33-22 NUM: 6223	$-556.00	$556.00
10/13/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1190	$-556.00	$1,112.00
09/08/2009	PAYMENT	GREGORIS, YVETTE P ET AL CASH	$-0.94	$1,668.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1,668.94
08/18/2009	PAYMENT	CHECK BANK: 94-7074 NUM: 1177	$-563.00	$1,668.90
07/06/2009	BILL	GREGORIS, YVETTE P ET AL	$2,231.90	$2,231.90
03/10/2009	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1160	$-586.00	$0.00
01/12/2009	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-7074 NUM: 3657	$-586.00	$586.00
10/16/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1140	$-586.00	$1,172.00
08/26/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1137	$-596.80	$1,758.00
07/15/2008	BILL	GREGORIS, YVETTE P ET AL	$2,354.80	$2,354.80
03/12/2008	PAYMENT	GREGORIS, MICHAEL CHECK BANK: 94-7074 NUM: 2833	$-597.00	$0.00
01/15/2008	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1126	$-597.00	$597.00
10/11/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1118	$-597.00	$1,194.00
08/29/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1113	$-607.59	$1,791.00
07/12/2007	BILL	GREGORIS, YVETTE P ET AL	$2,398.59	$2,398.59
03/05/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1041	$-613.00	$0.00
01/10/2007	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 1029	$-613.00	$613.00
10/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2790	$-613.00	$1,226.00
08/28/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2778	$-623.82	$1,839.00
07/12/2006	BILL	GREGORIS, YVETTE P ET AL	$2,462.82	$2,462.82
03/13/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2722	$-580.00	$0.00
01/12/2006	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2707	$-230.50	$580.00
01/12/2006	PAYMENT	GREGORIS, MICHEL CHECK BANK: 94-7074 NUM: 2468	$-349.50	$810.50
10/13/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2689	$-580.00	$1,160.00
08/18/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2667	$-588.00	$1,740.00
07/15/2005	BILL	GREGORIS, YVETTE P ET AL	$2,328.00	$2,328.00
03/10/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2614	$-597.00	$0.00
01/12/2005	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2594	$-597.00	$597.00
10/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2566	$-597.00	$1,194.00
08/26/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2542	$-604.43	$1,791.00
07/08/2004	BILL	GREGORIS, YVETTE P ET AL	$2,395.43	$2,395.43
03/09/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2485	$-501.48	$0.00
01/14/2004	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2474	$-501.48	$501.48
09/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46506	$-501.48	$1,002.96
08/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2427	$-506.36	$1,504.44
07/18/2003	BILL	GREGORIS, YVETTE P	$2,010.80	$2,010.80
04/28/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2378	$-505.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.44	$505.44
01/27/2003	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 2362	$-1,040.04	$486.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.60	$1,526.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.44	$1,477.44
08/26/2002	PAYMENT	GREGORIS CHECK BANK: 94-7074 NUM: 2278	$-494.42	$1,458.00
07/12/2002	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,952.42	$1,952.42
03/14/2002	PAYMENT	GREGORIS RANCH CHECK BANK: 94-7074 NUM: 94-7074	$-490.76	$0.00
01/17/2002	PAYMENT	GREGORIS, OTTAVIO ETAL CHECK BANK: 94-204 NUM: 2280	$-490.76	$490.76
12/10/2001	PAYMENT	GREGORIS, OTTAVIO A & YVETTE P CHECK BANK: 94-7074 NUM: 2004	$-518.57	$981.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.69	$1,500.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.12	$1,475.40
08/28/2001	PAYMENT	GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2248	$-492.84	$1,475.28
07/12/2001	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,968.12	$1,968.12
01/09/2001	PAYMENT	GREGORIS, OTAVIO A ET AL CHECK BANK: 94-204 NUM: 2161	$-1,570.71	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.67	$1,570.71
09/06/2000	PAYMENT	GREGORIS, YVETTE P CHECK BANK: 94-204 NUM: 2114	$-520.30	$1,550.04
07/17/2000	BILL	GREGORIS, OTTAVIO A & YVETTE P	$2,070.34	$2,070.34
01/26/2000	PAYMENT	GREGORIS, YVETTE CHECK BANK: 94-204 NUM: 2033	$-1,440.60	$0.00
01/26/2000	AMENDMENT	paid before 1/14	$-62.68	$1,440.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.68	$1,503.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.88	$1,440.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.03	$1,405.72
07/17/1999	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,391.69	$1,391.69
03/10/1999	PAYMENT	GREGORIS, O. CHECK	$-346.33	$0.00
01/14/1999	PAYMENT	GREGORIS, OTTAVIO/YVETTE/MICHA CHECK	$-346.33	$346.33
10/16/1998	PAYMENT	GREGORIS, O. CHECK	$-346.33	$692.66
08/27/1998	PAYMENT	GREGORIS, YVETTE CHECK	$-349.79	$1,038.99
07/13/1998	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,388.78	$1,388.78
12/30/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-679.62	$0.00
10/15/1997	PAYMENT	GREGORIS, YVETTE CHECK	$-339.81	$679.62
08/22/1997	PAYMENT	OTTAVIO GREGORIS CHECK	$-343.28	$1,019.43
07/14/1997	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,362.71	$1,362.71
12/31/1996	PAYMENT	GREGORIS, OTTAVIO & YVETTE	$-667.24	$0.00
09/27/1996	PAYMENT	GREGORIS, OTTAVIO	$-333.62	$667.24
08/27/1996	PAYMENT	GREGORIS, Y	$-337.05	$1,000.86
07/18/1996	BILL	GREGORIS, OTTAVIO A & YVETTE P	$1,337.91	$1,337.91