Tax Account 019-221-13

Print Page · · Payments Cart · New Search

Owners

MC GREGOR, STEPHEN J ET AL
177 ELDORADO
DAYTON, NV 89403-0000

MC GREGOR, JEANETTE D

Account Summary

Account ID	019-221-13
Account Type	Real Estate
Location	177 ELDORADO AVE MARK TWAIN
Balance	$1,504.36
Currently Due	$376.36

Account ID

019-221-13

Account Type

Real Estate

Location

177 ELDORADO AVE
MARK TWAIN

Balance

$1,504.36

Currently Due

$376.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.36
Total	$1,504.36
Paid	$0.00
Balance	$1,504.36
Due	$376.36
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,504.36

Total

$1,504.36

Paid

$0.00

Balance

$1,504.36

Due

$376.36

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$376.36	$0.00	$376.36	$0.00	$376.36
2	10/07/2024	10/17/2024	Due	$376.00	$0.00	$376.00	$0.00	$752.36
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,128.36
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$1,504.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.60	$0.00	$1,460.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,222.37	$0.00	$1,222.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,186.82	$0.00	$1,186.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,151.45	$0.00	$1,151.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,117.94	$0.00	$1,117.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,085.41	$0.00	$1,085.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,053.83	$0.00	$1,053.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC GREGOR, STEPHEN J ET AL	$1,504.36	$1,504.36
02/26/2024	PAYMENT	SJ MCGREGOR ACH NORW - 035605989	$-365.00	$0.00
12/19/2023	PAYMENT	SJ MCGREGOR ACH NORW - 035353154	$-365.00	$365.00
09/19/2023	PAYMENT	SJ MCGREGOR ACH NORW - 035047748	$-365.00	$730.00
07/27/2023	PAYMENT	SJ MCGREGOR ACH NORW - 034848892	$-365.60	$1,095.00
07/17/2023	BILL	MC GREGOR, STEPHEN J ET AL	$1,460.60	$1,460.60
02/21/2023	PAYMENT	SJ MCGREGOR ACH NORW - 034165815	$-305.00	$0.00
12/23/2022	PAYMENT	SJ MCGREGOR ACH NORW - 033876139	$-305.00	$305.00
09/14/2022	PAYMENT	SJ MCGREGOR ACH NORW - 033458057	$-305.00	$610.00
08/11/2022	PAYMENT	SJ MCGREGOR ACH NORW - 033193759	$-307.37	$915.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,222.37
07/15/2022	BILL	MC GREGOR, STEPHEN J ET AL	$1,222.37	$1,222.37
02/23/2022	PAYMENT	SJ MCGREGOR ACH NORW - 032328721	$-296.66	$0.00
12/22/2021	PAYMENT	SJ MCGREGOR ACH NORW - 031896522	$-296.66	$296.66
10/04/2021	PAYMENT	SJ MCGREGOR ACH NORW - 031292014	$-296.66	$593.32
08/16/2021	PAYMENT	SJ MCGREGOR ACH NORW - 030939874	$-296.84	$889.98
07/14/2021	BILL	MC GREGOR, STEPHEN J ET AL	$1,186.82	$1,186.82
02/26/2021	PAYMENT	SJ MCGREGOR ACH NORW - 029538139	$-287.00	$0.00
01/04/2021	PAYMENT	SJ MCGREGOR ACH NORW - 028948432	$-287.00	$287.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$290.45	$861.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-290.45	$570.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-290.45	$861.00
07/09/2020	BILL	MC GREGOR, STEPHEN J ET AL	$1,151.45	$1,151.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-279.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$279.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.94	$837.00
07/10/2019	BILL	MC GREGOR, STEPHEN J ET AL	$1,117.94	$1,117.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-271.00	$271.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-271.00	$542.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.41	$813.00
07/10/2018	BILL	MC GREGOR, STEPHEN J ET AL	$1,085.41	$1,085.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-264.83	$789.00
07/10/2017	BILL	MC GREGOR, STEPHEN J ET AL	$1,053.83	$1,053.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-259.18	$768.00
07/11/2016	BILL	MC GREGOR, STEPHEN J ET AL	$1,027.18	$1,027.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-256.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$256.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$512.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.03	$768.00
07/07/2015	BILL	MC GREGOR, STEPHEN J ET AL	$1,025.03	$1,025.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-248.00	$248.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-248.00	$496.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-251.04	$744.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$251.04	$995.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-251.04	$744.00
07/08/2014	BILL	MC GREGOR, STEPHEN J ET AL	$995.04	$995.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-243.00	$723.00
07/08/2013	BILL	MC GREGOR, STEPHEN J ET AL	$966.00	$966.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-234.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-234.00	$234.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-234.00	$468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-235.90	$702.00
07/10/2012	BILL	MC GREGOR, STEPHEN J ET AL	$937.90	$937.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-239.11	$708.00
07/08/2011	BILL	MC GREGOR, STEPHEN J ET AL	$947.11	$947.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-223.95	$660.00
07/08/2010	BILL	MC GREGOR, STEPHEN J ET AL	$883.95	$883.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-303.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-303.00	$303.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-303.00	$606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-303.89	$909.00
07/06/2009	BILL	MC GREGOR, STEPHEN J ET AL	$1,212.89	$1,212.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-294.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-294.00	$294.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-294.00	$588.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-295.55	$882.00
07/15/2008	BILL	MC GREGOR, STEPHEN J ET AL	$1,177.55	$1,177.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-285.00	$285.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-285.00	$570.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-288.27	$855.00
07/12/2007	BILL	MC GREGOR, STEPHEN J ET AL	$1,143.27	$1,143.27
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-277.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-277.00	$277.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-277.00	$554.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-278.76	$831.00
07/12/2006	BILL	MC GREGOR, STEPHEN J ET AL	$1,109.76	$1,109.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-218.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-218.00	$218.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-218.00	$436.00
08/24/2005	PAYMENT	MCGREGOR, JANETTE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-221.98	$654.00
07/15/2005	BILL	MC GREGOR, STEPHEN J ET AL	$875.98	$875.98
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-218.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-218.00	$218.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-218.00	$436.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-218.56	$654.00
07/08/2004	BILL	MC GREGOR, STEPHEN J ET AL	$872.56	$872.56
05/10/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 67-1 NUM: 60013271	$-23.46	$0.00
05/10/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70535899	$-200.79	$23.46
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$224.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.43	$219.25
03/01/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 50-937 NUM: 453189	$-200.79	$208.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.03	$409.61
09/16/2003	PAYMENT	BODOH, TERESA A CHECK BANK: 94-7074 NUM: 1192	$-200.79	$401.58
08/05/2003	PAYMENT	BODOH, TERESA A CHECK BANK: 94-77 NUM: 2533	$-200.80	$602.37
07/18/2003	BILL	BODOH, TERESA A	$803.17	$803.17
02/05/2003	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 2344	$-198.00	$0.00
12/26/2002	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 2303	$-198.00	$198.00
10/10/2002	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 2211	$-198.00	$396.00
08/21/2002	PAYMENT	BODOH, TERESA A CHECK BANK: 94-77 NUM: 2149	$-198.19	$594.00
07/12/2002	BILL	BODOH, FRANK W & TERESA A	$792.19	$792.19
02/26/2002	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 1993	$-193.14	$0.00
01/07/2002	PAYMENT	BODOH, TERESA A CHECK BANK: 94-77 NUM: 1937	$-193.14	$193.14
10/02/2001	PAYMENT	BODOH, TERESA A. CHECK BANK: 94-77 NUM: 1834	$-193.14	$386.28
08/16/2001	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 1786	$-193.33	$579.42
07/12/2001	BILL	BODOH, FRANK W & TERESA A	$772.75	$772.75
04/20/2001	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5342	$-196.78	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.57	$196.78
01/12/2001	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5297	$-195.88	$189.21
10/30/2000	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5260	$-189.75	$385.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$574.84
08/30/2000	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5238	$-189.75	$567.29
07/17/2000	BILL	BODOH, FRANK W & TERESA A	$757.04	$757.04
12/22/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1441	$-411.95	$0.00
10/19/1999	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5111	$-195.72	$411.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.00	$607.67
08/26/1999	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5070	$-200.10	$599.67
07/17/1999	BILL	BODOH, FRANK W & TERESA A	$799.77	$799.77
05/10/1999	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5025	$-215.29	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$215.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$220.29
04/16/1999	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 5015	$-203.55	$215.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.57	$418.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.83	$399.27
11/24/1998	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 1946	$-203.55	$391.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.83	$594.99
08/25/1998	PAYMENT	BODOH, FRANK W & TERESA A CHECK BANK: 94-77 NUM: 1891	$-195.93	$587.16
07/13/1998	BILL	BODOH, FRANK W & TERESA A	$783.09	$783.09
12/15/1997	PAYMENT	NO NEVADA TITLE CHECK	$-384.14	$0.00
09/24/1997	PAYMENT	ZIONS MTG CO. CHECK	$-192.07	$384.14
08/20/1997	PAYMENT	WESTERN MTGE LOAN CORP CHECK	$-192.27	$576.21
07/14/1997	BILL	BODOH, FRANK W	$768.48	$768.48
03/05/1997	PAYMENT	WESTERN MTGE LOAN CORP	$-191.00	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-191.00	$191.00
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-191.00	$382.00
09/11/1996	PAYMENT	WESTERN MTGE	$-191.21	$573.00
07/18/1996	BILL	BODOH, FRANK & CHERYL	$764.21	$764.21