Tax Account 019-243-09
Owners
GREGG, RICHARD P TRS ET AL
P O BOX 4585
STATELINE, NV 89449-0000
GREGG, RICHARD P
GREGG, RICHARD P & PAMELA R TRS
GREGG, PAMELA R TR
Account Summary
| Account ID | 019-243-09 |
|---|---|
| Account Type | Real Estate |
| Location | 202 V & T WAY MARK TWAIN |
| Balance | $1,201.02 |
| Currently Due | $301.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.02 |
| Total | $1,201.02 |
| Paid | $0.00 |
| Balance | $1,201.02 |
| Due | $301.02 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,112.19 | $0.00 | $1,112.19 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $945.35 | $0.00 | $945.35 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $875.46 | $0.00 | $875.46 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $809.91 | $0.00 | $809.91 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $759.12 | $91.00 | $850.12 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $723.03 | $14.20 | $737.23 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $693.92 | $0.00 | $693.92 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $676.37 | $7.72 | $684.09 | $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 | .53 |
| 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 | GREGG, RICHARD P TRS ET AL | $1,201.02 | $1,201.02 |
| 01/10/2024 | PAYMENT | GREGG, RICHARD CHECK 1819 | $-278.00 | $0.00 |
| 12/19/2023 | PAYMENT | GREGG, RICHARD P TRS ET AL CHECK 1816 | $-278.00 | $278.00 |
| 10/09/2023 | PAYMENT | GREGG, RICHARD P TRS ET AL CHECK 1794 | $-278.00 | $556.00 |
| 08/30/2023 | PAYMENT | GREGG, RICHARD CHECK 1787 | $-278.19 | $834.00 |
| 07/17/2023 | BILL | GREGG, RICHARD P TRS ET AL | $1,112.19 | $1,112.19 |
| 01/13/2023 | PAYMENT | GREGG, RICHARD P TRS ET AL CHECK 1719 | $-472.00 | $0.00 |
| 10/07/2022 | PAYMENT | GREGG, RICHAR P TRS ET AL CHECK 1479 | $-236.00 | $472.00 |
| 08/25/2022 | PAYMENT | GREGG, RICHARD P CHECK 1694 | $-237.35 | $708.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $945.35 |
| 07/15/2022 | BILL | GREGG, RICHARD P TRS ET AL | $945.35 | $945.35 |
| 09/14/2021 | PAYMENT | GREGG, RICHARD P TRS ET AL CHECK 1633 | $-875.46 | $0.00 |
| 07/14/2021 | BILL | GREGG, RICHARD P TRS ET AL | $875.46 | $875.46 |
| 03/10/2021 | PAYMENT | GREGG, RICHARD CHECK 1607 | $-202.00 | $0.00 |
| 01/06/2021 | PAYMENT | GREGG, RICHARD CHECK 1597 | $-202.00 | $202.00 |
| 10/13/2020 | PAYMENT | GREGG, RICHARD CHECK NUM: 1577 | $-200.00 | $404.00 |
| 08/25/2020 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1572 | $-648.17 | $604.00 |
| 08/03/2020 | INTEREST | Monthly Interest | $3.15 | $1,252.17 |
| 07/09/2020 | BILL | HUNT, GREGORY L ET AL | $809.91 | $1,249.02 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.15 | $439.11 |
| 06/01/2020 | INTEREST | Monthly Interest | $31.50 | $435.96 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.90 | $404.46 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.56 | $385.56 |
| 11/14/2019 | PAYMENT | GREGG, RICHARD CHECK NUM: 1531 | $-422.06 | $378.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.06 | $800.06 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.07 | $781.00 |
| 09/01/2019 | INTEREST | Monthly Interest | $0.07 | $780.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.68 | $780.86 |
| 07/31/2019 | INTEREST | Monthly Interest | $0.07 | $773.18 |
| 07/22/2019 | INTEREST | Monthly Interest | $0.07 | $773.11 |
| 07/10/2019 | BILL | HUNT, GREGORY L ET AL | $759.12 | $773.04 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.07 | $13.92 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.65 | $13.85 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.20 |
| 04/08/2019 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1489 | $-180.00 | $8.20 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $188.20 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.20 | $187.20 |
| 01/10/2019 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1479 | $-180.00 | $180.00 |
| 10/03/2018 | PAYMENT | GREGG, RICHARD CHECK NUM: 1458 | $-180.00 | $360.00 |
| 08/13/2018 | PAYMENT | GREGORY HUNT CORK: D BANK: PNP INTERNET NUM: 47245670 | $-183.03 | $540.00 |
| 07/10/2018 | BILL | HUNT, GREGORY L ET AL | $723.03 | $723.03 |
| 03/06/2018 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1058 | $-171.08 | $0.00 |
| 10/04/2017 | PAYMENT | GREGG, RICHARD CHECK NUM: 1410 | $-173.00 | $171.08 |
| 08/30/2017 | PAYMENT | GREGG, RICHARD CHECK NUM: 1405 | $-174.92 | $344.08 |
| 08/23/2017 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 5925506710 | $-174.92 | $519.00 |
| 07/10/2017 | BILL | HUNT, GREGORY L ET AL | $693.92 | $693.92 |
| 04/05/2017 | PAYMENT | GREGG, RICHARD CHECK NUM: 1384 | $-175.72 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $175.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.72 | $174.72 |
| 01/06/2017 | PAYMENT | GREGG, RICHARD CHECK NUM: 1369 | $-168.00 | $168.00 |
| 10/10/2016 | PAYMENT | GREGG, RICHARD CHECK NUM: 1354 | $-168.00 | $336.00 |
| 08/19/2016 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1347 | $-172.37 | $504.00 |
| 07/11/2016 | BILL | HUNT, GREGORY L ET AL | $676.37 | $676.37 |
| 01/05/2016 | PAYMENT | HUNT, RICHARD P CHECK NUM: 1366 | $-336.00 | $0.00 |
| 10/12/2015 | PAYMENT | GREGG, RICHARD CHECK NUM: 1299 | $-168.00 | $336.00 |
| 08/24/2015 | PAYMENT | GREGG, RICHARD CHECK NUM: 1292 | $-170.91 | $504.00 |
| 07/07/2015 | BILL | HUNT, GREGORY L ET AL | $674.91 | $674.91 |
| 01/07/2015 | PAYMENT | GREGG, RICHARD CHECK NUM: 1258 | $-326.00 | $0.00 |
| 10/09/2014 | PAYMENT | GREGG, RICHARD CHECK NUM: 1241 | $-163.00 | $326.00 |
| 08/26/2014 | PAYMENT | GREGG, RICHARD CHECK NUM: 1231 | $-164.86 | $489.00 |
| 07/08/2014 | BILL | HUNT, GREGORY L ET AL | $653.86 | $653.86 |
| 01/10/2014 | PAYMENT | GREGG, RICHARD CHECK NUM: 1165 | $-312.00 | $0.00 |
| 10/14/2013 | PAYMENT | GREGG, RICHARD CHECK NUM: 1142 | $-156.00 | $312.00 |
| 08/28/2013 | PAYMENT | GREGG, RICHARD CHECK NUM: 1128 | $-159.45 | $468.00 |
| 07/08/2013 | BILL | HUNT, GREGORY L ET AL | $627.45 | $627.45 |
| 01/24/2013 | PAYMENT | RICHARD GREGG CHECK NUM: 1102 | $-150.00 | $0.00 |
| 01/08/2013 | PAYMENT | RICHARD, GREGG CHECK NUM: 00 | $-150.00 | $150.00 |
| 10/05/2012 | PAYMENT | GREGG, RICHARD CHECK NUM: 1085 | $-150.00 | $300.00 |
| 08/28/2012 | PAYMENT | HUNT, GREGORY L ET AL CHECK NUM: 1079 | $-152.20 | $450.00 |
| 07/10/2012 | BILL | HUNT, GREGORY L ET AL | $602.20 | $602.20 |
| 01/10/2012 | PAYMENT | GREGG, RICHARD CHECK NUM: 1050 | $-282.00 | $0.00 |
| 10/06/2011 | PAYMENT | GREGG, RICHARD CHECK NUM: 1028 | $-141.00 | $282.00 |
| 08/24/2011 | PAYMENT | RICHARDS, GREGG CHECK NUM: 1018 | $-142.86 | $423.00 |
| 07/08/2011 | BILL | HUNT, GREGORY L ET AL | $565.86 | $565.86 |
| 12/08/2010 | PAYMENT | GREGG, RICHARD CHECK BANK: 0 NUM: 971 | $-332.00 | $0.00 |
| 10/11/2010 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 953 | $-166.00 | $332.00 |
| 08/18/2010 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 939 | $-169.27 | $498.00 |
| 07/08/2010 | BILL | HUNT, GREGORY L ET AL | $667.27 | $667.27 |
| 04/20/2010 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 909 | $-335.98 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.70 | $335.98 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.28 | $320.28 |
| 10/14/2009 | PAYMENT | ACTION CONSTRUCTION CHECK BANK: 94-7074 NUM: 13693 | $-157.00 | $314.00 |
| 08/20/2009 | PAYMENT | ACTION CONSTRUCTION CHECK BANK: 94-7074 NUM: 102526 | $-158.14 | $471.00 |
| 07/06/2009 | BILL | ACTION CONSTRUCTION COMPANY | $629.14 | $629.14 |
| 02/10/2009 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 818 | $-148.00 | $0.00 |
| 01/08/2009 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 811 | $-148.00 | $148.00 |
| 10/09/2008 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 779 | $-148.00 | $296.00 |
| 08/22/2008 | PAYMENT | RICHARD GREGG CHECK BANK: 94-72 NUM: 1185 | $-148.91 | $444.00 |
| 07/15/2008 | BILL | ACTION CONSTRUCTION COMPANY | $592.91 | $592.91 |
| 08/22/2007 | PAYMENT | ACTION CONSTRUCTION COMPANY CHECK BANK: 94-7074 NUM: 101179 | $-419.52 | $0.00 |
| 07/12/2007 | BILL | ACTION CONSTRUCTION COMPANY | $419.52 | $419.52 |
| 03/08/2007 | PAYMENT | GREGG UNDERGROUND CHECK BANK: 94-7074 NUM: 67 | $-48.00 | $0.00 |
| 03/08/2007 | PAYMENT | HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10497 | $-48.00 | $48.00 |
| 01/04/2007 | PAYMENT | GREGG, RICHARD CHECK BANK: 94-72 NUM: 1064 | $-48.00 | $96.00 |
| 01/04/2007 | PAYMENT | HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 10344 | $-48.00 | $144.00 |
| 10/10/2006 | PAYMENT | HUNTS EXCAVATING CHECK BANK: 11-4288 NUM: 10206 | $-96.00 | $192.00 |
| 08/28/2006 | PAYMENT | GREGG UNDERGROUND & EXCAV CHECK BANK: 94-7074 NUM: 629 | $-100.29 | $288.00 |
| 07/12/2006 | BILL | ACTION CONSTRUCTION COMPANY | $388.29 | $388.29 |
| 03/14/2006 | PAYMENT | HUNT'S EXCAVATING CHECK BANK: 11-4288 NUM: 7402 | $-44.50 | $0.00 |
| 03/14/2006 | PAYMENT | GREGG, RICHARD P. CHECK BANK: 94-72 NUM: 995 | $-44.50 | $44.50 |
| 01/04/2006 | PAYMENT | GREGG, RICHARD CHECK BANK: 90-7097 NUM: 654 | $-89.00 | $89.00 |
| 10/07/2005 | PAYMENT | RICHARD GREGG CHECK BANK: 94-72 NUM: 963 | $-89.00 | $178.00 |
| 08/19/2005 | PAYMENT | RICHARD GREGG/GREGORY HUNT CHECK BANK: 90-7097 NUM: 1421 | $-92.55 | $267.00 |
| 07/15/2005 | BILL | ACTION CONSTRUCTION COMPANY | $359.55 | $359.55 |
| 04/22/2005 | PAYMENT | GREGG,RICHARD CHECK BANK: 90-7097 NUM: 1411 | $-295.48 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.02 | $295.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.90 | $279.46 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.56 | $270.56 |
| 08/23/2004 | PAYMENT | ACTION CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 2191 | $-92.14 | $267.00 |
| 07/08/2004 | BILL | ACTION CONSTRUCTION COMPANY | $359.14 | $359.14 |
| 04/30/2004 | PAYMENT | ACTION CONSTRUCTION CO CHECK BANK: 94-204 NUM: 2013 | $-276.13 | $0.00 |
| 04/30/2004 | AMENDMENT | remove publ fee | $-5.00 | $276.13 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $281.13 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.97 | $276.13 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.32 | $261.16 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.33 | $252.84 |
| 08/20/2003 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111572 | $-918.36 | $249.51 |
| 08/01/2003 | INTEREST | Monthly Interest | $5.32 | $1,167.87 |
| 07/18/2003 | BILL | THOMPSON, ALBERT L & VIVIAN J | $332.70 | $1,162.55 |
| 07/01/2003 | INTEREST | Monthly Interest | $5.32 | $829.85 |
| 06/02/2003 | INTEREST | Monthly Interest | $29.49 | $824.53 |
| 05/05/2003 | INTEREST | Monthly Interest | $2.64 | $795.04 |
| 03/29/2003 | INTEREST | Monthly Interest | $2.64 | $792.40 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.55 | $789.76 |
| 03/05/2003 | INTEREST | Monthly Interest | $2.64 | $767.21 |
| 02/04/2003 | INTEREST | Monthly Interest | $2.64 | $764.57 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.53 | $761.93 |
| 01/10/2003 | INTEREST | Monthly Interest | $2.64 | $747.40 |
| 12/03/2002 | INTEREST | Monthly Interest | $2.64 | $744.76 |
| 11/01/2002 | INTEREST | Monthly Interest | $2.64 | $742.12 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.11 | $739.48 |
| 10/02/2002 | INTEREST | Monthly Interest | $2.64 | $731.37 |
| 09/03/2002 | INTEREST | Monthly Interest | $2.64 | $728.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $726.09 |
| 08/04/2002 | INTEREST | Monthly Interest | $2.64 | $722.80 |
| 07/12/2002 | INTEREST | Monthly Interest | $2.64 | $720.16 |
| 07/12/2002 | BILL | THOMPSON, ALBERT L & VIVIAN J | $322.18 | $717.52 |
| 06/03/2002 | INTEREST | Monthly Interest | $26.37 | $395.34 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $368.97 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $22.15 | $363.97 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.25 | $341.82 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.92 | $327.57 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.17 | $319.65 |
| 07/12/2001 | BILL | THOMPSON, ALBERT L & VIVIAN J | $316.48 | $316.48 |
| 08/25/2000 | PAYMENT | ASH, JAMES I TRUSTEE CHECK BANK: 11-35 NUM: 416 | $-310.05 | $0.00 |
| 07/17/2000 | BILL | ASH, JAMES I TRUSTEE | $310.05 | $310.05 |
| 07/30/1999 | PAYMENT | ASH, JAMES I TRUSTEE CHECK BANK: 90-3752 NUM: 2478 | $-327.55 | $0.00 |
| 07/17/1999 | BILL | ASH, JAMES I TRUSTEE | $327.55 | $327.55 |
| 07/24/1998 | PAYMENT | ASH, JAMES I TRUSTEE CHECK | $-307.58 | $0.00 |
| 07/13/1998 | BILL | ASH, JAMES I TRUSTEE | $307.58 | $307.58 |
| 11/05/1997 | PAYMENT | ASH, JAMES I TRUSTEE CHECK | $-231.83 | $0.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.05 | $231.83 |
| 07/28/1997 | PAYMENT | ASH, JAMES I TRUSTEE CHECK | $-76.41 | $228.78 |
| 07/14/1997 | BILL | ASH, JAMES I TRUSTEE | $305.19 | $305.19 |
| 08/20/1996 | PAYMENT | JAMES ASH | $-303.49 | $0.00 |
| 07/18/1996 | BILL | ASH, JAMES I TRUSTEE | $303.49 | $303.49 |