Tax Account 019-454-56

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Owners

GRILLI, JOHN
128 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-56
Account Type	Real Estate
Location	128 PEBBLE DR DAYTON VALLEY
Balance	$1,571.28
Currently Due	$395.28

Account ID

019-454-56

Account Type

Real Estate

Location

128 PEBBLE DR
DAYTON VALLEY

Balance

$1,571.28

Currently Due

$395.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.28
Total	$1,571.28
Paid	$0.00
Balance	$1,571.28
Due	$395.28
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.28

Total

$1,571.28

Paid

$0.00

Balance

$1,571.28

Due

$395.28

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$395.28	$0.00	$395.28	$0.00	$395.28
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$787.28
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,179.28
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,571.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.57	$0.00	$1,525.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,230.07	$0.00	$1,230.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,194.29	$0.00	$1,194.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,124.97	$0.00	$1,124.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,092.24	$0.00	$1,092.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,060.47	$11.56	$1,072.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,033.66	$11.32	$1,044.98	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	GRILLI, JOHN	$1,571.28	$1,571.28
03/04/2024	PAYMENT	GRILLI, JOHN CHECK 8007	$-381.00	$0.00
01/03/2024	PAYMENT	GRILLI, JOHN CHECK 7968	$-381.00	$381.00
09/28/2023	PAYMENT	GRILLI, JOHN CHECK 7910	$-381.00	$762.00
08/29/2023	PAYMENT	GRILLI, JOHN CHECK 7890	$-382.57	$1,143.00
07/17/2023	BILL	GRILLI, JOHN	$1,525.57	$1,525.57
03/07/2023	PAYMENT	GRILLI, JOHN CHECK 7793	$-307.00	$0.00
01/04/2023	PAYMENT	GRILLI, JOHN CHECK 7750	$-307.00	$307.00
10/05/2022	PAYMENT	GRILLI, JOHN CHECK 7696	$-307.00	$614.00
08/18/2022	PAYMENT	GRILLI, JOHN CHECK 7671	$-309.07	$921.00
07/15/2022	BILL	GRILLI, JOHN	$1,230.07	$1,230.07
03/08/2022	PAYMENT	GRILLI, J CHECK 7582	$-298.53	$0.00
01/04/2022	PAYMENT	GRILLI, JOHN CHECK CK. 7538	$-298.53	$298.53
09/30/2021	PAYMENT	GRILLI, JOHN CHECK 7469	$-298.53	$597.06
08/12/2021	PAYMENT	GRILLI, JOHN CHECK 7442	$-298.70	$895.59
07/14/2021	BILL	GRILLI, JOHN	$1,194.29	$1,194.29
03/02/2021	PAYMENT	GRILLI, JOHN CHECK CK.7326	$-289.00	$0.00
01/06/2021	PAYMENT	GRILLI, JOHN CHECK 7279	$-289.00	$289.00
09/09/2020	PAYMENT	GRILLI, J CHECK NUM: 7204	$-289.00	$578.00
08/20/2020	PAYMENT	GRILLI, JOHN CHECK NUM: 7184	$-291.68	$867.00
07/09/2020	BILL	GRILLI, JOHN	$1,158.68	$1,158.68
02/27/2020	PAYMENT	GRILLI, J CHECK NUM: 7094	$-280.00	$0.00
01/09/2020	PAYMENT	GRILLI, J. CHECK NUM: 7069	$-280.00	$280.00
10/07/2019	PAYMENT	GRILLI, JOHN CHECK NUM: 7027	$-280.00	$560.00
08/16/2019	PAYMENT	GRILLI, JOHN CHECK NUM: 7010	$-284.97	$840.00
07/10/2019	BILL	GRILLI, JOHN	$1,124.97	$1,124.97
02/28/2019	PAYMENT	GRILLI, JOHN CHECK NUM: 6940	$-272.00	$0.00
01/04/2019	PAYMENT	GRILLI, JOHN CHECK NUM: 6916	$-272.00	$272.00
09/25/2018	PAYMENT	GRILLI, JOHN CHECK NUM: 6868	$-272.00	$544.00
08/20/2018	PAYMENT	GRILLI, JOHN CHECK NUM: 6849	$-276.24	$816.00
07/10/2018	BILL	GRILLI, JOHN	$1,092.24	$1,092.24
04/04/2018	PAYMENT	GRILLI, JOHN CHECK NUM: 6777	$-275.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$275.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.56	$274.56
01/03/2018	PAYMENT	GRILLI, JOHN CHECK NUM: 6735	$-264.00	$264.00
09/27/2017	PAYMENT	GRILLI, JOHN CHECK NUM: 6693	$-264.00	$528.00
08/17/2017	PAYMENT	GRILLI, JOHN CHECK NUM: 6672	$-268.47	$792.00
07/10/2017	BILL	GRILLI, JOHN	$1,060.47	$1,060.47
04/04/2017	PAYMENT	GRILLI, JOHN CHECK NUM: 6592	$-11.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.32
03/17/2017	PAYMENT	GRILLI, JOHN CHECK NUM: 6582	$-258.00	$10.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.32	$268.32
12/29/2016	PAYMENT	GRILLI, JOHN CHECK NUM: 6546	$-258.00	$258.00
10/05/2016	PAYMENT	GRILLI, JOHN CHECK NUM: 6501	$-258.00	$516.00
08/10/2016	PAYMENT	GRILLI, JOHN CHECK NUM: 6482	$-259.66	$774.00
07/11/2016	BILL	GRILLI, JOHN	$1,033.66	$1,033.66
03/14/2016	PAYMENT	GRILLI, JOHN CHECK NUM: 6410	$-257.00	$0.00
01/11/2016	PAYMENT	GRILLI, JOHN CHECK NUM: 6370	$-257.00	$257.00
10/08/2015	PAYMENT	GRILLI, JOHN CHECK NUM: 6308	$-257.00	$514.00
08/14/2015	PAYMENT	GRILLI, JOHN CHECK NUM: 6273	$-260.50	$771.00
07/07/2015	BILL	GRILLI, JOHN	$1,031.50	$1,031.50
01/23/2015	PAYMENT	GRILLI, JOHN CHECK NUM: 6156	$-250.00	$0.00
01/06/2015	PAYMENT	GRILLI, JOHN CHECK NUM: 6143	$-250.00	$250.00
10/10/2014	PAYMENT	GRILLI, JOHN CHECK NUM: 6082	$-250.00	$500.00
08/21/2014	PAYMENT	GRILLI, JOHN CHECK NUM: 6062	$-251.33	$750.00
07/08/2014	BILL	GRILLI, JOHN	$1,001.33	$1,001.33
02/26/2014	PAYMENT	GRILLI, JOHN CHECK NUM: 5041	$-242.00	$0.00
01/14/2014	PAYMENT	GRILLI, JOHN CHECK NUM: 5024	$-242.00	$242.00
10/09/2013	PAYMENT	GRILLI, JOHN CHECK NUM: 4965	$-242.00	$484.00
08/19/2013	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4938	$-246.09	$726.00
07/08/2013	BILL	GRILLI, JOHN & HANNAH G	$972.09	$972.09
04/08/2013	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4868	$-266.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.24	$266.24
01/10/2013	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4808	$-256.00	$256.00
10/09/2012	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4757	$-256.83	$512.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$768.83
08/14/2012	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4728	$-258.00	$768.80
07/10/2012	BILL	GRILLI, JOHN & HANNAH G	$1,026.80	$1,026.80
03/07/2012	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4641	$-283.00	$0.00
01/09/2012	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4606	$-283.00	$283.00
10/10/2011	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4552	$-283.00	$566.00
08/08/2011	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4524	$-284.98	$849.00
07/08/2011	BILL	GRILLI, JOHN & HANNAH G	$1,133.98	$1,133.98
03/07/2011	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4433	$-291.00	$0.00
01/10/2011	PAYMENT	GRILLI, JOHN & HANNAH G CHECK NUM: 4399	$-291.00	$291.00
10/05/2010	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4340	$-291.00	$582.00
08/10/2010	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4300	$-295.17	$873.00
07/08/2010	BILL	GRILLI, JOHN & HANNAH G	$1,168.17	$1,168.17
02/05/2010	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4182	$-331.23	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$331.23
01/08/2010	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4167	$-318.00	$330.72
12/23/2009	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4150	$-318.00	$648.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.72	$966.72
08/06/2009	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 4062	$-318.99	$954.00
07/06/2009	BILL	GRILLI, JOHN & HANNAH G	$1,272.99	$1,272.99
03/04/2009	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3950	$-313.00	$0.00
01/14/2009	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3921	$-313.00	$313.00
10/09/2008	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3869	$-313.00	$626.00
08/11/2008	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3844	$-317.27	$939.00
07/15/2008	BILL	GRILLI, JOHN & HANNAH G	$1,256.27	$1,256.27
03/05/2008	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3743	$-304.00	$0.00
01/08/2008	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3708	$-304.00	$304.00
10/02/2007	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3626	$-304.00	$608.00
08/20/2007	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3607	$-307.71	$912.00
07/12/2007	BILL	GRILLI, JOHN & HANNAH G	$1,219.71	$1,219.71
03/08/2007	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3476	$-295.00	$0.00
01/09/2007	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3437	$-295.00	$295.00
10/11/2006	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3372	$-295.00	$590.00
08/18/2006	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3335	$-299.00	$885.00
07/12/2006	BILL	GRILLI, JOHN & HANNAH G	$1,184.00	$1,184.00
03/07/2006	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3210	$-287.00	$0.00
01/09/2006	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3167	$-287.00	$287.00
10/11/2005	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3102	$-287.00	$574.00
08/23/2005	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 3062	$-288.52	$861.00
07/15/2005	BILL	GRILLI, JOHN & HANNAH G	$1,149.52	$1,149.52
03/09/2005	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2936	$-286.00	$0.00
01/12/2005	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2895	$-286.00	$286.00
10/12/2004	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2822	$-286.00	$572.00
08/12/2004	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2783	$-287.11	$858.00
07/08/2004	BILL	GRILLI, JOHN & HANNAH G	$1,145.11	$1,145.11
03/03/2004	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2656	$-275.49	$0.00
01/07/2004	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2619	$-275.49	$275.49
10/13/2003	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2544	$-275.49	$550.98
08/05/2003	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2499	$-275.52	$826.47
07/18/2003	BILL	GRILLI, JOHN & HANNAH G	$1,101.99	$1,101.99
03/06/2003	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2397	$-271.00	$0.00
01/08/2003	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2361	$-271.00	$271.00
10/09/2002	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2287	$-271.00	$542.00
08/22/2002	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2252	$-273.16	$813.00
07/12/2002	BILL	GRILLI, JOHN & HANNAH G	$1,086.16	$1,086.16
03/07/2002	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2137	$-264.90	$0.00
01/07/2002	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2096	$-264.90	$264.90
10/05/2001	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 2024	$-264.90	$529.80
08/14/2001	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1990	$-265.11	$794.70
07/12/2001	BILL	GRILLI, JOHN & HANNAH G	$1,059.81	$1,059.81
03/02/2001	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1877	$-259.51	$0.00
01/16/2001	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1837	$-259.51	$259.51
10/02/2000	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1755	$-259.51	$519.02
09/06/2000	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1736	$-259.73	$778.53
07/17/2000	BILL	GRILLI, JOHN & HANNAH G	$1,038.26	$1,038.26
03/09/2000	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1608	$-274.15	$0.00
01/12/2000	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1562	$-274.15	$274.15
10/08/1999	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1483	$-274.15	$548.30
08/25/1999	PAYMENT	GRILLI, JOHN & HANNAH G CHECK BANK: 94-8014 NUM: 1451	$-274.42	$822.45
07/17/1999	BILL	GRILLI, JOHN & HANNAH G	$1,096.87	$1,096.87
03/05/1999	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-264.52	$0.00
01/12/1999	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-264.52	$264.52
10/08/1998	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-264.52	$529.04
08/14/1998	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-264.69	$793.56
07/13/1998	BILL	GRILLI, JOHN & HANNAH G	$1,058.25	$1,058.25
02/27/1998	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-259.84	$0.00
01/09/1998	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-259.84	$259.84
10/03/1997	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-259.84	$519.68
08/14/1997	PAYMENT	GRILLI, JOHN & HANNAH G CHECK	$-260.02	$779.52
07/14/1997	BILL	GRILLI, JOHN & HANNAH G	$1,039.54	$1,039.54
03/04/1997	PAYMENT	GRILLI, JOHN & HANNAH G	$-258.39	$0.00
01/10/1997	PAYMENT	GRILLI, JOHN & HANNAH G	$-258.39	$258.39
10/07/1996	PAYMENT	GRILLI, JOHN & HANNAH G	$-258.39	$516.78
08/23/1996	PAYMENT	GRILLI, JOHN & HANNAH G	$-258.59	$775.17
07/18/1996	BILL	GRILLI, JOHN & HANNAH G	$1,033.76	$1,033.76