Tax Account 029-071-07

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Owners

GRESCH, THOMAS D & SUZANNE Z
169 PEBBLE DR
DAYTON, NV 89403-0000

GRESCH, SUZANNE Z

Account Summary

Account ID	029-071-07
Account Type	Real Estate
Location	169 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-07

Account Type

Real Estate

Location

169 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.13
Total	$1,851.13
Paid	$1,851.13
Balance	$0.00
Due	$0.00
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

$1,851.13

Total

$1,851.13

Paid

$1,851.13

Balance

$0.00

Due

$0.00

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	Paid	$465.13	$0.00	$465.13	$465.13	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.29	$0.00	$1,797.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,441.62	$0.00	$1,441.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,398.81	$0.00	$1,398.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,358.11	$0.00	$1,358.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,318.57	$0.00	$1,318.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,280.21	$0.00	$1,280.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,247.83	$0.00	$1,247.83	$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	1.82	.00	.00
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
08/13/2024	PAYMENT	GRESCH, THOMAS D & SUZANNE Z CHECK 57398228	$-1,851.13	$0.00
07/16/2024	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,851.13	$1,851.13
08/24/2023	PAYMENT	GRESCH, SUZANNE Z CHECK 0084892193	$-1,797.29	$0.00
07/17/2023	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,797.29	$1,797.29
08/18/2022	PAYMENT	GRESCH, THOMAS D & SUZANNE Z CHECK 9920523	$-1,484.81	$0.00
07/15/2022	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,484.81	$1,484.81
09/03/2021	PAYMENT	GRESCH, SUZANNE Z CHECK 0035675726	$-1,441.62	$0.00
07/14/2021	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,441.62	$1,441.62
08/07/2020	PAYMENT	GRESCH, THOMAS D & SUZANNE Z CHECK NUM: 0035639041	$-1,398.81	$0.00
07/09/2020	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,398.81	$1,398.81
07/26/2019	PAYMENT	GRESCH, SUZANNE Z CHECK NUM: 5034509	$-1,358.11	$0.00
07/10/2019	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,358.11	$1,358.11
07/31/2018	PAYMENT	GRESCH, SUZANNE Z CHECK NUM: 19825996	$-1,318.57	$0.00
07/10/2018	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,318.57	$1,318.57
07/26/2017	PAYMENT	GRESCH, THOMAS D & SUZANNE Z CHECK NUM: 8571413	$-1,280.21	$0.00
07/10/2017	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,280.21	$1,280.21
07/28/2016	PAYMENT	GRESCH, SUZANNE Z CHECK NUM: 90160850	$-1,247.83	$0.00
07/11/2016	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,247.83	$1,247.83
04/12/2016	PAYMENT	GRESCH, SUZANNE CHECK NUM: 59110256	$-324.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$324.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.44	$323.44
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.24	$933.00
07/07/2015	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,245.24	$1,245.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-302.85	$906.00
07/08/2014	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,208.85	$1,208.85
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-294.57	$879.00
07/08/2013	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,173.57	$1,173.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.54	$1,023.00
07/10/2012	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,368.54	$1,368.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.75	$1,086.00
07/08/2011	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,450.75	$1,450.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.00	$373.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.32	$1,119.00
07/08/2010	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,496.32	$1,496.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-401.01	$1,197.00
07/06/2009	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,598.01	$1,598.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.99	$1,173.00
07/15/2008	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,564.99	$1,564.99
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-379.00	$379.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-382.43	$1,137.00
07/12/2007	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,519.43	$1,519.43
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$368.00	$368.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$368.00	$368.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-368.00	$368.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-368.00	$736.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-370.99	$1,104.00
07/12/2006	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,474.99	$1,474.99
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-357.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-357.00	$357.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-357.00	$714.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-361.04	$1,071.00
07/15/2005	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,432.04	$1,432.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-356.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-353.69	$356.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-358.31	$709.69
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13120912	$-358.31	$1,068.00
07/08/2004	BILL	GRESCH, THOMAS D & SUZANNE Z	$1,426.31	$1,426.31