Tax Account 029-361-01

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Owners

GREGG, LARRY & ROSEMARY
1055 WINTERS PKWY
DAYTON, NV 89403-0000

GREGG, ROSEMARY

Account Summary

Account ID	029-361-01
Account Type	Real Estate
Location	1055 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-01

Account Type

Real Estate

Location

1055 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,857.39
Total	$3,857.39
Paid	$3,857.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,857.39

Total

$3,857.39

Paid

$3,857.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$965.39	$0.00	$965.39	$965.39	$0.00
2	10/02/2023	10/13/2023	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
3	01/02/2024	01/13/2024	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
4	03/04/2024	03/15/2024	Paid	$964.00	$0.00	$964.00	$964.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,281.35	$114.80	$3,396.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,184.84	$0.00	$3,184.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,091.28	$0.00	$3,091.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,001.27	$0.00	$3,001.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,913.88	$0.00	$2,913.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,829.03	$0.00	$2,829.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,757.38	$0.00	$2,757.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	LARRY GREGG EC WF - 024040203196058	$-3,857.39	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY NEW OWNER.	$-1.00	$3,857.39
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY NEW OWNER.	$-578.71	$3,858.39
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,437.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$270.02	$4,436.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.60	$4,166.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.47	$3,992.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.62	$3,896.01
07/17/2023	BILL	GREGG, LARRY & ROSEMARY	$3,857.39	$3,857.39
04/19/2023	PAYMENT	LARRY GREGG EC WF - 023041803166392	$-1,755.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,755.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.00	$1,754.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.80	$1,672.80
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-820.00	$1,640.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-820.35	$2,460.00
07/15/2022	BILL	KODITEK, DIANE G	$3,280.35	$3,280.35
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-796.15	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-796.15	$796.15
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-796.15	$1,592.30
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-796.39	$2,388.45
07/14/2021	BILL	KODITEK, DIANE G	$3,184.84	$3,184.84
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-772.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-772.00	$772.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$1,544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$775.28	$2,316.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-775.28	$1,540.72
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-775.28	$2,316.00
07/09/2020	BILL	KODITEK, DIANE G	$3,091.28	$3,091.28
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-750.00	$750.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$1,500.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-751.27	$2,250.00
07/10/2019	BILL	KODITEK, DIANE G	$3,001.27	$3,001.27
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$728.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-728.00	$1,456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.88	$2,184.00
07/10/2018	BILL	KODITEK, DIANE G	$2,913.88	$2,913.88
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-706.00	$1,412.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-711.03	$2,118.00
07/10/2017	BILL	KODITEK, DIANE G	$2,829.03	$2,829.03
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-689.00	$689.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-689.00	$1,378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$689.00	$2,067.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-690.38	$2,067.00
07/11/2016	BILL	KODITEK, DIANE G	$2,757.38	$2,757.38
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-687.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$687.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-690.77	$2,061.00
07/07/2015	BILL	KODITEK, DIANE G	$2,751.77	$2,751.77
02/02/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421790	$-674.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-674.00	$674.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-674.00	$1,348.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-676.33	$2,022.00
07/08/2014	BILL	BRADSHAW, JAMES STANLEY ETAL T	$2,698.33	$2,698.33
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-648.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-648.00	$648.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-648.00	$1,296.00
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-649.60	$1,944.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$2,593.60	$2,593.60
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-738.00	$0.00
10/05/2012	PAYMENT	BRADSHAW, JAMES CHECK NUM: 5770	$-100.00	$738.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-642.19	$838.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$1,480.19	$1,480.19
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-826.00	$0.00
10/10/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2011	$-413.00	$826.00
07/18/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105425	$-416.57	$1,239.00
07/08/2011	BILL	COBURN, MARY ANN	$1,655.57	$1,655.57
03/18/2011	PAYMENT	ESTATE OF COBURN, MARY ANN CHECK NUM: 569	$-584.00	$0.00
01/11/2011	PAYMENT	SUSAN YALOM CHECK NUM: 564	$-584.00	$584.00
10/05/2010	PAYMENT	COBURN, MARY ANN ESTATE CHECK BANK: 82-244 NUM: 559	$-584.00	$1,168.00
08/18/2010	PAYMENT	EST OF MARY ANN COBURN CHECK BANK: 82-244 NUM: 557	$-586.09	$1,752.00
07/08/2010	BILL	COBURN, MARY ANN	$2,338.09	$2,338.09
03/17/2010	PAYMENT	COBURN, MARY ANN CHECK BANK: 90-7162 NUM: 1172	$-716.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-28.64	$716.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.64	$744.64
01/04/2010	PAYMENT	COBURN, MARY ANN CHECK BANK: 82-244 NUM: 546	$-716.00	$716.00
10/13/2009	PAYMENT	YALOM, SUSAN/ESTATE OF MARY CO CHECK BANK: 90-7162 NUM: 1169	$-716.00	$1,432.00
08/04/2009	PAYMENT	YALOM, SUSAN/ESTATE OF COBURN CHECK BANK: 82-244 NUM: 540	$-718.12	$2,148.00
07/06/2009	BILL	COBURN, MARY ANN	$2,866.12	$2,866.12
04/03/2009	PAYMENT	SUSAN YALOM CONSERVATOR/COBURN CHECK BANK: 90-7162 NUM: 1167	$-3,572.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$217.48	$3,572.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$139.82	$3,355.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.69	$3,215.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.09	$3,137.93
07/31/2008	AMENDMENT	AMEND BILL/RES 50% COMPLETE	$-1,424.60	$3,106.84
07/15/2008	BILL	COBURN, MARY ANN	$4,531.44	$4,531.44
04/14/2008	PAYMENT	COBURN, MARY ANN CHECK BANK: 90-7162 NUM: 1157	$-160.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$160.01
02/05/2008	PAYMENT	COBURN, MARY ANN CHECK BANK: 90-7162 NUM: 1152	$-3,297.00	$153.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.90	$3,450.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.96	$3,340.96
07/27/2007	PAYMENT	SUSAN YALOM & MARY ANN COBURN CHECK BANK: 90-7162 NUM: 1104	$-1,102.46	$3,297.00
07/12/2007	BILL	COBURN, MARY ANN	$4,399.46	$4,399.46
04/10/2007	PAYMENT	ESTATE OF MARY ANN COBURN CHECK BANK: 90-7162 NUM: 1081	$-1,314.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.28	$1,314.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.60	$1,243.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.84	$1,203.84
09/19/2006	PAYMENT	COBURN, MARY ANN ESTATE CHECK BANK: 90-7162 NUM: 1015	$-15.89	$1,188.00
09/15/2006	PAYMENT	COBURN, MARY ANN CHECK BANK: 90-7162 NUM: 1010	$-397.14	$1,203.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.89	$1,601.03
07/12/2006	BILL	COBURN, MARY ANN	$1,585.14	$1,585.14
03/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33585	$-1,451.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.37	$1,451.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.85	$1,363.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.62	$1,306.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,275.12
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,262.42	$1,262.42