Tax Account 029-601-13

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Owners

GRIGG, GORDON P
121 EGAN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-601-13
Account Type	Real Estate
Location	121 EGAN AVE DAYTON VALLEY
Balance	$2,940.32
Currently Due	$735.32

Account ID

029-601-13

Account Type

Real Estate

Location

121 EGAN AVE
DAYTON VALLEY

Balance

$2,940.32

Currently Due

$735.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.32
Total	$2,940.32
Paid	$0.00
Balance	$2,940.32
Due	$735.32
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

$2,940.32

Total

$2,940.32

Paid

$0.00

Balance

$2,940.32

Due

$735.32

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	$735.32	$0.00	$735.32	$0.00	$735.32
2	10/07/2024	10/17/2024	Due	$735.00	$0.00	$735.00	$0.00	$1,470.32
3	01/06/2025	01/16/2025	Due	$735.00	$0.00	$735.00	$0.00	$2,205.32
4	03/03/2025	03/13/2025	Due	$735.00	$0.00	$735.00	$0.00	$2,940.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.74	$0.00	$2,854.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,457.75	$0.00	$2,457.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,386.21	$0.00	$2,386.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,315.91	$0.00	$2,315.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,248.50	$0.00	$2,248.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,183.03	$0.00	$2,183.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,119.48	$0.00	$2,119.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,065.82	$0.00	$2,065.82	$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	.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	GRIGG, GORDON P	$2,940.32	$2,940.32
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-713.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-713.00	$713.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-713.00	$1,426.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-715.74	$2,139.00
07/17/2023	BILL	GRIGG, GORDON P	$2,854.74	$2,854.74
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$614.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-614.00	$1,228.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-615.75	$1,842.00
07/15/2022	BILL	GRIGG, GORDON P	$2,457.75	$2,457.75
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.52	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.52	$596.52
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.52	$1,193.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-596.65	$1,789.56
07/14/2021	BILL	GRIGG, GORDON P	$2,386.21	$2,386.21
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-578.00	$578.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$581.91	$1,734.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-581.91	$1,152.09
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-581.91	$1,734.00
07/09/2020	BILL	GRIGG, GORDON P	$2,315.91	$2,315.91
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-561.00	$561.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-565.50	$1,683.00
07/10/2019	BILL	GRIGG, GORDON P	$2,248.50	$2,248.50
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.03	$1,635.00
07/10/2018	BILL	GRIGG, GORDON P	$2,183.03	$2,183.03
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-532.48	$1,587.00
07/10/2017	BILL	GRIGG, GORDON P	$2,119.48	$2,119.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-516.00	$516.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$1,032.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$516.00	$1,548.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-517.82	$1,548.00
07/11/2016	BILL	GRIGG, GORDON P	$2,065.82	$2,065.82
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$515.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-516.60	$1,545.00
07/07/2015	BILL	GRIGG, GORDON P	$2,061.60	$2,061.60
02/18/2015	PAYMENT	CRIGG, GORDON CHECK NUM: 3233	$-31.00	$0.00
12/19/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00002539	$-31.00	$31.00
12/05/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CORK: D NUM: PNP A16016443	$-32.24	$62.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.24	$94.24
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-32.36	$93.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$125.36	$125.36
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91