Tax Account 1219-15-001-021
Owners
GREGORIO, RICHARD W & DENISE M
975 SHERIDAN LN
GARDNERVILLE, NV 89460
GREGORIO, RICHARD W
GREGORIO, DENISE M
Account Summary
| Account ID | 1219-15-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 975 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $3,341.43 |
| Currently Due | $1,113.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,455.52 |
| Total | $4,455.52 |
| Paid | $1,114.09 |
| Balance | $3,341.43 |
| Due | $1,113.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,125.48 | $0.00 | $4,125.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,819.91 | $0.00 | $3,819.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,536.96 | $0.00 | $3,536.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,420.65 | $0.00 | $3,420.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,301.78 | $0.00 | $3,301.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,150.54 | $0.00 | $3,150.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,023.55 | $30.24 | $3,053.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,913.40 | $0.00 | $2,913.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,941.04 | $29.41 | $2,970.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,823.16 | $28.23 | $2,851.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,114.09 | $3,341.43 |
| 07/15/2024 | BILL | GREGORIO, RICHARD W & DENISE M | $4,455.52 | $4,455.52 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,031.31 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,031.31 | $1,031.31 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,031.31 | $2,062.62 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,031.55 | $3,093.93 |
| 07/14/2023 | BILL | GREGORIO, RICHARD W & DENISE M | $4,125.48 | $4,125.48 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-954.97 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-954.97 | $954.97 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-954.97 | $1,909.94 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-955.00 | $2,864.91 |
| 07/19/2022 | BILL | GREGORIO, RICHARD W & DENISE M | $3,819.91 | $3,819.91 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.24 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.24 | $884.24 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.24 | $1,768.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-884.24 | $2,652.72 |
| 07/14/2021 | BILL | GREGORIO, RICHARD W & DENISE M | $3,536.96 | $3,536.96 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.16 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.16 | $855.16 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.16 | $1,710.32 |
| 08/25/2020 | PAYMENT | LOAN DEPOT CHECK | $-855.17 | $2,565.48 |
| 07/13/2020 | BILL | SALMERI, E & Z & GREGORIO, R * | $3,420.65 | $3,420.65 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-825.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-825.44 | $825.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-825.44 | $1,650.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-825.46 | $2,476.32 |
| 07/15/2019 | BILL | SALMERI, E & Z & GREGORIO, R * | $3,301.78 | $3,301.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-787.63 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-787.63 | $787.63 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-787.63 | $1,575.26 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $787.63 | $2,362.89 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-787.63 | $1,575.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-787.65 | $2,362.89 |
| 07/12/2018 | BILL | SALMERI, E & Z & GREGORIO, R * | $3,150.54 | $3,150.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-755.88 | $0.00 |
| 11/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,542.00 | $755.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.24 | $2,297.88 |
| 08/25/2017 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-755.91 | $2,267.64 |
| 07/14/2017 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $3,023.55 | $3,023.55 |
| 08/15/2016 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-2,913.40 | $0.00 |
| 07/12/2016 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $2,913.40 | $2,913.40 |
| 09/17/2015 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-2,970.45 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.41 | $2,970.45 |
| 07/14/2015 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $2,941.04 | $2,941.04 |
| 02/20/2015 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,439.81 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.23 | $1,439.81 |
| 08/15/2014 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,411.58 | $1,411.58 |
| 07/17/2014 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $2,823.16 | $2,823.16 |
| 03/19/2014 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,466.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $68.51 | $1,466.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.41 | $1,397.67 |
| 08/22/2013 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,370.26 | $1,370.26 |
| 07/16/2013 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $2,740.52 | $2,740.52 |
| 01/07/2013 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,330.60 | $0.00 |
| 08/22/2012 | PAYMENT | YOUNG, MARLENE A & LLEWELLYN, CHECK | $-1,330.63 | $1,330.60 |
| 07/13/2012 | BILL | YOUNG, MARLENE A & LLEWELLYN, | $2,661.23 | $2,661.23 |
| 03/06/2012 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-646.85 | $0.00 |
| 01/05/2012 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-646.85 | $646.85 |
| 10/10/2011 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-646.85 | $1,293.70 |
| 08/10/2011 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-646.88 | $1,940.55 |
| 07/15/2011 | BILL | LLEWELLYN, ALICE E | $2,587.43 | $2,587.43 |
| 01/05/2011 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-1,256.00 | $0.00 |
| 08/10/2010 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-1,256.03 | $1,256.00 |
| 07/14/2010 | BILL | LLEWELLYN, ALICE E | $2,512.03 | $2,512.03 |
| 03/03/2010 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-586.25 | $0.00 |
| 01/07/2010 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-586.25 | $586.25 |
| 09/29/2009 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-586.25 | $1,172.50 |
| 08/14/2009 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-586.28 | $1,758.75 |
| 07/13/2009 | BILL | LLEWELLYN, ALICE E | $2,345.03 | $2,345.03 |
| 08/04/2008 | PAYMENT | LLEWELLYN, ALICE E CHECK | $-2,277.27 | $0.00 |
| 07/18/2008 | BILL | LLEWELLYN, ALICE E | $2,277.27 | $2,277.27 |
| 03/03/2008 | PAYMENT | LLEWELLYN, ALICE E | $-552.74 | $0.00 |
| 11/07/2007 | PAYMENT | LLEWELLYN, ALICE E | $-1,127.55 | $552.74 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.11 | $1,680.29 |
| 08/20/2007 | PAYMENT | LLEWELLYN, ALICE E | $-552.72 | $1,658.18 |
| 07/01/2007 | BILL | LLEWELLYN, ALICE E | $2,210.90 | $2,210.90 |
| 03/05/2007 | PAYMENT | LLEWELLYN, ALICE E | $-536.66 | $0.00 |
| 01/08/2007 | PAYMENT | LLEWELLYN, ALICE E | $-536.66 | $536.66 |
| 10/10/2006 | PAYMENT | LLEWELLYN, ALICE E | $-536.66 | $1,073.32 |
| 08/15/2006 | PAYMENT | LLEWELLYN, ALICE E | $-536.66 | $1,609.98 |
| 07/01/2006 | BILL | LLEWELLYN, ALICE E | $2,146.64 | $2,146.64 |
| 10/17/2005 | PAYMENT | LLEWELLYN, ALICE E | $-1,042.07 | $0.00 |
| 08/17/2005 | PAYMENT | LLEWELLYN, ALICE E | $-1,042.04 | $1,042.07 |
| 07/01/2005 | BILL | LLEWELLYN, ALICE E | $2,084.11 | $2,084.11 |
| 03/15/2005 | PAYMENT | LLEWELLYN, ALICE E | $-505.80 | $0.00 |
| 12/29/2004 | PAYMENT | LLEWELLYN, ALICE E | $-505.80 | $505.80 |
| 10/01/2004 | PAYMENT | LLEWELLYN, ALICE E | $-505.80 | $1,011.60 |
| 08/17/2004 | PAYMENT | LLEWELLYN, ALICE E | $-505.80 | $1,517.40 |
| 07/01/2004 | BILL | LLEWELLYN, ALICE E | $2,023.20 | $2,023.20 |
| 02/24/2004 | PAYMENT | LLEWELLYN, ALICE E | $-505.30 | $0.00 |
| 12/12/2003 | PAYMENT | LLEWELLYN, ALICE E | $-505.30 | $505.30 |
| 09/30/2003 | PAYMENT | LLEWELLYN, ALICE E | $-505.30 | $1,010.60 |
| 08/15/2003 | PAYMENT | LLEWELLYN, ALICE E | $-505.30 | $1,515.90 |
| 07/01/2003 | BILL | LLEWELLYN, ALICE E | $2,021.20 | $2,021.20 |
| 03/04/2003 | PAYMENT | LLEWELLYN, ALICE E E | $-474.83 | $0.00 |
| 01/09/2003 | PAYMENT | LLEWELLYN, ALICE E E | $-474.80 | $474.83 |
| 10/08/2002 | PAYMENT | LLEWELLYN, ALICE E E | $-474.80 | $949.63 |
| 08/20/2002 | PAYMENT | LLEWELLYN, ALICE E E | $-474.80 | $1,424.43 |
| 07/01/2002 | BILL | LLEWELLYN, ALICE E ET AL* | $1,899.23 | $1,899.23 |
| 03/05/2002 | PAYMENT | LLEWELLYN, ALICE E E | $-452.19 | $0.00 |
| 12/20/2001 | PAYMENT | LLEWELLYN, ALICE E E | $-452.18 | $452.19 |
| 10/29/2001 | PAYMENT | LLEWELLYN, ALICE E E | $-470.27 | $904.37 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.09 | $1,374.64 |
| 08/13/2001 | PAYMENT | LLEWELLYN, ALICE E E | $-452.18 | $1,356.55 |
| 07/01/2001 | BILL | LLEWELLYN, ALICE E ET AL* | $1,808.73 | $1,808.73 |
| 10/04/2000 | PAYMENT | DONALD LLEWELLYN | $-1,343.33 | $0.00 |
| 08/17/2000 | PAYMENT | 22 | $-447.77 | $1,343.33 |
| 07/01/2000 | BILL | GRAHAM, BILLY G & MAGGIE D | $1,791.10 | $1,791.10 |
| 02/24/2000 | PAYMENT | WMC MTG | $-449.20 | $0.00 |
| 01/05/2000 | PAYMENT | WMC MTGE | $-449.18 | $449.20 |
| 11/10/1999 | PAYMENT | WMC MTG | $-961.25 | $898.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $44.92 | $1,859.63 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.97 | $1,814.71 |
| 07/01/1999 | BILL | GRAHAM, BILLY G & MAGGIE D | $1,796.74 | $1,796.74 |
| 04/23/1999 | PAYMENT | HANSON, VIRGINIA LEE | $-1,498.88 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $81.26 | $1,498.88 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.15 | $1,417.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.06 | $1,372.47 |
| 07/24/1998 | PAYMENT | 22 | $-451.47 | $1,354.41 |
| 07/01/1998 | BILL | HANSON, VIRGINIA LEE TRUSTEE | $1,805.88 | $1,805.88 |
| 12/09/1997 | PAYMENT | HANSON, VIRGINIA LEE | $-450.01 | $0.00 |
| 11/25/1997 | PAYMENT | HANSON, VIRGINIA LEE | $-449.99 | $450.01 |
| 09/29/1997 | PAYMENT | HANSON, VIRGINIA LEE | $-449.99 | $900.00 |
| 08/15/1997 | PAYMENT | HANSON, VIRGINIA LEE | $-449.99 | $1,349.99 |
| 07/01/1997 | BILL | HANSON, VIRGINIA LEE TRUSTEE | $1,799.98 | $1,799.98 |
| 02/11/1997 | PAYMENT | HANSON, VIRGINIA L T | $-459.67 | $0.00 |
| 12/09/1996 | PAYMENT | HANSON, VIRGINIA L T | $-459.65 | $459.67 |
| 08/21/1996 | PAYMENT | HANSON, VIRGINIA L T | $-919.30 | $919.32 |
| 07/01/1996 | BILL | HANSON, VIRGINIA L TRUSTEE | $1,838.62 | $1,838.62 |
| 08/04/1995 | PAYMENT | $-1,897.91 | $0.00 | |
| 07/01/1995 | BILL | HANSON, VIRGINIA L TRUSTEE | $1,897.91 | $1,897.91 |
| 02/14/1995 | PAYMENT | $-469.90 | $0.00 | |
| 01/05/1995 | PAYMENT | $-469.90 | $469.90 | |
| 09/23/1994 | PAYMENT | $-469.90 | $939.80 | |
| 07/25/1994 | PAYMENT | $-469.90 | $1,409.70 | |
| 07/01/1994 | BILL | HANSON, VIRGINIA L | $1,879.60 | $1,879.60 |
| 03/01/1994 | PAYMENT | $-388.38 | $0.00 | |
| 01/06/1994 | PAYMENT | $-388.35 | $388.38 | |
| 10/04/1993 | PAYMENT | $-388.35 | $776.73 | |
| 07/20/1993 | PAYMENT | $-388.35 | $1,165.08 | |
| 07/01/1993 | BILL | HANSON, HAROLD W JR & VIRGINIA | $1,553.43 | $1,553.43 |
| 08/18/1992 | PAYMENT | $-1,553.46 | $0.00 | |
| 07/01/1992 | BILL | HANSON, HAROLD W JR & VIRGINIA | $1,553.46 | $1,553.46 |
| 02/13/1992 | PAYMENT | $-355.35 | $0.00 | |
| 01/09/1992 | PAYMENT | $-355.32 | $355.35 | |
| 10/02/1991 | PAYMENT | $-355.32 | $710.67 | |
| 08/15/1991 | PAYMENT | $-355.32 | $1,065.99 | |
| 07/01/1991 | BILL | HANSON, HAROLD W JR & VIRGINIA | $1,421.31 | $1,421.31 |
| 03/05/1991 | PAYMENT | $-349.26 | $0.00 | |
| 01/08/1991 | PAYMENT | $-349.23 | $349.26 | |
| 10/05/1990 | PAYMENT | $-349.23 | $698.49 | |
| 08/07/1990 | PAYMENT | $-349.23 | $1,047.72 | |
| 07/01/1990 | BILL | SIMEK, RONALD L | $1,396.95 | $1,396.95 |
| 04/24/1990 | PAYMENT | $-318.38 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $17.05 | $318.38 |
| 01/24/1990 | PAYMENT | $-313.36 | $301.33 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.05 | $614.69 |
| 10/03/1989 | PAYMENT | $-301.31 | $602.64 | |
| 08/29/1989 | PAYMENT | $-301.31 | $903.95 | |
| 07/01/1989 | BILL | SIMEK, RONALD L | $1,205.26 | $1,205.26 |
| 03/20/1989 | PAYMENT | $-288.42 | $0.00 | |
| 03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $288.42 |
| 01/09/1989 | PAYMENT | $-288.41 | $288.42 | |
| 09/26/1988 | PAYMENT | $-288.41 | $576.83 | |
| 07/28/1988 | PAYMENT | $-288.41 | $865.24 | |
| 07/01/1988 | BILL | SIMEK, RONALD L | $1,153.65 | $1,153.65 |
| 03/04/1988 | PAYMENT | $-283.29 | $0.00 | |
| 12/24/1987 | PAYMENT | $-283.29 | $283.29 | |
| 10/14/1987 | PAYMENT | $-283.29 | $566.58 | |
| 08/19/1987 | PAYMENT | $-283.29 | $849.87 | |
| 07/01/1987 | BILL | SIMEK, RONALD L | $1,133.16 | $1,133.16 |
| 03/13/1987 | PAYMENT | $-466.28 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.14 | $466.28 |
| 07/15/1986 | PAYMENT | $-457.14 | $457.14 | |
| 07/01/1986 | BILL | VANFOEKEN,JERRY & C V | $914.28 | $914.28 |