Tax Account 1220-08-812-002
Owners
GREGORY 2003 TRUST
PO BOX 1924
MINDEN, NV 89423
GREGORY, DARLENE & JERRY TTEE
GREGORY, DARLENE F TTEE
GREGORY, JERRY W TTEE
Account Summary
| Account ID | 1220-08-812-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $5,390.76 |
| Currently Due | $1,796.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,187.97 |
| Total | $7,187.97 |
| Paid | $1,797.21 |
| Balance | $5,390.76 |
| Due | $1,796.92 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,978.63 | $0.00 | $6,978.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,775.38 | $0.00 | $6,775.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,578.05 | $0.00 | $6,578.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,386.46 | $0.00 | $6,386.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,200.45 | $0.00 | $6,200.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,309.28 | $0.00 | $3,309.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $757.73 | $0.00 | $757.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $738.54 | $0.00 | $738.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $450.35 | $4.50 | $454.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $436.39 | $4.36 | $440.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100113 | $-1,797.21 | $5,390.76 |
| 07/15/2024 | BILL | GREGORY 2003 TRUST | $7,187.97 | $7,187.97 |
| 02/22/2024 | PAYMENT | DARLENE GREGORY CHECK 1139 | $-1,744.58 | $0.00 |
| 01/04/2024 | PAYMENT | GREGORY 2003 TRUST CHECK 1131 | $-1,744.58 | $1,744.58 |
| 09/12/2023 | PAYMENT | THE DARLENE F & JERRY W GREGORY 2003 TRUST CHECK 1106 | $-1,744.58 | $3,489.16 |
| 07/28/2023 | PAYMENT | GREGORY, JERRY W. & THE DARLENE F. CHECK 1091 | $-1,744.89 | $5,233.74 |
| 07/14/2023 | BILL | GREGORY 2003 TRUST | $6,978.63 | $6,978.63 |
| 03/02/2023 | PAYMENT | GREGORY, DARLENE & JERRY CHECK 1055 | $-1,693.84 | $0.00 |
| 01/06/2023 | PAYMENT | GREGORY, DARLENE & JERRY CHECK 1042 | $-1,693.84 | $1,693.84 |
| 10/05/2022 | PAYMENT | THE DARLENE F. & JERRY W. GREGORY 2003 TRUST CHECK 1024 | $-1,693.84 | $3,387.68 |
| 08/02/2022 | PAYMENT | GREGORY, DARLENE & JERRY CHECK 3942 | $-1,693.86 | $5,081.52 |
| 07/19/2022 | BILL | GREGORY, DARLENE & JERRY TTEE | $6,775.38 | $6,775.38 |
| 03/03/2022 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,644.51 | $0.00 |
| 01/06/2022 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,644.51 | $1,644.51 |
| 10/06/2021 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,644.51 | $3,289.02 |
| 08/09/2021 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,644.52 | $4,933.53 |
| 07/14/2021 | BILL | GREGORY, DARLENE & JERRY TTEE | $6,578.05 | $6,578.05 |
| 03/08/2021 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,596.61 | $0.00 |
| 01/04/2021 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,596.61 | $1,596.61 |
| 10/07/2020 | PAYMENT | GREGORY, DARLENE & JERRY TTEE CHECK | $-1,596.61 | $3,193.22 |
| 08/19/2020 | PAYMENT | GREGORY, DARLENE & JERRY TTEE CHECK | $-1,596.63 | $4,789.83 |
| 07/13/2020 | BILL | GREGORY, DARLENE & JERRY TTEE | $6,386.46 | $6,386.46 |
| 03/05/2020 | PAYMENT | GREGORY, DARLENE & JERRY TTEE CHECK | $-1,550.11 | $0.00 |
| 01/06/2020 | PAYMENT | GREGORY, DARLENE & JERRY TTEE CHECK | $-1,550.11 | $1,550.11 |
| 10/02/2019 | PAYMENT | GREGORY, DARLENE & JERRY TTEE CHECK | $-1,550.11 | $3,100.22 |
| 08/08/2019 | PAYMENT | GREGORY, DARLENE & JERRY CHECK | $-1,550.12 | $4,650.33 |
| 07/15/2019 | BILL | GREGORY, DARLENE & JERRY TTEE | $6,200.45 | $6,200.45 |
| 01/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,654.64 | $0.00 |
| 10/12/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-827.32 | $1,654.64 |
| 08/31/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-827.32 | $2,481.96 |
| 07/12/2018 | BILL | SILVER OAK HOMES INC | $3,309.28 | $3,309.28 |
| 03/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $0.00 |
| 01/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $189.43 |
| 10/13/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $378.86 |
| 09/01/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.44 | $568.29 |
| 07/14/2017 | BILL | SILVER OAK HOMES INC | $757.73 | $757.73 |
| 03/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $0.00 |
| 01/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $184.63 |
| 10/17/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $369.26 |
| 08/26/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.65 | $553.89 |
| 07/12/2016 | BILL | SILVER OAK HOMES INC | $738.54 | $738.54 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $112.58 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-4.50 | $225.16 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $229.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.50 | $342.24 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.61 | $337.74 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $450.35 | $450.35 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-113.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.36 | $113.45 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $109.09 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $218.18 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.12 | $327.27 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $436.39 | $436.39 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-362.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.64 | $362.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.91 | $342.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.36 | $331.63 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-109.12 | $327.27 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $436.39 | $436.39 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $119.01 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $238.02 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $148.76 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $297.52 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.79 | $446.28 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $595.07 | $595.07 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-359.00 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.04 | $359.00 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-2,960.09 | $351.96 |
| 10/13/2010 | AMENDMENT | remove 1 mo int - tll | $-16.21 | $3,312.05 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.21 | $3,328.26 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.21 | $3,312.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.04 | $3,295.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.21 | $3,288.80 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $703.92 | $3,272.59 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.21 | $2,568.67 |
| 06/08/2010 | INTEREST | Monthly Interest | $101.88 | $2,552.46 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.42 | $2,450.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.42 | $2,442.16 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.42 | $2,433.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.42 | $2,368.32 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.42 | $2,359.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.06 | $2,351.48 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.42 | $2,309.42 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.42 | $2,301.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.42 | $2,292.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.37 | $2,284.16 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.42 | $2,260.79 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.42 | $2,252.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.35 | $2,243.95 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.42 | $2,234.60 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $934.63 | $2,226.18 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.42 | $1,291.55 |
| 06/02/2009 | INTEREST | Monthly Interest | $101.07 | $1,283.13 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,182.06 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,168.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $70.75 | $1,162.31 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.48 | $1,091.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.27 | $1,046.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.11 | $1,020.81 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,010.70 | $1,010.70 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-246.17 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $246.17 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $492.34 |
| 08/30/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $738.51 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $984.68 | $984.68 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-416.46 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |