Tax Account 1220-24-701-037
Owners
GREGORY, FRANCES & DAHM, A L
1964 LACEY CT
GARDNERVILLE, NV 89410
GREGORY, FRANCES S
DAHM, ANDREW L
Account Summary
| Account ID | 1220-24-701-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1964 LACEY CT GEN CO/CWS/MOSQ |
| Balance | $2,385.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,772.01 |
| Total | $4,772.01 |
| Paid | $2,386.09 |
| Balance | $2,385.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,633.02 | $0.00 | $4,633.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,498.08 | $0.00 | $4,498.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,367.08 | $0.00 | $4,367.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,239.87 | $0.00 | $4,239.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,116.37 | $0.00 | $4,116.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,996.48 | $0.00 | $3,996.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,880.07 | $0.00 | $3,880.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,733.84 | $37.34 | $3,771.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,726.39 | $37.26 | $3,763.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,617.84 | $0.00 | $3,617.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK 931 | $-2,386.09 | $2,385.92 |
| 07/15/2024 | BILL | GREGORY, FRANCES & DAHM, A L | $4,772.01 | $4,772.01 |
| 01/04/2024 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK 923 | $-2,316.36 | $0.00 |
| 09/28/2023 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK 918 | $-1,158.18 | $2,316.36 |
| 08/10/2023 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK 912 | $-1,158.48 | $3,474.54 |
| 07/14/2023 | BILL | GREGORY, FRANCES & DAHM, A L | $4,633.02 | $4,633.02 |
| 10/21/2022 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK 892 | $-2,249.04 | $0.00 |
| 08/11/2022 | PAYMENT | GREGORY, FRANCES & DAHM, ANDREW L CHECK 886 | $-2,249.04 | $2,249.04 |
| 07/19/2022 | BILL | GREGORY, FRANCES & DAHM, A L | $4,498.08 | $4,498.08 |
| 01/03/2022 | PAYMENT | GREGORY, FRANCES & DAHM, ANDRE CHECK | $-2,183.54 | $0.00 |
| 08/13/2021 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-2,183.54 | $2,183.54 |
| 07/14/2021 | BILL | GREGORY, FRANCES & DAHM, A L | $4,367.08 | $4,367.08 |
| 01/06/2021 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-2,119.92 | $0.00 |
| 08/18/2020 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-2,119.95 | $2,119.92 |
| 07/13/2020 | BILL | GREGORY, FRANCES & DAHM, A L | $4,239.87 | $4,239.87 |
| 12/10/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-1,029.09 | $0.00 |
| 11/15/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-1,029.09 | $1,029.09 |
| 09/27/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-1,029.09 | $2,058.18 |
| 08/16/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-1,029.10 | $3,087.27 |
| 07/15/2019 | BILL | GREGORY, FRANCES & DAHM, A L | $4,116.37 | $4,116.37 |
| 03/01/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-999.12 | $0.00 |
| 01/04/2019 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-999.12 | $999.12 |
| 09/28/2018 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-999.12 | $1,998.24 |
| 08/17/2018 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-999.12 | $2,997.36 |
| 07/12/2018 | BILL | GREGORY, FRANCES & DAHM, A L | $3,996.48 | $3,996.48 |
| 02/28/2018 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-970.01 | $0.00 |
| 01/02/2018 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-970.01 | $970.01 |
| 09/29/2017 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-970.01 | $1,940.02 |
| 08/15/2017 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-970.04 | $2,910.03 |
| 07/14/2017 | BILL | GREGORY, FRANCES & DAHM, A L | $3,880.07 | $3,880.07 |
| 03/07/2017 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-933.46 | $0.00 |
| 01/19/2017 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-970.80 | $933.46 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $37.34 | $1,904.26 |
| 10/02/2016 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-933.46 | $1,866.92 |
| 08/13/2016 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-933.46 | $2,800.38 |
| 07/12/2016 | BILL | GREGORY, FRANCES & DAHM, A L | $3,733.84 | $3,733.84 |
| 03/08/2016 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-911.78 | $0.00 |
| 01/07/2016 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-933.40 | $911.78 |
| 11/10/2015 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-986.85 | $1,845.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $37.26 | $2,832.03 |
| 08/21/2015 | PAYMENT | GREGORY, FRANCES & DAHM, A L CHECK | $-931.62 | $2,794.77 |
| 07/28/2015 | AMENDMENT | owner op card lmt | $-7.23 | $3,726.39 |
| 07/14/2015 | BILL | GREGORY, FRANCES & DAHM, A L | $3,733.62 | $3,733.62 |
| 03/05/2015 | PAYMENT | CAWTHORNE, BECKY CHECK | $-904.46 | $0.00 |
| 12/19/2014 | PAYMENT | CAWTHORNE, BECKY CHECK | $-904.46 | $904.46 |
| 09/30/2014 | PAYMENT | CAWTHORNE, BECKY CHECK | $-904.46 | $1,808.92 |
| 08/12/2014 | PAYMENT | CAWTHORNE, BECKY CHECK | $-904.46 | $2,713.38 |
| 07/17/2014 | BILL | CAWTHORNE, BECKY | $3,617.84 | $3,617.84 |
| 03/04/2014 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-878.11 | $0.00 |
| 01/06/2014 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-878.11 | $878.11 |
| 10/01/2013 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-878.11 | $1,756.22 |
| 08/19/2013 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-878.13 | $2,634.33 |
| 07/16/2013 | BILL | CAWTHORNE, SCOTT & BECKY | $3,512.46 | $3,512.46 |
| 03/04/2013 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-852.53 | $0.00 |
| 01/04/2013 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-852.53 | $852.53 |
| 10/01/2012 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-852.53 | $1,705.06 |
| 08/20/2012 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-852.53 | $2,557.59 |
| 07/13/2012 | BILL | CAWTHORNE, SCOTT & BECKY | $3,410.12 | $3,410.12 |
| 03/06/2012 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-827.70 | $0.00 |
| 01/05/2012 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-827.70 | $827.70 |
| 10/04/2011 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-827.70 | $1,655.40 |
| 08/09/2011 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-827.71 | $2,483.10 |
| 07/15/2011 | BILL | CAWTHORNE, SCOTT & BECKY | $3,310.81 | $3,310.81 |
| 03/08/2011 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-803.56 | $0.00 |
| 01/07/2011 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-803.56 | $803.56 |
| 10/07/2010 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-803.56 | $1,607.12 |
| 08/20/2010 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-803.58 | $2,410.68 |
| 07/14/2010 | BILL | CAWTHORNE, SCOTT & BECKY | $3,214.26 | $3,214.26 |
| 03/03/2010 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-780.19 | $0.00 |
| 01/11/2010 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-780.19 | $780.19 |
| 10/14/2009 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-780.19 | $1,560.38 |
| 08/26/2009 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-780.21 | $2,340.57 |
| 07/13/2009 | BILL | CAWTHORNE, SCOTT & BECKY | $3,120.78 | $3,120.78 |
| 03/03/2009 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-499.68 | $0.00 |
| 01/06/2009 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-499.68 | $499.68 |
| 10/06/2008 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-499.68 | $999.36 |
| 08/19/2008 | PAYMENT | CAWTHORNE, SCOTT & BECKY CHECK | $-499.71 | $1,499.04 |
| 07/18/2008 | BILL | CAWTHORNE, SCOTT & BECKY | $1,998.75 | $1,998.75 |
| 03/03/2008 | PAYMENT | CAWTHORNE, SCOTT & B | $-485.13 | $0.00 |
| 01/07/2008 | PAYMENT | CAWTHORNE, SCOTT & B | $-485.13 | $485.13 |
| 09/30/2007 | PAYMENT | CAWTHORNE | $-485.13 | $970.26 |
| 08/21/2007 | PAYMENT | CAWTHORNE, SCOTT & B | $-485.13 | $1,455.39 |
| 07/01/2007 | BILL | CAWTHORNE, SCOTT & BECKY | $1,940.52 | $1,940.52 |
| 03/05/2007 | PAYMENT | CAWTHORNE, SCOTT & B | $-471.02 | $0.00 |
| 01/05/2007 | PAYMENT | CAWTHORNE, SCOTT & B | $-470.99 | $471.02 |
| 10/03/2006 | PAYMENT | CAWTHORNE, SCOTT & B | $-470.99 | $942.01 |
| 08/21/2006 | PAYMENT | CAWTHORNE, SCOTT & B | $-470.99 | $1,413.00 |
| 07/01/2006 | BILL | CAWTHORNE, SCOTT & BECKY | $1,883.99 | $1,883.99 |
| 03/06/2006 | PAYMENT | CAWTHORNE, SCOTT & B | $-457.28 | $0.00 |
| 01/03/2006 | PAYMENT | CAWTHORNE, SCOTT & B | $-457.28 | $457.28 |
| 10/03/2005 | PAYMENT | CAWTHORNE, SCOTT & B | $-457.28 | $914.56 |
| 08/15/2005 | PAYMENT | CAWTHORNE, SCOTT & B | $-457.28 | $1,371.84 |
| 07/01/2005 | BILL | CAWTHORNE, SCOTT & BECKY | $1,829.12 | $1,829.12 |
| 03/09/2005 | PAYMENT | CAWTHORNE, SCOTT & B | $-461.94 | $0.00 |
| 01/10/2005 | PAYMENT | CAWTHORNE, SCOTT & B | $-461.94 | $461.94 |
| 10/13/2004 | PAYMENT | CAWTHORNE, SCOTT & B | $-461.94 | $923.88 |
| 08/16/2004 | PAYMENT | CAWTHORNE, SCOTT & B | $-461.94 | $1,385.82 |
| 07/01/2004 | BILL | CAWTHORNE, SCOTT & BECKY | $1,847.76 | $1,847.76 |