Tax Account 062-033-009

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Owners

GREGORY, COLIN M & JENNIFER V
5563 E RIVERDALE AVE
LATON, CA 93242-9790

Account Summary

Account ID	062-033-009
Account Type	Real Estate
Location	0 SIOUX AVE/KAYENTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.21
Total	$14.21
Paid	$14.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.21	$0.00	$14.21	$14.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.19	$0.00	$14.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.90	$0.00	$13.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.71	$0.00	$12.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.31	$0.00	$11.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GREGORY, ROBERTY SIVLEY & JENNIFER VERA CHECK 1469	$-14.21	$0.00
07/10/2024	BILL	GREGORY, COLIN M & JENNIFER V	$14.21	$14.21
08/02/2023	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 1251	$-14.21	$0.00
07/12/2023	BILL	GREGORY, COLIN M & JENNIFER V	$14.21	$14.21
07/25/2022	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 1095	$-14.22	$0.00
07/12/2022	BILL	GREGORY, COLIN M & JENNIFER V	$14.22	$14.22
08/13/2021	PAYMENT	GREGORY, ROBERT & JENNIFER CHECK NUM: 953	$-15.01	$0.00
07/14/2021	BILL	GREGORY, COLIN M & JENNIFER V	$15.01	$15.01
08/20/2020	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 0820	$-14.19	$0.00
07/15/2020	BILL	GREGORY, COLIN M & JENNIFER V	$14.19	$14.19
08/08/2019	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 685	$-13.90	$0.00
07/10/2019	BILL	GREGORY, COLIN M & JENNIFER V	$13.90	$13.90
08/03/2018	PAYMENT	GREGORY, ROBERT S& JENNIFER V CHECK NUM: 542	$-13.84	$0.00
07/09/2018	BILL	GREGORY, COLIN M & JENNIFER V	$13.84	$13.84
07/19/2017	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 376	$-12.71	$0.00
07/07/2017	BILL	GREGORY, COLIN M & JENNIFER V	$12.71	$12.71
07/26/2016	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 178	$-12.68	$0.00
07/08/2016	BILL	GREGORY, COLIN M & JENNIFER V	$12.68	$12.68
07/28/2015	PAYMENT	GREGORY, ROBERT S & JENNIFER V CHECK NUM: 0130	$-11.07	$0.00
07/08/2015	BILL	GREGORY, COLIN M & JENNIFER V	$11.07	$11.07
08/08/2014	PAYMENT	GREGORY, JENNIFER V & ROBERT S CHECK NUM: 1702	$-11.31	$0.00
07/10/2014	BILL	GREGORY, COLIN M & JENNIFER V	$11.31	$11.31
08/16/2013	PAYMENT	GREGORY, COLIN & JENNIFER CHECK NUM: MO	$-9.57	$0.00
07/16/2013	BILL	GREGORY, COLIN M & JENNIFER V	$9.57	$9.57
08/10/2012	PAYMENT	GREGORY, JENNIFER V & ROBERT S CHECK NUM: 1496	$-8.87	$0.00
07/10/2012	BILL	GREGORY, COLIN M & JENNIFER V	$8.87	$8.87
07/29/2011	PAYMENT	GREGORY, COLIN M & JENNIFER V CHECK NUM: 1379	$-8.34	$0.00
07/14/2011	BILL	GREGORY, COLIN M & JENNIFER V	$8.34	$8.34
08/05/2010	PAYMENT	GREGORY, COLIN M & JENNIFER V CHECK NUM: 1276	$-7.91	$0.00
07/14/2010	BILL	GREGORY, COLIN M & JENNIFER V	$7.91	$7.91
09/18/2009	PAYMENT	GREGORY, COLIN M & JENNIFER V CHECK NUM: 1174	$-7.50	$0.00
07/21/2009	BILL	GREGORY, COLIN M & JENNIFER V	$7.50	$7.50
08/04/2008	PAYMENT	GREGORY, COLIN M & JENNIFER V CHECK NUM: 1025	$-6.96	$0.00
07/14/2008	BILL	GREGORY, COLIN M & JENNIFER V	$6.96	$6.96
08/16/2007	PAYMENT	GREGORY, R.S. & JENNIFER V CHECK NUM: 10852	$-6.96	$0.00
07/13/2007	BILL	GREGORY, COLIN M & JENNIFER V	$6.96	$6.96
09/07/2006	PAYMENT	GREGORY, COLIN M & JENNIFER V CHECK NUM: 10696	$-6.95	$0.00
07/19/2006	BILL	GREGORY, COLIN M & JENNIFER V	$6.95	$6.95
08/30/2005	PAYMENT	GREGORY, RS CHECK NUM: 10485	$-6.95	$0.00
07/21/2005	BILL	GREGORY, COLIN M & JENNIFER V	$6.95	$6.95
07/29/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	GREGORY, COLIN M & JEN @	$6.96	$6.96
08/19/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	GREGORY, COLIN M & JEN @	$6.96	$6.96