Tax Account 083-004-013

Print Page · · Payments Cart · New Search

Owners

GREGORY, JAMES L & MARY A TR
PO BOX 2688
ELKO, NV 89803-2688

(THE JAMES L & MARY A GREGORY

FAMILY TRUST)

110200879

Account Summary

Account ID	083-004-013
Account Type	Real Estate
Location	2110 PRATT DR
Balance	$800.72
Currently Due	$0.00

Account ID

083-004-013

Account Type

Real Estate

Location

2110 PRATT DR

Balance

$800.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,101.44
Total	$3,101.44
Paid	$2,300.72
Balance	$800.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,101.44

Total

$3,101.44

Paid

$2,300.72

Balance

$800.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.42	$0.00	$575.42	$575.42	$0.00
2	10/07/2024	10/17/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/06/2025	01/16/2025	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/03/2025	03/13/2025	Due	$842.02	$0.00	$842.02	$41.30	$800.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.77	$0.00	$2,233.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,168.77	$0.00	$2,168.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,162.87	$0.00	$1,162.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,313.85	$0.00	$8,313.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,071.44	$0.07	$8,071.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,836.36	$0.00	$7,836.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,931.91	$0.00	$6,931.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,730.01	$235.55	$6,965.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,533.05	$0.00	$6,533.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,343.77	$0.00	$6,343.77	$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	1.51	.47	.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
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
08/30/2024	PAYMENT	PRATT DRIVE LLC SYS 1869 ORIG: CHECK	$-2,300.72	$800.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$800.72	$3,101.44
08/30/2024	ADJUSTMENT	PRATT DRIVE LLC CHECK 1869 VOIDED PAYMENT: 924059. REASON: AMENDMENT TO RE 2025	$2,300.72	$2,300.72
08/07/2024	PAYMENT	PRATT DRIVE LLC CHECK 1869	$-2,300.72	$0.00
07/10/2024	BILL	GREGORY, JAMES L & MARY A TR	$2,300.72	$2,300.72
08/28/2023	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 5761	$-2,233.77	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY A TR	$2,233.77	$2,233.77
07/29/2022	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 5584	$-2,168.77	$0.00
07/12/2022	BILL	GREGORY, JAMES L & MARY A TR	$2,168.77	$2,168.77
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-1,162.87	$0.00
07/14/2021	BILL	GREGORY, JAMES L & MARY A TR	$1,162.87	$1,162.87
07/31/2020	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5190	$-8,313.85	$0.00
07/15/2020	BILL	GREGORY, JAMES L & MARY A TR	$8,313.85	$8,313.85
12/12/2019	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5063	$-4,037.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$4,037.51
08/14/2019	PAYMENT	GREGORY, JAMES L & HOLLY A. CHECK NUM: 5006	$-4,034.00	$4,037.44
07/10/2019	BILL	GREGORY, JAMES L & MARY A TR	$8,071.44	$8,071.44
12/26/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4616	$-3,918.16	$0.00
07/24/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4549	$-3,918.20	$3,918.16
07/09/2018	BILL	GREGORY, JAMES L & MARY A TR	$7,836.36	$7,836.36
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-3,465.94	$0.00
08/09/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4253	$-1,732.97	$3,465.94
07/24/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4233	$-1,733.00	$5,198.91
07/07/2017	BILL	GREGORY, JAMES L & MARY A TR	$6,931.91	$6,931.91
03/02/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4112	$-235.55	$0.00
02/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4038	$-5,047.50	$235.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$168.25	$5,283.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.30	$5,114.80
07/25/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3933	$-1,682.51	$5,047.50
07/08/2016	BILL	GREGORY, JAMES L & MARY A TR	$6,730.01	$6,730.01
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-4,899.78	$0.00
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-1,633.27	$4,899.78
07/08/2015	BILL	GREGORY, JAMES L & MARY A TR	$6,533.05	$6,533.05
09/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3498	$-4,757.82	$0.00
07/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3383	$-1,585.95	$4,757.82
07/10/2014	BILL	GREGORY, JAMES L & MARY A TR	$6,343.77	$6,343.77
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-215.53	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-4,618.50	$215.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$153.95	$4,834.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.58	$4,680.08
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-1,539.53	$4,618.50
07/16/2013	BILL	GREGORY, JAMES L & MARY A TR	$6,158.03	$6,158.03
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-1,494.66	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-1,494.66	$1,494.66
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-1,494.66	$2,989.32
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-1,494.69	$4,483.98
07/10/2012	BILL	GREGORY, JAMES L & MARY A TR	$5,978.67	$5,978.67
08/18/2011	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 1776	$-5,804.53	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A TR	$5,804.53	$5,804.53
08/23/2010	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1135	$-5,635.48	$0.00
07/14/2010	BILL	GREGORY, JAMES L & MARY A TR	$5,635.48	$5,635.48
03/04/2010	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1204	$-2,790.37	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.71	$2,790.37
10/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1064	$-1,367.83	$2,735.66
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-1,367.85	$4,103.49
07/21/2009	BILL	GREGORY, JAMES L & MARY A TR	$5,471.34	$5,471.34
02/05/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1959	$-2,901.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.42	$2,901.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.97	$2,809.57
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-924.21	$2,772.60
07/14/2008	BILL	GREGORY, JAMES L & MARY A TR	$3,696.81	$3,696.81
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-3,589.13	$0.00
07/13/2007	BILL	GREGORY, JAMES L & MARY A TR	$3,589.13	$3,589.13
09/20/2006	PAYMENT	JAMES & HOLLY GREGORY CHECK NUM: 8424	$-2,613.42	$0.00
08/08/2006	PAYMENT	HOLLY GREGORY CHECK NUM: 8323	$-871.17	$2,613.42
07/19/2006	BILL	GREGORY, JAMES L & MARY A TR	$3,484.59	$3,484.59
08/19/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 7627	$-3,383.10	$0.00
07/21/2005	BILL	GREGORY, JAMES L & MARY A TR	$3,383.10	$3,383.10
07/30/2004	PAYMENT	@	$-3,546.57	$0.00
07/01/2004	BILL	GREGORY, JAMES L & MAR @	$3,546.57	$3,546.57
02/24/2004	PAYMENT	@	$-882.22	$0.00
01/06/2004	PAYMENT	@	$-882.22	$882.22
09/22/2003	PAYMENT	@	$-882.22	$1,764.44
08/15/2003	PAYMENT	@	$-882.22	$2,646.66
07/01/2003	BILL	GREGORY, JAMES L & MAR @	$3,528.88	$3,528.88