Tax Account 006-200-03

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Owners

MCGREGOR, STEPHEN J & JEANETTE D
177 EL DORADO AVE
DAYTON, NV 89403

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-200-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.45
Total	$499.45
Paid	$499.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.45

Total

$499.45

Paid

$499.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$127.45	$0.00	$127.45	$127.45	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.45	$0.00	$462.45	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$428.20	$0.00	$428.20	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$396.48	$0.00	$396.48	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$394.20	$0.00	$394.20	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$383.26	$0.00	$383.26	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$372.83	$0.00	$372.83	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$368.74	$0.00	$368.74	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$342.47	$0.00	$342.47	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$340.69	$0.00	$340.69	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$338.94	$0.00	$338.94	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	MCGREGOR, JEANETTE CREDIT	$-248.00	$0.00
10/08/2024	PAYMENT	KING CHARITABLE REMAINDER UNITRUST, JOHN & PATRICIA CHECK 1055	$-124.00	$248.00
08/21/2024	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK 1054	$-127.45	$372.00
07/15/2024	BILL	KING TRUST, JOHN & PATRICIA	$499.45	$499.45
09/19/2023	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 11359	$-345.00	$0.00
08/08/2023	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 11343	$-117.45	$345.00
07/11/2023	BILL	KING TRUST, JOHN & PATRICIA	$462.45	$462.45
08/03/2022	PAYMENT	KING, JOHN & PATRICIA CHECK BANK: 947074 NUM: 11169	$-428.20	$0.00
07/14/2022	BILL	KING TRUST, JOHN & PATRICIA	$428.20	$428.20
07/29/2021	PAYMENT	KING, JOHN & PATRICIA CHECK BANK: 947074 NUM: 10992	$-396.48	$0.00
07/19/2021	BILL	KING TRUST, JOHN & PATRICIA	$396.48	$396.48
07/29/2020	PAYMENT	KING, JOHN & PATRICIA CHECK BANK: 947074 NUM: 10815	$-394.20	$0.00
07/08/2020	BILL	KING TRUST, JOHN & PATRICIA	$394.20	$394.20
08/06/2019	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 947074 NUM: 10670	$-383.26	$0.00
07/14/2019	BILL	KING TRUST, JOHN & PATRICIA	$383.26	$383.26
08/07/2018	PAYMENT	KING, JOHN & PATRICIA CHECK BANK: 947074 NUM: 10489	$-372.83	$0.00
07/11/2018	BILL	KING TRUST, JOHN & PATRICIA	$372.83	$372.83
08/09/2017	PAYMENT	KING PATRICIA CHECK BANK: 947074 NUM: 10312	$-368.74	$0.00
07/19/2017	BILL	KING TRUST, JOHN & PATRICIA	$368.74	$368.74
08/02/2016	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 10108	$-342.47	$0.00
07/14/2016	BILL	KING TRUST, JOHN & PATRICIA	$342.47	$342.47
08/03/2015	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 9838	$-340.69	$0.00
07/09/2015	BILL	KING TRUST, JOHN & PATRICIA	$340.69	$340.69
07/29/2014	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 9562	$-338.94	$0.00
07/09/2014	BILL	KING TRUST, JOHN & PATRICIA	$338.94	$338.94
08/14/2013	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 9254	$-319.85	$0.00
07/11/2013	BILL	KING TRUST, JOHN & PATRICIA	$319.85	$319.85
08/08/2012	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 8928	$-296.16	$0.00
07/13/2012	BILL	KING TRUST, JOHN & PATRICIA	$296.16	$296.16
08/08/2011	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 8603	$-274.23	$0.00
07/13/2011	BILL	KING TRUST, JOHN & PATRICIA	$274.23	$274.23
07/29/2010	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 8229	$-253.91	$0.00
07/08/2010	BILL	KING TRUST, JOHN & PATRICIA	$253.91	$253.91
08/24/2009	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-70174 NUM: 7816	$-235.10	$0.00
07/13/2009	BILL	KING TRUST, JOHN & PATRICIA	$235.10	$235.10
08/07/2008	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 7306	$-81.78	$0.00
07/14/2008	BILL	KING TRUST, JOHN & PATRICIA	$81.78	$81.78
08/01/2007	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 6811	$-77.29	$0.00
07/13/2007	BILL	KING TRUST, JOHN & PATRICIA	$77.29	$77.29
08/01/2006	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 6196	$-72.63	$0.00
07/16/2006	BILL	KING TRUST, JOHN & PATRICIA	$72.63	$72.63
08/10/2005	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 5568	$-68.01	$0.00
07/26/2005	BILL	KING TRUST, JOHN & PATRICIA	$68.01	$68.01
08/05/2004	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-7074 NUM: 4877	$-67.41	$0.00
07/13/2004	BILL	KING TRUST, JOHN & PATRICIA	$67.41	$67.41
09/02/2003	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-204 NUM: 4195	$-66.60	$0.00
07/22/2003	BILL	KING TRUST, JOHN & PATRICIA	$66.60	$66.60
08/19/2002	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-204 NUM: 3408	$-62.40	$0.00
07/11/2002	BILL	KING TRUST, JOHN & PATRICIA	$62.40	$62.40
07/26/2001	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-204 NUM: 2473	$-41.28	$0.00
07/13/2001	BILL	KING TRUST, JOHN & PATRICIA	$41.28	$41.28
08/29/2000	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-204 NUM: 1723	$-40.69	$0.00
07/10/2000	BILL	KING TRUST, JOHN & PATRICIA	$40.69	$40.69
08/12/1999	PAYMENT	KING TRUST, JOHN & PATRICIA CHECK BANK: 94-204 NUM: 4409	$-40.31	$0.00
07/17/1999	BILL	KING TRUST, JOHN & PATRICIA	$40.31	$40.31
07/30/1998	PAYMENT	KING, JOHN & VREELAND, PATRICI CHECK	$-43.10	$0.00
07/10/1998	BILL	KING, JOHN & VREELAND, PATRICI	$43.10	$43.10
08/01/1997	PAYMENT	KING, JOHN & VREELAND, PATRICI CHECK	$-34.95	$0.00
07/20/1997	BILL	KING, JOHN & VREELAND, PATRICI	$34.95	$34.95
08/30/1996	PAYMENT	KING, JOHN & VREELAND, PATRICI	$-33.27	$0.00
07/15/1996	BILL	KING, JOHN & VREELAND, PATRICI	$33.27	$33.27