Tax Account 1220-15-610-013
Owners
GREMORE, NORMA FAYE & THOMAS G
915 RIVERVIEW DR
GARDNERVILLE, NV 89460
GREMORE, NORMA FAYE
GREMORE, THOMAS G
Account Summary
| Account ID | 1220-15-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 915 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,410.30 |
| Total | $3,410.30 |
| Paid | $3,410.30 |
| Balance | $0.00 |
| 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 | $3,310.99 | $0.00 | $3,310.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,214.56 | $0.00 | $3,214.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,120.94 | $0.00 | $3,120.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,030.04 | $0.00 | $3,030.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,941.78 | $0.00 | $2,941.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,856.09 | $0.00 | $2,856.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,772.91 | $0.00 | $2,772.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,702.64 | $0.00 | $2,702.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,697.26 | $0.00 | $2,697.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,618.71 | $0.00 | $2,618.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK 11279 | $-3,410.30 | $0.00 |
| 07/15/2024 | BILL | GREMORE, NORMA FAYE & THOMAS G | $3,410.30 | $3,410.30 |
| 07/26/2023 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK 11216 | $-3,310.99 | $0.00 |
| 07/14/2023 | BILL | GREMORE, NORMA FAYE & THOMAS G | $3,310.99 | $3,310.99 |
| 08/10/2022 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK 11123 | $-3,214.56 | $0.00 |
| 07/19/2022 | BILL | GREMORE, NORMA FAYE & THOMAS G | $3,214.56 | $3,214.56 |
| 07/28/2021 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-3,120.94 | $0.00 |
| 07/14/2021 | BILL | GREMORE, NORMA FAYE & THOMAS G | $3,120.94 | $3,120.94 |
| 08/18/2020 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-3,030.04 | $0.00 |
| 07/13/2020 | BILL | GREMORE, NORMA FAYE & THOMAS G | $3,030.04 | $3,030.04 |
| 08/15/2019 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,941.78 | $0.00 |
| 07/15/2019 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,941.78 | $2,941.78 |
| 08/22/2018 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,856.09 | $0.00 |
| 07/12/2018 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,856.09 | $2,856.09 |
| 08/03/2017 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,772.91 | $0.00 |
| 07/14/2017 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,772.91 | $2,772.91 |
| 08/12/2016 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,702.64 | $0.00 |
| 07/12/2016 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,702.64 | $2,702.64 |
| 08/12/2015 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,697.26 | $0.00 |
| 07/14/2015 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,697.26 | $2,697.26 |
| 08/13/2014 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,618.71 | $0.00 |
| 07/17/2014 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,618.71 | $2,618.71 |
| 08/07/2013 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,542.44 | $0.00 |
| 07/16/2013 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,542.44 | $2,542.44 |
| 08/07/2012 | PAYMENT | GREMORE, NORMA FAYE & THOMAS G CHECK | $-2,817.78 | $0.00 |
| 07/13/2012 | BILL | GREMORE, NORMA FAYE & THOMAS G | $2,817.78 | $2,817.78 |
| 08/11/2011 | PAYMENT | GREMORE, WILLIAM & NORMA ET AL CHECK | $-2,735.65 | $0.00 |
| 07/15/2011 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,735.65 | $2,735.65 |
| 08/11/2010 | PAYMENT | GREMORE, WILLIAM & NORMA ET AL CHECK | $-2,656.07 | $0.00 |
| 07/14/2010 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,656.07 | $2,656.07 |
| 08/04/2009 | PAYMENT | GREMORE, WILLIAM & NORMA ET AL CHECK | $-2,578.70 | $0.00 |
| 07/13/2009 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,578.70 | $2,578.70 |
| 07/25/2008 | PAYMENT | GREMORE, WILLIAM & NORMA ET AL CHECK | $-2,503.60 | $0.00 |
| 07/18/2008 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,503.60 | $2,503.60 |
| 08/16/2007 | PAYMENT | GREMORE, WILLIAM & N | $-2,430.53 | $0.00 |
| 07/01/2007 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,430.53 | $2,430.53 |
| 08/09/2006 | PAYMENT | GREMORE, WILLIAM & N | $-2,359.91 | $0.00 |
| 07/01/2006 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,359.91 | $2,359.91 |
| 08/09/2005 | PAYMENT | GREMORE, WILLIAM & N | $-2,291.17 | $0.00 |
| 07/01/2005 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,291.17 | $2,291.17 |
| 07/28/2004 | PAYMENT | GREMORE, WILLIAM & N | $-2,313.63 | $0.00 |
| 07/01/2004 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,313.63 | $2,313.63 |
| 08/13/2003 | PAYMENT | GREMORE, WILLIAM & N | $-2,090.40 | $0.00 |
| 07/01/2003 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,090.40 | $2,090.40 |
| 08/12/2002 | PAYMENT | GREMORE, WILLIAM & N | $-2,060.43 | $0.00 |
| 07/01/2002 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,060.43 | $2,060.43 |
| 07/26/2001 | PAYMENT | GREMORE, WILLIAM & N | $-2,035.05 | $0.00 |
| 07/01/2001 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,035.05 | $2,035.05 |
| 08/02/2000 | PAYMENT | GREMORE, WILLIAM & N | $-2,015.19 | $0.00 |
| 07/01/2000 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,015.19 | $2,015.19 |
| 01/10/2000 | PAYMENT | GREMORE, WILLIAM & N | $-1,002.60 | $0.00 |
| 09/14/1999 | PAYMENT | GREMORE, WILLIAM & N | $-501.29 | $1,002.60 |
| 08/02/1999 | PAYMENT | GREMORE, WILLIAM & N | $-501.29 | $1,503.89 |
| 07/01/1999 | BILL | GREMORE, WILLIAM & NORMA ET AL | $2,005.18 | $2,005.18 |
| 02/12/1999 | PAYMENT | SWIFT, SYLVIA L TRUS | $-499.70 | $0.00 |
| 12/28/1998 | PAYMENT | SWIFT, SYLVIA L TRUS | $-499.67 | $499.70 |
| 10/08/1998 | PAYMENT | SWIFT, SYLVIA L TRUS | $-499.67 | $999.37 |
| 08/13/1998 | PAYMENT | SWIFT, SYLVIA L TRUS | $-499.67 | $1,499.04 |
| 07/01/1998 | BILL | SWIFT, SYLVIA L TRUSTEE | $1,998.71 | $1,998.71 |
| 03/10/1998 | PAYMENT | SWIFT, SYLVIA L | $-496.35 | $0.00 |
| 01/09/1998 | PAYMENT | SWIFT, SYLVIA L | $-496.35 | $496.35 |
| 10/27/1997 | PAYMENT | SWIFT, SYLVIA L | $-516.20 | $992.70 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.85 | $1,508.90 |
| 08/01/1997 | PAYMENT | SWIFT, SYLVIA L | $-496.35 | $1,489.05 |
| 07/01/1997 | BILL | SWIFT, SYLVIA L | $1,985.40 | $1,985.40 |
| 03/03/1997 | PAYMENT | SWIFT, SYLVIA L | $-507.00 | $0.00 |
| 01/09/1997 | PAYMENT | SWIFT, SYLVIA L | $-507.00 | $507.00 |
| 10/11/1996 | PAYMENT | SWIFT, SYLVIA L | $-507.00 | $1,014.00 |
| 08/05/1996 | PAYMENT | SWIFT, SYLVIA L | $-507.00 | $1,521.00 |
| 07/01/1996 | BILL | SWIFT, SYLVIA L | $2,028.00 | $2,028.00 |
| 02/26/1996 | PAYMENT | $-521.55 | $0.00 | |
| 12/21/1995 | PAYMENT | $-521.54 | $521.55 | |
| 10/09/1995 | PAYMENT | $-521.54 | $1,043.09 | |
| 08/11/1995 | PAYMENT | $-521.54 | $1,564.63 | |
| 07/01/1995 | BILL | SWIFT, SYLVIA L | $2,086.17 | $2,086.17 |
| 02/24/1995 | PAYMENT | $-516.78 | $0.00 | |
| 01/04/1995 | PAYMENT | $-516.77 | $516.78 | |
| 10/12/1994 | PAYMENT | $-516.77 | $1,033.55 | |
| 07/22/1994 | PAYMENT | $-516.77 | $1,550.32 | |
| 07/01/1994 | BILL | SWIFT, SYLVIA L | $2,067.09 | $2,067.09 |
| 03/09/1994 | PAYMENT | $-477.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-477.75 | $477.77 | |
| 10/11/1993 | PAYMENT | $-477.75 | $955.52 | |
| 08/11/1993 | PAYMENT | $-477.75 | $1,433.27 | |
| 07/01/1993 | BILL | SWIFT, C E & SYLVIA L | $1,911.02 | $1,911.02 |
| 02/08/1993 | PAYMENT | $-477.80 | $0.00 | |
| 01/07/1993 | PAYMENT | $-477.80 | $477.80 | |
| 10/05/1992 | PAYMENT | $-477.80 | $955.60 | |
| 08/12/1992 | PAYMENT | $-477.80 | $1,433.40 | |
| 07/01/1992 | BILL | SWIFT, C E & SYLVIA L | $1,911.20 | $1,911.20 |
| 02/28/1992 | PAYMENT | $-56.76 | $0.00 | |
| 01/14/1992 | PAYMENT | $-56.76 | $56.76 | |
| 10/11/1991 | PAYMENT | $-56.76 | $113.52 | |
| 08/08/1991 | PAYMENT | $-56.76 | $170.28 | |
| 07/01/1991 | BILL | SWIFT, C E & SYLVIA L | $227.04 | $227.04 |
| 02/27/1991 | PAYMENT | $-71.76 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.41 | $71.76 |
| 08/09/1990 | PAYMENT | $-70.34 | $70.35 | |
| 07/01/1990 | BILL | EVANS, WILLIAM B | $140.69 | $140.69 |
| 03/13/1990 | PAYMENT | $-34.41 | $0.00 | |
| 01/08/1990 | PAYMENT | $-34.41 | $34.41 | |
| 11/16/1989 | PAYMENT | $-37.17 | $68.82 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.38 | $105.99 |
| 09/13/1989 | PAYMENT | $-34.41 | $104.61 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.38 | $139.02 |
| 07/01/1989 | BILL | EVANS, WILLIAM B | $137.64 | $137.64 |
| 02/27/1989 | PAYMENT | $-33.84 | $0.00 | |
| 01/11/1989 | PAYMENT | $-33.83 | $33.84 | |
| 10/03/1988 | PAYMENT | $-33.83 | $67.67 | |
| 09/12/1988 | PAYMENT | $-35.18 | $101.50 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $136.68 |
| 07/01/1988 | BILL | EVANS, WILLIAM B | $135.33 | $135.33 |
| 05/03/1988 | PAYMENT | $-40.51 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $40.51 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.32 | $40.51 |
| 01/21/1988 | PAYMENT | $-32.85 | $34.19 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.31 | $67.04 |
| 01/06/1988 | PAYMENT | $-34.16 | $65.73 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.31 | $99.89 |
| 08/21/1987 | PAYMENT | $-98.25 | $98.58 | |
| 07/01/1987 | BILL | EVANS, WILLIAM B | $131.43 | $196.83 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.82 | $65.40 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.13 | $57.58 |
| 12/01/1986 | PAYMENT | $-60.39 | $56.45 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.82 | $116.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.13 | $114.02 |
| 07/01/1986 | BILL | EVANS,WILLIAM B | $112.89 | $112.89 |