Tax Account 1220-20-001-058
Owners
GREMORE, THOMAS & CONSTANCE
1067 KIMMERLING RD
GARDNERVILLE, NV 89460
GREMORE, THOMAS
GREMORE, CONSTANCE
Account Summary
| Account ID | 1220-20-001-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1067 KIMMERLING RD GEN CO/CWS/MOSQ |
| Balance | $3,899.43 |
| Currently Due | $1,299.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,199.54 |
| Total | $5,199.54 |
| Paid | $1,300.11 |
| Balance | $3,899.43 |
| Due | $1,299.81 |
| 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 | $5,048.10 | $0.00 | $5,048.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,901.07 | $0.00 | $4,901.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,758.33 | $0.00 | $4,758.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,619.73 | $0.00 | $4,619.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,485.17 | $0.00 | $4,485.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,354.54 | $0.00 | $4,354.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,227.70 | $0.00 | $4,227.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,120.56 | $0.00 | $4,120.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,112.33 | $0.00 | $4,112.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,992.55 | $0.00 | $3,992.55 | $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, THOMAS & CONSTANCE CASH | $-1,300.11 | $3,899.43 |
| 07/15/2024 | BILL | GREMORE, THOMAS & CONSTANCE | $5,199.54 | $5,199.54 |
| 02/29/2024 | PAYMENT | GREMORE, THOMAS & CONSTANCE CASH | $-1,261.95 | $0.00 |
| 12/29/2023 | PAYMENT | GREMORE, THOMAS & CONSTANCE CASH | $-1,261.95 | $1,261.95 |
| 09/29/2023 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK 7738 | $-1,261.95 | $2,523.90 |
| 08/17/2023 | PAYMENT | GREMORE, CONNIE CASH | $-1,262.25 | $3,785.85 |
| 07/14/2023 | BILL | GREMORE, THOMAS & CONSTANCE | $5,048.10 | $5,048.10 |
| 02/09/2023 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK 7612 | $-1,225.26 | $0.00 |
| 12/19/2022 | PAYMENT | GREMORE, CONSTANCE CASH | $-1,225.26 | $1,225.26 |
| 09/30/2022 | PAYMENT | GREMORE, THOMAS & CONNIE CHECK 7521 | $-1,225.26 | $2,450.52 |
| 08/15/2022 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK 7486 | $-1,225.29 | $3,675.78 |
| 07/19/2022 | BILL | GREMORE, THOMAS & CONSTANCE | $4,901.07 | $4,901.07 |
| 03/02/2022 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-200.00 | $0.00 |
| 03/02/2022 | PAYMENT | GREMORE, CONSTANCE CASH | $-800.00 | $200.00 |
| 03/02/2022 | PAYMENT | Auto Restore Payment CHECK | $-189.58 | $1,000.00 |
| 03/02/2022 | ADJUSTMENT | Auto Adjust Out Payment | $189.58 | $1,189.58 |
| 03/02/2022 | ADJUSTMENT | wrong amount keyed kp | $1,000.00 | $1,000.00 |
| 03/02/2022 | VOID | GREMORE, THOMAS & CONSTANCE CHECK | $-189.58 | $0.00 |
| 03/02/2022 | VOID | GREMORE, CONSTANCE CASH | $-1,000.00 | $189.58 |
| 01/05/2022 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,189.58 | $1,189.58 |
| 09/29/2021 | PAYMENT | GREMORE, THOMAS & CONNIE CREDIT: B | $-1,189.58 | $2,379.16 |
| 08/16/2021 | PAYMENT | GREMORE, THOMAS & CONSTANCE CREDIT: B | $-1,189.59 | $3,568.74 |
| 07/14/2021 | BILL | GREMORE, THOMAS & CONSTANCE | $4,758.33 | $4,758.33 |
| 03/01/2021 | PAYMENT | GREMORE, THOMAS & CONSTANCE CREDIT: B | $-1,154.93 | $0.00 |
| 01/04/2021 | PAYMENT | GREMORE, THOMAS & CONSTANCE CREDIT: B | $-1,154.93 | $1,154.93 |
| 10/05/2020 | PAYMENT | GREMORE, THOMAS & CONSTANCE CREDIT: B | $-1,154.93 | $2,309.86 |
| 08/18/2020 | PAYMENT | GREMORE, THOMAS & CONSTANCE CREDIT: B | $-1,154.94 | $3,464.79 |
| 07/13/2020 | BILL | GREMORE, THOMAS & CONSTANCE | $4,619.73 | $4,619.73 |
| 03/02/2020 | PAYMENT | CONNIE GREMORE CREDIT: B | $-1,121.29 | $0.00 |
| 01/03/2020 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,121.29 | $1,121.29 |
| 10/04/2019 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,121.29 | $2,242.58 |
| 08/16/2019 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,121.30 | $3,363.87 |
| 07/15/2019 | BILL | GREMORE, THOMAS & CONSTANCE | $4,485.17 | $4,485.17 |
| 03/04/2019 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,088.63 | $0.00 |
| 01/04/2019 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,088.63 | $1,088.63 |
| 10/01/2018 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,088.63 | $2,177.26 |
| 08/17/2018 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,088.65 | $3,265.89 |
| 07/12/2018 | BILL | GREMORE, THOMAS & CONSTANCE | $4,354.54 | $4,354.54 |
| 03/02/2018 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,056.92 | $0.00 |
| 01/02/2018 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,056.92 | $1,056.92 |
| 10/03/2017 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,056.92 | $2,113.84 |
| 08/16/2017 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,056.94 | $3,170.76 |
| 07/14/2017 | BILL | GREMORE, THOMAS & CONSTANCE | $4,227.70 | $4,227.70 |
| 03/07/2017 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,030.14 | $0.00 |
| 01/04/2017 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,030.14 | $1,030.14 |
| 10/04/2016 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,030.14 | $2,060.28 |
| 08/18/2016 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,030.14 | $3,090.42 |
| 07/12/2016 | BILL | GREMORE, THOMAS & CONSTANCE | $4,120.56 | $4,120.56 |
| 03/08/2016 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,028.08 | $0.00 |
| 01/04/2016 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,028.08 | $1,028.08 |
| 10/05/2015 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,028.08 | $2,056.16 |
| 08/17/2015 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-1,028.09 | $3,084.24 |
| 07/14/2015 | BILL | GREMORE, THOMAS & CONSTANCE | $4,112.33 | $4,112.33 |
| 03/02/2015 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-998.13 | $0.00 |
| 01/02/2015 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-998.13 | $998.13 |
| 10/08/2014 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-998.13 | $1,996.26 |
| 08/18/2014 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-998.16 | $2,994.39 |
| 07/17/2014 | BILL | GREMORE, THOMAS & CONSTANCE | $3,992.55 | $3,992.55 |
| 03/06/2014 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-969.06 | $0.00 |
| 01/07/2014 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-969.06 | $969.06 |
| 10/07/2013 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-969.06 | $1,938.12 |
| 08/15/2013 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-969.08 | $2,907.18 |
| 07/16/2013 | BILL | GREMORE, THOMAS & CONSTANCE | $3,876.26 | $3,876.26 |
| 03/04/2013 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-940.80 | $0.00 |
| 01/07/2013 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-940.80 | $940.80 |
| 10/01/2012 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-940.80 | $1,881.60 |
| 08/16/2012 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-940.81 | $2,822.40 |
| 07/13/2012 | BILL | GREMORE, THOMAS & CONSTANCE | $3,763.21 | $3,763.21 |
| 03/05/2012 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-913.44 | $0.00 |
| 01/05/2012 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-913.44 | $913.44 |
| 10/04/2011 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-913.44 | $1,826.88 |
| 08/17/2011 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-913.44 | $2,740.32 |
| 07/15/2011 | BILL | GREMORE, THOMAS & CONSTANCE | $3,653.76 | $3,653.76 |
| 03/02/2011 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-886.83 | $0.00 |
| 01/04/2011 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-886.83 | $886.83 |
| 10/05/2010 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-886.83 | $1,773.66 |
| 08/16/2010 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-886.86 | $2,660.49 |
| 07/14/2010 | BILL | GREMORE, THOMAS & CONSTANCE | $3,547.35 | $3,547.35 |
| 03/01/2010 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-861.00 | $0.00 |
| 01/05/2010 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-861.00 | $861.00 |
| 10/05/2009 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-861.00 | $1,722.00 |
| 08/18/2009 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-861.02 | $2,583.00 |
| 07/13/2009 | BILL | GREMORE, THOMAS & CONSTANCE | $3,444.02 | $3,444.02 |
| 03/03/2009 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-835.92 | $0.00 |
| 01/06/2009 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-835.92 | $835.92 |
| 10/06/2008 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-835.92 | $1,671.84 |
| 08/20/2008 | PAYMENT | GREMORE, THOMAS & CONSTANCE CHECK | $-835.95 | $2,507.76 |
| 07/18/2008 | BILL | GREMORE, THOMAS & CONSTANCE | $3,343.71 | $3,343.71 |
| 03/04/2008 | PAYMENT | GREMORE, THOMAS & CO | $-811.59 | $0.00 |
| 01/08/2008 | PAYMENT | GREMORE, THOMAS & CO | $-811.56 | $811.59 |
| 10/02/2007 | PAYMENT | GREMORE, THOMAS & CO | $-811.56 | $1,623.15 |
| 08/14/2007 | PAYMENT | GREMORE, THOMAS & CO | $-811.56 | $2,434.71 |
| 07/01/2007 | BILL | GREMORE, THOMAS & CONSTANCE | $3,246.27 | $3,246.27 |
| 03/06/2007 | PAYMENT | GREMORE, THOMAS & CO | $-787.93 | $0.00 |
| 01/03/2007 | PAYMENT | GREMORE, THOMAS & CO | $-787.93 | $787.93 |
| 10/03/2006 | PAYMENT | GREMORE, THOMAS & CO | $-787.93 | $1,575.86 |
| 08/22/2006 | PAYMENT | GREMORE, THOMAS & CO | $-787.93 | $2,363.79 |
| 07/01/2006 | BILL | GREMORE, THOMAS & CONSTANCE | $3,151.72 | $3,151.72 |
| 03/08/2006 | PAYMENT | GREMORE, THOMAS & CO | $-764.98 | $0.00 |
| 01/03/2006 | PAYMENT | GREMORE, THOMAS & CO | $-764.98 | $764.98 |
| 10/04/2005 | PAYMENT | GREMORE, THOMAS & CO | $-764.98 | $1,529.96 |
| 08/05/2005 | PAYMENT | GREMORE, THOMAS & CO | $-764.98 | $2,294.94 |
| 07/01/2005 | BILL | GREMORE, THOMAS & CONSTANCE | $3,059.92 | $3,059.92 |
| 03/02/2005 | PAYMENT | GREMORE, THOMAS & CO | $-772.41 | $0.00 |
| 01/03/2005 | PAYMENT | GREMORE, THOMAS & CO | $-772.41 | $772.41 |
| 09/30/2004 | PAYMENT | GREMORE, THOMAS & CO | $-772.41 | $1,544.82 |
| 08/03/2004 | PAYMENT | GREMORE, THOMAS & CO | $-772.41 | $2,317.23 |
| 07/01/2004 | BILL | GREMORE, THOMAS & CONSTANCE | $3,089.64 | $3,089.64 |
| 02/27/2004 | PAYMENT | GREMORE, THOMAS & CO | $-743.92 | $0.00 |
| 11/12/2003 | PAYMENT | GREMORE, THOMAS & CO | $-743.92 | $743.92 |
| 10/06/2003 | PAYMENT | GREMORE, THOMAS & CO | $-743.92 | $1,487.84 |
| 07/29/2003 | PAYMENT | GREMORE, THOMAS & CO | $-743.92 | $2,231.76 |
| 07/01/2003 | BILL | GREMORE, THOMAS & CONSTANCE | $2,975.68 | $2,975.68 |
| 03/04/2003 | PAYMENT | GREMORE, THOMAS & CO | $-760.21 | $0.00 |
| 01/06/2003 | PAYMENT | GREMORE, THOMAS & CO | $-760.18 | $760.21 |
| 09/19/2002 | PAYMENT | GREMORE, THOMAS & CO | $-760.18 | $1,520.39 |
| 07/29/2002 | PAYMENT | GREMORE, THOMAS & CO | $-760.18 | $2,280.57 |
| 07/01/2002 | BILL | GREMORE, THOMAS & CONSTANCE | $3,040.75 | $3,040.75 |
| 03/12/2002 | PAYMENT | GREMORE, THOMAS & CO | $-590.95 | $0.00 |
| 01/04/2002 | PAYMENT | GREMORE, THOMAS & CO | $-590.95 | $590.95 |
| 09/25/2001 | PAYMENT | GREMORE, THOMAS & CO | $-590.95 | $1,181.90 |
| 07/25/2001 | PAYMENT | GREMORE, THOMAS & CO | $-590.95 | $1,772.85 |
| 07/01/2001 | BILL | GREMORE, THOMAS & CONSTANCE | $2,363.80 | $2,363.80 |
| 02/20/2001 | PAYMENT | GREMORE, THOMAS & CO | $-125.55 | $0.00 |
| 12/05/2000 | PAYMENT | GREMORE, THOMAS & CO | $-125.53 | $125.55 |
| 09/12/2000 | PAYMENT | GREMORE, THOMAS & CO | $-125.53 | $251.08 |
| 07/26/2000 | PAYMENT | GREMORE, THOMAS & CO | $-125.53 | $376.61 |
| 07/01/2000 | BILL | GREMORE, THOMAS & CONSTANCE | $502.14 | $502.14 |
| 02/07/2000 | PAYMENT | GREMORE, THOMAS & CO | $-124.92 | $0.00 |
| 12/09/1999 | PAYMENT | GREMORE, THOMAS & CO | $-124.90 | $124.92 |
| 09/29/1999 | PAYMENT | GREMORE, THOMAS & CO | $-124.90 | $249.82 |
| 08/06/1999 | PAYMENT | GREMORE, THOMAS & CO | $-124.90 | $374.72 |
| 07/01/1999 | BILL | GREMORE, THOMAS & CONSTANCE | $499.62 | $499.62 |
| 10/16/1998 | PAYMENT | GREMORE, THOMAS & CO | $-253.50 | $0.00 |
| 08/05/1998 | PAYMENT | GREMORE, THOMAS & CO | $-253.50 | $253.50 |
| 07/01/1998 | BILL | GREMORE, THOMAS & CONSTANCE | $507.00 | $507.00 |
| 08/04/1997 | PAYMENT | NEAL, JOHN ROBERT & | $-510.17 | $0.00 |
| 07/01/1997 | BILL | NEAL, JOHN ROBERT & BEVERLY | $510.17 | $510.17 |
| 08/06/1996 | PAYMENT | NEAL, JOHN ROBERT & | $-521.13 | $0.00 |
| 07/01/1996 | BILL | NEAL, JOHN ROBERT & BEVERLY | $521.13 | $521.13 |
| 08/04/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | NEAL, JOHN ROBERT & BEVERLY | $452.54 | $452.54 |
| 08/04/1994 | PAYMENT | $-458.05 | $0.00 | |
| 07/01/1994 | BILL | NEAL, JOHN ROBERT & BEVERLY | $458.05 | $458.05 |
| 07/29/1993 | PAYMENT | $-437.92 | $0.00 | |
| 07/01/1993 | BILL | NEAL, JOHN ROBERT & BEVERLY | $437.92 | $437.92 |
| 08/12/1992 | PAYMENT | $-437.90 | $0.00 | |
| 07/01/1992 | BILL | NEAL, JOHN ROBERT & BEVERLY | $437.90 | $437.90 |
| 08/06/1991 | PAYMENT | $-280.36 | $0.00 | |
| 07/01/1991 | BILL | NEAL, JOHN ROBERT & BEVERLY | $280.36 | $280.36 |
| 08/09/1990 | PAYMENT | $-251.00 | $0.00 | |
| 07/01/1990 | BILL | NEAL, JOHN ROBERT & BEVERLY | $251.00 | $251.00 |
| 11/01/1989 | PAYMENT | $-254.17 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |