Tax Account 1221-19-002-018

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Owners

GILLETT, LUCILE ANN
640 ROCKING HORSE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-19-002-018
Account Type	Real Estate
Location	640 ROCKING HORSE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-018

Account Type

Real Estate

Location

640 ROCKING HORSE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,324.41
Total	$4,324.41
Paid	$4,324.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,324.41

Total

$4,324.41

Paid

$4,324.41

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,081.32	$0.00	$1,081.32	$1,081.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.03	$0.00	$1,081.03	$1,081.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.03	$0.00	$1,081.03	$1,081.03	$0.00
4	03/03/2025	03/13/2025	Paid	$1,081.03	$0.00	$1,081.03	$1,081.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,198.47	$0.00	$4,198.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,076.17	$0.00	$4,076.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,957.46	$0.00	$3,957.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,842.18	$0.00	$3,842.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,730.26	$0.00	$3,730.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,621.62	$0.00	$3,621.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,516.13	$0.00	$3,516.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,427.04	$0.00	$3,427.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,420.21	$0.00	$3,420.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,320.59	$0.00	$3,320.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600172	$-1,081.03	$0.00
12/30/2024	PAYMENT	ACH ACH - 600044	$-1,081.03	$1,081.03
10/07/2024	PAYMENT	ACH ACH - 600058	$-1,081.03	$2,162.06
08/19/2024	PAYMENT	ACH ACH - 600052	$-1,081.32	$3,243.09
07/15/2024	BILL	GILLETT, LUCILE ANN	$4,324.41	$4,324.41
03/05/2024	PAYMENT	GILLETT, LUCILE ANN CHECK 0020477295	$-1,049.54	$0.00
12/29/2023	PAYMENT	GILLETT, LUCILE ANN CHECK 0008571768	$-1,049.54	$1,049.54
10/04/2023	PAYMENT	GILLETT, LUCILE ANN CHECK 94216514	$-1,049.54	$2,099.08
08/24/2023	PAYMENT	GILLETT, LUCILE ANN CHECK 86807653	$-1,049.85	$3,148.62
07/14/2023	BILL	GILLETT, LUCILE ANN	$4,198.47	$4,198.47
03/17/2023	PAYMENT	GILLETT, LUCILE ANN CHECK 056222430	$-1,019.04	$0.00
01/04/2023	PAYMENT	GILLETT, LUCILE ANN CHECK 0043258791	$-1,019.04	$1,019.04
10/11/2022	PAYMENT	GILLETT, LUCILE ANN CHECK 0021218708	$-1,019.04	$2,038.08
08/18/2022	PAYMENT	GILLETT, LUCILE ANN CHECK 0011721022	$-1,019.05	$3,057.12
07/19/2022	BILL	GILLETT, LUCILE ANN	$4,076.17	$4,076.17
03/08/2022	PAYMENT	GILLETT, LUCILE ANN CHECK	$-989.36	$0.00
12/30/2021	PAYMENT	GILLETT, LUCILE ANN CHECK	$-989.36	$989.36
08/27/2021	PAYMENT	GILLETT, LUCILE ANN CHECK	$-989.36	$1,978.72
08/18/2021	PAYMENT	GILLETT, LUCILE ANN CHECK	$-989.38	$2,968.08
07/14/2021	BILL	GILLETT, LUCILE ANN	$3,957.46	$3,957.46
03/08/2021	PAYMENT	GILLETT, LUCILE ANN CHECK	$-960.54	$0.00
01/05/2021	PAYMENT	GILLETT, LUCILE ANN CHECK	$-960.54	$960.54
10/06/2020	PAYMENT	GILLETT, LUCILE ANN CHECK	$-960.54	$1,921.08
08/20/2020	PAYMENT	GILLETT, LUCILE ANN CHECK	$-960.56	$2,881.62
07/13/2020	BILL	GILLETT, LUCILE ANN	$3,842.18	$3,842.18
03/03/2020	PAYMENT	GILLETT, LUCILE ANN CHECK	$-932.56	$0.00
01/02/2020	PAYMENT	GILLETT, LUCILE ANN CREDIT: D	$-932.56	$932.56
10/02/2019	PAYMENT	GILLETT, LUCILE ANN CHECK	$-932.56	$1,865.12
08/20/2019	PAYMENT	GILLETT, LUCILE ANN CHECK	$-932.58	$2,797.68
07/15/2019	BILL	GILLETT, LUCILE ANN	$3,730.26	$3,730.26
03/06/2019	PAYMENT	GILLETT, LUCILE ANN CHECK	$-905.40	$0.00
01/10/2019	PAYMENT	GILLETT, LUCILE ANN CHECK	$-905.40	$905.40
10/04/2018	PAYMENT	GILLETT, LUCILE ANN CHECK	$-905.40	$1,810.80
08/22/2018	PAYMENT	GILLETT, LUCILE ANN CHECK	$-905.42	$2,716.20
07/12/2018	BILL	GILLETT, LUCILE ANN	$3,621.62	$3,621.62
03/06/2018	PAYMENT	GILLETT, LUCILE ANN CHECK	$-879.03	$0.00
12/31/2017	PAYMENT	GILLETT, LUCILE ANN CHECK	$-879.03	$879.03
10/03/2017	PAYMENT	GILLETT, LUCILE ANN CHECK	$-879.03	$1,758.06
08/22/2017	PAYMENT	GILLETT, LUCILE ANN CHECK	$-879.04	$2,637.09
07/14/2017	BILL	GILLETT, LUCILE ANN	$3,516.13	$3,516.13
03/06/2017	PAYMENT	GILLETT, LUCILE ANN CHECK	$-856.76	$0.00
01/06/2017	PAYMENT	GILLETT, LUCILE ANN CHECK	$-856.76	$856.76
10/10/2016	PAYMENT	GILLETT, LUCILE ANN CHECK	$-856.76	$1,713.52
08/17/2016	PAYMENT	LUCY GILLETT CHECK	$-856.76	$2,570.28
07/12/2016	BILL	GILLETT, LUCILE ANN	$3,427.04	$3,427.04
03/09/2016	PAYMENT	GILLETT, LUCILE ANN CHECK	$-855.05	$0.00
01/07/2016	PAYMENT	GILLETT, LUCILE ANN CHECK	$-855.05	$855.05
10/16/2015	PAYMENT	GILLETT, LUCILE ANN CHECK	$-855.05	$1,710.10
08/26/2015	PAYMENT	GILLETT, LUCILE ANN CHECK	$-855.06	$2,565.15
07/14/2015	BILL	GILLETT, LUCILE ANN	$3,420.21	$3,420.21
03/06/2015	PAYMENT	GILLETT, LUCILE ANN CHECK	$-830.14	$0.00
01/02/2015	PAYMENT	GILLETT, LUCILE ANN CHECK	$-830.14	$830.14
10/07/2014	PAYMENT	GILLETT, LUCILE ANN CHECK	$-830.14	$1,660.28
08/25/2014	PAYMENT	GILLETT, LUCILE ANN CHECK	$-830.17	$2,490.42
07/17/2014	BILL	GILLETT, LUCILE ANN	$3,320.59	$3,320.59
03/10/2014	PAYMENT	GILLETT, LUCILE ANN CHECK	$-805.96	$0.00
12/30/2013	PAYMENT	GILLETT, LUCILE ANN CHECK	$-805.96	$805.96
10/07/2013	PAYMENT	GILLETT, LUCILE ANN CHECK	$-805.96	$1,611.92
08/21/2013	PAYMENT	GILLETT, LUCILE ANN CHECK	$-805.99	$2,417.88
07/16/2013	BILL	GILLETT, LUCILE ANN	$3,223.87	$3,223.87
03/05/2013	PAYMENT	GILLETT, LUCILE ANN CHECK	$-782.46	$0.00
01/03/2013	PAYMENT	GILLETT, LUCILE ANN CHECK	$-782.46	$782.46
10/01/2012	PAYMENT	GILLETT, LUCILE ANN CHECK	$-782.46	$1,564.92
08/22/2012	PAYMENT	GILLETT, LUCILE ANN CHECK	$-782.49	$2,347.38
07/13/2012	BILL	GILLETT, LUCILE ANN	$3,129.87	$3,129.87
03/07/2012	PAYMENT	GILLETT, LUCILE ANN CHECK	$-759.70	$0.00
01/06/2012	PAYMENT	GILLETT, LUCILE ANN CHECK	$-759.70	$759.70
10/14/2011	PAYMENT	GILLETT, LUCILE ANN CHECK	$-759.70	$1,519.40
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-759.72	$2,279.10
07/15/2011	BILL	GILLETT, LUCILE ANN	$3,038.82	$3,038.82
03/10/2011	PAYMENT	GILLETT, LUCILE ANN CHECK	$-737.58	$0.00
01/04/2011	PAYMENT	GILLETT, LUCILE ANN CHECK	$-737.58	$737.58
10/05/2010	PAYMENT	GILLETT, LUCILE ANN CHECK	$-737.58	$1,475.16
08/18/2010	PAYMENT	GILLETT, LUCILE ANN CHECK	$-737.58	$2,212.74
07/14/2010	BILL	GILLETT, LUCILE ANN	$2,950.32	$2,950.32
02/24/2010	PAYMENT	GILLETT, LUCILE ANN CHECK	$-716.10	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-716.10	$716.10
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-716.10	$1,432.20
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-716.10	$2,148.30
07/13/2009	BILL	GILLETT, LUCILE ANN	$2,864.40	$2,864.40
03/04/2009	PAYMENT	GILLETT, LUCILE ANN CHECK	$-695.24	$0.00
01/09/2009	PAYMENT	GILLETT, LUCILE ANN CHECK	$-695.24	$695.24
10/15/2008	PAYMENT	GILLETT, LUCILE ANN CHECK	$-695.24	$1,390.48
08/20/2008	PAYMENT	GILLETT, LUCILE ANN CHECK	$-695.25	$2,085.72
07/18/2008	BILL	GILLETT, LUCILE ANN	$2,780.97	$2,780.97
03/03/2008	PAYMENT	GILLETT, LUCILE ANN	$-675.00	$0.00
01/07/2008	PAYMENT	GILLETT, LUCILE ANN	$-674.98	$675.00
10/01/2007	PAYMENT	GILLETT, LUCILE ANN	$-674.98	$1,349.98
08/21/2007	PAYMENT	GILLETT, LUCILE ANN	$-674.98	$2,024.96
07/01/2007	BILL	GILLETT, LUCILE ANN	$2,699.94	$2,699.94
03/05/2007	PAYMENT	GILLETT, LUCILE ANN	$-655.35	$0.00
01/03/2007	PAYMENT	GILLETT, LUCILE ANN	$-655.33	$655.35
10/02/2006	PAYMENT	22	$-655.33	$1,310.68
08/21/2006	PAYMENT	GILLETT, LUCILE ANN	$-655.33	$1,966.01
07/01/2006	BILL	GILLETT, LUCILE ANN	$2,621.34	$2,621.34
03/06/2006	PAYMENT	GILLETT, LUCILE ANN	$-636.27	$0.00
01/05/2006	PAYMENT	GILLETT, LUCILE ANN	$-636.24	$636.27
10/06/2005	PAYMENT	GILLETT, LUCILE ANN	$-636.24	$1,272.51
08/16/2005	PAYMENT	GILLETT, LUCILE ANN	$-636.24	$1,908.75
07/01/2005	BILL	GILLETT, LUCILE ANN	$2,544.99	$2,544.99
01/14/2005	PAYMENT	33	$-642.94	$0.00
01/10/2005	PAYMENT	GILLETT, LUCILE ANN	$-642.91	$642.94
10/06/2004	PAYMENT	GILLETT, LUCILE ANN	$-642.91	$1,285.85
08/18/2004	PAYMENT	GILLETT, LUCILE ANN	$-642.91	$1,928.76
07/01/2004	BILL	GILLETT, LUCILE ANN	$2,571.67	$2,571.67
02/26/2004	PAYMENT	GILLETT, LUCILE ANN	$-577.80	$0.00
12/26/2003	PAYMENT	GILLETT, LUCILE ANN	$-577.77	$577.80
10/07/2003	PAYMENT	GILLETT, LUCILE ANN	$-577.77	$1,155.57
08/26/2003	PAYMENT	GILLETT, LUCILE ANN	$-577.77	$1,733.34
07/01/2003	BILL	GILLETT, LUCILE ANN	$2,311.11	$2,311.11
02/27/2003	PAYMENT	GILLETT, LUCILE ANN	$-553.59	$0.00
01/06/2003	PAYMENT	GILLETT, LUCILE ANN	$-553.59	$553.59
10/07/2002	PAYMENT	GILLETT, LUCILE ANN	$-553.59	$1,107.18
08/16/2002	PAYMENT	GILLETT, LUCILE ANN	$-553.59	$1,660.77
07/01/2002	BILL	GILLETT, LUCILE ANN	$2,214.36	$2,214.36
03/01/2002	PAYMENT	GILLETT, LUCY	$-144.08	$0.00
01/08/2002	PAYMENT	GILLETT, LUCY	$-144.06	$144.08
09/19/2001	PAYMENT	GILLETT, LUCY	$-144.06	$288.14
08/13/2001	PAYMENT	GILLETT, LUCY	$-144.06	$432.20
07/01/2001	BILL	GILLETT, LUCY	$576.26	$576.26
02/26/2001	PAYMENT	GILLETT, LUCY	$-142.66	$0.00
01/03/2001	PAYMENT	GILLETT, LUCY	$-142.66	$142.66
10/03/2000	PAYMENT	GILLETT, LUCY	$-142.66	$285.32
08/03/2000	PAYMENT	GILLETT, LUCY	$-142.66	$427.98
07/13/2000	PAYMENT	44	$-523.59	$570.64
07/13/2000	INTEREST	Interest to date	$42.50	$1,094.23
07/01/2000	BILL	GILLETT, LUCY	$570.64	$1,051.73
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.35	$481.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.20	$445.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/03/1999	PAYMENT	PINON HILLS RANCH IN	$-141.95	$425.86
07/01/1999	BILL	PINON HILLS RANCH INC	$567.81	$567.81
03/22/1999	PAYMENT	PINON HILLS RANCH IN	$-510.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.66	$510.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.36	$482.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.15	$467.07
08/13/1998	PAYMENT	PINON HILLS RANCH IN	$-153.63	$460.92
07/01/1998	BILL	PINON HILLS RANCH INC	$614.55	$614.55
03/10/1998	PAYMENT	PINON HILLS RANCH IN	$-667.84	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.83	$667.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.46	$640.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.18	$624.55
07/01/1997	BILL	PINON HILLS RANCH INC	$618.37	$618.37
09/03/1996	PAYMENT	STEWART TITLE	$-717.70	$0.00
07/01/1996	BILL	PINION HILLS RANCH INC	$717.70	$717.70