Tax Account 1321-29-002-023

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Owners

GILLHAM JR TRUST 2012
2386 VERA WY
GARDNERVILLE, NV 89410

GILLHAM, PETER C JR TTEE

Account Summary

Account ID	1321-29-002-023
Account Type	Real Estate
Location	2386 VERA WY GEN CO/CWS/MOSQ
Balance	$2,725.20
Currently Due	$908.40

Account ID

1321-29-002-023

Account Type

Real Estate

Location

2386 VERA WY
GEN CO/CWS/MOSQ

Balance

$2,725.20

Currently Due

$908.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,633.95
Total	$3,633.95
Paid	$908.75
Balance	$2,725.20
Due	$908.40
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

$3,633.95

Total

$3,633.95

Paid

$908.75

Balance

$2,725.20

Due

$908.40

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	$908.75	$0.00	$908.75	$908.75	$0.00
2	10/07/2024	10/17/2024	Due	$908.40	$0.00	$908.40	$0.00	$908.40
3	01/06/2025	01/16/2025	Due	$908.40	$0.00	$908.40	$0.00	$1,816.80
4	03/03/2025	03/13/2025	Due	$908.40	$0.00	$908.40	$0.00	$2,725.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,528.13	$35.28	$3,563.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,425.38	$34.25	$3,459.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,325.61	$0.00	$3,325.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,228.75	$0.00	$3,228.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,134.71	$31.35	$3,166.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,043.40	$0.00	$3,043.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,954.77	$0.00	$2,954.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,879.90	$0.00	$2,879.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,874.14	$0.00	$2,874.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,790.43	$0.00	$2,790.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GILLHAM JR TRUST 2012 CREDIT 324459296	$-908.75	$2,725.20
07/15/2024	BILL	GILLHAM JR TRUST 2012	$3,633.95	$3,633.95
10/26/2023	PAYMENT	GILLHAM, PETER CREDIT 312409774	$-2,681.16	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$2,681.16
08/14/2023	PAYMENT	GILLHAM, PETER CREDIT 309399317	$-882.25	$2,645.88
07/14/2023	BILL	GILLHAM JR TRUST 2012	$3,528.13	$3,528.13
10/07/2022	PAYMENT	GILLHAM, PETER CREDIT 296055477	$-3,459.63	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.25	$3,459.63
07/19/2022	BILL	GILLHAM, PETER C JR TTEE	$3,425.38	$3,425.38
07/23/2021	PAYMENT	GILLHAM, PETER C JR CREDIT: D	$-3,325.61	$0.00
07/14/2021	BILL	GILLHAM, PETER C JR TTEE	$3,325.61	$3,325.61
07/21/2020	PAYMENT	GILLHAM, PETER C JR TTEE CREDIT: D	$-3,228.75	$0.00
07/13/2020	BILL	GILLHAM, PETER C JR TTEE	$3,228.75	$3,228.75
10/28/2019	PAYMENT	GILLHAM, PETER CHECK	$-2,382.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.35	$2,382.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-783.70	$2,351.01
07/15/2019	BILL	GILLHAM, PETER C JR TTEE	$3,134.71	$3,134.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-760.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-760.85	$760.85
09/04/2018	PAYMENT	TICOR CHECK	$-760.85	$1,521.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-760.85	$2,282.55
07/12/2018	BILL	GILLHAM, PETER C JR & DAVIS E	$3,043.40	$3,043.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-738.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-738.69	$738.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-738.69	$1,477.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-738.70	$2,216.07
07/14/2017	BILL	GILLHAM, PETER C JR & DAVIS E	$2,954.77	$2,954.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-719.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-719.97	$719.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-719.97	$1,439.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-719.99	$2,159.91
07/12/2016	BILL	GILLHAM, PETER C JR & DAVIS E	$2,879.90	$2,879.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-718.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-718.53	$718.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-718.53	$1,437.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-718.55	$2,155.59
07/14/2015	BILL	GILLHAM, PETER C JR TRUSTEE	$2,874.14	$2,874.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-697.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-697.60	$697.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-697.60	$1,395.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-697.63	$2,092.80
07/17/2014	BILL	GILLHAM, PETER C JR TRUSTEE	$2,790.43	$2,790.43
08/19/2013	PAYMENT	GILLHAM, PETER C JR TRUSTEE CHECK	$-2,709.17	$0.00
07/16/2013	BILL	GILLHAM, PETER C JR TRUSTEE	$2,709.17	$2,709.17
04/12/2013	PAYMENT	PETER GILLHAM CHECK	$-1,407.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.76	$1,407.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.30	$1,341.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-657.56	$1,315.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-657.57	$1,972.68
07/13/2012	BILL	EVANS, JAMES L & JEANETTE	$2,630.25	$2,630.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-638.41	$0.00
02/08/2012	PAYMENT	MORTGAGE SVCS CHECK	$-663.95	$638.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.54	$1,302.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-638.41	$1,276.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-638.42	$1,915.23
07/15/2011	BILL	EVANS, JAMES L & JEANETTE	$2,553.65	$2,553.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-619.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-619.81	$619.81
11/04/2010	PAYMENT	MORTGAGES SERV CHECK	$-644.60	$1,239.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.79	$1,884.22
08/17/2010	PAYMENT	NEW PARADIGM RANCH CHECK	$-619.83	$1,859.43
07/14/2010	BILL	EVANS, JAMES L & JEANETTE	$2,479.26	$2,479.26
03/09/2010	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-601.76	$0.00
01/12/2010	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-601.76	$601.76
11/13/2009	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-625.83	$1,203.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.07	$1,829.35
08/18/2009	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-601.76	$1,805.28
07/13/2009	BILL	EVANS, JAMES L & JEANETTE	$2,407.04	$2,407.04
03/02/2009	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-584.23	$0.00
01/07/2009	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-584.23	$584.23
10/07/2008	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-584.23	$1,168.46
08/21/2008	PAYMENT	EVANS, JAMES L & JEANETTE CHECK	$-584.24	$1,752.69
07/18/2008	BILL	EVANS, JAMES L & JEANETTE	$2,336.93	$2,336.93
03/10/2008	PAYMENT	EVANS, JAMES L & JEA	$-567.18	$0.00
01/09/2008	PAYMENT	EVANS, JAMES L & JEA	$-567.16	$567.18
10/09/2007	PAYMENT	EVANS, JAMES L & JEA	$-567.16	$1,134.34
08/07/2007	PAYMENT	EVANS, JAMES L & JEA	$-567.16	$1,701.50
07/01/2007	BILL	EVANS, JAMES L & JEANETTE	$2,268.66	$2,268.66
03/13/2007	PAYMENT	EVANS, JAMES L & JEA	$-550.71	$0.00
12/27/2006	PAYMENT	EVANS, JAMES L & JEA	$-1,123.41	$550.71
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.03	$1,674.12
08/11/2006	PAYMENT	EVANS, JAMES L & JEA	$-550.69	$1,652.09
07/01/2006	BILL	EVANS, JAMES L & JEANETTE	$2,202.78	$2,202.78
02/24/2006	PAYMENT	NEW PARADIGM RANCH	$-534.67	$0.00
02/09/2006	PAYMENT	NEW PARADIGM RANCH	$-556.04	$534.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.39	$1,090.71
10/03/2005	PAYMENT	NEW PARADIGM RANCN	$-534.65	$1,069.32
08/11/2005	PAYMENT	NEW PARADIGM RANCH	$-534.65	$1,603.97
07/01/2005	BILL	EVANS, JAMES L & JEANETTE	$2,138.62	$2,138.62
03/11/2005	PAYMENT	EVANS, JAMES L & JEA	$-540.28	$0.00
01/07/2005	PAYMENT	EVANS, JAMES L & JEA	$-540.25	$540.28
10/05/2004	PAYMENT	EVANS, JAMES L & JEA	$-540.25	$1,080.53
08/16/2004	PAYMENT	NEW PARADIGM RANCH	$-540.25	$1,620.78
07/01/2004	BILL	EVANS, JAMES L & JEANETTE	$2,161.03	$2,161.03
03/02/2004	PAYMENT	EVANS, JAMES L & JEA	$-493.60	$0.00
01/02/2004	PAYMENT	EVANS, JAMES L & JEA	$-1,006.94	$493.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.74	$1,500.54
08/19/2003	PAYMENT	EVANS, JAMES L & JEA	$-493.60	$1,480.80
07/01/2003	BILL	EVANS, JAMES L & JEANETTE	$1,974.40	$1,974.40
02/26/2003	PAYMENT	EVANS, JAMES L & JEA	$-503.10	$0.00
01/07/2003	PAYMENT	NEW PARADIGM RANCH	$-503.07	$503.10
09/24/2002	PAYMENT	NEW PARADIGM RANCH	$-503.07	$1,006.17
07/29/2002	PAYMENT	22	$-503.07	$1,509.24
07/01/2002	BILL	EVANS, JAMES L & JEANNETTE	$2,012.31	$2,012.31
03/05/2002	PAYMENT	NEW PARADIGM RANCH	$-466.40	$0.00
12/31/2001	PAYMENT	NEW PARADIGM RANCH	$-466.37	$466.40
09/25/2001	PAYMENT	NEW PARADIGM RANCH	$-466.37	$932.77
08/15/2001	PAYMENT	EVANS, JAMES L & JEA	$-466.37	$1,399.14
07/01/2001	BILL	EVANS, JAMES L & JEANNETTE	$1,865.51	$1,865.51
03/08/2001	PAYMENT	EVANS, JAMES L & JEA	$-354.00	$0.00
11/07/2000	PAYMENT	11	$-353.98	$354.00
09/25/2000	PAYMENT	EVANS, JAMES L & JEA	$-353.98	$707.98
08/08/2000	PAYMENT	EVANS, JAMES L & JEA	$-353.98	$1,061.96
07/01/2000	BILL	EVANS, JAMES L & JEANNETTE	$1,415.94	$1,415.94
03/06/2000	PAYMENT	NEW PARADIGM RANCH	$-352.23	$0.00
01/14/2000	PAYMENT	EVANS, JAMES L & JEA	$-352.22	$352.23
09/28/1999	PAYMENT	NEW PARADGM RANCH	$-352.22	$704.45
08/20/1999	PAYMENT	NEW PARADIGM RANCH	$-352.22	$1,056.67
07/01/1999	BILL	EVANS, JAMES L & JEANNETTE	$1,408.89	$1,408.89
01/28/1999	PAYMENT	EPPLER, GENE A & PEG	$-354.13	$0.00
01/05/1999	PAYMENT	EPPLER, GENE A & PEG	$-354.12	$354.13
10/08/1998	PAYMENT	EPPLER, GENE A & PEG	$-354.12	$708.25
08/12/1998	PAYMENT	EPPLER, GENE A & PEG	$-354.12	$1,062.37
07/01/1998	BILL	EPPLER, GENE A & PEGGY P TRUST	$1,416.49	$1,416.49
03/10/1998	PAYMENT	EPPLER, GENE A & PEG	$-353.05	$0.00
01/07/1998	PAYMENT	EPPLER, GENE A & PEG	$-353.04	$353.05
10/08/1997	PAYMENT	EPPLER, GENE A & PEG	$-353.04	$706.09
08/01/1997	PAYMENT	EPPLER, GENE A & PEG	$-353.04	$1,059.13
07/01/1997	BILL	EPPLER, GENE A & PEGGY P TRUST	$1,412.17	$1,412.17
03/10/1997	PAYMENT	EPPLER, GENE A & PEG	$-352.24	$0.00
01/07/1997	PAYMENT	EPPLER, GENE A & PEG	$-352.23	$352.24
10/10/1996	PAYMENT	EPPLER, GENE A & PEG	$-352.23	$704.47
08/09/1996	PAYMENT	EPPLER, GENE A & PEG	$-352.23	$1,056.70
07/01/1996	BILL	EPPLER, GENE A & PEGGY P TRUST	$1,408.93	$1,408.93
02/16/1996	PAYMENT		$-346.44	$0.00
12/22/1995	PAYMENT		$-346.44	$346.44
10/03/1995	PAYMENT		$-346.44	$692.88
08/03/1995	PAYMENT		$-346.44	$1,039.32
07/01/1995	BILL	EPPLER, GENE A & PEGGY P	$1,385.76	$1,385.76
09/06/1994	PAYMENT		$-1,394.37	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.81	$1,394.37
07/01/1994	BILL	EPPLER, GENE A & PEGGY P	$1,380.56	$1,380.56
03/16/1994	PAYMENT		$-319.09	$0.00
01/19/1994	PAYMENT		$-331.84	$319.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.76	$650.93
10/08/1993	PAYMENT		$-319.08	$638.17
08/11/1993	PAYMENT		$-319.08	$957.25
07/01/1993	BILL	EPPLER, GENE A & PEGGY P	$1,276.33	$1,276.33
02/05/1993	PAYMENT		$-319.10	$0.00
01/08/1993	PAYMENT		$-319.07	$319.10
10/13/1992	PAYMENT		$-319.07	$638.17
08/25/1992	PAYMENT		$-319.07	$957.24
07/01/1992	BILL	EPPLER, GENE A & PEGGY P	$1,276.31	$1,276.31
02/27/1992	PAYMENT		$-269.71	$0.00
01/15/1992	PAYMENT		$-269.71	$269.71
10/07/1991	PAYMENT		$-269.71	$539.42
09/04/1991	PAYMENT		$-280.50	$809.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.79	$1,089.63
07/01/1991	BILL	EPPLER, GENE A & PEGGY P	$1,078.84	$1,078.84
02/20/1991	PAYMENT		$-265.15	$0.00
12/27/1990	PAYMENT		$-265.14	$265.15
10/19/1990	PAYMENT		$-567.40	$530.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.51	$1,097.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.61	$1,071.18
07/01/1990	BILL	EPPLER, GENE A & PEGGY P	$1,060.57	$1,060.57
03/08/1990	PAYMENT		$-254.95	$0.00
01/09/1990	PAYMENT		$-254.93	$254.95
10/11/1989	PAYMENT		$-254.93	$509.88
09/07/1989	PAYMENT		$-254.93	$764.81
07/01/1989	BILL	STEPHENSON, GEORGE C & CATHRYN	$1,019.74	$1,019.74
03/07/1989	PAYMENT		$-206.80	$0.00
01/09/1989	PAYMENT		$-206.80	$206.80
10/05/1988	PAYMENT		$-206.80	$413.60
07/20/1988	PAYMENT		$-206.80	$620.40
07/01/1988	BILL	STEPHENSON, GEORGE C & CATHRYN	$827.20	$827.20
03/07/1988	PAYMENT		$-202.84	$0.00
12/21/1987	PAYMENT		$-202.83	$202.84
10/01/1987	PAYMENT		$-202.83	$405.67
08/10/1987	PAYMENT		$-202.83	$608.50
07/01/1987	BILL	HASTIE, MICHAEL C & DOROTHY A	$811.33	$811.33
02/24/1987	PAYMENT		$-142.53	$0.00
12/29/1986	PAYMENT		$-142.52	$142.53
10/03/1986	PAYMENT		$-142.52	$285.05
07/31/1986	PAYMENT		$-142.52	$427.57
07/01/1986	BILL	HASTIE,MICHAEL C & DOROTHY A	$570.09	$570.09