Tax Account 1419-34-002-005

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Owners

GILLMOR 2024 REVOCABLE TRUST
PO BOX 311
GENOA, NV 89411

GILLMOR, GINA G TTEE

Account Summary

Account ID	1419-34-002-005
Account Type	Real Estate
Location	2755 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-002-005

Account Type

Real Estate

Location

2755 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,848.68
Total	$8,848.68
Paid	$8,848.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	24% High 8.0%, 76% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,848.68

Total

$8,848.68

Paid

$8,848.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

24% High 8.0%, 76% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,212.35	$0.00	$2,212.35	$2,212.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,212.11	$0.00	$2,212.11	$2,212.11	$0.00
3	01/06/2025	01/16/2025	Paid	$2,212.11	$0.00	$2,212.11	$2,212.11	$0.00
4	03/03/2025	03/13/2025	Paid	$2,212.11	$0.00	$2,212.11	$2,212.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,495.01	$0.00	$8,495.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,155.57	$0.00	$8,155.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,849.16	$0.00	$7,849.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,567.80	$0.00	$7,567.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,328.51	$0.00	$7,328.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,075.94	$0.00	$7,075.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,912.29	$0.00	$6,912.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,738.45	$0.00	$6,738.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,672.42	$0.00	$6,672.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,478.09	$0.00	$6,478.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	73.76	73.76	.00	.00
2023-2024	S45	Carson Valley Basin	73.76	73.76	.00	.00
2022-2023	S45	Carson Valley Basin	73.76	73.76	.00	.00
2021-2022	S45	Carson Valley Basin	68.49	68.49	.00	.00
2020-2021	S45	Carson Valley Basin	21.08	21.08	.00	.00
2019-2020	S45	Carson Valley Basin	15.81	15.81	.00	.00
2018-2019	S45	Carson Valley Basin	10.54	10.54	.00	.00
2017-2018	S45	Carson Valley Basin	52.68	52.68	.00	.00
2016-2017	S45	Carson Valley Basin	52.68	52.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GINA GILLMOR GOVACH ACH - 323963192	$-8,848.68	$0.00
07/15/2024	BILL	GILLMOR 2024 REVOCABLE TRUST	$8,848.68	$8,848.68
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,123.69	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,123.69	$2,123.69
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,123.69	$4,247.38
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,123.94	$6,371.07
07/14/2023	BILL	COONS FAMILY 2006 REV TRUST	$8,495.01	$8,495.01
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,038.89	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,038.89	$2,038.89
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,038.89	$4,077.78
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,038.90	$6,116.67
07/19/2022	BILL	COONS, CHAD D & GINA G GILLMOR	$8,155.57	$8,155.57
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,962.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,962.28	$1,962.28
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,962.28	$3,924.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,962.32	$5,886.84
07/14/2021	BILL	COONS, CHAD D & GINA G GILLMOR	$7,849.16	$7,849.16
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,891.95	$0.00
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,891.95	$1,891.95
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,891.95	$3,783.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,891.95	$5,675.85
07/13/2020	BILL	COONS, CHAD D & GINA G GILLMOR	$7,567.80	$7,567.80
01/31/2020	PAYMENT	WESTERN TITLE CHECK	$-1,832.12	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,832.12	$1,832.12
10/07/2019	PAYMENT	CHASE CHECK	$-1,832.12	$3,664.24
08/16/2019	PAYMENT	CHASE CHECK	$-1,832.15	$5,496.36
07/15/2019	BILL	COONS, CHAD D & GINA G GILLMOR	$7,328.51	$7,328.51
02/28/2019	PAYMENT	CHASE CHECK	$-1,768.98	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,768.98	$1,768.98
09/28/2018	PAYMENT	CHASE CHECK	$-1,768.98	$3,537.96
08/16/2018	PAYMENT	CHASE CHECK	$-1,769.00	$5,306.94
07/12/2018	BILL	COONS, CHAD D & GINA G GILLMOR	$7,075.94	$7,075.94
02/22/2018	PAYMENT	CHASE CHECK	$-1,728.07	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,728.07	$1,728.07
09/29/2017	PAYMENT	CHASE CHECK	$-1,728.07	$3,456.14
08/23/2017	PAYMENT	CHASE CHECK	$-1,728.08	$5,184.21
07/14/2017	BILL	COONS, CHAD D & GINA G GILLMOR	$6,912.29	$6,912.29
03/07/2017	PAYMENT	CHASE CHECK	$-1,684.61	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,684.61	$1,684.61
09/30/2016	PAYMENT	CHASE CHECK	$-1,684.61	$3,369.22
08/16/2016	PAYMENT	CHASE CHECK	$-1,684.62	$5,053.83
07/12/2016	BILL	COONS, CHAD D & GINA G GILLMOR	$6,738.45	$6,738.45
03/08/2016	PAYMENT	CHASE CHECK	$-1,668.10	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,668.10	$1,668.10
10/07/2015	PAYMENT	CHASE CHECK	$-1,668.10	$3,336.20
08/17/2015	PAYMENT	CHASE CHECK	$-1,668.12	$5,004.30
07/14/2015	BILL	COONS, CHAD D & GINA G GILLMOR	$6,672.42	$6,672.42
03/03/2015	PAYMENT	CHASE CHECK	$-1,619.52	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,619.52	$1,619.52
10/03/2014	PAYMENT	CHASE CHECK	$-1,619.52	$3,239.04
08/18/2014	PAYMENT	CHASE CHECK	$-1,619.53	$4,858.56
07/17/2014	BILL	COONS, CHAD D & GINA G GILLMOR	$6,478.09	$6,478.09
10/29/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-4,026.50	$0.00
10/03/2013	PAYMENT	CHASE CHECK	$-2,013.25	$4,026.50
08/16/2013	PAYMENT	CHASE CHECK	$-2,013.27	$6,039.75
07/16/2013	BILL	COONS, CHAD D & GINA G GILLMOR	$8,053.02	$8,053.02
03/04/2013	PAYMENT	CHASE CHECK	$-1,954.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,954.61	$1,954.61
10/03/2012	PAYMENT	CHASE CHECK	$-1,954.61	$3,909.22
08/17/2012	PAYMENT	CHASE CHECK	$-1,954.63	$5,863.83
07/13/2012	BILL	COONS, CHAD D & GINA G GILLMOR	$7,818.46	$7,818.46
03/02/2012	PAYMENT	CHASE CHECK	$-1,897.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,897.68	$1,897.68
10/03/2011	PAYMENT	CHASE CHECK	$-1,897.68	$3,795.36
08/13/2011	PAYMENT	CHASE CHECK	$-1,897.69	$5,693.04
07/15/2011	BILL	COONS, CHAD D & GINA G GILLMOR	$7,590.73	$7,590.73
03/08/2011	PAYMENT	CHASE CHECK	$-1,842.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,842.41	$1,842.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,842.41	$3,684.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,842.42	$5,527.23
07/14/2010	BILL	COONS, CHAD D & GINA G GILLMOR	$7,369.65	$7,369.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,788.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,788.75	$1,788.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,788.75	$3,577.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,788.75	$5,366.25
07/13/2009	BILL	COONS, CHAD D & GINA G GILLMOR	$7,155.00	$7,155.00
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,736.65	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,736.65	$1,736.65
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,736.65	$3,473.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,736.65	$5,209.95
07/18/2008	BILL	COONS, CHAD D & GINA G GILLMOR	$6,946.60	$6,946.60
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,686.08	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,686.05	$1,686.08
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,686.05	$3,372.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,686.05	$5,058.18
07/01/2007	BILL	COONS, CHAD D & GINA G GILLMOR	$6,744.23	$6,744.23
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,636.98	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,636.95	$1,636.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,636.95	$3,273.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,636.95	$4,910.88
07/01/2006	BILL	COONS, CHAD D & GINA G GILLMOR	$6,547.83	$6,547.83
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,589.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,589.29	$1,589.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,589.29	$3,178.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,589.29	$4,767.87
07/01/2005	BILL	GILLMORCOONS, GINA	$6,357.16	$6,357.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,539.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,539.53	$1,539.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,539.53	$3,079.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,539.53	$4,618.62
07/01/2004	BILL	GILLMOR, GINA G	$6,158.15	$6,158.15
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,537.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,537.82	$1,537.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,537.82	$3,075.64
07/29/2003	PAYMENT	22	$-1,537.82	$4,613.46
07/01/2003	BILL	GILLMOR, GINA G	$6,151.28	$6,151.28
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-1,564.85	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-1,564.84	$1,564.85
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-1,564.84	$3,129.69
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-1,564.84	$4,694.53
07/01/2002	BILL	GILLMOR, GINA G	$6,259.37	$6,259.37
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-1,550.45	$0.00
12/18/2001	PAYMENT	AURORA LOAN SVCS	$-1,550.43	$1,550.45
09/26/2001	PAYMENT	ELLIOTT, GLORIA MAE	$-1,550.43	$3,100.88
08/15/2001	PAYMENT	ELLIOTT, GLORIA MAE	$-1,550.43	$4,651.31
07/01/2001	BILL	ELLIOTT, GLORIA MAE TRUSTEE	$6,201.74	$6,201.74
02/20/2001	PAYMENT	ELLIOTT, GLORIA MAE	$-1,535.32	$0.00
12/18/2000	PAYMENT	ELLIOTT, GLORIA MAE	$-1,535.32	$1,535.32
10/09/2000	PAYMENT	ELLIOTT, GLORIA MAE	$-1,535.32	$3,070.64
08/07/2000	PAYMENT	ELLIOTT, GLORIA MAE	$-1,535.32	$4,605.96
07/01/2000	BILL	ELLIOTT, GLORIA MAE TRUSTEE	$6,141.28	$6,141.28
03/01/2000	PAYMENT	ELLIOTT, GLORIA MAE	$-1,429.57	$0.00
01/03/2000	PAYMENT	ELLIOTT, GLORIA MAE	$-2,916.32	$1,429.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$57.18	$4,345.89
08/13/1999	PAYMENT	ELLIOTT, GLORIA MAE	$-1,429.57	$4,288.71
07/01/1999	BILL	ELLIOTT, GLORIA MAE TRUSTEE	$5,718.28	$5,718.28
02/24/1999	PAYMENT	ELLIOTT, GLORIA MAE	$-1,437.71	$0.00
12/30/1998	PAYMENT	ELLIOTT, GLORIA MAE	$-1,437.71	$1,437.71
10/01/1998	PAYMENT	ELLIOTT, GLORIA MAE	$-1,437.71	$2,875.42
08/13/1998	PAYMENT	ELLIOTT, GLORIA MAE	$-1,437.71	$4,313.13
07/01/1998	BILL	ELLIOTT, GLORIA MAE TRUSTEE	$5,750.84	$5,750.84
02/23/1998	PAYMENT	ELLIOTT, GLORIA MAE	$-1,433.88	$0.00
12/08/1997	PAYMENT	ELLIOTT, GLORIA MAE	$-1,433.87	$1,433.88
10/01/1997	PAYMENT	ELLIOTT, GLORIA MAE	$-1,433.87	$2,867.75
07/28/1997	PAYMENT	ELLIOTT, GLORIA MAE	$-1,433.87	$4,301.62
07/01/1997	BILL	ELLIOTT, GLORIA MAE TRUSTEE	$5,735.49	$5,735.49
02/10/1997	PAYMENT	ELLIOTT, WAYNE & GLO	$-1,464.74	$0.00
01/13/1997	PAYMENT	ELLIOTT, WAYNE & GLO	$-1,464.71	$1,464.74
08/02/1996	PAYMENT	ELLIOTT, WAYNE & GLO	$-2,929.42	$2,929.45
07/01/1996	BILL	ELLIOTT, WAYNE & GLORIA M	$5,858.87	$5,858.87
12/26/1995	PAYMENT		$-2,972.25	$0.00
07/26/1995	PAYMENT		$-2,972.24	$2,972.25
07/01/1995	BILL	ELLIOTT, WAYNE & GLORIA M	$5,944.49	$5,944.49
03/15/1995	PAYMENT		$-1,352.30	$0.00
12/29/1994	PAYMENT		$-1,352.28	$1,352.30
10/03/1994	PAYMENT		$-2,758.65	$2,704.58
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$54.09	$5,463.23
07/01/1994	BILL	ELLIOTT, WAYNE & GLORIA M	$5,409.14	$5,409.14
12/29/1993	PAYMENT		$-2,328.79	$0.00
09/21/1993	PAYMENT		$-1,164.38	$2,328.79
08/02/1993	PAYMENT		$-1,164.38	$3,493.17
07/01/1993	BILL	ELLIOTT, WAYNE & GLORIA M	$4,657.55	$4,657.55