Tax Account 1419-34-002-006

Print Page · · Payments Cart · New Search

Owners

GILLMOR 2024 REVOCABLE TRUST
PO BOX 311
GENOA, NV 89411

GILLMOR, GINA G TTEE

Account Summary

Account ID	1419-34-002-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-002-006

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.59
Total	$53.59
Paid	$53.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.59

Total

$53.59

Paid

$53.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.59	$0.00	$53.59	$53.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.77	$0.00	$174.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$45.95	$1.84	$47.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$44.37	$0.00	$44.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$43.19	$0.00	$43.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$43.19	$0.00	$43.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,927.25	$19.27	$1,946.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,878.40	$0.00	$1,878.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,874.66	$0.00	$1,874.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,816.52	$0.00	$1,816.52	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	125.14	125.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	2024 REVOCABLE TRUST GILLMOR GOVACH ACH - 323547522	$-53.59	$0.00
07/15/2024	BILL	GILLMOR 2024 REVOCABLE TRUST	$53.59	$53.59
07/24/2023	PAYMENT	FAMILY 2006 REV TRUS COONS GOV GOVOLUTION - 308317202	$-174.77	$0.00
07/14/2023	BILL	COONS FAMILY 2006 REV TRUST	$174.77	$174.77
09/12/2022	PAYMENT	GINA GILLMOR GOVACH ACH - 294896004	$-47.79	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$47.79
07/19/2022	BILL	COONS, CHAD D & GINA G GILLMOR	$45.95	$45.95
08/12/2021	PAYMENT	COONS, GINA CREDIT: D	$-44.37	$0.00
07/14/2021	BILL	COONS, CHAD D & GINA G GILLMOR	$44.37	$44.37
07/29/2020	PAYMENT	COONS, GINA CREDIT: D	$-43.77	$0.00
07/13/2020	BILL	COONS, CHAD D & GINA G GILLMOR	$43.77	$43.77
08/28/2019	PAYMENT	COONS, GINA G GILLMOR CHECK	$-43.19	$0.00
07/15/2019	BILL	COONS, CHAD D & GINA G GILLMOR	$43.19	$43.19
07/26/2018	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-43.19	$0.00
07/12/2018	BILL	COONS, CHAD D & GINA G GILLMOR	$43.19	$43.19
01/18/2018	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-982.89	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.27	$982.89
08/25/2017	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-963.63	$963.62
07/14/2017	BILL	COONS, CHAD D & GINA G GILLMOR	$1,927.25	$1,927.25
01/17/2017	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-939.20	$0.00
08/24/2016	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-939.20	$939.20
07/12/2016	BILL	COONS, CHAD D & GINA G GILLMOR	$1,878.40	$1,878.40
01/19/2016	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-937.32	$0.00
08/20/2015	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-937.34	$937.32
07/14/2015	BILL	COONS, CHAD D & GINA G GILLMOR	$1,874.66	$1,874.66
08/26/2014	PAYMENT	COONS, CHAD D & GINA G GILLMOR CHECK	$-1,816.52	$0.00
07/17/2014	BILL	COONS, CHAD D & GINA G GILLMOR	$1,816.52	$1,816.52