Tax Account 1419-35-111-012

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Owners

GILLILAN LIVING TRUST 2007
PO BOX 437
GENOA, NV 89411

GILLILAN, KIM M TTEE

Account Summary

Account ID	1419-35-111-012
Account Type	Real Estate
Location	456 EGRET CT GEN CO/CWS/MOS/RD
Balance	$5,689.47
Currently Due	$1,896.49

Account ID

1419-35-111-012

Account Type

Real Estate

Location

456 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$5,689.47

Currently Due

$1,896.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,586.25
Total	$7,586.25
Paid	$1,896.78
Balance	$5,689.47
Due	$1,896.49
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

$7,586.25

Total

$7,586.25

Paid

$1,896.78

Balance

$5,689.47

Due

$1,896.49

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	$1,896.78	$0.00	$1,896.78	$1,896.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,896.49	$0.00	$1,896.49	$0.00	$1,896.49
3	01/06/2025	01/16/2025	Due	$1,896.49	$0.00	$1,896.49	$0.00	$3,792.98
4	03/03/2025	03/13/2025	Due	$1,896.49	$0.00	$1,896.49	$0.00	$5,689.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,024.32	$0.00	$7,024.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,504.00	$0.00	$6,504.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,167.59	$0.00	$6,167.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,815.67	$0.00	$4,815.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$876.93	$0.00	$876.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$419.85	$0.00	$419.85	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$402.93	$0.00	$402.93	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$392.72	$0.00	$392.72	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$392.46	$0.00	$392.46	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	343.54	343.54	.00	.00
2016-2017	S05	Redevelopment 1	332.72	332.72	.00	.00
2015-2016	S05	Redevelopment	330.54	330.54	.00	.00
2014-2015	S05	Redevelopment	322.36	322.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,896.78	$5,689.47
07/15/2024	BILL	GILLILAN LIVING TRUST 2007	$7,586.25	$7,586.25
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,756.01	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,756.01	$1,756.01
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,756.01	$3,512.02
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,756.29	$5,268.03
07/14/2023	BILL	GILLILAN LIVING TRUST 2007	$7,024.32	$7,024.32
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,626.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,626.00	$1,626.00
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,626.00	$3,252.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,626.00	$4,878.00
07/19/2022	BILL	GILLILAN, KIM M TTEE	$6,504.00	$6,504.00
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,541.89	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,541.89	$1,541.89
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,541.89	$3,083.78
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,541.92	$4,625.67
07/14/2021	BILL	GILLILAN, KIM M TTEE	$6,167.59	$6,167.59
03/09/2021	PAYMENT	LHSC INC CHECK	$-1,203.91	$0.00
01/07/2021	PAYMENT	LHSC INC CHECK	$-1,203.91	$1,203.91
10/09/2020	PAYMENT	LHSC INC CHECK	$-1,203.91	$2,407.82
08/12/2020	PAYMENT	LHSC INC CHECK	$-1,203.94	$3,611.73
07/13/2020	BILL	RENO 37 LLC	$4,815.67	$4,815.67
03/05/2020	PAYMENT	LHSC IND CHECK	$-219.23	$0.00
01/03/2020	PAYMENT	LHSC INC CHECK	$-219.23	$219.23
10/08/2019	PAYMENT	LHSC INC CHECK	$-219.23	$438.46
08/23/2019	PAYMENT	LHSC INC CHECK	$-219.24	$657.69
07/15/2019	BILL	RENO 37 LLC	$876.93	$876.93
03/06/2019	PAYMENT	LHSC, INC CHECK	$-104.96	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-104.96	$104.96
09/27/2018	PAYMENT	LHSC INC CHECK	$-104.96	$209.92
08/23/2018	PAYMENT	LHSC, INC CHECK	$-104.97	$314.88
07/12/2018	BILL	RENO 37 LLC	$419.85	$419.85
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-100.72	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$100.72
10/02/2017	PAYMENT	LHSC, INC CHECK	$-100.72	$201.44
08/15/2017	PAYMENT	LHSC, INC CHECK	$-100.77	$302.16
07/14/2017	BILL	RENO 37 LLC	$402.93	$402.93
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-98.18	$98.18
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$196.36
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-98.18	$294.54
07/12/2016	BILL	RENO 37 LLC	$392.72	$392.72
03/03/2016	PAYMENT	LHSC, INC CHECK	$-98.11	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-98.11	$98.11
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-98.11	$196.22
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-98.13	$294.33
07/14/2015	BILL	RENO 37 LLC	$392.46	$392.46
03/06/2015	PAYMENT	LHSC, INC CHECK	$-96.61	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-96.61	$96.61
10/02/2014	PAYMENT	LHSC INC CHECK	$-96.61	$193.22
08/18/2014	PAYMENT	LHSC INC CHECK	$-96.63	$289.83
07/17/2014	BILL	RENO 37 LLC	$386.46	$386.46
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,731.30	$426.03
11/02/2009	INTEREST	Monthly Interest	$9.45	$3,157.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$3,147.88
10/02/2009	INTEREST	Monthly Interest	$9.45	$3,105.28
09/01/2009	INTEREST	Monthly Interest	$9.45	$3,095.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$3,086.38
08/05/2009	INTEREST	Monthly Interest	$9.45	$3,069.34
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$3,059.89
07/13/2009	INTEREST	Monthly Interest	$9.45	$1,355.75
06/02/2009	INTEREST	Monthly Interest	$113.38	$1,346.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,232.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,218.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.69	$1,213.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.68	$1,156.48
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-589.58	$1,133.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.38
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-566.90	$1,700.70
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,267.60	$2,267.60