Tax Account 1420-26-401-045

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Owners

CARRILLO, GWYN DAVIES- & DENNIS WESLEY JR
PO BOX 1989
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-045
Account Type	Real Estate
Location	2840 ROMERO DR GEN CO/CWS/MOSQ
Balance	$961.81
Currently Due	$0.00

Account ID

1420-26-401-045

Account Type

Real Estate

Location

2840 ROMERO DR
GEN CO/CWS/MOSQ

Balance

$961.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,847.50
Total	$3,847.50
Paid	$2,885.69
Balance	$961.81
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

$3,847.50

Total

$3,847.50

Paid

$2,885.69

Balance

$961.81

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	$962.07	$0.00	$962.07	$962.07	$0.00
2	10/07/2024	10/17/2024	Paid	$961.81	$0.00	$961.81	$961.81	$0.00
3	01/06/2025	01/16/2025	Paid	$961.81	$0.00	$961.81	$961.81	$0.00
4	03/03/2025	03/13/2025	Due	$961.81	$0.00	$961.81	$0.00	$961.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,633.61	$0.00	$3,633.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,565.00	$0.00	$3,565.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$705.01	$0.00	$705.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$681.82	$0.00	$681.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$658.13	$0.00	$658.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 60000384	$-961.81	$961.81
10/14/2024	PAYMENT	LAND HOME FINANCIAL SVS, INC CHECK 1034	$-961.81	$1,923.62
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 80001227	$-962.07	$2,885.43
07/15/2024	BILL	CARRILLO, GWYN DAVIES- & DENNIS WESLEY JR	$3,847.50	$3,847.50
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-908.33	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-908.33	$908.33
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-908.33	$1,816.66
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-908.62	$2,724.99
07/14/2023	BILL	CARRILLO, GWYN DAVIES- & DENNIS WESLEY JR	$3,633.61	$3,633.61
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-891.25	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-891.25	$891.25
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-891.25	$1,782.50
08/20/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459447224	$-891.25	$2,673.75
07/19/2022	BILL	CARRILLO, GWYN DAVIES- & DENNI	$3,565.00	$3,565.00
07/30/2021	PAYMENT	DENNIS CARRILLO CREDIT: D	$-705.01	$0.00
07/14/2021	BILL	CARRILLO, DENNIS & GWYN DAVIES	$705.01	$705.01
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-170.45	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-170.45	$170.45
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-170.45	$340.90
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-170.47	$511.35
07/13/2020	BILL	CARRILLO, DENNIS & GWYN DAVIES	$681.82	$681.82
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-164.53	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-164.53	$164.53
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-164.53	$329.06
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-164.54	$493.59
07/15/2019	BILL	CARRILLO, DENNIS & GWYN DAVIES	$658.13	$658.13
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-156.99	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-156.99	$156.99
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-156.99	$313.98
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-157.02	$470.97
07/12/2018	BILL	CARRILLO, DENNIS & GWYN DAVIES	$627.99	$627.99
07/26/2017	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-602.68	$0.00
07/14/2017	BILL	DRYER, ELLA JEAN TTEE	$602.68	$602.68
08/15/2016	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-602.68	$0.00
07/12/2016	BILL	DRYER, ELLA JEAN TTEE	$602.68	$602.68
08/05/2015	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-703.13	$0.00
07/14/2015	BILL	DRYER, ELLA JEAN TTEE	$703.13	$703.13
08/11/2014	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-703.13	$0.00
07/17/2014	BILL	DRYER, ELLA JEAN TTEE	$703.13	$703.13
08/01/2013	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-703.13	$0.00
07/16/2013	BILL	DRYER, ELLA JEAN TTEE	$703.13	$703.13
07/30/2012	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-803.57	$0.00
07/13/2012	BILL	DRYER, ELLA JEAN TTEE	$803.57	$803.57
08/04/2011	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-904.02	$0.00
07/15/2011	BILL	DRYER, ELLA JEAN TTEE	$904.02	$904.02
08/02/2010	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-907.68	$0.00
07/14/2010	BILL	DRYER, ELLA JEAN TTEE	$907.68	$907.68
08/04/2009	PAYMENT	DRYER, ELLA JEAN TTEE CHECK	$-844.35	$0.00
07/13/2009	BILL	DRYER, ELLA JEAN TTEE	$844.35	$844.35
07/30/2008	PAYMENT	DRYER, ELLA JEAN & FELIX, DAVI CHECK	$-781.82	$0.00
07/18/2008	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$781.82	$781.82
08/13/2007	PAYMENT	DRYER, ELLA JEAN & F	$-723.91	$0.00
07/01/2007	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$723.91	$723.91
08/17/2006	PAYMENT	DRYER, ELLA JEAN & F	$-670.30	$0.00
07/01/2006	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$670.30	$670.30
08/03/2005	PAYMENT	DRYER, ELLA JEAN & F	$-620.65	$0.00
07/01/2005	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$620.65	$620.65
08/16/2004	PAYMENT	DRYER, ELLA JEAN & F	$-578.44	$0.00
07/01/2004	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$578.44	$578.44
07/30/2003	PAYMENT	DRYER, ELLA JEAN & F	$-581.26	$0.00
07/01/2003	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$581.26	$581.26
08/08/2002	PAYMENT	DRYER, ELLA JEAN & F	$-506.26	$0.00
07/01/2002	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$506.26	$506.26
08/02/2001	PAYMENT	DRYER, ELLA JEAN & F	$-468.70	$0.00
07/01/2001	BILL	DRYER, ELLA JEAN & FELIX, DAVI	$468.70	$468.70
02/20/2001	PAYMENT	HOLIDAY, DOUGLAS G &	$-194.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
09/18/2000	PAYMENT	HOLIDAY, DOUGLAS G &	$-95.10	$190.23
07/26/2000	PAYMENT	HOLIDAY, DOUGLAS G &	$-95.10	$285.33
07/01/2000	BILL	HOLIDAY, DOUGLAS G & THERESA	$380.43	$380.43
02/07/2000	PAYMENT	HOLIDAY, DOUGLAS G &	$-94.64	$0.00
11/17/1999	PAYMENT	HOLIDAY, DOUGLAS G &	$-94.63	$94.64
09/22/1999	PAYMENT	HOLIDAY, DOUGLAS G &	$-94.63	$189.27
08/03/1999	PAYMENT	HOLIDAY, DOUGLAS G &	$-94.63	$283.90
07/01/1999	BILL	HOLIDAY, DOUGLAS G & THERESA	$378.53	$378.53
03/31/1999	PAYMENT	HOLIDAY, DOUGLAS G &	$-441.75	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.89	$441.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.29	$414.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.60	$397.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$387.97
07/01/1998	BILL	HOLIDAY, DOUGLAS G & THERESA	$384.13	$384.13
03/05/1998	PAYMENT	11	$-96.64	$0.00
12/29/1997	PAYMENT	QBIC III SYSTEMS	$-96.62	$96.64
10/09/1997	PAYMENT	QBIC	$-96.62	$193.26
08/14/1997	PAYMENT	GAUTEREAUX, RICHARD	$-96.62	$289.88
07/01/1997	BILL	GAUTEREAUX, RICHARD E	$386.50	$386.50
06/02/1997	PAYMENT	WESTERN TITLE	$-457.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.64	$457.03
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.77	$426.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$408.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.95	$398.75
07/19/1996	PAYMENT		$-120.54	$394.80
07/19/1996	INTEREST	Interest to date	$10.58	$515.34
07/01/1996	BILL	GAUTEREAUX, RICHARD E	$394.80	$504.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.11	$109.96
02/02/1996	PAYMENT		$-341.46	$102.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.51	$444.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.29	$425.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.11	$415.51
07/01/1995	BILL	GAUTEREAUX, RICHARD E	$411.40	$411.40
02/27/1995	PAYMENT		$-176.33	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.46	$176.33
10/04/1994	PAYMENT		$-176.32	$172.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.46	$349.19
07/01/1994	BILL	GAUTEREAUX, RICHARD E	$345.73	$345.73
05/27/1994	PAYMENT		$-210.67	$0.00
05/27/1994	INTEREST	Interest to date	$15.34	$210.67
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.57	$195.33
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.43	$174.76
10/08/1993	PAYMENT		$-85.65	$171.33
08/20/1993	PAYMENT		$-85.65	$256.98
07/01/1993	BILL	GAUTEREAUX, RICHARD E	$342.63	$342.63
02/18/1993	PAYMENT		$-64.41	$0.00
01/05/1993	PAYMENT		$-64.41	$64.41
10/06/1992	PAYMENT		$-64.41	$128.82
08/17/1992	PAYMENT		$-64.41	$193.23
07/01/1992	BILL	EDISON, DON M	$257.64	$257.64
03/02/1992	PAYMENT		$-47.85	$0.00
01/08/1992	PAYMENT		$-47.85	$47.85
10/09/1991	PAYMENT		$-47.85	$95.70
08/22/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	EDISON, DON M	$191.40	$191.40
03/05/1991	PAYMENT		$-47.54	$0.00
01/10/1991	PAYMENT		$-47.54	$47.54
10/03/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	EDISON, DON M	$190.16	$190.16