Tax Account 06-0102-01

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Owners

GILMORE GREGORY A
735 BROWNING DRIVE
RENO, NV 89506

Account Summary

Account ID	06-0102-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0102-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$58.38
Paid	$58.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$58.38

Paid

$58.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$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	$49.60	$19.41	$71.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$19.43	$65.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$22.91	$68.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$26.54	$69.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$11.13	$50.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$23.59	$61.01	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$10.18	$47.60	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$24.21	$61.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$24.74	$74.64	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	PNP PNP - 168552133	$-130.26	$0.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.41	$130.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.41	$129.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$129.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.41	$126.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.41	$126.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$125.94
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.41	$123.80
07/05/2024	BILL	GILMORE GREGORY A	$53.56	$123.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$69.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$69.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.01
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$64.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	GILMORE GREGORY A	$49.60	$49.60
04/27/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2022/2023 SECURED TAXES	$-0.52	$0.00
04/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-0.17	$0.52
04/05/2023	PAYMENT	PNP PNP - 132974092	$-203.51	$0.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.69	$204.20
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$203.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$193.51
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.69	$190.29
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.69	$189.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$188.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.69	$186.15
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.69	$185.46
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.69	$184.77
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$184.08
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.69	$181.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.69	$181.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$180.40
08/03/2022	INTEREST	Monthly Interest	$0.69	$178.56
07/14/2022	INTEREST	Monthly Interest	$0.69	$177.87
07/07/2022	BILL	GILMORE GREGORY A	$45.93	$177.18
06/02/2022	INTEREST	Monthly Interest	$0.69	$131.25
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$130.56
05/02/2022	INTEREST	Monthly Interest	$0.34	$120.56
04/06/2022	INTEREST	Monthly Interest	$0.34	$120.22
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$119.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$117.38
03/01/2022	INTEREST	Monthly Interest	$0.34	$114.40
02/02/2022	INTEREST	Monthly Interest	$0.34	$114.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$113.72
01/03/2022	INTEREST	Monthly Interest	$0.34	$111.17
12/01/2021	INTEREST	Monthly Interest	$0.34	$110.83
11/01/2021	INTEREST	Monthly Interest	$0.34	$110.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$110.15
10/01/2021	INTEREST	Monthly Interest	$0.34	$108.02
09/01/2021	INTEREST	Monthly Interest	$0.34	$107.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$107.34
08/02/2021	INTEREST	Monthly Interest	$0.34	$105.64
07/08/2021	BILL	GILMORE GREGORY A	$42.54	$105.30
07/01/2021	INTEREST	Monthly Interest	$0.34	$62.76
06/01/2021	INTEREST	Monthly Interest	$0.34	$62.42
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$62.08
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$52.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$49.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$46.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	GILMORE GREGORY A	$40.64	$40.64
03/26/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: HNDCZ4BLL	$-111.36	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$111.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$108.86
03/02/2020	INTEREST	Monthly Interest	$0.31	$106.11
02/03/2020	INTEREST	Monthly Interest	$0.31	$105.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$105.49
01/02/2020	INTEREST	Monthly Interest	$0.31	$103.14
12/03/2019	INTEREST	Monthly Interest	$0.31	$102.83
10/31/2019	INTEREST	Monthly Interest	$0.31	$102.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$102.21
10/01/2019	INTEREST	Monthly Interest	$0.31	$100.25
09/03/2019	INTEREST	Monthly Interest	$0.31	$99.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$99.63
08/01/2019	INTEREST	Monthly Interest	$0.31	$98.06
07/08/2019	BILL	GILMORE GREGORY A	$39.22	$97.75
07/01/2019	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2019	INTEREST	Monthly Interest	$0.31	$58.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$45.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$43.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$40.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	GILMORE GREGORY A	$37.42	$37.42
05/09/2018	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
05/09/2018	AMENDMENT	rmvd pub costs/paid timley..pb	$-10.00	$0.31
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$10.31
05/02/2018	PAYMENT	CHECK BANK: OP INTERNET NUM: 128918580	$-109.23	$0.31
05/01/2018	INTEREST	Monthly Interest	$0.31	$109.54
04/03/2018	INTEREST	Monthly Interest	$0.31	$109.23
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$108.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$106.67
03/01/2018	INTEREST	Monthly Interest	$0.31	$104.05
02/01/2018	INTEREST	Monthly Interest	$0.31	$103.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$103.43
01/02/2018	INTEREST	Monthly Interest	$0.31	$101.18
12/01/2017	INTEREST	Monthly Interest	$0.31	$100.87
11/01/2017	INTEREST	Monthly Interest	$0.31	$100.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$100.25
10/02/2017	INTEREST	Monthly Interest	$0.31	$98.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$98.07
09/01/2017	INTEREST	Monthly Interest	$0.31	$96.57
08/01/2017	INTEREST	Monthly Interest	$0.31	$96.26
07/11/2017	BILL	GILMORE GREGORY A	$37.42	$95.95
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	GILMORE GREGORY A	$37.42	$37.42
08/10/2015	PAYMENT	GILMORE G J LLC CHECK NUM: 1690	$-124.54	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2015	BILL	GILMORE GREGORY A	$49.90	$124.12
07/01/2015	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2015	INTEREST	Monthly Interest	$0.42	$73.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	GILMORE GREGORY A	$49.90	$49.90
02/06/2014	AMENDMENT	yemove under $5 balance...pb	$-4.77	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$4.77
12/11/2013	PAYMENT	GILMORE G A & J A CHECK NUM: 3294	$-69.55	$4.65
12/02/2013	INTEREST	Monthly Interest	$0.03	$74.20
11/01/2013	INTEREST	Monthly Interest	$0.03	$74.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$74.14
10/01/2013	INTEREST	Monthly Interest	$0.03	$71.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$71.61
08/01/2013	INTEREST	Monthly Interest	$0.03	$69.61
07/02/2013	BILL	GILMORE GREGORY A	$49.90	$69.58
07/01/2013	INTEREST	Monthly Interest	$0.03	$19.68
06/03/2013	INTEREST	Monthly Interest	$0.03	$19.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$19.62
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$9.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$6.84
12/24/2012	PAYMENT	GILMORE, G A & J A CHECK NUM: 3124	$-124.12	$6.60
12/03/2012	INTEREST	Monthly Interest	$0.42	$130.72
11/01/2012	INTEREST	Monthly Interest	$0.42	$130.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$129.88
10/01/2012	INTEREST	Monthly Interest	$0.42	$127.38
09/04/2012	INTEREST	Monthly Interest	$0.42	$126.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$126.54
08/01/2012	INTEREST	Monthly Interest	$0.42	$124.54
07/10/2012	BILL	GILMORE GREGORY A	$49.90	$124.12
07/02/2012	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2012	INTEREST	Monthly Interest	$0.42	$73.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$60.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	GILMORE GREGORY A	$49.90	$49.90
01/27/2011	AMENDMENT	remove under $5 balance...pb	$-4.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.62
10/19/2010	PAYMENT	GILMORE GREGORY A CHECK NUM: 2601	$-49.90	$4.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	GILMORE GREGORY A	$49.90	$49.90
12/31/2009	PAYMENT	GILMORE GREGORY A CHECK NUM: 2375	$-51.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.64
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-0.10	$49.27
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-2.53	$49.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$51.90
07/10/2009	BILL	GILMORE GREGORY A	$49.90	$49.90
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$2.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.91
09/16/2008	PAYMENT	GILMORE GREGORY A CHECK BANK: 94*7074 NUM: 1981	$-45.49	$1.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	GILMORE GREGORY A	$45.49	$45.49
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.80
10/10/2007	PAYMENT	JEAN GILMORE CHECK BANK: 94*7074 NUM: 1675	$-43.08	$1.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	GILMORE GREGORY A	$43.08	$43.08
08/31/2006	PAYMENT	GILMORE GREGORY A CHECK BANK: 94F7074 NUM: 1311	$-43.29	$0.00
07/06/2006	BILL	GILMORE GREGORY A	$43.29	$43.29
02/22/2006	PAYMENT	GILMORE G A/J A CHECK BANK: 947074 NUM: 1136	$-1.91	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$1.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.81
09/01/2005	PAYMENT	GILMORE GREGORY A CHECK BANK: 94*169 NUM: 1829	$-43.29	$1.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	GILMORE GREGORY A	$43.29	$43.29
08/13/2004	PAYMENT	BOUGHAN FRED F CHECK BANK: 94*169 NUM: 3380	$-43.00	$0.00
07/06/2004	BILL	BOUGHAN FRED F	$43.00	$43.00
08/01/2003	PAYMENT	BOUGHAN FRED F CHECK BANK: 94-169 NUM: 3009	$-39.55	$0.00
07/18/2003	BILL	BOUGHAN FRED F	$39.55	$39.55
07/24/2002	PAYMENT	BOUGHAN FRED F CHECK BANK: 94-169 NUM: 2887	$-41.10	$0.00
07/08/2002	BILL	BOUGHAN FRED F	$41.10	$41.10
08/07/2001	PAYMENT	BOUGHAN FRED F CHECK BANK: 94-169 NUM: 2691	$-41.54	$0.00
07/11/2001	BILL	BOUGHAN FRED F	$41.54	$41.54
07/25/2000	PAYMENT	BOUGHAN FRED F CHECK BANK: 94-169 NUM: 2482	$-40.93	$0.00
07/06/2000	BILL	BOUGHAN FRED F	$40.93	$40.93
07/27/1999	PAYMENT	BOUGHAN FRED F CHECK BANK: 94-169 NUM: 2340	$-44.72	$0.00
07/12/1999	BILL	BOUGHAN FRED F	$44.72	$44.72
07/27/1998	PAYMENT	BOUGHAN FRED F CHECK	$-45.73	$0.00
07/09/1998	BILL	BOUGHAN FRED F	$45.73	$45.73
07/24/1997	PAYMENT	BOUGHAN FRED F	$-47.34	$0.00
07/23/1997	BILL	BOUGHAN FRED F	$47.34	$47.34
08/01/1996	PAYMENT	BOUGHAN FRED F	$-49.48	$0.00
07/11/1996	BILL	BOUGHAN FRED F	$49.48	$49.48

Tax Account 06-0102-01

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