Tax Account 001-215-09

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Owners

GILMORE, PATRICK ALAN TR
104 W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-09
Account Type	Real Estate
Location	104 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-09

Account Type

Real Estate

Location

104 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$448.05
Total	$448.05
Paid	$448.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$448.05

Total

$448.05

Paid

$448.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$115.05	$0.00	$0.00	$115.05	$115.05	$0.00
2	10/05/2026	10/16/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
3	01/04/2027	01/15/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
4	03/01/2027	03/12/2027	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$434.78	$0.00	$0.00	$434.78	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$422.00	$0.00	$0.00	$422.00	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$409.71	$0.00	$0.00	$409.71	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$403.73	$0.00	$0.00	$403.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$394.55	$0.00	$0.00	$394.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$381.42	$0.00	$0.00	$381.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$370.18	$0.00	$0.00	$370.18	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$360.08	$0.00	$0.00	$360.08	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$348.93	$53.42	$0.00	$402.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$339.09	$0.00	$0.00	$339.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	GILMORE, PATRICK CHECK 3062	$-448.05	$0.00
07/15/2026	BILL	GILMORE, PATRICK ALAN TR	$448.05	$448.05
07/30/2025	PAYMENT	GILMORE, PATRICK CHECK 3217	$-434.78	$0.00
07/11/2025	BILL	GILMORE, PATRICK ALAN TR	$434.78	$434.78
08/08/2024	PAYMENT	GILMORE, PATRICK ALAN TR CHECK 3124	$-422.00	$0.00
07/16/2024	BILL	GILMORE, PATRICK ALAN TR	$422.00	$422.00
08/16/2023	PAYMENT	GILMORE, PATRICK ALAN TR CHECK 3024	$-409.71	$0.00
07/17/2023	BILL	GILMORE, PATRICK ALAN TR	$409.71	$409.71
08/19/2022	PAYMENT	GILMORE, PATRICK CHECK 2942	$-403.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$403.73
07/15/2022	BILL	GILMORE, PATRICK ALAN TR	$403.73	$403.73
08/18/2021	PAYMENT	GILMORE, PATRICK CHECK 2863	$-394.55	$0.00
07/14/2021	BILL	GILMORE, PATRICK ALAN TR	$394.55	$394.55
08/07/2020	PAYMENT	GILMORE, PATRICK ALAN TR CHECK NUM: 2761	$-381.42	$0.00
07/09/2020	BILL	GILMORE, PATRICK ALAN TR	$381.42	$381.42
08/09/2019	PAYMENT	GILMORE, PATRICK ALAN CHECK NUM: 2686	$-370.18	$0.00
07/10/2019	BILL	GILMORE, PATRICK ALAN TR	$370.18	$370.18
08/10/2018	PAYMENT	GILMORE, PATRICK CHECK NUM: 2585	$-360.08	$0.00
07/10/2018	BILL	GILMORE, PATRICK ALAN TR	$360.08	$360.08
04/02/2018	PAYMENT	GILMORE, PATRICK CHECK NUM: 2548	$-402.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$402.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.43	$401.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.72	$376.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.75	$361.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$352.45
07/10/2017	BILL	GILMORE, PATRICK	$348.93	$348.93
07/25/2016	PAYMENT	GILMORE, PATRICK CHECK NUM: 2375	$-339.09	$0.00
07/11/2016	BILL	GILMORE, PATRICK	$339.09	$339.09
03/07/2016	PAYMENT	GILMORE, RYAN CHECK NUM: 166	$-84.00	$0.00
01/13/2016	PAYMENT	GILMORE, RYAN CHECK NUM: 157	$-84.00	$84.00
10/09/2015	PAYMENT	GILMORE, RYAN CHECK NUM: 143	$-84.00	$168.00
08/18/2015	PAYMENT	GILMORE, RYAN P. CHECK NUM: 135	$-87.67	$252.00
07/07/2015	BILL	GILMORE, PATRICK	$339.67	$339.67
07/25/2014	PAYMENT	GILMORE, PATRICK CHECK NUM: 2186	$-329.24	$0.00
07/08/2014	BILL	GILMORE, PATRICK	$329.24	$329.24
02/19/2014	PAYMENT	GILMORE, RYAN P CHECK NUM: 598	$-102.00	$0.00
01/14/2014	PAYMENT	GILMORE, RYAN CHECK NUM: 591	$-102.00	$102.00
10/14/2013	PAYMENT	GILMORE, RYAN CHECK NUM: 581	$-102.00	$204.00
08/19/2013	PAYMENT	GILMORE, RYAN CHECK NUM: 573	$-102.51	$306.00
07/08/2013	BILL	GILMORE, PATRICK	$408.51	$408.51
02/20/2013	PAYMENT	GILMORE, RYAN CHECK NUM: 555	$-77.00	$0.00
01/07/2013	PAYMENT	GILMORE, PATRICK CHECK NUM: 547	$-77.00	$77.00
10/03/2012	PAYMENT	GILMORE, RYAN P CHECK NUM: 535	$-77.00	$154.00
08/22/2012	PAYMENT	GILMORE, RYAN CHECK NUM: 528	$-78.59	$231.00
07/10/2012	BILL	GILMORE, PATRICK	$309.59	$309.59
08/14/2011	PAYMENT	GILMORE, PATRICK CASH	$-319.55	$0.00
07/08/2011	BILL	GILMORE, PATRICK	$319.55	$319.55
08/31/2010	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1679	$-321.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$321.77
07/08/2010	BILL	GILMORE, PATRICK	$318.51	$318.51
03/09/2010	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1591	$-95.00	$0.00
01/07/2010	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1551	$-95.00	$95.00
10/01/2009	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1512	$-95.00	$190.00
08/14/2009	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1495	$-96.36	$285.00
07/06/2009	BILL	GILMORE, PATRICK	$381.36	$381.36
08/28/2008	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1365	$-394.87	$0.00
07/15/2008	BILL	GILMORE, PATRICK	$394.87	$394.87
08/08/2007	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1243	$-383.17	$0.00
07/12/2007	BILL	GILMORE, PATRICK	$383.17	$383.17
10/10/2006	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1135	$-189.00	$0.00
08/18/2006	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1118	$-183.42	$189.00
07/12/2006	BILL	GILMORE, PATRICK	$372.42	$372.42
02/17/2006	PAYMENT	GILMORE, PATRICK CASH	$-90.00	$0.00
12/06/2005	PAYMENT	GILMORE, PATRICK CASH	$-90.00	$90.00
10/04/2005	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 2140	$-90.00	$180.00
08/16/2005	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 2113	$-91.58	$270.00
07/15/2005	BILL	GILMORE, PATRICK	$361.58	$361.58
02/16/2005	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 2020	$-90.00	$0.00
12/13/2004	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1999	$-90.00	$90.00
09/13/2004	PAYMENT	GILMORE, PATRICK CASH	$-90.00	$180.00
08/04/2004	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1940	$-90.00	$270.00
07/08/2004	BILL	GILMORE, PATRICK	$360.00	$360.00
03/05/2004	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1856	$-90.32	$0.00
01/05/2004	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1830	$-90.32	$90.32
10/07/2003	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1781	$-90.32	$180.64
08/07/2003	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1719	$-90.34	$270.96
07/18/2003	BILL	GILMORE, PATRICK	$361.30	$361.30
03/03/2003	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1647	$-88.00	$0.00
01/16/2003	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1619	$-88.00	$88.00
10/08/2002	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1562	$-88.00	$176.00
08/13/2002	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1529	$-88.93	$264.00
07/12/2002	BILL	GILMORE, PATRICK	$352.93	$352.93
04/04/2002	PAYMENT	GILMORE, PATRICK CASH	$-3.55	$0.00
04/03/2002	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1424	$-88.81	$3.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.55	$92.36
12/31/2001	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1369	$-88.81	$88.81
10/19/2001	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1341	$-96.98	$177.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$274.60
09/10/2001	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1296	$-89.08	$269.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.56	$359.07
07/12/2001	BILL	GILMORE, PATRICK	$355.51	$355.51
03/13/2001	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1250	$-85.75	$0.00
02/13/2001	PAYMENT	GILMORE, PATRICK CASH	$-3.43	$85.75
01/22/2001	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1237	$-85.75	$89.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$174.93
10/02/2000	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1198	$-85.75	$171.50
08/23/2000	PAYMENT	GILMORE, PATRICK CHECK BANK: 94-8014 NUM: 1183	$-86.03	$257.25
07/17/2000	BILL	GILMORE, PATRICK	$343.28	$343.28
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-89.03	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-89.03	$89.03
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-89.03	$178.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-89.25	$267.09
07/17/1999	BILL	ENOCHSON, ROY WAYNE & BARBARA	$356.34	$356.34
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-87.76	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-87.76	$87.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-87.76	$175.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-87.94	$263.28
07/13/1998	BILL	ENOCHSON, ROY WAYNE & BARBARA	$351.22	$351.22
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-86.22	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-86.22	$86.22
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-86.22	$172.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-86.38	$258.66
07/14/1997	BILL	ENOCHSON, ROY WAYNE & BARBARA	$345.04	$345.04
02/25/1997	PAYMENT	NORWEST MTGE	$-85.47	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-85.47	$85.47
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-85.47	$170.94
09/10/1996	PAYMENT	NORWEST MTGE	$-85.65	$256.41
07/18/1996	BILL	ENOCHSON, ROY WAYNE & BARBARA	$342.06	$342.06