Tax Account 004-301-11

Print Page · · Payments Cart · New Search

Owners

GILMORE, DEBRA
4 COTTONWOOD LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-301-11
Account Type	Real Estate
Location	7 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-11

Account Type

Real Estate

Location

7 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,521.65
Total	$1,521.65
Paid	$1,521.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,521.65

Total

$1,521.65

Paid

$1,521.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$381.65	$0.00	$381.65	$381.65	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,470.70	$0.00	$1,470.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,428.16	$0.00	$1,428.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,386.92	$0.00	$1,386.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,346.83	$14.89	$1,361.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,307.37	$12.96	$1,320.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,265.25	$13.56	$1,278.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,233.35	$12.24	$1,245.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	GILMORE, DEBRA CHECK 152	$-380.00	$0.00
01/05/2024	PAYMENT	GILMORE, DEBRA CHECK 148	$-380.00	$380.00
10/06/2023	PAYMENT	GILMORE, DEBRA CHECK 145	$-380.00	$760.00
09/06/2023	PAYMENT	GILMORE, DEBRA CHECK 142	$-381.65	$1,140.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-15.27	$1,521.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$1,536.92
07/17/2023	BILL	GILMORE, DEBRA	$1,521.65	$1,521.65
03/03/2023	PAYMENT	GILMORE, DEBRA CHECK 136	$-367.00	$0.00
01/11/2023	PAYMENT	GILMORE, DEBRA CHECK 133	$-367.00	$367.00
10/07/2022	PAYMENT	GILMORE, DEBRA CHECK 128	$-367.00	$734.00
08/16/2022	PAYMENT	GILMORE, DEBRA CHECK 124	$-369.70	$1,101.00
07/15/2022	BILL	GILMORE, DEBRA	$1,470.70	$1,470.70
03/14/2022	PAYMENT	GILMORE, DEBRA CHECK 116	$-357.00	$0.00
01/13/2022	PAYMENT	GILMORE, DEBRA A TR CHECK 114	$-357.00	$357.00
10/07/2021	PAYMENT	GILMORE, DEBRA CHECK 111	$-357.00	$714.00
09/08/2021	PAYMENT	GILMORE, DEBRA CHECK 107	$-357.16	$1,071.00
07/14/2021	BILL	GILMORE, DEBRA	$1,428.16	$1,428.16
03/05/2021	PAYMENT	GILMORE, DEBRA CHECK 249	$-344.00	$0.00
01/12/2021	PAYMENT	GILMORE, DEBRA CHECK 244	$-344.00	$344.00
10/15/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 242	$-344.00	$688.00
08/19/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 240	$-354.92	$1,032.00
07/09/2020	BILL	GILMORE, DEBRA	$1,386.92	$1,386.92
04/01/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 235	$-14.89	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$14.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$13.89
02/19/2020	PAYMENT	GILMORE, DEBRA CHECK NUM: 233	$-668.00	$13.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.36	$681.36
10/15/2019	PAYMENT	GILMORE, DEBRA CHECK NUM: 217	$-334.00	$668.00
08/21/2019	PAYMENT	GILMORE, DEBRA CHECK NUM: 228	$-344.83	$1,002.00
07/10/2019	BILL	GILMORE, DEBRA	$1,346.83	$1,346.83
03/07/2019	PAYMENT	GILMORE, DEBRA CHECK NUM: 213	$-324.00	$0.00
01/03/2019	PAYMENT	GILMORE, DEBRA CHECK NUM: 211	$-660.96	$324.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.96	$984.96
08/13/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 205	$-335.37	$972.00
07/10/2018	BILL	GILMORE, DEBRA	$1,307.37	$1,307.37
04/09/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 202	$-13.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.56
03/22/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 200	$-314.00	$12.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.56	$326.56
01/03/2018	PAYMENT	GILMORE, DEBRA CHECK NUM: 196	$-314.00	$314.00
10/11/2017	PAYMENT	GILMORE, DEBRA CHECK NUM: 194	$-314.00	$628.00
08/24/2017	PAYMENT	GILMORE, DEBRA CHECK NUM: 192	$-323.25	$942.00
07/10/2017	BILL	GILMORE, DEBRA	$1,265.25	$1,265.25
03/09/2017	PAYMENT	GILMORE, DEBRA CHECK NUM: 172	$-306.00	$0.00
01/10/2017	PAYMENT	GILMORE, DEBRA CHECK NUM: 168	$-318.24	$306.00
10/17/2016	PAYMENT	GILMORE, DEBRA CHECK NUM: 164	$-306.00	$624.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.24	$930.24
08/22/2016	PAYMENT	GILMORE, DEBRA CHECK NUM: 158	$-315.35	$918.00
07/11/2016	BILL	GILMORE, DEBRA	$1,233.35	$1,233.35
03/11/2016	PAYMENT	GILMORE, DEBRA CHECK NUM: 152	$-306.00	$0.00
01/12/2016	PAYMENT	GILMORE, DEBRA CHECK NUM: 150	$-306.00	$306.00
10/23/2015	PAYMENT	GILMORE, DEBRA CHECK NUM: 146	$-318.24	$612.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.24	$930.24
08/11/2015	PAYMENT	GILMORE, DEBRA/RYAN P CHECK NUM: 104	$-312.91	$918.00
07/07/2015	BILL	GILMORE, DEBRA	$1,230.91	$1,230.91
03/06/2015	PAYMENT	DEBRA GILMORE CORK: D BANK: PNP INTERNET NUM: 17261342	$-297.00	$0.00
01/07/2015	PAYMENT	GILMORE, DEBRA CHECK NUM: 128	$-297.00	$297.00
11/06/2014	PAYMENT	DEBRA GILMORE CORK: D BANK: PNP INTERNET NUM: 15677341	$-308.88	$594.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.88	$902.88
08/26/2014	PAYMENT	GILMORE, DEBRA CHECK NUM: 119	$-304.22	$891.00
07/08/2014	BILL	GILMORE, DEBRA	$1,195.22	$1,195.22
03/12/2014	PAYMENT	GILMORE, DEBRA CHECK NUM: 107	$-288.00	$0.00
01/16/2014	PAYMENT	DEBRA GILMORE CHECK NUM: 103	$-288.00	$288.00
10/21/2013	PAYMENT	GILMORE, DEBORE CHECK NUM: 1549	$-288.00	$576.00
10/21/2013	AMENDMENT	payment within grace period	$-11.52	$864.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.52	$875.52
08/22/2013	PAYMENT	DEBRA GILMORE CHECK NUM: 1544	$-296.58	$864.00
07/08/2013	BILL	GILMORE, DEBRA	$1,160.58	$1,160.58
03/08/2013	PAYMENT	GILMORE, DEBRA CHECK NUM: 1533	$-311.00	$0.00
01/15/2013	PAYMENT	GILMORE, DEBRA CHECK NUM: 1529	$-311.00	$311.00
10/10/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1521	$-311.00	$622.00
08/28/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1516	$-317.36	$933.00
07/10/2012	BILL	GILMORE, DEBRA	$1,250.36	$1,250.36
03/15/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1511	$-334.00	$0.00
01/11/2012	PAYMENT	GILMORE, DEBRA CHECK NUM: 1507	$-334.00	$334.00
10/10/2011	PAYMENT	GILMORE, DEBRA CHECK NUM: 1500	$-334.00	$668.00
08/22/2011	PAYMENT	GILMORE, DEBRA CHECK NUM: 1497	$-341.39	$1,002.00
07/08/2011	BILL	GILMORE, DEBRA	$1,343.39	$1,343.39
03/07/2011	PAYMENT	GILMORE, DEBRA CHECK NUM: 1491	$-341.00	$0.00
01/10/2011	PAYMENT	GILMORE, DEBRA CHECK NUM: 1485	$-341.00	$341.00
10/12/2010	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1477	$-341.00	$682.00
08/18/2010	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1473	$-348.50	$1,023.00
07/08/2010	BILL	GILMORE, DEBRA	$1,371.50	$1,371.50
03/08/2010	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1464	$-370.00	$0.00
01/06/2010	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1456	$-370.00	$370.00
10/12/2009	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1443	$-385.23	$740.00
09/02/2009	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1436	$-380.68	$1,125.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.23	$1,505.91
07/06/2009	BILL	GILMORE, DEBRA	$1,490.68	$1,490.68
03/05/2009	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1411	$-369.00	$0.00
01/14/2009	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1401	$-369.00	$369.00
10/03/2008	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1385	$-369.00	$738.00
08/20/2008	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1083	$-383.31	$1,107.00
07/15/2008	BILL	GILMORE, DEBRA	$1,490.31	$1,490.31
03/07/2008	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1354	$-358.00	$0.00
01/08/2008	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1342	$-358.00	$358.00
10/05/2007	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1333	$-358.00	$716.00
08/22/2007	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1327	$-372.92	$1,074.00
07/12/2007	BILL	GILMORE, PATRICK & DEBRA	$1,446.92	$1,446.92
03/08/2007	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1304	$-348.00	$0.00
01/09/2007	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1294	$-348.00	$348.00
10/11/2006	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1276	$-348.00	$696.00
08/30/2006	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1272	$-357.52	$1,044.00
07/12/2006	BILL	GILMORE, PATRICK & DEBRA	$1,401.52	$1,401.52
03/08/2006	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1239	$-338.00	$0.00
01/12/2006	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1228	$-338.00	$338.00
10/12/2005	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1213	$-338.00	$676.00
08/22/2005	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1201	$-345.51	$1,014.00
07/15/2005	BILL	GILMORE, PATRICK & DEBRA	$1,359.51	$1,359.51
03/14/2005	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1175	$-335.00	$0.00
01/12/2005	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1160	$-335.00	$335.00
10/11/2004	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1137	$-335.00	$670.00
08/20/2004	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1122	$-345.74	$1,005.00
07/08/2004	BILL	GILMORE, PATRICK & DEBRA	$1,350.74	$1,350.74
03/09/2004	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1088	$-329.72	$0.00
01/13/2004	PAYMENT	DEBRA GILMORE CHECK BANK: 94-7074 NUM: 1068	$-329.72	$329.72
10/07/2003	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1035	$-329.72	$659.44
08/20/2003	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 1001	$-336.56	$989.16
07/18/2003	BILL	GILMORE, PATRICK & DEBRA	$1,325.72	$1,325.72
03/10/2003	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 806	$-314.00	$0.00
01/13/2003	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 788	$-314.00	$314.00
10/11/2002	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 747	$-314.00	$628.00
08/27/2002	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 727	$-322.44	$942.00
07/12/2002	BILL	GILMORE, PATRICK & DEBRA	$1,264.44	$1,264.44
02/28/2002	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 649	$-274.20	$0.00
01/16/2002	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 635	$-274.20	$274.20
10/11/2001	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 558	$-274.20	$548.40
08/28/2001	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 538	$-279.92	$822.60
07/12/2001	BILL	GILMORE, PATRICK & DEBRA	$1,102.52	$1,102.52
03/12/2001	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 481	$-270.12	$0.00
01/16/2001	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 462	$-270.12	$270.12
10/10/2000	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 419	$-270.12	$540.24
09/04/2000	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 399	$-275.84	$810.36
07/17/2000	BILL	GILMORE, PATRICK & DEBRA	$1,086.20	$1,086.20
03/14/2000	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 314	$-281.22	$0.00
01/12/2000	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 254	$-281.22	$281.22
10/15/1999	PAYMENT	GILMORE, DEBRA CHECK BANK: 94-7074 NUM: 134	$-281.22	$562.44
08/31/1999	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 95	$-286.95	$843.66
07/17/1999	BILL	GILMORE, PATRICK & DEBRA	$1,130.61	$1,130.61
04/02/1999	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1193	$-11.12	$0.00
03/15/1999	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1176	$-278.06	$11.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.12	$289.18
01/12/1999	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 1130	$-278.06	$278.06
10/15/1998	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94_7074 NUM: 1064	$-278.06	$556.12
08/26/1998	PAYMENT	GILMORE, PATRICK & DEBRA CHECK BANK: 94-7074 NUM: 999	$-283.81	$834.18
07/13/1998	BILL	GILMORE, PATRICK & DEBRA	$1,117.99	$1,117.99
03/09/1998	PAYMENT	GILMORE, PATRICK & DEBRA CHECK	$-273.88	$0.00
01/06/1998	PAYMENT	GILMORE, PATRICK & DEBRA CHECK	$-273.88	$273.88
11/21/1997	PAYMENT	GILMORE, PATRICK & DEBRA CHECK	$-10.96	$547.76
10/24/1997	PAYMENT	GILMORE, PATRICK & DEBRA CHECK	$-273.88	$558.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.96	$832.60
08/04/1997	PAYMENT	GILMORE, PATRICK & DEBRA CHECK	$-279.56	$821.64
07/14/1997	BILL	GILMORE, PATRICK & DEBRA	$1,101.20	$1,101.20
03/07/1997	PAYMENT	GILMORE, PATRICK & DEBRA	$-229.05	$0.00
01/21/1997	PAYMENT	GILMORE, PATRICK & DEBRA	$-229.05	$229.05
10/17/1996	PAYMENT	GILMORE, PATRICK & DEBRA	$-229.05	$458.10
08/15/1996	PAYMENT	GILMORE, PATRICK & DEBRA	$-233.00	$687.15
07/18/1996	BILL	GILMORE, PATRICK & DEBRA	$920.15	$920.15