Tax Account 012-321-16

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Owners

GILMORE, RYAN P & CARRIE L
P O BOX 155
YERINGTON, NV 89447-0000

GILMORE, CARRIE L

Account Summary

Account ID	012-321-16
Account Type	Real Estate
Location	14 BORSINI LN MASON VALLEY
Balance	$994.00
Currently Due	$0.00

Account ID

012-321-16

Account Type

Real Estate

Location

14 BORSINI LN
MASON VALLEY

Balance

$994.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.32
Total	$3,979.32
Paid	$2,985.32
Balance	$994.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,979.32

Total

$3,979.32

Paid

$2,985.32

Balance

$994.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$997.32	$0.00	$997.32	$997.32	$0.00
2	10/07/2024	10/17/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/06/2025	01/16/2025	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/03/2025	03/13/2025	Due	$994.00	$0.00	$994.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.02	$0.00	$3,892.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,649.81	$0.00	$3,649.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,588.65	$0.00	$3,588.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,496.90	$0.00	$3,496.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,061.74	$31.52	$3,093.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,978.03	$0.00	$2,978.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,895.20	$0.00	$2,895.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,778.27	$0.00	$2,778.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.27	14.52	4.75	.00
2024-2025	S28	Walker River Irr.	653.05	489.85	163.20	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	662.08	662.08	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2022-2023	S28	Walker River Irr.	518.21	518.21	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S28	Walker River Irr.	488.06	488.06	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S28	Walker River Irr.	468.47	468.47	.00	.00
2019-2020	S21	Weed Tax	6.00	6.00	.00	.00
2019-2020	S28	Walker River Irr.	470.74	470.74	.00	.00
2018-2019	S21	Weed Tax	6.13	6.13	.00	.00
2018-2019	S28	Walker River Irr.	471.88	471.88	.00	.00
2017-2018	S21	Weed Tax	6.30	6.30	.00	.00
2017-2018	S28	Walker River Irr.	461.69	461.69	.00	.00
2016-2017	S21	Weed Tax	6.23	6.23	.00	.00
2016-2017	S28	Walker River Irr.	406.33	406.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-994.00	$994.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-994.00	$1,988.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-997.32	$2,982.00
07/16/2024	BILL	GILMORE, RYAN P & CARRIE L	$3,979.32	$3,979.32
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-972.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-972.00	$972.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-972.00	$1,944.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-976.02	$2,916.00
07/17/2023	BILL	GILMORE, RYAN P & CARRIE L	$3,892.02	$3,892.02
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-912.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-912.00	$912.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-912.00	$1,824.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-913.81	$2,736.00
07/15/2022	BILL	GILMORE, RYAN P & CARRIE L	$3,649.81	$3,649.81
08/31/2021	PAYMENT	DAVIS, DIANE TR CHECK 232	$-3,588.65	$0.00
07/14/2021	BILL	DAVIS, DIANE TR	$3,588.65	$3,588.65
08/10/2020	PAYMENT	DAVIS, DIANE TR CHECK NUM: 153	$-3,496.90	$0.00
07/09/2020	BILL	DAVIS, DIANE TR	$3,496.90	$3,496.90
03/25/2020	PAYMENT	DAVIS, DIANE & GARRY CHECK NUM: 3272	$-794.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$794.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.52	$793.52
10/09/2019	PAYMENT	DAVIS, DIANE & GARRY CHECK NUM: 247	$-763.00	$763.00
08/20/2019	PAYMENT	DAVIS, DIANE & GARRY CHECK NUM: 234	$-763.00	$1,526.00
08/02/2019	PAYMENT	DAVIS, GARRY CHECK NUM: 230	$-772.74	$2,289.00
07/10/2019	BILL	DAVIS, DIANE TR	$3,061.74	$3,061.74
08/07/2018	PAYMENT	DAVIS, GARY CHECK NUM: 3173	$-742.00	$0.00
08/07/2018	PAYMENT	DAVIS, GARY CHECK NUM: 3174	$-742.00	$742.00
08/02/2018	PAYMENT	DAVIS, GARY CHECK NUM: 3168	$-742.00	$1,484.00
07/24/2018	PAYMENT	DAVIS, DIANE TR CHECK NUM: 3165	$-752.03	$2,226.00
07/10/2018	BILL	DAVIS, DIANE TR	$2,978.03	$2,978.03
08/15/2017	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 3027	$-722.00	$0.00
08/10/2017	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 3030	$-722.00	$722.00
08/04/2017	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 3026	$-722.00	$1,444.00
07/25/2017	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 3023	$-729.20	$2,166.00
07/10/2017	BILL	DAVIS, GARRY E & DIANE M TRS	$2,895.20	$2,895.20
08/18/2016	PAYMENT	DAVIS, GARRY/DIANE CHECK NUM: 2915	$-693.00	$0.00
08/10/2016	PAYMENT	DAVIS, GARRY E & DIANE CHECK NUM: 2912	$-693.00	$693.00
07/28/2016	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2905	$-693.00	$1,386.00
07/21/2016	PAYMENT	DAVIS, GARRY E & DIANE M CHECK NUM: 2904	$-699.27	$2,079.00
07/11/2016	BILL	DAVIS, GARRY E & DIANE M TRS	$2,778.27	$2,778.27
08/14/2015	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2795	$-684.00	$0.00
08/07/2015	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2792	$-684.00	$684.00
07/28/2015	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2788	$-684.00	$1,368.00
07/15/2015	PAYMENT	DAVIS, GARRY E & DIANE CHECK NUM: 2785	$-690.45	$2,052.00
07/07/2015	BILL	DAVIS, GARRY E & DIANE M TRS	$2,742.45	$2,742.45
09/10/2014	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2686	$-667.00	$0.00
08/08/2014	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2676	$-667.00	$667.00
07/31/2014	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2672	$-667.00	$1,334.00
07/25/2014	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2669	$-674.78	$2,001.00
07/08/2014	BILL	DAVIS, GARRY E & DIANE M TRS	$2,675.78	$2,675.78
09/25/2013	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2576	$-651.00	$0.00
09/25/2013	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2577	$-651.00	$651.00
09/25/2013	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2575	$-651.00	$1,302.00
07/17/2013	PAYMENT	DAVIS, GARRY & DIANE CHECK NUM: 6559	$-659.15	$1,953.00
07/08/2013	BILL	DAVIS, GARRY E & DIANE M TRS	$2,612.15	$2,612.15
01/02/2013	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2485	$-658.00	$0.00
12/17/2012	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2481	$-658.00	$658.00
09/25/2012	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2447	$-658.00	$1,316.00
08/14/2012	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2432	$-666.20	$1,974.00
07/10/2012	BILL	DAVIS, GARRY E & DIANE M TRS	$2,640.20	$2,640.20
12/09/2011	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2346	$-664.00	$0.00
10/11/2011	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2318	$-664.00	$664.00
08/24/2011	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK NUM: 2299	$-664.00	$1,328.00
08/05/2011	PAYMENT	DAVIS, GARRY/DIANE CHECK NUM: 2293	$-672.14	$1,992.00
07/08/2011	BILL	DAVIS, GARRY E & DIANE M TRS	$2,664.14	$2,664.14
08/16/2010	PAYMENT	DAVIS, GARRY & DIANE CHECK BANK: 94-7074 NUM: 2005	$-2,034.00	$0.00
07/27/2010	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1996	$-685.19	$2,034.00
07/08/2010	BILL	DAVIS, GARRY E & DIANE M TRS	$2,719.19	$2,719.19
08/17/2009	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1850	$-2,037.00	$0.00
07/31/2009	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1844	$-688.82	$2,037.00
07/06/2009	BILL	DAVIS, GARRY E & DIANE M TRS	$2,725.82	$2,725.82
02/12/2009	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1746	$-662.00	$0.00
12/12/2008	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1721	$-662.00	$662.00
10/07/2008	PAYMENT	DAVIS, GARRY & DIANE CHECK BANK: 94-7074 NUM: 1691	$-662.00	$1,324.00
08/02/2008	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1632	$-673.75	$1,986.00
07/15/2008	BILL	DAVIS, GARRY E & DIANE M TRS	$2,659.75	$2,659.75
10/09/2007	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1494	$-1,282.00	$0.00
08/21/2007	PAYMENT	DAVIS, GARRY E & DIANE M CHECK BANK: 90-7118 NUM: 1464	$-641.00	$1,282.00
07/31/2007	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1455	$-653.45	$1,923.00
07/12/2007	BILL	DAVIS, GARRY E & DIANE M TRS	$2,576.45	$2,576.45
09/20/2006	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1334	$-623.00	$0.00
09/20/2006	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1335	$-623.00	$623.00
08/23/2006	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1299	$-623.00	$1,246.00
08/01/2006	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1298	$-633.50	$1,869.00
07/12/2006	BILL	DAVIS, GARRY E & DIANE M TRS	$2,502.50	$2,502.50
09/28/2005	PAYMENT	DAVIS, GARRY & DIANE CHECK BANK: 90-7118 NUM: 1115	$-1,812.00	$0.00
08/19/2005	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 1097	$-613.24	$1,812.00
07/15/2005	BILL	DAVIS, GARRY E & DIANE M TRS	$2,425.24	$2,425.24
11/17/2004	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 946	$-625.04	$0.00
11/17/2004	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 947	$-1,202.00	$625.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.04	$1,827.04
07/26/2004	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 890	$-608.09	$1,803.00
07/08/2004	BILL	DAVIS, GARRY E & DIANE M TRS	$2,411.09	$2,411.09
12/22/2003	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 90-7118 NUM: 796	$-1,246.72	$0.00
08/29/2003	PAYMENT	DAVIS, GARRY E & DIANE M TRS CHECK BANK: 94-7074 NUM: 1095	$-623.36	$1,246.72
08/05/2003	PAYMENT	DAVIS, GARRY E & DIANE M CHECK BANK: 94-7074 NUM: 1085	$-629.23	$1,870.08
07/18/2003	BILL	DAVIS, GARRY E & DIANE M TRS	$2,499.31	$2,499.31
02/11/2003	PAYMENT	DAVIS, GARRY CHECK BANK: 11-7000 NUM: 567	$-511.00	$0.00
12/23/2002	PAYMENT	DAVIS, GARRY CHECK BANK: 11-7000 NUM: 543	$-511.00	$511.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-511.00	$1,022.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-518.60	$1,533.00
07/12/2002	BILL	WINES, DANIEL R & KAREN L	$2,051.60	$2,051.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-489.19	$0.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-23.77	$489.19
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-512.96	$512.96
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-512.96	$1,025.92
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-512.39	$1,538.88
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-5.57	$2,051.27
07/12/2001	BILL	WINES, DANIEL R & KAREN L	$2,056.84	$2,056.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-502.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-502.73	$502.73
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-502.73	$1,005.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-512.77	$1,508.19
07/17/2000	BILL	WINES, DANIEL R & KAREN L	$2,020.96	$2,020.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-519.28	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-237.74	$519.28
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-281.54	$757.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-519.28	$1,038.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-529.25	$1,557.84
07/17/1999	BILL	WINES, DANIEL R & KAREN L	$2,087.09	$2,087.09
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-516.90	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-516.90	$516.90
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-20.87	$1,033.80
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-521.81	$1,054.67
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-516.90	$1,576.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.87	$2,093.38
07/13/1998	BILL	WINES, DANIEL R & KAREN L	$2,072.51	$2,072.51
01/30/1998	PAYMENT	T S & E CHECK	$-508.01	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-508.01	$508.01
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-508.01	$1,016.02
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-512.93	$1,524.03
07/14/1997	BILL	WINES, DANIEL R & KAREN L	$2,036.96	$2,036.96
12/05/1996	PAYMENT	WINES, KAREN	$-1,021.64	$0.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-510.82	$1,021.64
09/10/1996	PAYMENT	NORWEST MTGE	$-514.49	$1,532.46
07/18/1996	BILL	WINES, DANIEL R & KAREN L	$2,046.95	$2,046.95