Tax Account 019-822-13

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Owners

GILMORE, DAVID & ELEANOR
422 CROSSWINDS DR
DAYTON, NV 89403-0000

GILMORE, ELEANOR

Account Summary

Account ID	019-822-13
Account Type	Real Estate
Location	422 CROSSWINDS DR DAYTON
Balance	$1,585.32
Currently Due	$397.32

Account ID

019-822-13

Account Type

Real Estate

Location

422 CROSSWINDS DR
DAYTON

Balance

$1,585.32

Currently Due

$397.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.32
Total	$1,585.32
Paid	$0.00
Balance	$1,585.32
Due	$397.32
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,585.32

Total

$1,585.32

Paid

$0.00

Balance

$1,585.32

Due

$397.32

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$397.32	$0.00	$397.32	$0.00	$397.32
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$793.32
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,189.32
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,585.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.22	$0.00	$1,539.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,258.72	$0.00	$1,258.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,222.09	$0.00	$1,222.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,185.67	$0.00	$1,185.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,151.18	$0.00	$1,151.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,117.69	$0.00	$1,117.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,085.16	$0.00	$1,085.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,057.71	$0.00	$1,057.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GILMORE, DAVID & ELEANOR	$1,585.32	$1,585.32
02/26/2024	PAYMENT	D GILMORE ACH NORW - 035605989	$-384.00	$0.00
12/19/2023	PAYMENT	D GILMORE ACH NORW - 035353154	$-384.00	$384.00
09/19/2023	PAYMENT	D GILMORE ACH NORW - 035047748	$-384.00	$768.00
07/27/2023	PAYMENT	D GILMORE ACH NORW - 034848892	$-387.22	$1,152.00
07/17/2023	BILL	GILMORE, DAVID & ELEANOR	$1,539.22	$1,539.22
02/21/2023	PAYMENT	D GILMORE ACH NORW - 034165815	$-314.00	$0.00
12/23/2022	PAYMENT	D GILMORE ACH NORW - 033876139	$-314.00	$314.00
09/14/2022	PAYMENT	D GILMORE ACH NORW - 033458057	$-314.00	$628.00
08/11/2022	PAYMENT	D GILMORE ACH NORW - 033193759	$-316.72	$942.00
07/15/2022	BILL	GILMORE, DAVID & ELEANOR	$1,258.72	$1,258.72
02/23/2022	PAYMENT	D GILMORE ACH NORW - 032328721	$-305.49	$0.00
12/22/2021	PAYMENT	D GILMORE ACH NORW - 031896522	$-305.49	$305.49
10/04/2021	PAYMENT	D GILMORE ACH NORW - 031292014	$-305.49	$610.98
08/16/2021	PAYMENT	D GILMORE ACH NORW - 030939874	$-305.62	$916.47
07/14/2021	BILL	GILMORE, DAVID & ELEANOR	$1,222.09	$1,222.09
02/26/2021	PAYMENT	D GILMORE ACH NORW - 029538139	$-296.00	$0.00
01/04/2021	PAYMENT	D GILMORE ACH NORW - 028948432	$-296.00	$296.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$297.67	$888.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-297.67	$590.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-297.67	$888.00
07/09/2020	BILL	GILMORE, DAVID & ELEANOR	$1,185.67	$1,185.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-287.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.18	$861.00
07/10/2019	BILL	GILMORE, DAVID & ELEANOR	$1,151.18	$1,151.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-279.00	$279.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-279.00	$558.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.69	$837.00
07/10/2018	BILL	GILMORE, DAVID & ELEANOR	$1,117.69	$1,117.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$271.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-272.16	$813.00
07/10/2017	BILL	GILMORE, DAVID & ELEANOR	$1,085.16	$1,085.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$264.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$528.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.71	$792.00
07/11/2016	BILL	GILMORE, DAVID & ELEANOR	$1,057.71	$1,057.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-263.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.49	$789.00
07/07/2015	BILL	GILMORE, DAVID & ELEANOR	$1,055.49	$1,055.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-255.00	$255.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-255.00	$510.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-259.62	$765.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$259.62	$1,024.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-259.62	$765.00
07/08/2014	BILL	GILMORE, DAVID & ELEANOR	$1,024.62	$1,024.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-248.00	$248.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.70	$744.00
07/08/2013	BILL	GILMORE, DAVID & ELEANOR	$994.70	$994.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-291.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-291.00	$291.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-291.00	$582.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-294.51	$873.00
07/10/2012	BILL	GILMORE, DAVID & ELEANOR	$1,167.51	$1,167.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-321.00	$0.00
11/09/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2325	$-321.00	$321.00
10/03/2011	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK NUM: 3218	$-321.00	$642.00
08/16/2011	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK NUM: 3169	$-323.09	$963.00
07/08/2011	BILL	CASTRO, JESSE & EDNABELLE	$1,286.09	$1,286.09
11/04/2010	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 2938	$-660.00	$0.00
08/10/2010	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 2869	$-664.10	$660.00
07/08/2010	BILL	CASTRO, JESSE & EDNABELLE	$1,324.10	$1,324.10
11/05/2009	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 2612	$-674.00	$0.00
08/06/2009	PAYMENT	CASTRO, JESSE & EDNABELLE CORK: B BANK: 94-72 NUM: 2543	$-677.47	$674.00
07/06/2009	BILL	CASTRO, JESSE & EDNABELLE	$1,351.47	$1,351.47
09/05/2008	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 2289	$-654.00	$0.00
08/11/2008	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 2272	$-658.10	$654.00
07/15/2008	BILL	CASTRO, JESSE & EDNABELLE	$1,312.10	$1,312.10
09/06/2007	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1999	$-636.00	$0.00
08/07/2007	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1977	$-637.91	$636.00
08/07/2007	ADJUST	posted incorrectly BANK: 94-72 NUM: 1977	$319.91	$1,273.91
08/07/2007	VOID	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1977	$-319.91	$954.00
07/12/2007	BILL	CASTRO, JESSE & EDNABELLE	$1,273.91	$1,273.91
09/06/2006	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1745	$-618.00	$0.00
08/23/2006	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1740	$-618.62	$618.00
07/12/2006	BILL	CASTRO, JESSE & EDNABELLE	$1,236.62	$1,236.62
09/07/2005	PAYMENT	CASTRO, JESSE & EDNABELLE CORK: B BANK: 94-72 NUM: 1526	$-600.61	$0.00
08/18/2005	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1515	$-600.00	$600.61
07/15/2005	BILL	CASTRO, JESSE & EDNABELLE	$1,200.61	$1,200.61
09/07/2004	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1329	$-596.00	$0.00
08/11/2004	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1314	$-599.80	$596.00
07/08/2004	BILL	CASTRO, JESSE & EDNABELLE	$1,195.80	$1,195.80
09/03/2003	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1129	$-546.84	$0.00
08/05/2003	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 1109	$-546.84	$546.84
07/18/2003	BILL	CASTRO, JESSE & EDNABELLE	$1,093.68	$1,093.68
09/05/2002	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 946	$-538.00	$0.00
08/04/2002	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 927	$-541.96	$538.00
07/12/2002	BILL	CASTRO, JESSE & EDNABELLE	$1,079.96	$1,079.96
09/06/2001	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 732	$-526.38	$0.00
08/06/2001	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 716	$-526.65	$526.38
07/12/2001	BILL	CASTRO, JESSE & EDNABELLE	$1,053.03	$1,053.03
09/07/2000	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 506	$-515.66	$0.00
08/10/2000	PAYMENT	CASTRO, JESSE & EDNABELLE CHECK BANK: 94-72 NUM: 491	$-515.96	$515.66
07/17/2000	BILL	CASTRO, JESSE & EDNABELLE	$1,031.62	$1,031.62
09/21/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234705	$-100.62	$0.00
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44