Tax Account 003-013-005
Owners
GILLINS, EDWARD D & JEAN TR
PO BOX 281729
LAMOILLE, NV 89828-1729
(GILLINS FAMILY TRUST 12311998)
689147~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-013-005 |
|---|---|
| Account Type | Real Estate |
| Location | 780 CLUB HOUSE LN LAMOILLE |
| Balance | $1,473.64 |
| Currently Due | $491.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,915.44 |
| Total | $1,915.44 |
| Paid | $441.80 |
| Balance | $1,473.64 |
| Due | $491.20 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,714.61 | $0.00 | $1,714.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,664.67 | $0.00 | $1,664.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,609.74 | $0.00 | $1,609.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,621.67 | $0.00 | $1,621.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,597.53 | $0.00 | $1,597.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,565.92 | $0.00 | $1,565.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,163.39 | $0.00 | $1,163.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,112.86 | $0.00 | $1,112.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,093.92 | $0.00 | $1,093.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,086.77 | $0.00 | $1,086.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN SYS 7567 ORIG: CHECK | $-441.80 | $1,473.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.38 | $1,915.44 |
| 08/30/2024 | ADJUSTMENT | GILLINS, EDWARD D & IRMA JEAN CHECK 7567 VOIDED PAYMENT: 920026. REASON: AMENDMENT TO RE 2025 | $441.80 | $1,766.06 |
| 08/01/2024 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK 7567 | $-441.80 | $1,324.26 |
| 07/10/2024 | BILL | GILLINS, EDWARD D & JEAN TR | $1,766.06 | $1,766.06 |
| 02/29/2024 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK 7560 | $-428.65 | $0.00 |
| 01/03/2024 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK 851 | $-428.65 | $428.65 |
| 09/14/2023 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK 7554 | $-428.65 | $857.30 |
| 08/14/2023 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 688 | $-428.66 | $1,285.95 |
| 07/12/2023 | BILL | GILLINS, EDWARD D & JEAN TR | $1,714.61 | $1,714.61 |
| 02/27/2023 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 0602 | $-416.16 | $0.00 |
| 12/27/2022 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 593 | $-416.16 | $416.16 |
| 09/27/2022 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 365 | $-416.16 | $832.32 |
| 08/12/2022 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 0718 | $-416.19 | $1,248.48 |
| 07/12/2022 | BILL | GILLINS, EDWARD D & JEAN TR | $1,664.67 | $1,664.67 |
| 03/08/2022 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 664 | $-402.43 | $0.00 |
| 01/05/2022 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 654 | $-402.43 | $402.43 |
| 10/07/2021 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 0273 | $-402.43 | $804.86 |
| 08/17/2021 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 268 | $-402.45 | $1,207.29 |
| 07/14/2021 | BILL | GILLINS, EDWARD D & JEAN TR | $1,609.74 | $1,609.74 |
| 02/25/2021 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 258 | $-396.91 | $0.00 |
| 01/06/2021 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 537 | $-408.25 | $396.91 |
| 10/05/2020 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 563 | $-408.25 | $805.16 |
| 08/14/2020 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1143 | $-408.26 | $1,213.41 |
| 07/15/2020 | BILL | GILLINS, EDWARD D & JEAN TR | $1,621.67 | $1,621.67 |
| 02/21/2020 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1129 | $-399.38 | $0.00 |
| 01/10/2020 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1125 | $-399.38 | $399.38 |
| 10/08/2019 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1124 | $-399.38 | $798.76 |
| 08/07/2019 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1118 | $-399.39 | $1,198.14 |
| 07/10/2019 | BILL | GILLINS, EDWARD D & JEAN TR | $1,597.53 | $1,597.53 |
| 03/04/2019 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1109 | $-391.48 | $0.00 |
| 01/09/2019 | PAYMENT | GILLINS PROPERTIES CHECK NUM: 1105 | $-391.48 | $391.48 |
| 10/01/2018 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1099 | $-391.48 | $782.96 |
| 08/02/2018 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1097 | $-391.48 | $1,174.44 |
| 07/09/2018 | BILL | GILLINS, EDWARD D & JEAN TR | $1,565.92 | $1,565.92 |
| 03/06/2018 | PAYMENT | GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1087 | $-290.84 | $0.00 |
| 03/06/2018 | ADJUSTMENT | INCORRENCT AMT ENTERED NUM: 1087 | $290.84 | $290.84 |
| 03/06/2018 | VOID | GILLINS PROPERTIES LLC CHECK NUM: 1087 | $-290.84 | $0.00 |
| 01/08/2018 | PAYMENT | GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082 | $-290.84 | $290.84 |
| 01/08/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1082 | $290.84 | $581.68 |
| 01/08/2018 | VOID | GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1082 | $-290.84 | $290.84 |
| 09/20/2017 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1063 | $-290.84 | $581.68 |
| 08/07/2017 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1057 | $-290.87 | $872.52 |
| 08/07/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1057 | $290.87 | $1,163.39 |
| 08/07/2017 | VOID | GILLINS PROPERTIES LLC CHECK NUM: 1057 | $-290.87 | $872.52 |
| 07/07/2017 | BILL | GILLINS, EDWARD D & JEAN TR | $1,163.39 | $1,163.39 |
| 03/06/2017 | PAYMENT | GILLINS PROPERTIES SERIES 1 LL CHECK NUM: 1046 | $-278.21 | $0.00 |
| 01/03/2017 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1038 | $-278.21 | $278.21 |
| 10/10/2016 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1030 | $-278.21 | $556.42 |
| 08/08/2016 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1025 | $-278.23 | $834.63 |
| 07/08/2016 | BILL | GILLINS, EDWARD D & JEAN TR | $1,112.86 | $1,112.86 |
| 03/08/2016 | PAYMENT | GILLINS PROPERTIES LLC CHECK NUM: 1007 | $-273.48 | $0.00 |
| 01/05/2016 | PAYMENT | GILLINS, EDWARD D & JEAN TR CHECK NUM: 1475 | $-273.48 | $273.48 |
| 10/07/2015 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1469 | $-273.48 | $546.96 |
| 08/17/2015 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: PYMT FROM OTHER | $-273.48 | $820.44 |
| 07/08/2015 | BILL | GILLINS, EDWARD D & JEAN TR | $1,093.92 | $1,093.92 |
| 03/03/2015 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1462 | $-271.69 | $0.00 |
| 01/06/2015 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1461 | $-271.69 | $271.69 |
| 10/07/2014 | PAYMENT | GILLINS, EDWARD D & IRMA JEAN CHECK NUM: 1455 | $-271.69 | $543.38 |
| 08/13/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11019225 | $-271.70 | $815.07 |
| 07/10/2014 | BILL | BALLEW, THOMAS C TR ET AL | $1,086.77 | $1,086.77 |
| 03/06/2014 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 26480 | $-268.70 | $0.00 |
| 01/06/2014 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26324 | $-268.70 | $268.70 |
| 10/07/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26017 | $-268.70 | $537.40 |
| 08/21/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25852 | $-268.71 | $806.10 |
| 07/16/2013 | BILL | BALLEW, THOMAS C TR ET AL | $1,074.81 | $1,074.81 |
| 03/08/2013 | PAYMENT | SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348 | $-267.43 | $0.00 |
| 01/10/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25190 | $-267.43 | $267.43 |
| 10/10/2012 | PAYMENT | SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860 | $-267.43 | $534.86 |
| 08/17/2012 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 24679 | $-267.44 | $802.29 |
| 07/10/2012 | BILL | BALLEW, THOMAS C TR ET AL | $1,069.73 | $1,069.73 |
| 03/07/2012 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 23981 | $-262.49 | $0.00 |
| 12/30/2011 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 011123003082557 | $-262.49 | $262.49 |
| 10/03/2011 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 011100303066991 | $-262.49 | $524.98 |
| 08/15/2011 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 011081503056166 | $-262.51 | $787.47 |
| 07/14/2011 | BILL | BALLEW, SUE M | $1,049.98 | $1,049.98 |
| 02/28/2011 | PAYMENT | BALLEW, SUE, KEN, TOM CHECK NUM: 32814533 | $-258.12 | $0.00 |
| 12/30/2010 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 003036369 | $-258.12 | $258.12 |
| 10/04/2010 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 403120961 | $-258.12 | $516.24 |
| 08/06/2010 | PAYMENT | SUE M BALLEW CHECK BANK: WF INTERNET NUM: 603184629 | $-258.15 | $774.36 |
| 07/14/2010 | BILL | BALLEW, SUE M | $1,032.51 | $1,032.51 |
| 03/02/2010 | PAYMENT | BALLEW, SUE/KEN/TOM CHECK NUM: 80897979 | $-250.61 | $0.00 |
| 01/07/2010 | PAYMENT | BALLEW, SUE M CHECK NUM: 98810 | $-250.61 | $250.61 |
| 10/19/2009 | PAYMENT | BALLEW, SUE M CHECK NUM: 9044 | $-250.61 | $501.22 |
| 09/14/2009 | PAYMENT | BALLEW, SUE M CHECK NUM: 12745 | $-250.62 | $751.83 |
| 07/21/2009 | BILL | BALLEW, SUE M | $1,002.45 | $1,002.45 |
| 03/05/2009 | PAYMENT | BALLEW, SUE M CHECK NUM: 70169782 | $-243.31 | $0.00 |
| 03/05/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $6.00 | $243.31 |
| 01/06/2009 | PAYMENT | BALLEW, SUE M CHECK NUM: 55667523 | $-249.31 | $237.31 |
| 10/03/2008 | PAYMENT | BALLEW, SUE M CHECK NUM: 3653 | $-243.31 | $486.62 |
| 08/26/2008 | PAYMENT | BALLEW, SUE M CHECK NUM: 10926047 | $-243.32 | $729.93 |
| 07/14/2008 | BILL | BALLEW, SUE M | $973.25 | $973.25 |
| 03/05/2008 | PAYMENT | BALLEW, SUE M CHECK NUM: 7928 | $-236.22 | $0.00 |
| 01/07/2008 | PAYMENT | BALLEW, SUE M CHECK NUM: 55772750 | $-236.22 | $236.22 |
| 09/28/2007 | PAYMENT | BALLEW, SUE M CHECK NUM: 2137 | $-236.22 | $472.44 |
| 08/21/2007 | PAYMENT | BALLEW, SUE M CHECK NUM: 2115 | $-236.25 | $708.66 |
| 07/13/2007 | BILL | BALLEW, SUE M | $944.91 | $944.91 |
| 02/23/2007 | PAYMENT | BALLEW, SUE M CHECK NUM: 1952 | $-229.34 | $0.00 |
| 12/15/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 1894 | $-229.34 | $229.34 |
| 10/06/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 2042 | $-229.34 | $458.68 |
| 08/10/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 1791 | $-229.37 | $688.02 |
| 07/19/2006 | BILL | BALLEW, SUE M | $917.39 | $917.39 |
| 04/03/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 1811 | $-9.27 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.36 | $9.27 |
| 03/01/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 1368 | $-222.66 | $8.91 |
| 01/17/2006 | PAYMENT | BALLEW, SUE M CHECK NUM: 1574 | $-222.66 | $231.57 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.91 | $454.23 |
| 10/07/2005 | PAYMENT | BALLEW, SUE M CHECK NUM: 1724 | $-222.66 | $445.32 |
| 08/22/2005 | PAYMENT | BALLEW, SUE M CHECK NUM: 1692 | $-222.69 | $667.98 |
| 07/21/2005 | BILL | BALLEW, SUE M | $890.67 | $890.67 |
| 03/04/2005 | PAYMENT | @ | $-222.37 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-222.37 | $222.37 |
| 10/05/2004 | PAYMENT | @ | $-222.37 | $444.74 |
| 08/10/2004 | PAYMENT | @ | $-222.37 | $667.11 |
| 07/01/2004 | BILL | BALLEW, SUE M @ | $889.48 | $889.48 |
| 03/04/2004 | PAYMENT | @ | $-236.04 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-236.04 | $236.04 |
| 10/22/2003 | PAYMENT | @ | $-236.04 | $472.08 |
| 08/05/2003 | PAYMENT | @ | $-245.50 | $708.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.44 | $953.62 |
| 07/01/2003 | BILL | BALLEW, SUE M @ | $944.18 | $944.18 |
