Tax Account 1219-03-001-041

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Owners

GERLAND FAMILY TRUST
224 PEACH CT
GARDNERVILLE, NV 89460

GERLAND, BARBARA A TTEE

Account Summary

Account ID	1219-03-001-041
Account Type	Real Estate
Location	224 PEACH CT GEN CO/CWS/MOSQ
Balance	$2,379.36
Currently Due	$793.12

Account ID

1219-03-001-041

Account Type

Real Estate

Location

224 PEACH CT
GEN CO/CWS/MOSQ

Balance

$2,379.36

Currently Due

$793.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.73
Total	$3,172.73
Paid	$793.37
Balance	$2,379.36
Due	$793.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,172.73

Total

$3,172.73

Paid

$793.37

Balance

$2,379.36

Due

$793.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$793.37	$0.00	$793.37	$793.37	$0.00
2	10/07/2024	10/17/2024	Due	$793.12	$0.00	$793.12	$0.00	$793.12
3	01/06/2025	01/16/2025	Due	$793.12	$0.00	$793.12	$0.00	$1,586.24
4	03/03/2025	03/13/2025	Due	$793.12	$0.00	$793.12	$0.00	$2,379.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.33	$0.00	$3,080.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,990.62	$0.00	$2,990.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,903.50	$0.00	$2,903.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,818.92	$0.00	$2,818.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,736.81	$95.79	$2,832.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,657.09	$0.00	$2,657.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,579.69	$25.80	$2,605.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,445.94	$0.00	$2,445.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,441.96	$85.47	$2,527.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,370.45	$0.00	$2,370.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-793.37	$2,379.36
07/15/2024	BILL	GERLAND FAMILY TRUST	$3,172.73	$3,172.73
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-770.01	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-770.01	$770.01
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-770.01	$1,540.02
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-770.30	$2,310.03
07/14/2023	BILL	GERLAND FAMILY TRUST	$3,080.33	$3,080.33
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-747.65	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-747.65	$747.65
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-747.65	$1,495.30
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-747.67	$2,242.95
07/19/2022	BILL	GERLAND, BARBARA A TTEE	$2,990.62	$2,990.62
03/09/2022	PAYMENT	VALON MORTGAGE CHECK	$-725.87	$0.00
01/04/2022	PAYMENT	VALON MORTGAGE, INC CHECK	$-725.87	$725.87
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-725.87	$1,451.74
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-725.89	$2,177.61
07/14/2021	BILL	GERLAND, BARBARA A TTEE	$2,903.50	$2,903.50
01/27/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-704.73	$0.00
01/06/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-704.73	$704.73
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-704.73	$1,409.46
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-704.73	$2,114.19
07/13/2020	BILL	GERLAND, BARBARA A TTEE	$2,818.92	$2,818.92
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,464.19	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.42	$1,464.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.37	$1,395.77
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-684.20	$1,368.40
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-684.21	$2,052.60
07/15/2019	BILL	GERLAND, BARBARA A TTEE	$2,736.81	$2,736.81
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.27	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.27	$664.27
08/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-664.27	$1,328.54
08/06/2018	PAYMENT	GERLAND, BARBARA A & MICHAEL D CHECK	$-664.28	$1,992.81
07/12/2018	BILL	GERLAND, BARBARA A & MICHAEL D	$2,657.09	$2,657.09
03/05/2018	PAYMENT	GERLAND, BARBARA CHECK	$-644.92	$0.00
12/14/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-644.92	$644.92
10/05/2017	PAYMENT	WILLADSEN, LYNSEY CHECK	$-1,315.65	$1,289.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.80	$2,605.49
07/14/2017	BILL	WILLADSEN, THOMAS P	$2,579.69	$2,579.69
03/13/2017	PAYMENT	WILLADSEN, THOMAS P CHECK	$-611.48	$0.00
01/05/2017	PAYMENT	LYNSEY WILLADSEN CHECK	$-611.48	$611.48
10/10/2016	PAYMENT	WILLADSEN, LYNSEY CHECK	$-611.48	$1,222.96
07/29/2016	PAYMENT	LYNSEY WILADSEN CHECK	$-611.50	$1,834.44
07/12/2016	BILL	WILLADSEN, THOMAS P	$2,445.94	$2,445.94
02/08/2016	PAYMENT	WILLADSEN, LYNSEY CHECK	$-1,916.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.05	$1,916.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.42	$1,855.89
08/26/2015	PAYMENT	LYNSEY WILLADSEN CHECK	$-610.49	$1,831.47
07/14/2015	BILL	WILLADSEN, THOMAS P	$2,441.96	$2,441.96
11/18/2014	PAYMENT	WILLADSEN, THOMAS P CHECK	$-1,185.22	$0.00
07/28/2014	PAYMENT	WILLADSEN, THOMAS P CHECK	$-1,185.23	$1,185.22
07/17/2014	BILL	WILLADSEN, THOMAS P	$2,370.45	$2,370.45
10/22/2013	PAYMENT	WILLADSEN, THOMAS P CHECK	$-1,150.26	$0.00
09/26/2013	PAYMENT	WILLADSEN, THOMAS P CHECK	$-575.13	$1,150.26
07/29/2013	PAYMENT	WILLADSEN, THOMAS P CHECK	$-575.16	$1,725.39
07/16/2013	BILL	WILLADSEN, THOMAS P	$2,300.55	$2,300.55
12/13/2012	PAYMENT	WILLADSEN, THOMAS P CHECK	$-558.65	$0.00
11/06/2012	PAYMENT	WILLADSEN, THOMAS P CHECK	$-558.65	$558.65
10/01/2012	PAYMENT	WILLADSEN, THOMAS P CHECK	$-558.65	$1,117.30
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-558.67	$1,675.95
07/13/2012	BILL	WILLADSEN, THOMAS P	$2,234.62	$2,234.62
12/13/2011	PAYMENT	WILLADSEN, THOMAS P CHECK	$-1,088.22	$0.00
10/10/2011	PAYMENT	WILLADSEN, THOMAS P CHECK	$-544.11	$1,088.22
08/18/2011	PAYMENT	WILLADSEN, THOMAS P CHECK	$-544.11	$1,632.33
07/15/2011	BILL	WILLADSEN, THOMAS P	$2,176.44	$2,176.44
02/11/2011	PAYMENT	WILLADSEN, THOMAS P CHECK	$-528.64	$0.00
12/09/2010	PAYMENT	WILLADSEN, THOMAS P CHECK	$-528.64	$528.64
10/04/2010	PAYMENT	WILLADSEN, THOMAS P CHECK	$-528.64	$1,057.28
08/12/2010	PAYMENT	WILLADSEN, THOMAS P CHECK	$-528.67	$1,585.92
07/14/2010	BILL	WILLADSEN, THOMAS P	$2,114.59	$2,114.59
01/04/2010	PAYMENT	WILLADSEN, THOMAS P CHECK	$-512.56	$0.00
11/17/2009	PAYMENT	WILLADSEN, THOMAS P CHECK	$-512.56	$512.56
09/09/2009	PAYMENT	WILLADSEN, THOMAS P CHECK	$-512.56	$1,025.12
07/29/2009	PAYMENT	WILLADSEN, THOMAS P CHECK	$-512.59	$1,537.68
07/13/2009	BILL	WILLADSEN, THOMAS P	$2,050.27	$2,050.27
12/15/2008	PAYMENT	WILLADSEN, THOMAS P CHECK	$-497.91	$0.00
11/10/2008	PAYMENT	WILLADSEN, THOMAS P CHECK	$-497.91	$497.91
08/27/2008	PAYMENT	WILLADSEN, THOMAS P CHECK	$-497.91	$995.82
07/28/2008	PAYMENT	WILLADSEN, THOMAS P CHECK	$-497.92	$1,493.73
07/18/2008	BILL	WILLADSEN, THOMAS P	$1,991.65	$1,991.65
12/24/2007	PAYMENT	WILLADSEN, THOMAS P	$-483.38	$0.00
10/16/2007	PAYMENT	WILLADSEN, THOMAS P	$-483.37	$483.38
09/14/2007	PAYMENT	WILLADSEN, THOMAS P	$-483.37	$966.75
08/02/2007	PAYMENT	WILLADSEN, THOMAS P	$-483.37	$1,450.12
07/01/2007	BILL	WILLADSEN, THOMAS P	$1,933.49	$1,933.49
12/14/2006	PAYMENT	WILLADSEN, THOMAS P	$-469.37	$0.00
10/16/2006	PAYMENT	WILLADSEN, THOMAS P	$-469.35	$469.37
09/12/2006	PAYMENT	WILLADSEN, THOMAS P	$-469.35	$938.72
08/07/2006	PAYMENT	WILLADSEN, THOMAS P	$-469.35	$1,408.07
07/01/2006	BILL	WILLADSEN, THOMAS P	$1,877.42	$1,877.42
12/12/2005	PAYMENT	WILLADSEN, THOMAS P	$-455.69	$0.00
10/11/2005	PAYMENT	WILLADSEN, THOMAS P	$-455.68	$455.69
09/15/2005	PAYMENT	WILLADSEN, THOMAS P	$-455.68	$911.37
08/15/2005	PAYMENT	WILLADSEN, THOMAS P	$-455.68	$1,367.05
07/01/2005	BILL	WILLADSEN, THOMAS P	$1,822.73	$1,822.73
12/06/2004	PAYMENT	WILLADSEN, THOMAS P	$-442.30	$0.00
11/19/2004	PAYMENT	WILLADSEN, THOMAS P	$-442.27	$442.30
09/22/2004	PAYMENT	WILLADSEN, THOMAS P	$-442.27	$884.57
08/02/2004	PAYMENT	WILLADSEN, THOMAS P	$-442.27	$1,326.84
07/01/2004	BILL	WILLADSEN, THOMAS P	$1,769.11	$1,769.11
01/21/2004	PAYMENT	WILLADSEN, THOMAS P	$-443.19	$0.00
12/01/2003	PAYMENT	WILLADSEN, THOMAS P	$-443.18	$443.19
09/24/2003	PAYMENT	WILLADSEN, THOMAS P	$-443.18	$886.37
08/07/2003	PAYMENT	WILLADSEN, THOMAS P	$-443.18	$1,329.55
07/01/2003	BILL	WILLADSEN, THOMAS P	$1,772.73	$1,772.73
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-417.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-417.68	$417.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-417.68	$835.39
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-417.68	$1,253.07
07/01/2002	BILL	WILLADSEN, THOMAS P	$1,670.75	$1,670.75
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-414.96	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-414.95	$414.96
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-414.95	$829.91
08/23/2001	PAYMENT	B OF A	$-414.95	$1,244.86
07/01/2001	BILL	WILLADSEN, THOMAS P	$1,659.81	$1,659.81
02/27/2001	PAYMENT	BANK OF AMERICA	$-412.29	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-412.26	$412.29
09/29/2000	PAYMENT	BANK OF AMERICA	$-412.26	$824.55
08/18/2000	PAYMENT	BANK OF AMERICA	$-412.26	$1,236.81
07/01/2000	BILL	WILLADSEN, THOMAS P	$1,649.07	$1,649.07
03/01/2000	PAYMENT	BANK OF AMERICA	$-433.52	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-433.50	$433.52
09/29/1999	PAYMENT	BANK OF AMERICA	$-433.50	$867.02
08/12/1999	PAYMENT	BANK OF AMERICA	$-433.50	$1,300.52
07/01/1999	BILL	WILLADSEN, THOMAS P	$1,734.02	$1,734.02
03/01/1999	PAYMENT	NATIONSBANC	$-1,367.33	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.55	$1,367.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.42	$1,323.78
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-435.45	$1,306.36
07/01/1998	BILL	WILLADSEN, THOMAS P TRUSTEE	$1,741.81	$1,741.81
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-439.25	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-439.24	$439.25
10/01/1997	PAYMENT	FT MTG	$-439.24	$878.49
08/13/1997	PAYMENT	STEWART TITLE	$-439.24	$1,317.73
07/01/1997	BILL	MORROW FINANCIAL GROUP INC	$1,756.97	$1,756.97
03/04/1997	PAYMENT	MORROW FINANCIAL GRO	$-448.68	$0.00
01/08/1997	PAYMENT	MORROW FINANCIAL GRO	$-448.67	$448.68
10/23/1996	PAYMENT	MORROW FINANCIAL GRO	$-466.62	$897.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.95	$1,363.97
08/21/1996	PAYMENT	MORROW FINANCIAL GRO	$-448.67	$1,346.02
07/01/1996	BILL	MORROW FINANCIAL GROUP INC	$1,794.69	$1,794.69
04/02/1996	PAYMENT		$-160.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.17	$160.45
02/06/1996	PAYMENT		$-330.16	$154.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.43	$484.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.17	$469.01
08/01/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	MORROW FINANCIAL GROUP INC	$617.12	$617.12
03/20/1995	PAYMENT		$-143.50	$0.00
01/12/1995	PAYMENT		$-143.50	$143.50
10/14/1994	PAYMENT		$-143.50	$287.00
08/17/1994	PAYMENT		$-143.50	$430.50
07/01/1994	BILL	ITILDO INC	$574.00	$574.00
03/14/1994	PAYMENT		$-103.06	$0.00
01/13/1994	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/10/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24