Tax Account 1219-15-002-056
Owners
GERKEN LIVING TRUST
887 WHISPERING PINE CT
GARDNERVILLE, NV 89460
GERKEN, JOHN W & CINDY M TTEE
GERKEN, CINDY M TTEE
Account Summary
| Account ID | 1219-15-002-056 |
|---|---|
| Account Type | Real Estate |
| Location | 887 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,964.55 |
| Total | $7,964.55 |
| Paid | $7,964.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,732.59 | $0.00 | $7,732.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,507.37 | $0.00 | $7,507.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,288.72 | $0.00 | $7,288.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,076.42 | $0.00 | $7,076.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,870.30 | $0.00 | $6,870.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,670.18 | $0.00 | $6,670.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,475.91 | $0.00 | $6,475.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,311.80 | $0.00 | $6,311.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,299.20 | $0.00 | $6,299.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,115.72 | $0.00 | $6,115.72 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | GERKEN LIVING TRUST CHECK 5352 | $-3,982.14 | $0.00 |
| 09/17/2024 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK 5350 | $-1,991.07 | $3,982.14 |
| 08/22/2024 | PAYMENT | GERKEN, J & C CHECK 5349 | $-1,991.34 | $5,973.21 |
| 07/15/2024 | BILL | GERKEN LIVING TRUST | $7,964.55 | $7,964.55 |
| 12/18/2023 | PAYMENT | GERKEN, J & C CHECK 5342 | $-3,866.14 | $0.00 |
| 09/29/2023 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK 0772 | $-1,933.07 | $3,866.14 |
| 08/25/2023 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK 1074 | $-1,933.38 | $5,799.21 |
| 07/14/2023 | BILL | GERKEN LIVING TRUST | $7,732.59 | $7,732.59 |
| 07/26/2022 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK 5333 | $-7,507.37 | $0.00 |
| 07/19/2022 | BILL | GERKEN, JOHN W & CINDY M TTEE | $7,507.37 | $7,507.37 |
| 09/07/2021 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK | $-5,466.54 | $0.00 |
| 08/05/2021 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK | $-1,822.18 | $5,466.54 |
| 07/14/2021 | BILL | GERKEN, JOHN W & CINDY M TTEE | $7,288.72 | $7,288.72 |
| 12/17/2020 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,538.20 | $0.00 |
| 09/16/2020 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK | $-1,769.10 | $3,538.20 |
| 08/04/2020 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,769.12 | $5,307.30 |
| 07/13/2020 | BILL | GERKEN, JOHN W & CINDY M TTEE | $7,076.42 | $7,076.42 |
| 12/17/2019 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,435.14 | $0.00 |
| 10/03/2019 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,717.57 | $3,435.14 |
| 08/06/2019 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK | $-1,717.59 | $5,152.71 |
| 07/15/2019 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,870.30 | $6,870.30 |
| 12/28/2018 | PAYMENT | GERKEN, JOHN W & CINDY M CHECK | $-3,335.08 | $0.00 |
| 09/20/2018 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,667.54 | $3,335.08 |
| 08/23/2018 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,667.56 | $5,002.62 |
| 07/12/2018 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,670.18 | $6,670.18 |
| 12/13/2017 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,237.94 | $0.00 |
| 09/13/2017 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,618.97 | $3,237.94 |
| 08/15/2017 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,619.00 | $4,856.91 |
| 07/14/2017 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,475.91 | $6,475.91 |
| 12/27/2016 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,155.85 | $0.00 |
| 08/22/2016 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,155.95 | $3,155.85 |
| 07/12/2016 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,311.80 | $6,311.80 |
| 11/18/2015 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,149.60 | $0.00 |
| 08/12/2015 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,149.60 | $3,149.60 |
| 07/14/2015 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,299.20 | $6,299.20 |
| 12/15/2014 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-3,057.86 | $0.00 |
| 09/15/2014 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,528.93 | $3,057.86 |
| 08/15/2014 | PAYMENT | GERKEN, JOHN W & CINDY M TTEE CHECK | $-1,528.93 | $4,586.79 |
| 07/17/2014 | BILL | GERKEN, JOHN W & CINDY M TTEE | $6,115.72 | $6,115.72 |
| 08/01/2013 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-5,937.59 | $0.00 |
| 07/16/2013 | BILL | GERKEN, JOHN W & CINDY M TTEES | $5,937.59 | $5,937.59 |
| 01/02/2013 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-2,973.62 | $0.00 |
| 10/01/2012 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,486.81 | $2,973.62 |
| 08/21/2012 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,486.81 | $4,460.43 |
| 07/13/2012 | BILL | GERKEN, JOHN W & CINDY M TTEES | $5,947.24 | $5,947.24 |
| 12/23/2011 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-3,063.52 | $0.00 |
| 10/04/2011 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,531.76 | $3,063.52 |
| 08/17/2011 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,531.76 | $4,595.28 |
| 07/15/2011 | BILL | GERKEN, JOHN W & CINDY M TTEES | $6,127.04 | $6,127.04 |
| 03/07/2011 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,705.62 | $0.00 |
| 12/28/2010 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,705.62 | $1,705.62 |
| 09/29/2010 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,705.62 | $3,411.24 |
| 08/17/2010 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,705.65 | $5,116.86 |
| 07/14/2010 | BILL | GERKEN, JOHN W & CINDY M TTEES | $6,822.51 | $6,822.51 |
| 03/01/2010 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,655.97 | $0.00 |
| 12/29/2009 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,655.97 | $1,655.97 |
| 10/01/2009 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,655.97 | $3,311.94 |
| 08/13/2009 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,656.00 | $4,967.91 |
| 07/13/2009 | BILL | GERKEN, JOHN W & CINDY M TTEES | $6,623.91 | $6,623.91 |
| 03/03/2009 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,607.71 | $0.00 |
| 12/30/2008 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,607.71 | $1,607.71 |
| 10/07/2008 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,607.71 | $3,215.42 |
| 08/25/2008 | PAYMENT | GERKEN, JOHN W & CINDY M TTEES CHECK | $-1,607.71 | $4,823.13 |
| 07/18/2008 | BILL | GERKEN, JOHN W & CINDY M TTEES | $6,430.84 | $6,430.84 |
| 12/17/2007 | PAYMENT | GERKEN, JOHN W & CIN | $-3,165.13 | $0.00 |
| 09/17/2007 | PAYMENT | GERKEN, JOHN W & CIN | $-1,582.55 | $3,165.13 |
| 08/16/2007 | PAYMENT | GERKEN | $-1,582.55 | $4,747.68 |
| 07/01/2007 | BILL | GERKEN, JOHN W & CINDY M TTEES | $6,330.23 | $6,330.23 |
| 03/12/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,536.48 | $0.00 |
| 01/10/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,536.46 | $1,536.48 |
| 10/19/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,597.92 | $3,072.94 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $61.46 | $4,670.86 |
| 08/25/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,536.46 | $4,609.40 |
| 07/01/2006 | BILL | HICKEY, MIKE CONSTRUCTION INC | $6,145.86 | $6,145.86 |
| 03/08/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-598.42 | $0.00 |
| 01/12/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-598.41 | $598.42 |
| 10/05/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-598.41 | $1,196.83 |
| 08/22/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-598.41 | $1,795.24 |
| 07/01/2005 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,393.65 | $2,393.65 |
| 03/07/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-368.79 | $0.00 |
| 01/10/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-368.78 | $368.79 |
| 10/13/2004 | PAYMENT | MIKE HICKEY CONST | $-368.78 | $737.57 |
| 08/20/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-368.78 | $1,106.35 |
| 07/01/2004 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,475.13 | $1,475.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-410.63 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-410.63 | $410.63 |
| 10/07/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-410.63 | $821.26 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-410.63 | $1,231.89 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,642.52 | $1,642.52 |