Tax Account 1220-04-512-017
Owners
DERNER FAMILY TRUST 2022
PO BOX 663
GARDNERVILLE, NV 89410
DERNER, GEORGE F & LEONA L TTEE
DERNER, GEORGE FREDRIC TTEE
DERNER, LEONA LEHMAN TTEE
Account Summary
| Account ID | 1220-04-512-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $811.94 |
| Currently Due | $405.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,624.20 |
| Total | $1,624.20 |
| Paid | $812.26 |
| Balance | $811.94 |
| Due | $405.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,558.83 | $0.00 | $0.00 | $1,558.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,443.37 | $0.00 | $0.00 | $1,443.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,336.45 | $0.00 | $0.00 | $1,336.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,237.45 | $0.00 | $0.00 | $1,237.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,226.22 | $0.00 | $0.00 | $1,226.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,183.61 | $0.00 | $0.00 | $1,183.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,078.45 | $0.00 | $0.00 | $1,078.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,076.29 | $0.00 | $0.00 | $1,076.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | ANDREW GALLOWAY GOVACH ACH - 341848588 | $-405.97 | $811.94 |
| 08/15/2025 | PAYMENT | ANDREW GALLOWAY GOVACH ACH - 339660132 | $-406.29 | $1,217.91 |
| 07/16/2025 | BILL | DERNER FAMILY TRUST 2022 | $1,624.20 | $1,624.20 |
| 03/03/2025 | PAYMENT | ANDREW GALLOWAY GOVACH ACH - 332369664 | $-389.60 | $0.00 |
| 01/06/2025 | PAYMENT | ANDREW GALLOWAY GOVACH ACH - 329856882 | $-389.60 | $389.60 |
| 10/08/2024 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 326599994 | $-389.60 | $779.20 |
| 08/14/2024 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 324488430 | $-390.03 | $1,168.80 |
| 07/15/2024 | BILL | DERNER FAMILY TRUST 2022 | $1,558.83 | $1,558.83 |
| 02/26/2024 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 317246912 | $-360.77 | $0.00 |
| 12/27/2023 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 314722203 | $-360.77 | $360.77 |
| 10/02/2023 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 311426586 | $-360.77 | $721.54 |
| 08/18/2023 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 309562941 | $-361.06 | $1,082.31 |
| 07/14/2023 | BILL | DERNER FAMILY TRUST 2022 | $1,443.37 | $1,443.37 |
| 08/19/2022 | PAYMENT | ANDREW GALLOWAY GOV GOVOLUTION - 293949689 | $-1,336.45 | $0.00 |
| 07/19/2022 | BILL | DERNER, GEORGE F & LEONA L TTE | $1,336.45 | $1,336.45 |
| 08/10/2021 | PAYMENT | VICKY LUFRANO CREDIT: D | $-1,237.45 | $0.00 |
| 07/14/2021 | BILL | DERNER, GEORGE F & LEONA | $1,237.45 | $1,237.45 |
| 08/10/2020 | PAYMENT | LUFRANO, VICKY CREDIT: D | $-1,226.22 | $0.00 |
| 07/13/2020 | BILL | DERNER, GEORGE F & LEONA | $1,226.22 | $1,226.22 |
| 12/23/2019 | PAYMENT | VICKEY LUFRANO CHECK | $-591.80 | $0.00 |
| 09/16/2019 | PAYMENT | VICKY LUFRANO CHECK | $-295.90 | $591.80 |
| 08/19/2019 | PAYMENT | LUFRANO, VICKY CHECK | $-295.91 | $887.70 |
| 07/15/2019 | BILL | DERNER, GEORGE F & LEONA | $1,183.61 | $1,183.61 |
| 03/05/2019 | PAYMENT | VICKY LUFRANO CHECK | $-282.35 | $0.00 |
| 01/09/2019 | PAYMENT | VICKY LUFRANO CHECK | $-282.35 | $282.35 |
| 10/09/2018 | PAYMENT | LUFRANO, VICKY CHECK | $-282.35 | $564.70 |
| 08/16/2018 | PAYMENT | VICKY LUFRANO CHECK | $-282.35 | $847.05 |
| 07/12/2018 | BILL | DERNER, GEORGE F & LEONA | $1,129.40 | $1,129.40 |
| 03/09/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-276.62 | $0.00 |
| 01/09/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-276.62 | $276.62 |
| 10/04/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-276.62 | $553.24 |
| 08/18/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-276.64 | $829.86 |
| 07/14/2017 | BILL | DERNER, GEORGE F & LEONA | $1,106.50 | $1,106.50 |
| 03/14/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.61 | $0.00 |
| 01/17/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.61 | $269.61 |
| 10/17/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.61 | $539.22 |
| 08/25/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.62 | $808.83 |
| 07/12/2016 | BILL | DERNER, GEORGE F & LEONA | $1,078.45 | $1,078.45 |
| 02/23/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.07 | $0.00 |
| 12/17/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.07 | $269.07 |
| 10/16/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.07 | $538.14 |
| 08/27/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-269.08 | $807.21 |
| 07/14/2015 | BILL | DERNER, GEORGE F & LEONA | $1,076.29 | $1,076.29 |
| 03/11/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-260.73 | $0.00 |
| 01/15/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-260.73 | $260.73 |
| 10/15/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-260.73 | $521.46 |
| 09/03/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-260.73 | $782.19 |
| 07/17/2014 | BILL | DERNER, GEORGE F & LEONA | $1,042.92 | $1,042.92 |
| 03/11/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-254.11 | $0.00 |
| 01/14/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-254.11 | $254.11 |
| 10/17/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-254.11 | $508.22 |
| 08/29/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-254.13 | $762.33 |
| 07/16/2013 | BILL | DERNER, GEORGE F & LEONA | $1,016.46 | $1,016.46 |
| 03/08/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-256.73 | $0.00 |
| 01/08/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-256.73 | $256.73 |
| 10/08/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-256.73 | $513.46 |
| 08/28/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-256.73 | $770.19 |
| 07/13/2012 | BILL | DERNER, GEORGE F & LEONA | $1,026.92 | $1,026.92 |
| 03/08/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-262.50 | $0.00 |
| 02/15/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-273.00 | $262.50 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.50 | $535.50 |
| 10/06/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-262.50 | $525.00 |
| 08/16/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-262.52 | $787.50 |
| 07/15/2011 | BILL | DERNER, GEORGE F & LEONA | $1,050.02 | $1,050.02 |
| 03/09/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-297.62 | $0.00 |
| 01/13/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-297.62 | $297.62 |
| 10/12/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-297.62 | $595.24 |
| 08/24/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-297.63 | $892.86 |
| 07/14/2010 | BILL | DERNER, GEORGE F & LEONA | $1,190.49 | $1,190.49 |
| 03/09/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-303.17 | $0.00 |
| 01/11/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-303.17 | $303.17 |
| 10/09/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-303.17 | $606.34 |
| 08/17/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-303.18 | $909.51 |
| 07/13/2009 | BILL | DERNER, GEORGE F & LEONA | $1,212.69 | $1,212.69 |
| 03/03/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-280.71 | $0.00 |
| 01/14/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-280.71 | $280.71 |
| 10/08/2008 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-280.71 | $561.42 |
| 08/18/2008 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-280.72 | $842.13 |
| 07/18/2008 | BILL | DERNER, GEORGE F & LEONA | $1,122.85 | $1,122.85 |
| 12/21/2007 | PAYMENT | DERNER, GEORGE F & L | $-519.89 | $0.00 |
| 10/03/2007 | PAYMENT | DERNER, GEORGE F & L | $-259.93 | $519.89 |
| 08/20/2007 | PAYMENT | DERNER, GEORGE F & L | $-259.93 | $779.82 |
| 07/01/2007 | BILL | DERNER, GEORGE F & LEONA | $1,039.75 | $1,039.75 |
| 12/27/2006 | PAYMENT | DERNER, GEORGE F & L | $-240.69 | $0.00 |
| 10/31/2006 | PAYMENT | DERNER, GEORGE F & L | $-240.66 | $240.69 |
| 09/28/2006 | PAYMENT | DERNER, GEORGE F & L | $-240.66 | $481.35 |
| 08/15/2006 | PAYMENT | DERNER, GEORGE F & L | $-240.66 | $722.01 |
| 07/01/2006 | BILL | DERNER, GEORGE F & LEONA | $962.67 | $962.67 |
| 12/14/2005 | PAYMENT | GEORGE DERNER TRUCKI | $-222.84 | $0.00 |
| 11/29/2005 | PAYMENT | DERNER, GEORGE F & L | $-222.84 | $222.84 |
| 09/23/2005 | PAYMENT | DERNER, GEORGE F & L | $-222.84 | $445.68 |
| 08/12/2005 | PAYMENT | DERNER, GEORGE F & L | $-222.84 | $668.52 |
| 07/01/2005 | BILL | DERNER, GEORGE F & LEONA | $891.36 | $891.36 |
| 11/19/2004 | PAYMENT | DERNER, GEORGE F & L | $-207.70 | $0.00 |
| 11/02/2004 | PAYMENT | DERNER, GEORGE F & L | $-207.68 | $207.70 |
| 10/06/2004 | PAYMENT | DERNER, GEORGE F & L | $-207.68 | $415.38 |
| 08/18/2004 | PAYMENT | DERNER, GEORGE F & L | $-207.68 | $623.06 |
| 07/01/2004 | BILL | DERNER, GEORGE F & LEONA | $830.74 | $830.74 |
| 08/13/2003 | PAYMENT | DERNER, GEORGE F & L | $-814.02 | $0.00 |
| 07/01/2003 | BILL | DERNER, GEORGE F & LEONA | $814.02 | $814.02 |
| 11/04/2002 | PAYMENT | DERNER, GEORGE F & L | $-365.36 | $0.00 |
| 10/08/2002 | PAYMENT | DERNER, GEORGE F & L | $-182.68 | $365.36 |
| 08/15/2002 | PAYMENT | DERNER & SON TRUCKIN | $-182.68 | $548.04 |
| 07/01/2002 | BILL | DERNER, GEORGE F & LEONA | $730.72 | $730.72 |
| 09/25/2001 | PAYMENT | GEORGE DERNER & SON | $-533.08 | $0.00 |
| 08/20/2001 | PAYMENT | DERNER, GEORGE F & L | $-177.69 | $533.08 |
| 07/01/2001 | BILL | DERNER, GEORGE F & LEONA | $710.77 | $710.77 |
| 11/06/2000 | PAYMENT | DERNER, GEORGE F & L | $-167.15 | $0.00 |
| 09/27/2000 | PAYMENT | DERNER, GEORGE F & L | $-334.26 | $167.15 |
| 08/15/2000 | PAYMENT | DERNER, GEORGE F & L | $-167.13 | $501.41 |
| 07/01/2000 | BILL | DERNER, GEORGE F & LEONA | $668.54 | $668.54 |
| 09/13/1999 | PAYMENT | DERNER, GEORGE F & L | $-497.61 | $0.00 |
| 08/17/1999 | PAYMENT | DERNER, GEORGE F & L | $-165.87 | $497.61 |
| 07/01/1999 | BILL | DERNER, GEORGE F & LEONA | $663.48 | $663.48 |
| 08/12/1998 | PAYMENT | DERNER, GEORGE F & L | $-661.09 | $0.00 |
| 07/01/1998 | BILL | DERNER, GEORGE F & LEONA | $661.09 | $661.09 |
| 08/13/1997 | PAYMENT | DERNER, GEORGE F & L | $-617.52 | $0.00 |
| 07/01/1997 | BILL | DERNER, GEORGE F & LEONA | $617.52 | $617.52 |
| 08/19/1996 | PAYMENT | DERNER, GEORGE F & L | $-597.55 | $0.00 |
| 07/01/1996 | BILL | DERNER, GEORGE F & LEONA | $597.55 | $597.55 |
| 08/21/1995 | PAYMENT | $-609.00 | $0.00 | |
| 07/01/1995 | BILL | DERNER, GEORGE F & LEONA | $609.00 | $609.00 |
| 08/15/1994 | PAYMENT | $-607.15 | $0.00 | |
| 07/01/1994 | BILL | DERNER, GEORGE F & LEONA | $607.15 | $607.15 |
| 08/13/1993 | PAYMENT | $-595.08 | $0.00 | |
| 07/01/1993 | BILL | DERNER, GEORGE F & LEONA | $595.08 | $595.08 |
| 09/29/1992 | PAYMENT | $-300.60 | $0.00 | |
| 08/18/1992 | PAYMENT | $-300.58 | $300.60 | |
| 07/01/1992 | BILL | DERNER, GEORGE F & LEONA | $601.18 | $601.18 |
| 01/06/1992 | PAYMENT | $-274.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-274.60 | $274.60 | |
| 07/01/1991 | BILL | DERNER, GEORGE F & LEONA | $549.20 | $549.20 |
| 01/07/1991 | PAYMENT | $-259.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.68 | $259.71 | |
| 07/01/1990 | BILL | DERNER, GEORGE F & LEONA | $519.39 | $519.39 |
| 01/02/1990 | PAYMENT | $-245.94 | $0.00 | |
| 09/05/1989 | PAYMENT | $-245.92 | $245.94 | |
| 07/01/1989 | BILL | DERNER, GEORGE F & LEONA | $491.86 | $491.86 |
| 01/02/1989 | PAYMENT | $-240.13 | $0.00 | |
| 08/01/1988 | PAYMENT | $-240.12 | $240.13 | |
| 07/01/1988 | BILL | DERNER, GEORGE F & LEONA | $480.25 | $480.25 |
| 01/04/1988 | PAYMENT | $-198.29 | $0.00 | |
| 08/18/1987 | PAYMENT | $-198.28 | $198.29 | |
| 07/01/1987 | BILL | DERNER, GEORGE F & LEONA | $396.57 | $396.57 |
| 01/05/1987 | PAYMENT | $-172.97 | $0.00 | |
| 07/29/1986 | PAYMENT | $-172.96 | $172.97 | |
| 07/01/1986 | BILL | DERNER,GEORGE F & LEONA | $345.93 | $345.93 |