Tax Account 1220-04-512-017

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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	$1,168.80
Currently Due	$389.60

Account ID

1220-04-512-017

Account Type

Real Estate

Location

1372 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,168.80

Currently Due

$389.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.83
Total	$1,558.83
Paid	$390.03
Balance	$1,168.80
Due	$389.60
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.83

Total

$1,558.83

Paid

$390.03

Balance

$1,168.80

Due

$389.60

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.03	$0.00	$390.03	$390.03	$0.00
2	10/07/2024	10/17/2024	Due	$389.60	$0.00	$389.60	$0.00	$389.60
3	01/06/2025	01/16/2025	Due	$389.60	$0.00	$389.60	$0.00	$779.20
4	03/03/2025	03/13/2025	Due	$389.60	$0.00	$389.60	$0.00	$1,168.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.37	$0.00	$1,443.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,336.45	$0.00	$1,336.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,237.45	$0.00	$1,237.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,183.61	$0.00	$1,183.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,129.40	$0.00	$1,129.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,106.50	$0.00	$1,106.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,078.45	$0.00	$1,078.45	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,076.29	$0.00	$1,076.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,042.92	$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
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