Tax Account 1220-21-810-182

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Owners

GERL REVOCABLE TRUST 2020
618 VICTORIA CT
GARDNERVILLE, NV 89460

GERL, VEVA GAY TTEE

Account Summary

Account ID	1220-21-810-182
Account Type	Real Estate
Location	618 VICTORIA CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-182

Account Type

Real Estate

Location

618 VICTORIA CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.61
Total	$1,437.61
Paid	$1,437.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,437.61

Total

$1,437.61

Paid

$1,437.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$359.62	$0.00	$359.62	$359.62	$0.00
2	10/07/2024	10/17/2024	Paid	$359.33	$0.00	$359.33	$359.33	$0.00
3	01/06/2025	01/16/2025	Paid	$359.33	$0.00	$359.33	$359.33	$0.00
4	03/03/2025	03/13/2025	Paid	$359.33	$0.00	$359.33	$359.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.78	$0.00	$1,398.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,410.54	$0.00	$1,410.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.48	$0.00	$1,369.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,329.59	$0.00	$1,329.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,283.38	$0.00	$1,283.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,224.61	$0.00	$1,224.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,175.24	$0.00	$1,175.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,145.46	$0.00	$1,145.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,143.18	$0.00	$1,143.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,132.25	$0.00	$1,132.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000125	$-1,437.61	$0.00
07/15/2024	BILL	GERL REVOCABLE TRUST 2020	$1,437.61	$1,437.61
08/24/2023	PAYMENT	GERL, V GAY CHECK 6049	$-1,398.78	$0.00
07/14/2023	BILL	GERL REVOCABLE TRUST 2020	$1,398.78	$1,398.78
08/18/2022	PAYMENT	GERL, V GAY TTEE CHECK 7982	$-1,410.54	$0.00
07/19/2022	BILL	GERL, VEVA GAY TTEE	$1,410.54	$1,410.54
07/26/2021	PAYMENT	GERL, VEVA GAY CHECK	$-1,369.48	$0.00
07/14/2021	BILL	GERL, VEVA GAY TTEE	$1,369.48	$1,369.48
08/12/2020	PAYMENT	GERI, VEVA G CHECK	$-1,329.59	$0.00
07/13/2020	BILL	GERI, VEVA G	$1,329.59	$1,329.59
02/07/2020	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-320.84	$0.00
01/08/2020	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-320.84	$320.84
10/09/2019	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-320.84	$641.68
08/19/2019	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-320.86	$962.52
07/15/2019	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,283.38	$1,283.38
03/04/2019	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-306.15	$0.00
01/08/2019	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-306.15	$306.15
09/25/2018	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-306.15	$612.30
07/26/2018	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-306.16	$918.45
07/12/2018	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,224.61	$1,224.61
02/27/2018	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-293.81	$0.00
01/04/2018	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-293.81	$293.81
09/29/2017	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-293.81	$587.62
08/18/2017	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-293.81	$881.43
07/14/2017	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,175.24	$1,175.24
03/03/2017	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-286.36	$0.00
01/10/2017	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-286.36	$286.36
10/06/2016	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-286.36	$572.72
08/19/2016	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-286.38	$859.08
07/12/2016	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,145.46	$1,145.46
03/09/2016	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-285.79	$0.00
01/13/2016	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-285.79	$285.79
10/07/2015	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-285.79	$571.58
08/05/2015	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-285.81	$857.37
07/14/2015	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,143.18	$1,143.18
03/09/2015	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-283.06	$0.00
01/09/2015	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-283.06	$283.06
10/07/2014	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-283.06	$566.12
08/01/2014	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-283.07	$849.18
07/17/2014	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,132.25	$1,132.25
03/06/2014	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-268.86	$0.00
01/09/2014	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-268.86	$268.86
10/08/2013	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-268.86	$537.72
08/01/2013	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-268.89	$806.58
07/16/2013	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,075.47	$1,075.47
03/08/2013	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-330.42	$0.00
01/08/2013	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-330.42	$330.42
10/02/2012	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-330.42	$660.84
08/21/2012	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-330.44	$991.26
07/13/2012	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,321.70	$1,321.70
03/05/2012	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-336.44	$0.00
01/04/2012	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-336.44	$336.44
10/05/2011	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-336.44	$672.88
08/03/2011	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-336.47	$1,009.32
07/15/2011	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,345.79	$1,345.79
03/07/2011	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-343.87	$0.00
01/04/2011	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-343.87	$343.87
09/28/2010	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-343.87	$687.74
08/03/2010	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-343.88	$1,031.61
07/14/2010	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,375.49	$1,375.49
02/23/2010	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-333.86	$0.00
12/23/2009	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-333.86	$333.86
10/06/2009	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-333.86	$667.72
08/06/2009	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-333.87	$1,001.58
07/13/2009	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,335.45	$1,335.45
03/05/2009	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-324.14	$0.00
01/05/2009	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-324.14	$324.14
10/03/2008	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-324.14	$648.28
08/15/2008	PAYMENT	MOXLEY, CLARENCE W JR & DIANA CHECK	$-324.14	$972.42
07/18/2008	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,296.56	$1,296.56
12/27/2007	PAYMENT	MOXLEY, CLARENCE W J	$-629.41	$0.00
10/02/2007	PAYMENT	MOXLEY, CLARENCE W J	$-314.69	$629.41
08/13/2007	PAYMENT	MOXLEY, CLARENCE W J	$-314.69	$944.10
07/01/2007	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,258.79	$1,258.79
01/03/2007	PAYMENT	MOXLEY, CLARENCE W J	$-611.09	$0.00
09/26/2006	PAYMENT	MOXLEY, CLARENCE W J	$-305.53	$611.09
08/21/2006	PAYMENT	MOXLEY, CLARENCE W J	$-305.53	$916.62
07/01/2006	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,222.15	$1,222.15
01/03/2006	PAYMENT	MOXLEY, CLARENCE W J	$-593.29	$0.00
09/27/2005	PAYMENT	MOXLEY, CLARENCE W J	$-296.63	$593.29
08/10/2005	PAYMENT	MOXLEY, CLARENCE W J	$-296.63	$889.92
07/01/2005	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,186.55	$1,186.55
12/28/2004	PAYMENT	MOXLEY, CLARENCE W J	$-598.55	$0.00
10/05/2004	PAYMENT	MOXLEY, CLARENCE W J	$-299.26	$598.55
08/05/2004	PAYMENT	MOXLEY, CLARENCE W J	$-299.26	$897.81
07/01/2004	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,197.07	$1,197.07
02/27/2004	PAYMENT	MOXLEY, CLARENCE W J	$-250.11	$0.00
01/05/2004	PAYMENT	MOXLEY, CLARENCE W J	$-250.08	$250.11
10/01/2003	PAYMENT	MOXLEY, CLARENCE W J	$-250.08	$500.19
08/05/2003	PAYMENT	MOXLEY, CLARENCE W J	$-250.08	$750.27
07/01/2003	BILL	MOXLEY, CLARENCE W JR & DIANA	$1,000.35	$1,000.35
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-235.33	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-235.30	$235.33
09/20/2002	PAYMENT	ABN AMRO	$-235.30	$470.63
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-235.30	$705.93
07/01/2002	BILL	MOXLEY, CLARENCE & DIANA	$941.23	$941.23
03/04/2002	PAYMENT	11	$-233.00	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.00	$233.00
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.00	$466.00
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.00	$699.00
07/01/2001	BILL	CURIEL, DAVID A & KARI L	$932.00	$932.00
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.08	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.05	$231.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.05	$462.13
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.05	$693.18
07/01/2000	BILL	CURIEL, DAVID A & KARI L	$924.23	$924.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-230.08	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.07	$230.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.07	$460.15
08/26/1999	PAYMENT	CHASE MAN	$-230.07	$690.22
07/01/1999	BILL	CURIEL, DAVID A & KARI L	$920.29	$920.29
02/26/1999	PAYMENT	WALTERS, RICHARD F	$-237.81	$0.00
01/20/1999	PAYMENT	11	$-247.29	$237.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.51	$485.10
10/08/1998	PAYMENT	WALTERS, RICHARD F	$-237.78	$475.59
08/28/1998	PAYMENT	WALTERS, RICHARD F	$-237.78	$713.37
07/01/1998	BILL	WALTERS, RICHARD F	$951.15	$951.15
03/05/1998	PAYMENT	WALTERS, RICHARD F	$-236.73	$0.00
01/08/1998	PAYMENT	WALTERS, RICHARD F	$-236.71	$236.73
10/07/1997	PAYMENT	WALTERS, RICHARD F	$-236.71	$473.44
08/18/1997	PAYMENT	WALTERS, RICHARD F	$-236.71	$710.15
07/01/1997	BILL	WALTERS, RICHARD F	$946.86	$946.86
03/10/1997	PAYMENT	RICHARD WALTERS	$-241.07	$0.00
01/22/1997	PAYMENT	RICHARD WALTERS	$-241.07	$241.07
01/22/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$482.14
09/10/1996	PAYMENT	COUNTRYWIDE	$-241.07	$482.14
07/29/1996	PAYMENT	WITTRIG, DONNA JEAN	$-241.07	$723.21
07/01/1996	BILL	WITTRIG, DONNA JEAN	$964.28	$964.28
03/04/1996	PAYMENT		$-243.37	$0.00
01/01/1996	PAYMENT		$-243.36	$243.37
10/02/1995	PAYMENT		$-243.36	$486.73
08/21/1995	PAYMENT		$-243.36	$730.09
07/01/1995	BILL	WITTRIG, DONNA JEAN	$973.45	$973.45
01/02/1995	PAYMENT		$-462.84	$0.00
08/02/1994	PAYMENT		$-462.82	$462.84
07/01/1994	BILL	MAY, RAYMOND D	$925.66	$925.66
01/03/1994	PAYMENT		$-419.37	$0.00
08/20/1993	PAYMENT		$-419.34	$419.37
07/01/1993	BILL	MAY, RAYMOND D	$838.71	$838.71
01/04/1993	PAYMENT		$-397.22	$0.00
08/17/1992	PAYMENT		$-397.20	$397.22
07/01/1992	BILL	MAY, RAYMOND D	$794.42	$794.42
01/06/1992	PAYMENT		$-354.22	$0.00
08/20/1991	PAYMENT		$-354.22	$354.22
07/01/1991	BILL	MAY, RAYMOND D	$708.44	$708.44
01/07/1991	PAYMENT		$-344.77	$0.00
09/07/1990	PAYMENT		$-991.61	$344.77
09/07/1990	INTEREST	Interest to date	$60.54	$1,336.38
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.90	$1,275.84
07/01/1990	BILL	MAY, RAYMOND D	$689.53	$1,268.94
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$579.41
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.76	$579.41
01/02/1990	PAYMENT		$-63.66	$517.65
08/28/1989	PAYMENT		$-63.66	$581.31
07/01/1989	BILL	MAY, RAYMOND	$517.65	$644.97
07/01/1989	BILL	MAY, RAYMOND D	$127.32	$127.32
01/04/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17