Tax Account 1220-22-110-119

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Owners

GERO FAMILY TRUST
775 LYELL WY
GARDNERVILLE, NV 89460

GERO, EDMOND H TRUSTEE

Account Summary

Account ID	1220-22-110-119
Account Type	Real Estate
Location	775 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-119

Account Type

Real Estate

Location

775 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.70
Total	$2,407.70
Paid	$2,407.70
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

$2,407.70

Total

$2,407.70

Paid

$2,407.70

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	$602.18	$0.00	$602.18	$602.18	$0.00
2	10/07/2024	10/17/2024	Paid	$601.84	$0.00	$601.84	$601.84	$0.00
3	01/06/2025	01/16/2025	Paid	$601.84	$0.00	$601.84	$601.84	$0.00
4	03/03/2025	03/13/2025	Paid	$601.84	$0.00	$601.84	$601.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.56	$0.00	$2,337.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,269.47	$0.00	$2,269.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,203.36	$77.11	$2,280.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,139.18	$0.00	$2,139.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,076.86	$0.00	$2,076.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,016.38	$0.00	$2,016.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,957.64	$0.00	$1,957.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,908.04	$0.00	$1,908.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,904.25	$0.00	$1,904.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,895.68	$0.00	$1,895.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GERO FAMILY TRUST CHECK 1261	$-2,407.70	$0.00
07/15/2024	BILL	GERO FAMILY TRUST	$2,407.70	$2,407.70
07/24/2023	PAYMENT	GERO, EDMOND CHECK 2040	$-2,337.56	$0.00
07/14/2023	BILL	GERO FAMILY TRUST	$2,337.56	$2,337.56
07/29/2022	PAYMENT	GERO, EDMOND H CHECK 1891	$-2,269.47	$0.00
07/19/2022	BILL	GERO, EDMOND H TRUSTEE	$2,269.47	$2,269.47
04/11/2022	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,178.79	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.08	$1,178.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.03	$1,123.71
07/28/2021	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,101.68	$1,101.68
07/14/2021	BILL	GERO, EDMOND H TRUSTEE	$2,203.36	$2,203.36
11/30/2020	PAYMENT	GERO, EDMOND H CHECK	$-1,069.58	$0.00
08/03/2020	PAYMENT	GERO, EDMOND H CHECK	$-1,069.60	$1,069.58
07/13/2020	BILL	GERO, EDMOND H TRUSTEE	$2,139.18	$2,139.18
10/31/2019	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,038.42	$0.00
07/22/2019	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,038.44	$1,038.42
07/15/2019	BILL	GERO, EDMOND H TRUSTEE	$2,076.86	$2,076.86
12/03/2018	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,008.18	$0.00
08/01/2018	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,008.20	$1,008.18
07/12/2018	BILL	GERO, EDMOND H TRUSTEE	$2,016.38	$2,016.38
11/13/2017	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-978.82	$0.00
07/28/2017	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-978.82	$978.82
07/14/2017	BILL	GERO, EDMOND H TRUSTEE	$1,957.64	$1,957.64
12/01/2016	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-954.02	$0.00
07/29/2016	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-954.02	$954.02
07/12/2016	BILL	GERO, EDMOND H TRUSTEE	$1,908.04	$1,908.04
11/17/2015	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-952.12	$0.00
07/24/2015	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-952.13	$952.12
07/14/2015	BILL	GERO, EDMOND H TRUSTEE	$1,904.25	$1,904.25
09/03/2014	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-1,421.76	$0.00
07/28/2014	PAYMENT	GERO, EDMOND H TRUSTEE CHECK	$-473.92	$1,421.76
07/17/2014	BILL	GERO, EDMOND H TRUSTEE	$1,895.68	$1,895.68
01/07/2014	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-448.73	$0.00
12/02/2013	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-448.73	$448.73
09/17/2013	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-448.73	$897.46
08/02/2013	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-448.75	$1,346.19
07/16/2013	BILL	GERO, EDMOND H & BEATRICE	$1,794.94	$1,794.94
03/04/2013	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-527.76	$0.00
01/04/2013	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-527.76	$527.76
10/03/2012	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-527.76	$1,055.52
08/08/2012	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-527.76	$1,583.28
07/13/2012	BILL	GERO, EDMOND H & BEATRICE	$2,111.04	$2,111.04
03/06/2012	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-512.40	$0.00
01/03/2012	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-512.40	$512.40
10/04/2011	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-512.40	$1,024.80
08/05/2011	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-512.42	$1,537.20
07/15/2011	BILL	GERO, EDMOND H & BEATRICE	$2,049.62	$2,049.62
03/03/2011	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-497.48	$0.00
01/05/2011	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-497.48	$497.48
10/04/2010	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-497.48	$994.96
08/04/2010	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-497.49	$1,492.44
07/14/2010	BILL	GERO, EDMOND H & BEATRICE	$1,989.93	$1,989.93
03/02/2010	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-482.99	$0.00
01/05/2010	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-482.99	$482.99
10/02/2009	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-482.99	$965.98
08/10/2009	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-483.01	$1,448.97
07/13/2009	BILL	GERO, EDMOND H & BEATRICE	$1,931.98	$1,931.98
03/02/2009	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-468.92	$0.00
01/05/2009	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-468.92	$468.92
09/09/2008	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-468.92	$937.84
08/12/2008	PAYMENT	GERO, EDMOND H & BEATRICE CHECK	$-468.95	$1,406.76
07/18/2008	BILL	GERO, EDMOND H & BEATRICE	$1,875.71	$1,875.71
03/04/2008	PAYMENT	GERO, EDMOND H & BEA	$-455.29	$0.00
01/03/2008	PAYMENT	GERO, EDMOND H & BEA	$-455.27	$455.29
09/21/2007	PAYMENT	GERO, EDMOND H & BEA	$-455.27	$910.56
08/08/2007	PAYMENT	GERO, EDMOND H & BEA	$-455.27	$1,365.83
07/01/2007	BILL	GERO, EDMOND H & BEATRICE	$1,821.10	$1,821.10
03/02/2007	PAYMENT	GERO, EDMOND H & BEA	$-442.01	$0.00
01/04/2007	PAYMENT	GERO, EDMOND H & BEA	$-442.01	$442.01
10/02/2006	PAYMENT	GERO, EDMOND H & BEA	$-442.01	$884.02
08/07/2006	PAYMENT	GERO, EDMOND H & BEA	$-442.01	$1,326.03
07/01/2006	BILL	GERO, EDMOND H & BEATRICE	$1,768.04	$1,768.04
03/08/2006	PAYMENT	GERO, EDMOND H & BEA	$-429.15	$0.00
01/04/2006	PAYMENT	GERO, EDMOND H & BEA	$-429.13	$429.15
09/28/2005	PAYMENT	GERO, EDMOND H & BEA	$-429.13	$858.28
08/03/2005	PAYMENT	GERO, EDMOND H & BEA	$-429.13	$1,287.41
07/01/2005	BILL	GERO, EDMOND H & BEATRICE	$1,716.54	$1,716.54
03/03/2005	PAYMENT	GERO, EDMOND H & BEA	$-432.74	$0.00
01/05/2005	PAYMENT	GERO, EDMOND H & BEA	$-432.74	$432.74
10/05/2004	PAYMENT	GERO, EDMOND H & BEA	$-432.74	$865.48
08/04/2004	PAYMENT	GERO, EDMOND H & BEA	$-432.74	$1,298.22
07/01/2004	BILL	GERO, EDMOND H & BEATRICE	$1,730.96	$1,730.96
03/03/2004	PAYMENT	GERO, EDMOND H & BEA	$-371.28	$0.00
01/07/2004	PAYMENT	GERO, EDMOND H & BEA	$-371.25	$371.28
10/03/2003	PAYMENT	GERO, EDMOND H & BEA	$-371.25	$742.53
08/01/2003	PAYMENT	GERO, EDMOND H & BEA	$-371.25	$1,113.78
07/01/2003	BILL	GERO, EDMOND H & BEATRICE	$1,485.03	$1,485.03
03/04/2003	PAYMENT	GERO, EDMOND H & BEA	$-367.54	$0.00
01/06/2003	PAYMENT	GERO, EDMOND H & BEA	$-367.52	$367.54
10/04/2002	PAYMENT	GERO, EDMOND H & BEA	$-367.52	$735.06
08/02/2002	PAYMENT	GERO, EDMOND H & BEA	$-367.52	$1,102.58
07/01/2002	BILL	GERO, EDMOND H & BEATRICE	$1,470.10	$1,470.10
03/04/2002	PAYMENT	GERO, EDMOND H & BEA	$-349.79	$0.00
01/04/2002	PAYMENT	GERO, EDMOND H & BEA	$-349.78	$349.79
10/03/2001	PAYMENT	GERO, EDMOND H & BEA	$-349.78	$699.57
08/09/2001	PAYMENT	GERO, EDMOND H & BEA	$-349.78	$1,049.35
07/01/2001	BILL	GERO, EDMOND H & BEATRICE	$1,399.13	$1,399.13
03/02/2001	PAYMENT	GERO, EDMOND H & BEA	$-346.86	$0.00
01/04/2001	PAYMENT	GERO, EDMOND H & BEA	$-346.86	$346.86
10/03/2000	PAYMENT	GERO, EDMOND H & BEA	$-346.86	$693.72
08/01/2000	PAYMENT	GERO, EDMOND H & BEA	$-346.86	$1,040.58
07/01/2000	BILL	GERO, EDMOND H & BEATRICE	$1,387.44	$1,387.44
03/03/2000	PAYMENT	GERO, EDMOND H & BEA	$-345.39	$0.00
01/03/2000	PAYMENT	GERO, EDMOND H & BEA	$-345.38	$345.39
10/05/1999	PAYMENT	GERO, EDMOND H & BEA	$-345.38	$690.77
08/05/1999	PAYMENT	GERO, EDMOND H & BEA	$-345.38	$1,036.15
07/01/1999	BILL	GERO, EDMOND H & BEATRICE	$1,381.53	$1,381.53
02/17/1999	PAYMENT	GERO, EDMOND H & BEA	$-356.43	$0.00
12/07/1998	PAYMENT	GERO, EDMOND H & BEA	$-356.41	$356.43
09/21/1998	PAYMENT	GERO, EDMOND H & BEA	$-356.41	$712.84
08/11/1998	PAYMENT	GERO, EDMOND H & BEA	$-356.41	$1,069.25
07/01/1998	BILL	GERO, EDMOND H & BEATRICE	$1,425.66	$1,425.66
02/06/1998	PAYMENT	GERO, EDMOND H & BEA	$-354.41	$0.00
12/17/1997	PAYMENT	GERO, EDMOND H & BEA	$-354.39	$354.41
10/08/1997	PAYMENT	GERO, EDMOND H & BEA	$-354.39	$708.80
08/05/1997	PAYMENT	GERO, EDMOND H & BEA	$-354.39	$1,063.19
07/01/1997	BILL	GERO, EDMOND H & BEATRICE	$1,417.58	$1,417.58
02/06/1997	PAYMENT	GERO, EDMOND H & BEA	$-360.92	$0.00
12/30/1996	PAYMENT	GERO, EDMOND H & BEA	$-360.91	$360.92
10/03/1996	PAYMENT	GERO, EDMOND H & BEA	$-360.91	$721.83
08/05/1996	PAYMENT	GERO, EDMOND H & BEA	$-360.91	$1,082.74
07/01/1996	BILL	GERO, EDMOND H & BEATRICE TRUS	$1,443.65	$1,443.65
07/20/1995	PAYMENT		$-1,413.37	$0.00
07/01/1995	BILL	WAHL, JOHN	$1,413.37	$1,413.37
03/09/1995	PAYMENT		$-69.74	$0.00
12/30/1994	PAYMENT		$-69.74	$69.74
10/19/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	WAHL, JOHN K	$278.96	$278.96
04/05/1994	PAYMENT		$-100.92	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.84	$100.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.75	$90.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/07/1993	PAYMENT		$-131.06	$0.00
06/07/1993	INTEREST	Interest to date	$11.79	$131.06
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$4.67	$119.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$114.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$111.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
03/13/1991	PAYMENT		$-9.62	$0.00
01/14/1991	PAYMENT		$-9.59	$9.62
08/13/1990	PAYMENT		$-19.18	$19.21
07/01/1990	BILL	REED, TOM & ALMA	$38.39	$38.39
01/08/1990	PAYMENT		$-18.34	$0.00
09/18/1989	PAYMENT		$-9.16	$18.34
08/16/1989	PAYMENT		$-9.16	$27.50
07/01/1989	BILL	REED, TOM & ALMA	$36.66	$36.66
01/03/1989	PAYMENT		$-18.15	$0.00
08/04/1988	PAYMENT		$-18.12	$18.15
07/01/1988	BILL	REED, TOM & ALMA	$36.27	$36.27
12/17/1987	PAYMENT		$-17.08	$0.00
08/10/1987	PAYMENT		$-17.06	$17.08
07/01/1987	BILL	REED, TOM & ALMA	$34.14	$34.14
12/11/1986	PAYMENT		$-13.30	$0.00
07/23/1986	PAYMENT		$-13.30	$13.30
07/01/1986	BILL	REED,TOM & ALMA	$26.60	$26.60