Tax Account 1318-10-312-030

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Owners

GERGER-ROSINE FAMILY TRUST
PO BOX 4444
STATELINE, NV 89449

GERGER, CARL J TTEE

ROSINE, C DIANE TTEE

Account Summary

Account ID	1318-10-312-030
Account Type	Real Estate
Location	722 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$1,279.80
Currently Due	$0.00

Account ID

1318-10-312-030

Account Type

Real Estate

Location

722 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$1,279.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.85
Total	$2,559.85
Paid	$1,280.05
Balance	$1,279.80
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.85

Total

$2,559.85

Paid

$1,280.05

Balance

$1,279.80

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$640.15	$0.00	$640.15	$640.15	$0.00
2	10/07/2024	10/17/2024	Paid	$639.90	$0.00	$639.90	$639.90	$0.00
3	01/06/2025	01/16/2025	Due	$639.90	$0.00	$639.90	$0.00	$639.90
4	03/03/2025	03/13/2025	Due	$639.90	$0.00	$639.90	$0.00	$1,279.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.36	$0.00	$2,486.36	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,411.65	$0.00	$2,411.65	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,339.31	$0.00	$2,339.31	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,338.06	$0.00	$2,338.06	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,337.43	$0.00	$2,337.43	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,290.86	$0.00	$2,290.86	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,316.01	$0.00	$2,316.01	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,324.64	$0.00	$2,324.64	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,319.30	$0.00	$2,319.30	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,251.78	$0.00	$2,251.78	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHECK ACH - 10001	$-639.90	$1,279.80
07/30/2024	PAYMENT	CHECK ACH - 10017	$-640.15	$1,919.70
07/15/2024	BILL	GERGER-ROSINE FAMILY TRUST	$2,559.85	$2,559.85
08/21/2023	PAYMENT	GERGER-ROSINE FAMILY TRUST CHECK 1255	$-2,486.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.21	$2,486.36
07/14/2023	BILL	GERGER-ROSINE FAMILY TRUST	$2,488.57	$2,488.57
01/23/2023	PAYMENT	GERGER, CARL J CHECK 167	$-602.91	$0.00
12/12/2022	PAYMENT	GERGER, CARL J CHECK 156	$-602.91	$602.91
09/20/2022	PAYMENT	GERGER, CARL CHECK 141	$-602.91	$1,205.82
08/21/2022	PAYMENT	GERGER, CARL J CHECK 131	$-602.92	$1,808.73
07/19/2022	BILL	GERGER, CARL J & ROSINE, C D*	$2,411.65	$2,411.65
08/19/2021	PAYMENT	GERGER, CARL J CHECK	$-2,339.31	$0.00
07/14/2021	BILL	GERGER, CARL J & ROSINE, C D*	$2,339.31	$2,339.31
02/12/2021	PAYMENT	GERGER, CARL CHECK	$-584.50	$0.00
12/28/2020	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-584.50	$584.50
09/21/2020	PAYMENT	GERGER, CARL CHECK	$-584.50	$1,169.00
08/18/2020	PAYMENT	GERGER, CARL J CHECK	$-584.56	$1,753.50
07/13/2020	BILL	GERGER, CARL J & ROSINE, C D*	$2,338.06	$2,338.06
08/09/2019	PAYMENT	GERGER, CARL CHECK	$-2,337.43	$0.00
07/15/2019	BILL	GERGER, CARL J & ROSINE, C D*	$2,337.43	$2,337.43
12/17/2018	PAYMENT	GERGER, CARL J CHECK	$-1,145.42	$0.00
09/10/2018	PAYMENT	GERGER, CARL J CHECK	$-572.71	$1,145.42
08/30/2018	PAYMENT	GERGER, CARL J CHECK	$-572.73	$1,718.13
07/12/2018	BILL	GERGER, CARL J & ROSINE, C D*	$2,290.86	$2,290.86
08/09/2017	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-2,316.01	$0.00
07/14/2017	BILL	GERGER, CARL J & ROSINE, C D*	$2,316.01	$2,316.01
11/15/2016	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-1,162.32	$0.00
09/19/2016	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-581.16	$1,162.32
08/03/2016	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-581.16	$1,743.48
07/12/2016	BILL	GERGER, CARL J & ROSINE, C D*	$2,324.64	$2,324.64
02/19/2016	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-579.82	$0.00
12/24/2015	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-579.82	$579.82
10/02/2015	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-579.82	$1,159.64
08/25/2015	PAYMENT	GERGER, CARL J & ROSINE, C D* CHECK	$-579.84	$1,739.46
07/14/2015	BILL	GERGER, CARL J & ROSINE, C D*	$2,319.30	$2,319.30
08/11/2014	PAYMENT	GERGER, CARL J & CAROL DIANE R CHECK	$-2,251.78	$0.00
07/17/2014	BILL	GERGER, CARL J & CAROL DIANE R	$2,251.78	$2,251.78
07/30/2013	PAYMENT	GERGER, CARL J & CAROL DIANE R CHECK	$-2,186.08	$0.00
07/16/2013	BILL	GERGER, CARL J & CAROL DIANE R	$2,186.08	$2,186.08
08/23/2012	PAYMENT	GERGER, CARL J & CAROL DIANE R CHECK	$-2,123.46	$0.00
07/13/2012	BILL	GERGER, CARL J & CAROL DIANE R	$2,123.46	$2,123.46
12/29/2011	PAYMENT	GERGER, CARL J & CAROL DIANE R CHECK	$-1,036.84	$0.00
09/23/2011	PAYMENT	SOUTHEWEST OVEN SALES CHECK	$-518.42	$1,036.84
08/02/2011	PAYMENT	GERGER, CARL J & CAROL DIANE R CHECK	$-518.42	$1,555.26
07/15/2011	BILL	GERGER, CARL J & CAROL DIANE R	$2,073.68	$2,073.68
10/01/2010	PAYMENT	SILVER STATE PROP MGMT CHECK	$-1,511.73	$0.00
08/02/2010	PAYMENT	SILVERSTATE PROP MGMT CHECK	$-503.91	$1,511.73
07/14/2010	BILL	GERGER, CARL J & CAROL DIANE R	$2,015.64	$2,015.64
08/19/2009	PAYMENT	SILVER STATE PROP MGMT CHECK	$-1,958.83	$0.00
07/13/2009	BILL	GERGER, CARL J & CAROL DIANE R	$1,958.83	$1,958.83
08/04/2008	PAYMENT	SILVERSTATE PROP MGMT CHECK	$-1,857.48	$0.00
07/18/2008	BILL	GERGER, CARL J & CAROL DIANE R	$1,857.48	$1,857.48
08/09/2007	PAYMENT	SILVERSTAT PROP MGMT	$-1,803.38	$0.00
07/01/2007	BILL	GERGER, CARL J & CAROL DIANE R	$1,803.38	$1,803.38
08/18/2006	PAYMENT	SILVERSTATE PROP MGT	$-1,750.84	$0.00
07/01/2006	BILL	GERGER, CARL J & CAROL DIANE R	$1,750.84	$1,750.84
08/08/2005	PAYMENT	SILVERSTATE PROP MGM	$-1,699.84	$0.00
07/01/2005	BILL	GERGER, CARL J & CAROL DIANE R	$1,699.84	$1,699.84
12/13/2004	PAYMENT	GERGER, CARL J & CAR	$-825.17	$0.00
10/06/2004	PAYMENT	GERGER, CARL J & CAR	$-412.57	$825.17
08/17/2004	PAYMENT	SILVERSTATE PROP MGM	$-412.57	$1,237.74
07/01/2004	BILL	GERGER, CARL J & CAROL DIANE R	$1,650.31	$1,650.31
04/12/2004	PAYMENT	SILVERSTATE PROP MGM	$-1,341.91	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.75	$1,341.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.42	$1,269.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.17	$1,228.74
08/25/2003	PAYMENT	11	$-404.19	$1,212.57
07/01/2003	BILL	ADAMS, CLINT	$1,616.76	$1,616.76
03/10/2003	PAYMENT	11	$-404.32	$0.00
01/13/2003	PAYMENT	11	$-404.30	$404.32
10/10/2002	PAYMENT	11	$-404.30	$808.62
08/19/2002	PAYMENT	11	$-404.30	$1,212.92
07/01/2002	BILL	ADAMS, CLINT	$1,617.22	$1,617.22
03/13/2002	PAYMENT	11	$-400.80	$0.00
01/11/2002	PAYMENT	11	$-400.80	$400.80
10/03/2001	PAYMENT	11	$-400.80	$801.60
08/23/2001	PAYMENT	11	$-400.80	$1,202.40
07/01/2001	BILL	ADAMS, CLINT	$1,603.20	$1,603.20
03/13/2001	PAYMENT	11	$-366.61	$0.00
01/08/2001	PAYMENT	11	$-366.58	$366.61
08/30/2000	PAYMENT	11	$-366.58	$733.19
07/31/2000	PAYMENT	22	$-366.58	$1,099.77
07/01/2000	BILL	DORAME, JOHN C	$1,466.35	$1,466.35
03/09/2000	PAYMENT	11	$-365.99	$0.00
01/06/2000	PAYMENT	11	$-365.96	$365.99
10/11/1999	PAYMENT	11	$-365.96	$731.95
08/19/1999	PAYMENT	11	$-365.96	$1,097.91
07/01/1999	BILL	DORAME, JOHN C	$1,463.87	$1,463.87
03/09/1999	PAYMENT	11	$-369.61	$0.00
01/11/1999	PAYMENT	11	$-369.61	$369.61
10/12/1998	PAYMENT	11	$-369.61	$739.22
08/18/1998	PAYMENT	11	$-369.61	$1,108.83
07/01/1998	BILL	DORAME, JOHN C	$1,478.44	$1,478.44
03/11/1998	PAYMENT	11	$-360.00	$0.00
01/05/1998	PAYMENT	11	$-359.99	$360.00
10/13/1997	PAYMENT	11	$-359.99	$719.99
08/25/1997	PAYMENT	WESTERN TITLE	$-359.99	$1,079.98
07/01/1997	BILL	HARRIS, VIOLA M TRUSTEE	$1,439.97	$1,439.97
12/26/1996	PAYMENT	HARRIS, VIOLA M TRUS	$-737.04	$0.00
08/19/1996	PAYMENT	HARRIS, VIOLA M TRUS	$-737.02	$737.04
07/01/1996	BILL	HARRIS, VIOLA M TRUSTEE	$1,474.06	$1,474.06
08/29/1995	PAYMENT		$-1,338.92	$0.00
07/01/1995	BILL	HARRIS, VIOLA M TRUSTEE	$1,338.92	$1,338.92
03/20/1995	PAYMENT		$-644.16	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.63	$644.16
08/12/1994	PAYMENT		$-631.50	$631.53
07/01/1994	BILL	MILAZO, VIOLA	$1,263.03	$1,263.03
07/29/1993	PAYMENT		$-1,246.65	$0.00
07/01/1993	BILL	MILAZO, VIOLA	$1,246.65	$1,246.65
08/03/1992	PAYMENT		$-1,234.13	$0.00
07/01/1992	BILL	MILAZO, VIOLA	$1,234.13	$1,234.13
02/18/1992	PAYMENT		$-286.82	$0.00
01/08/1992	PAYMENT		$-286.82	$286.82
10/03/1991	PAYMENT		$-286.82	$573.64
08/22/1991	PAYMENT		$-286.82	$860.46
07/01/1991	BILL	MILAZO, PHILIP A & VIOLA	$1,147.28	$1,147.28
07/24/1990	PAYMENT		$-1,118.47	$0.00
07/01/1990	BILL	MILAZO, PHILIP A & VIOLA	$1,118.47	$1,118.47
08/23/1989	PAYMENT		$-1,044.77	$0.00
07/01/1989	BILL	MILAZO, PHILIP A & VIOLA	$1,044.77	$1,044.77
07/21/1988	PAYMENT		$-1,005.94	$0.00
07/01/1988	BILL	MILAZO, PHILIP A & VIOLA	$1,005.94	$1,005.94
08/18/1987	PAYMENT		$-999.47	$0.00
07/01/1987	BILL	MILAZO, PHILIP A & VIOLA	$999.47	$999.47
07/25/1986	PAYMENT		$-905.98	$0.00
07/01/1986	BILL	MILAZO,PHILIP A & VIOLA	$905.98	$905.98