Tax Account 1318-15-410-018

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Owners

GERKEN, KYLIE J
PO BOX 10798
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-410-018
Account Type	Real Estate
Location	440 ELKS AV ELK POINT SANI DIST
Balance	$2,171.10
Currently Due	$723.70

Account ID

1318-15-410-018

Account Type

Real Estate

Location

440 ELKS AV
ELK POINT SANI DIST

Balance

$2,171.10

Currently Due

$723.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.08
Total	$2,895.08
Paid	$723.98
Balance	$2,171.10
Due	$723.70
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.08

Total

$2,895.08

Paid

$723.98

Balance

$2,171.10

Due

$723.70

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$723.98	$0.00	$723.98	$723.98	$0.00
2	10/07/2024	10/17/2024	Due	$723.70	$0.00	$723.70	$0.00	$723.70
3	01/06/2025	01/16/2025	Due	$723.70	$0.00	$723.70	$0.00	$1,447.40
4	03/03/2025	03/13/2025	Due	$723.70	$0.00	$723.70	$0.00	$2,171.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.31	$0.00	$2,814.31	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$2,723.99	$0.00	$2,723.99	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$2,637.08	$0.00	$2,637.08	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$2,561.57	$0.00	$2,561.57	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,458.23	$24.58	$2,482.81	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,385.10	$0.00	$2,385.10	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,318.79	$0.00	$2,318.79	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,275.08	$22.75	$2,297.83	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,247.65	$101.15	$2,348.80	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,183.45	$21.83	$2,205.28	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/16/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 324587671	$-723.98	$2,171.10
07/15/2024	BILL	GERKEN, KYLIE J	$2,895.08	$2,895.08
03/13/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 318013595	$-703.49	$0.00
01/03/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 315017413	$-703.49	$703.49
10/02/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 311443018	$-703.49	$1,406.98
08/22/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 309632028	$-703.84	$2,110.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-82.14	$2,814.31
07/14/2023	BILL	GERKEN, KYLIE J	$2,896.45	$2,896.45
03/01/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 301758265	$-680.99	$0.00
01/05/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 299381560	$-680.99	$680.99
10/06/2022	PAYMENT	KYLIE J GERKEN GOVACH ACH - 295921432	$-680.99	$1,361.98
08/15/2022	PAYMENT	KYLIE J GERKEN GOVACH ACH - 293749573	$-681.02	$2,042.97
07/19/2022	BILL	GERKEN, KYLIE J	$2,723.99	$2,723.99
03/10/2022	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-659.27	$0.00
01/03/2022	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-659.27	$659.27
10/08/2021	PAYMENT	GERKEN, KYLIE CREDIT: D	$-659.27	$1,318.54
08/23/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-659.27	$1,977.81
07/14/2021	BILL	GERKEN, KYLIE J	$2,637.08	$2,637.08
03/03/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-640.38	$0.00
01/06/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-640.38	$640.38
10/06/2020	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-640.38	$1,280.76
08/13/2020	PAYMENT	GERKEN, KYLIE CREDIT: D	$-640.43	$1,921.14
07/13/2020	BILL	GERKEN, KYLIE J	$2,561.57	$2,561.57
03/09/2020	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-614.55	$0.00
01/07/2020	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-614.55	$614.55
11/04/2019	PAYMENT	GERKEN, KYLIE J CHECK	$-639.13	$1,229.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.58	$1,868.23
08/26/2019	PAYMENT	GERKEN, KYLIE J CHECK	$-614.58	$1,843.65
07/15/2019	BILL	GERKEN, KYLIE J	$2,458.23	$2,458.23
03/11/2019	PAYMENT	GERKEN, KYLIE J CHECK	$-596.27	$0.00
01/14/2019	PAYMENT	GERKEN, KYLIE J CHECK	$-596.27	$596.27
10/01/2018	PAYMENT	GERKEN, KYLIE J CHECK	$-596.27	$1,192.54
08/06/2018	PAYMENT	GERKEN, KYLIE J CHECK	$-596.29	$1,788.81
07/12/2018	BILL	GERKEN, KYLIE J	$2,385.10	$2,385.10
02/28/2018	PAYMENT	GERKEN, KYLIE J CHECK	$-579.69	$0.00
01/09/2018	PAYMENT	GERKEN, KYLIE J CHECK	$-579.69	$579.69
10/05/2017	PAYMENT	GERKEN, KYLIE J CHECK	$-579.69	$1,159.38
08/25/2017	PAYMENT	GERKEN, KYLIE J CHECK	$-579.72	$1,739.07
07/14/2017	BILL	GERKEN, KYLIE J	$2,318.79	$2,318.79
01/17/2017	PAYMENT	GERKEN, KYLIE J CHECK	$-1,137.54	$0.00
11/10/2016	PAYMENT	GERKEN, KYLIE J CHECK	$-591.52	$1,137.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.75	$1,729.06
08/13/2016	PAYMENT	GERKEN, KYLIE J CHECK	$-568.77	$1,706.31
07/12/2016	BILL	GERKEN, KYLIE J	$2,275.08	$2,275.08
02/25/2016	PAYMENT	GERKEN, KYLIE J CHECK	$-1,146.30	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.48	$1,146.30
10/28/2015	PAYMENT	GERKEN, KYLIE J CHECK	$-1,202.50	$1,123.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$56.19	$2,326.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.48	$2,270.13
07/14/2015	BILL	GERKEN, KYLIE J	$2,247.65	$2,247.65
03/06/2015	PAYMENT	GERKEN, KYLIE J CHECK	$-545.86	$0.00
01/16/2015	PAYMENT	GERKEN, KYLIE J CHECK	$-1,113.55	$545.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.83	$1,659.41
08/28/2014	PAYMENT	GERKEN, KYLIE J CHECK	$-545.87	$1,637.58
07/17/2014	BILL	GERKEN, KYLIE J	$2,183.45	$2,183.45
03/14/2014	PAYMENT	GERKEN, KYLIE J CHECK	$-530.28	$0.00
01/17/2014	PAYMENT	GERKEN, KYLIE J CHECK	$-530.28	$530.28
10/16/2013	PAYMENT	GERKEN, KYLIE J CHECK	$-530.28	$1,060.56
08/22/2013	PAYMENT	GERKEN, KYLIE J CHECK	$-530.28	$1,590.84
07/16/2013	BILL	GERKEN, KYLIE J	$2,121.12	$2,121.12
03/07/2013	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-515.29	$0.00
01/09/2013	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-515.29	$515.29
10/10/2012	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-515.29	$1,030.58
08/29/2012	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-515.31	$1,545.87
07/13/2012	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$2,061.18	$2,061.18
03/09/2012	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-500.80	$0.00
01/13/2012	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-500.80	$500.80
10/13/2011	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-500.80	$1,001.60
09/02/2011	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-500.80	$1,502.40
09/01/2011	AMENDMENT	paid timely web - tll	$-20.03	$2,003.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.03	$2,023.23
07/15/2011	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$2,003.20	$2,003.20
03/15/2011	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-486.77	$0.00
01/12/2011	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-486.77	$486.77
11/17/2010	PAYMENT	KYLIE GERKEN CHECK	$-486.77	$973.54
11/10/2010	AMENDMENT	waive 2nd pen pymt on time lmt	$-19.47	$1,460.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.47	$1,479.78
10/05/2010	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-506.26	$1,460.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.47	$1,966.57
07/14/2010	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,947.10	$1,947.10
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-473.22	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-473.22	$473.22
10/12/2009	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-473.22	$946.44
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-473.24	$1,419.66
07/13/2009	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,892.90	$1,892.90
03/03/2009	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-442.48	$0.00
01/07/2009	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-442.48	$442.48
10/09/2008	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-442.48	$884.96
08/19/2008	PAYMENT	GERKEN, THOMAS E, ANNE & KYLIE CHECK	$-442.51	$1,327.44
07/18/2008	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,769.95	$1,769.95
03/11/2008	PAYMENT	GERKEN, THOMAS E, AN	$-876.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.18	$876.33
10/05/2007	PAYMENT	GERKEN	$-429.56	$859.15
08/28/2007	PAYMENT	GERKEN, THOMAS E, AN	$-429.56	$1,288.71
07/01/2007	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,718.27	$1,718.27
03/09/2007	PAYMENT	GERKEN, THOMAS E, AN	$-417.09	$0.00
11/27/2006	PAYMENT	GERKEN, THOMAS E, AN	$-850.86	$417.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.68	$1,267.95
08/25/2006	PAYMENT	GERKEN, THOMAS E, AN	$-417.09	$1,251.27
07/01/2006	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,668.36	$1,668.36
03/10/2006	PAYMENT	GERKEN, THOMAS E, AN	$-404.95	$0.00
01/06/2006	PAYMENT	GERKEN, THOMAS E, AN	$-404.94	$404.95
10/11/2005	PAYMENT	GERKEN, THOMAS E, AN	$-404.94	$809.89
08/22/2005	PAYMENT	GERKEN, THOMAS E, AN	$-404.94	$1,214.83
07/01/2005	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,619.77	$1,619.77
03/09/2005	PAYMENT	GERKEN, THOMAS E, AN	$-393.17	$0.00
12/23/2004	PAYMENT	GERKEN, THOMAS E, AN	$-393.14	$393.17
10/06/2004	PAYMENT	GERKEN, THOMAS E, AN	$-393.14	$786.31
08/18/2004	PAYMENT	GERKEN, THOMAS E, AN	$-393.14	$1,179.45
07/01/2004	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,572.59	$1,572.59
03/05/2004	PAYMENT	GERKEN, THOMAS E, AN	$-384.31	$0.00
01/06/2004	PAYMENT	GERKEN, THOMAS E, AN	$-384.29	$384.31
10/08/2003	PAYMENT	GERKEN, THOMAS E, AN	$-384.29	$768.60
08/20/2003	PAYMENT	GERKEN, THOMAS E, AN	$-384.29	$1,152.89
07/01/2003	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,537.18	$1,537.18
03/06/2003	PAYMENT	GERKEN, THOMAS E, AN	$-381.22	$0.00
01/09/2003	PAYMENT	GERKEN, THOMAS E, AN	$-381.21	$381.22
10/09/2002	PAYMENT	GERKEN, THOMAS E, AN	$-381.21	$762.43
08/20/2002	PAYMENT	GERKEN, THOMAS E, AN	$-381.21	$1,143.64
07/01/2002	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,524.85	$1,524.85
03/06/2002	PAYMENT	GERKEN, THOMAS E, AN	$-378.83	$0.00
01/09/2002	PAYMENT	GERKEN, THOMAS E, AN	$-378.80	$378.83
09/20/2001	PAYMENT	NETS	$-378.80	$757.63
08/07/2001	PAYMENT	NETS	$-378.80	$1,136.43
07/01/2001	BILL	GERKEN, THOMAS E, ANNE & KYLIE	$1,515.23	$1,515.23
04/05/2001	PAYMENT	WELLS FARGO	$-606.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.32	$606.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.33	$577.71
09/27/2000	PAYMENT	WELLS FARGO	$-283.18	$566.38
08/15/2000	PAYMENT	NETS	$-283.18	$849.56
07/01/2000	BILL	GERKEN, THOMAS E & ANNE	$1,132.74	$1,132.74
01/12/2000	PAYMENT	KAHLER, ARTHUR R TRU	$-282.89	$0.00
12/29/1999	PAYMENT	NORWEST MTG	$-282.89	$282.89
10/06/1999	PAYMENT	THOMAS GERKEN	$-282.89	$565.78
08/04/1999	PAYMENT	22	$-282.89	$848.67
07/01/1999	BILL	KAHLER, ARTHUR R TRUSTEE ET AL	$1,131.56	$1,131.56
02/19/1999	PAYMENT	KAHLER, ARTHUR R TRU	$-288.41	$0.00
12/11/1998	PAYMENT	KAHLER, ARTHUR R TRU	$-288.40	$288.41
10/05/1998	PAYMENT	KAHLER, ARTHUR R TRU	$-288.40	$576.81
08/11/1998	PAYMENT	KAHLER, ARTHUR R TRU	$-288.40	$865.21
07/01/1998	BILL	KAHLER, ARTHUR R TRUSTEE ET AL	$1,153.61	$1,153.61
01/14/1998	PAYMENT	KAHLER, ARTHUR R TRU	$-283.94	$0.00
12/12/1997	PAYMENT	KAHLER, ARTHUR R TRU	$-283.94	$283.94
09/17/1997	PAYMENT	KAHLER, ARTHUR R TRU	$-283.94	$567.88
08/05/1997	PAYMENT	KAHLER, ARTHUR R TRU	$-283.94	$851.82
07/01/1997	BILL	KAHLER, ARTHUR R TRUSTEE ET AL	$1,135.76	$1,135.76
02/05/1997	PAYMENT	KAHLER, ARTHUR R TRU	$-292.28	$0.00
12/23/1996	PAYMENT	KAHLER, ARTHUR R TRU	$-292.26	$292.28
09/26/1996	PAYMENT	KAHLER, ARTHUR R TRU	$-292.26	$584.54
07/26/1996	PAYMENT	KAHLER, ARTHUR R TRU	$-292.26	$876.80
07/01/1996	BILL	KAHLER, ARTHUR R TRUSTEE ET AL	$1,169.06	$1,169.06
02/12/1996	PAYMENT		$-272.99	$0.00
12/26/1995	PAYMENT		$-272.99	$272.99
09/11/1995	PAYMENT		$-272.99	$545.98
07/27/1995	PAYMENT		$-272.99	$818.97
07/01/1995	BILL	KAHLER, ARTHUR R ETAL	$1,091.96	$1,091.96
03/08/1995	PAYMENT		$-250.23	$0.00
01/04/1995	PAYMENT		$-250.22	$250.23
09/19/1994	PAYMENT		$-250.22	$500.45
08/10/1994	PAYMENT		$-250.22	$750.67
07/01/1994	BILL	KAHLER, ARTHUR R ETAL	$1,000.89	$1,000.89
02/23/1994	PAYMENT		$-246.34	$0.00
01/03/1994	PAYMENT		$-246.32	$246.34
10/05/1993	PAYMENT		$-246.32	$492.66
07/27/1993	PAYMENT		$-246.32	$738.98
07/01/1993	BILL	KAHLER, ARTHUR R ETAL	$985.30	$985.30
02/23/1993	PAYMENT		$-243.36	$0.00
12/08/1992	PAYMENT		$-243.35	$243.36
10/05/1992	PAYMENT		$-243.35	$486.71
08/20/1992	PAYMENT		$-243.35	$730.06
07/01/1992	BILL	KAHLER, ARTHUR R ETAL	$973.41	$973.41
02/10/1992	PAYMENT		$-252.11	$0.00
12/27/1991	PAYMENT		$-252.08	$252.11
10/10/1991	PAYMENT		$-252.08	$504.19
08/16/1991	PAYMENT		$-252.08	$756.27
07/01/1991	BILL	KAHLER, ARTHUR R ETAL	$1,008.35	$1,008.35
02/15/1991	PAYMENT		$-243.57	$0.00
12/26/1990	PAYMENT		$-243.56	$243.57
10/05/1990	PAYMENT		$-243.56	$487.13
07/17/1990	PAYMENT		$-243.56	$730.69
07/01/1990	BILL	KAHLER, ARTHUR R ETAL	$974.25	$974.25
03/09/1990	PAYMENT		$-231.54	$0.00
12/15/1989	PAYMENT		$-231.54	$231.54
10/09/1989	PAYMENT		$-231.54	$463.08
08/30/1989	PAYMENT		$-231.54	$694.62
07/01/1989	BILL	KAHLER, ARTHUR R ETAL	$926.16	$926.16
02/27/1989	PAYMENT		$-228.21	$0.00
12/15/1988	PAYMENT		$-228.19	$228.21
09/23/1988	PAYMENT		$-228.19	$456.40
07/22/1988	PAYMENT		$-228.19	$684.59
07/01/1988	BILL	KAHLER, ARTHUR R ETAL	$912.78	$912.78
02/01/1988	PAYMENT		$-226.45	$0.00
12/21/1987	PAYMENT		$-226.43	$226.45
10/12/1987	PAYMENT		$-226.43	$452.88
08/18/1987	PAYMENT		$-226.43	$679.31
07/01/1987	BILL	KAHLER, ARTHUR R ETAL	$905.74	$905.74
03/30/1987	PAYMENT		$-221.53	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.33	$221.53
01/12/1987	PAYMENT		$-208.19	$208.20
10/10/1986	PAYMENT		$-208.19	$416.39
07/29/1986	PAYMENT		$-208.19	$624.58
07/01/1986	BILL	KAHLER,ARTHUR R ETAL	$832.77	$832.77