Tax Account 1318-15-611-031
Owners
GERZ FAMILY TRUST
PO BOX 11201
ZEPHYR COVE, NV 89448
GERZ, GARY G & ADELE TTEE
GERZ, GARY G TTEE
GERZ, ADELE TTEE
Account Summary
| Account ID | 1318-15-611-031 |
|---|---|
| Account Type | Real Estate |
| Location | 324 ELKS POINT RD ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,519.87 |
| Total | $3,519.87 |
| Paid | $3,519.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,418.10 | $0.00 | $3,418.10 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,312.79 | $0.00 | $3,312.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,213.55 | $0.00 | $3,213.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,120.30 | $0.00 | $3,120.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,031.23 | $0.00 | $3,031.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,943.04 | $0.00 | $2,943.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,855.42 | $0.00 | $2,855.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,785.21 | $0.00 | $2,785.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,779.22 | $0.00 | $2,779.22 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,698.58 | $0.00 | $2,698.58 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100327 | $-3,519.87 | $0.00 |
| 07/15/2024 | BILL | GERZ FAMILY TRUST | $3,519.87 | $3,519.87 |
| 08/17/2023 | PAYMENT | GERZ FAMILY TRUST CHECK 1072 | $-3,418.10 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.10 | $3,418.10 |
| 07/14/2023 | BILL | GERZ FAMILY TRUST | $3,436.20 | $3,436.20 |
| 08/17/2022 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK 1024 | $-3,312.79 | $0.00 |
| 07/19/2022 | BILL | GERZ, GARY G & ADELE TTEE | $3,312.79 | $3,312.79 |
| 08/08/2021 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-3,213.55 | $0.00 |
| 07/14/2021 | BILL | GERZ, GARY G & ADELE TTEE | $3,213.55 | $3,213.55 |
| 02/03/2021 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-780.06 | $0.00 |
| 12/16/2020 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-780.06 | $780.06 |
| 09/17/2020 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-780.06 | $1,560.12 |
| 08/15/2020 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-780.12 | $2,340.18 |
| 07/13/2020 | BILL | GERZ, GARY G & ADELE TTEE | $3,120.30 | $3,120.30 |
| 02/28/2020 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-757.80 | $0.00 |
| 01/06/2020 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-757.80 | $757.80 |
| 10/09/2019 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-757.80 | $1,515.60 |
| 08/13/2019 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-757.83 | $2,273.40 |
| 07/15/2019 | BILL | GERZ, GARY G & ADELE TTEE | $3,031.23 | $3,031.23 |
| 02/12/2019 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-735.76 | $0.00 |
| 12/31/2018 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-735.76 | $735.76 |
| 09/25/2018 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-735.76 | $1,471.52 |
| 08/23/2018 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-735.76 | $2,207.28 |
| 07/12/2018 | BILL | GERZ, GARY G & ADELE TTEE | $2,943.04 | $2,943.04 |
| 02/28/2018 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-713.85 | $0.00 |
| 12/21/2017 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-713.85 | $713.85 |
| 09/27/2017 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-713.85 | $1,427.70 |
| 08/11/2017 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-713.87 | $2,141.55 |
| 07/14/2017 | BILL | GERZ, GARY G & ADELE TTEE | $2,855.42 | $2,855.42 |
| 03/08/2017 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-696.30 | $0.00 |
| 12/27/2016 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-696.30 | $696.30 |
| 09/28/2016 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-696.30 | $1,392.60 |
| 08/10/2016 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-696.31 | $2,088.90 |
| 07/12/2016 | BILL | GERZ, GARY G & ADELE TTEE | $2,785.21 | $2,785.21 |
| 03/04/2016 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-694.80 | $0.00 |
| 12/30/2015 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-694.80 | $694.80 |
| 10/01/2015 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-694.80 | $1,389.60 |
| 08/13/2015 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-694.82 | $2,084.40 |
| 07/14/2015 | BILL | GERZ, GARY G & ADELE TTEE | $2,779.22 | $2,779.22 |
| 02/19/2015 | PAYMENT | GERZ, GARY G & ADELE TTEE CHECK | $-380.39 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-772.73 | $380.39 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-772.73 | $1,153.12 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-772.73 | $1,925.85 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-392.34 | $2,698.58 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $772.73 | $3,090.92 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $772.73 | $2,318.19 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $772.73 | $1,545.46 |
| 12/23/2014 | VOID | GERZ, GARY G & ADELE TTEE CHECK | $-772.73 | $772.73 |
| 10/01/2014 | VOID | GERZ, GARY G & ADELE TTEE CHECK | $-772.73 | $1,545.46 |
| 08/08/2014 | VOID | GERZ, GARY G & ADELE TTEE CHECK | $-772.73 | $2,318.19 |
| 07/17/2014 | BILL | GERZ, GARY G & ADELE TTEE | $3,090.92 | $3,090.92 |
| 02/24/2014 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-650.13 | $0.00 |
| 12/27/2013 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-650.13 | $650.13 |
| 10/01/2013 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-650.13 | $1,300.26 |
| 08/06/2013 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-650.13 | $1,950.39 |
| 07/16/2013 | BILL | GERZ, GARY G & ADELE TTEES | $2,600.52 | $2,600.52 |
| 02/25/2013 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-631.66 | $0.00 |
| 12/27/2012 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-631.66 | $631.66 |
| 09/25/2012 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-631.66 | $1,263.32 |
| 07/26/2012 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-631.69 | $1,894.98 |
| 07/13/2012 | BILL | GERZ, GARY G & ADELE TTEES | $2,526.67 | $2,526.67 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-615.18 | $0.00 |
| 01/04/2012 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-615.18 | $615.18 |
| 09/15/2011 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-615.18 | $1,230.36 |
| 07/21/2011 | PAYMENT | GERZ, GARY G & ADELE TTEES CHECK | $-615.20 | $1,845.54 |
| 07/15/2011 | BILL | GERZ, GARY G & ADELE TTEES | $2,460.74 | $2,460.74 |
| 03/21/2011 | PAYMENT | GARY GERZ CHECK | $-1,196.14 | $0.00 |
| 03/21/2011 | AMENDMENT | remove penalty new owner mw | $-23.92 | $1,196.14 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.92 | $1,220.06 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-598.07 | $1,196.14 |
| 08/17/2010 | PAYMENT | GUILD MTG CHECK | $-598.08 | $1,794.21 |
| 07/14/2010 | BILL | KERNS, DAVID LEE TRUSTEE | $2,392.29 | $2,392.29 |
| 12/16/2009 | PAYMENT | KERNS, DAVID LEE TRUSTEE CHECK | $-557.60 | $0.00 |
| 12/08/2009 | PAYMENT | BAC TAX SERV CHECK | $-1,137.50 | $557.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.30 | $1,695.10 |
| 08/19/2009 | PAYMENT | KERNS, DAVID LEE TRUSTEE CHECK | $-557.62 | $1,672.80 |
| 07/13/2009 | BILL | KERNS, DAVID LEE TRUSTEE | $2,230.42 | $2,230.42 |
| 02/13/2009 | PAYMENT | KERNS, DAVID LEE TRUSTEE CHECK | $-501.73 | $0.00 |
| 12/05/2008 | PAYMENT | KERNS, DAVID LEE TRUSTEE CHECK | $-501.73 | $501.73 |
| 10/27/2008 | PAYMENT | KERNS, DAVID LEE TRUSTEE CHECK | $-1,073.71 | $1,003.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $50.17 | $2,077.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.07 | $2,027.00 |
| 07/18/2008 | BILL | KERNS, DAVID LEE TRUSTEE | $2,006.93 | $2,006.93 |
| 02/28/2008 | PAYMENT | KERNS, DAVID LEE TRU | $-464.54 | $0.00 |
| 01/02/2008 | PAYMENT | KERNS, DAVID LEE TRU | $-464.52 | $464.54 |
| 11/01/2007 | PAYMENT | KERNS, DAVID LEE TRU | $-483.10 | $929.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.58 | $1,412.16 |
| 08/06/2007 | PAYMENT | KERNS, DAVID LEE TRU | $-464.52 | $1,393.58 |
| 07/01/2007 | BILL | KERNS, DAVID LEE TRUSTEE | $1,858.10 | $1,858.10 |
| 03/23/2007 | PAYMENT | KERNS, DAVID | $-1,428.11 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $77.43 | $1,428.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.02 | $1,350.68 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.21 | $1,307.66 |
| 08/01/2006 | PAYMENT | 33 | $-430.15 | $1,290.45 |
| 07/01/2006 | BILL | KERNS, DAVID | $1,720.60 | $1,720.60 |
| 03/06/2006 | PAYMENT | PICKER, BONNIE L & S | $-851.95 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.70 | $851.95 |
| 10/17/2005 | PAYMENT | PICKER, BONNIE L & S | $-417.62 | $835.25 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,252.87 |
| 08/08/2005 | PAYMENT | PICKER, BONNIE L & S | $-417.62 | $1,252.87 |
| 07/01/2005 | BILL | PICKER, BONNIE L & STEVEN D | $1,670.49 | $1,670.49 |
| 03/18/2005 | PAYMENT | PICKER, BONNIE L & S | $-405.48 | $0.00 |
| 01/11/2005 | PAYMENT | PICKER, BONNIE L & S | $-405.45 | $405.48 |
| 09/29/2004 | PAYMENT | PICKER, BONNIE L & S | $-405.45 | $810.93 |
| 08/04/2004 | PAYMENT | PICKER, BONNIE L & S | $-405.45 | $1,216.38 |
| 07/01/2004 | BILL | PICKER, BONNIE L & STEVEN D | $1,621.83 | $1,621.83 |
| 03/11/2004 | PAYMENT | PICKER, BONNIE L & S | $-395.15 | $0.00 |
| 01/12/2004 | PAYMENT | PICKER, BONNIE L & S | $-395.14 | $395.15 |
| 10/14/2003 | PAYMENT | PICKER, BONNIE L & S | $-395.14 | $790.29 |
| 08/04/2003 | PAYMENT | PICKER, BONNIE L & S | $-395.14 | $1,185.43 |
| 07/01/2003 | BILL | PICKER, BONNIE L & STEVEN D | $1,580.57 | $1,580.57 |
| 03/10/2003 | PAYMENT | PICKER, BONNIE L & S | $-394.96 | $0.00 |
| 01/13/2003 | PAYMENT | PICKER, BONNIE L & S | $-394.95 | $394.96 |
| 10/09/2002 | PAYMENT | PICKER, BONNIE L & S | $-394.95 | $789.91 |
| 08/12/2002 | PAYMENT | PICKER, BONNIE L & S | $-394.95 | $1,184.86 |
| 07/01/2002 | BILL | PICKER, BONNIE L & STEVEN D | $1,579.81 | $1,579.81 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-390.76 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-390.73 | $390.76 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-390.73 | $781.49 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-390.73 | $1,172.22 |
| 07/01/2001 | BILL | PICKER, BONNIE L & STEVEN D | $1,562.95 | $1,562.95 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.80 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.80 | $346.80 |
| 12/01/2000 | PAYMENT | 1ST NATIONWIDE MTG | $-742.15 | $693.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $34.68 | $1,435.75 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.87 | $1,401.07 |
| 07/01/2000 | BILL | PICKER, BONNIE L & STEVEN D | $1,387.20 | $1,387.20 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.54 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-346.51 | $346.54 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-346.51 | $693.05 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-346.51 | $1,039.56 |
| 07/01/1999 | BILL | STRAYER, NANCY & WYNEKEN, LISA | $1,386.07 | $1,386.07 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-352.08 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-352.07 | $352.08 |
| 10/06/1998 | PAYMENT | STRAYER, NANCY & WYN | $-352.07 | $704.15 |
| 08/20/1998 | PAYMENT | TRANSAMERICA TAX | $-352.07 | $1,056.22 |
| 07/01/1998 | BILL | STRAYER, NANCY & WYNEKEN, LISA | $1,408.29 | $1,408.29 |
| 12/26/1997 | PAYMENT | KIMES, CHARLES A & R | $-690.60 | $0.00 |
| 10/03/1997 | PAYMENT | KIMES, CHARLES A & R | $-345.29 | $690.60 |
| 08/20/1997 | PAYMENT | KIMES, CHARLES A & R | $-345.29 | $1,035.89 |
| 07/01/1997 | BILL | KIMES, CHARLES A & ROSIE C | $1,381.18 | $1,381.18 |
| 03/05/1997 | PAYMENT | KIMES, CHARLES A & R | $-355.47 | $0.00 |
| 01/07/1997 | PAYMENT | KIMES, CHARLES A & R | $-355.45 | $355.47 |
| 10/07/1996 | PAYMENT | KIMES, CHARLES A & R | $-355.45 | $710.92 |
| 08/08/1996 | PAYMENT | KIMES, CHARLES A & R | $-355.45 | $1,066.37 |
| 07/01/1996 | BILL | KIMES, CHARLES A & ROSIE C | $1,421.82 | $1,421.82 |
| 12/11/1995 | PAYMENT | $-665.96 | $0.00 | |
| 09/06/1995 | PAYMENT | $-332.97 | $665.96 | |
| 08/18/1995 | PAYMENT | $-332.97 | $998.93 | |
| 07/01/1995 | BILL | KIMES, CHARLES A & ROSIE C | $1,331.90 | $1,331.90 |
| 12/13/1994 | PAYMENT | $-625.43 | $0.00 | |
| 10/04/1994 | PAYMENT | $-312.70 | $625.43 | |
| 08/17/1994 | PAYMENT | $-312.70 | $938.13 | |
| 07/01/1994 | BILL | KIMES, CHARLES A & ROSIE C | $1,250.83 | $1,250.83 |
| 03/17/1994 | PAYMENT | $-626.78 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.29 | $626.78 |
| 08/20/1993 | PAYMENT | $-614.46 | $614.49 | |
| 07/01/1993 | BILL | BOLEN, ELMER J & MARGARET A | $1,228.95 | $1,228.95 |
| 01/04/1993 | PAYMENT | $-607.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-607.54 | $607.54 | |
| 07/01/1992 | BILL | BOLEN, ELMER J & MARGARET A | $1,215.08 | $1,215.08 |
| 01/06/1992 | PAYMENT | $-560.39 | $0.00 | |
| 08/20/1991 | PAYMENT | $-560.36 | $560.39 | |
| 07/01/1991 | BILL | BOLEN, ELMER J & MARGARET A | $1,120.75 | $1,120.75 |
| 01/07/1991 | PAYMENT | $-588.61 | $0.00 | |
| 08/06/1990 | PAYMENT | $-588.58 | $588.61 | |
| 07/01/1990 | BILL | BOLEN, ELMER J & MARGARET A | $1,177.19 | $1,177.19 |
| 01/02/1990 | PAYMENT | $-550.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-550.04 | $550.05 | |
| 07/01/1989 | BILL | BOLEN, ELMER J & MARGARET A | $1,100.09 | $1,100.09 |
| 01/03/1989 | PAYMENT | $-522.60 | $0.00 | |
| 08/10/1988 | PAYMENT | $-522.60 | $522.60 | |
| 07/01/1988 | BILL | BOLEN, ELMER J & MARGARET A | $1,045.20 | $1,045.20 |
| 01/04/1988 | PAYMENT | $-1,036.54 | $0.00 | |
| 08/25/1987 | PAYMENT | $-1,036.52 | $1,036.54 | |
| 07/01/1987 | BILL | BOLEN, ELMER J & MARGARET A | $2,073.06 | $2,073.06 |
| 12/22/1986 | PAYMENT | $-1,026.84 | $0.00 | |
| 08/01/1986 | PAYMENT | $-1,026.84 | $1,026.84 | |
| 07/01/1986 | BILL | BOLEN,ELMER J & MARGARET A | $2,053.68 | $2,053.68 |