Tax Account 1319-30-710-001

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Owners

GERSBACH REVOCABLE TRUST 2011
660 NORTH SUTRO TER
CARSON CITY, NV 89706

GERSBACH, JENIFER L TTEE

Account Summary

Account ID	1319-30-710-001
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$966.84
Currently Due	$322.28

Account ID

1319-30-710-001

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$966.84

Currently Due

$322.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.35
Total	$1,289.35
Paid	$322.51
Balance	$966.84
Due	$322.28
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,289.35

Total

$1,289.35

Paid

$322.51

Balance

$966.84

Due

$322.28

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$322.51	$0.00	$322.51	$322.51	$0.00
2	10/07/2024	10/17/2024	Due	$322.28	$0.00	$322.28	$0.00	$322.28
3	01/06/2025	01/16/2025	Due	$322.28	$0.00	$322.28	$0.00	$644.56
4	03/03/2025	03/13/2025	Due	$322.28	$0.00	$322.28	$0.00	$966.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.24	$0.00	$1,253.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,176.74	$0.00	$1,176.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,141.98	$0.00	$1,141.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,106.49	$0.00	$1,106.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,072.39	$0.00	$1,072.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,043.25	$0.00	$1,043.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,016.08	$0.00	$1,016.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,013.31	$0.00	$1,013.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$980.77	$0.00	$980.77	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.51	$966.84
07/15/2024	BILL	GERSBACH REVOCABLE TRUST 2011	$1,289.35	$1,289.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.22	$313.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.26	$626.44
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-320.54	$932.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.11	$1,253.24
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215840. REASON: AMENDMENT TO RE 2024	$320.54	$1,281.35
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.54	$960.81
07/14/2023	BILL	GERSBACH REVOCABLE TRUST 2011	$1,281.35	$1,281.35
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.60	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.60	$303.60
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.60	$607.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-303.64	$910.80
07/19/2022	BILL	GERSBACH, JENIFER LEE	$1,214.44	$1,214.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.18	$294.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.18	$588.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.20	$882.54
07/14/2021	BILL	GERSBACH, JENIFER LEE	$1,176.74	$1,176.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.48	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.48	$285.48
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.48	$570.96
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.54	$856.44
07/13/2020	BILL	GERSBACH, JENIFER LEE	$1,141.98	$1,141.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.62	$276.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.62	$553.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.63	$829.86
07/15/2019	BILL	GERSBACH, JENIFER LEE	$1,106.49	$1,106.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.09	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.09	$268.09
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.09	$536.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.12	$804.27
07/12/2018	BILL	GERSBACH, JENIFER LEE	$1,072.39	$1,072.39
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.81	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.81	$260.81
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.81	$521.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.82	$782.43
07/14/2017	BILL	GERSBACH, JENIFER LEE	$1,043.25	$1,043.25
08/01/2016	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-1,016.08	$0.00
07/12/2016	BILL	COLLINS, CLINTON RUHL TTEE	$1,016.08	$1,016.08
08/06/2015	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-1,013.31	$0.00
07/14/2015	BILL	COLLINS, CLINTON RUHL TTEE	$1,013.31	$1,013.31
07/28/2014	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-980.77	$0.00
07/17/2014	BILL	COLLINS, CLINTON RUHL TTEE	$980.77	$980.77
08/08/2013	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-948.39	$0.00
07/16/2013	BILL	COLLINS, CLINTON RUHL TTEE	$948.39	$948.39
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-911.19	$0.00
07/13/2012	BILL	COLLINS, CLINTON RUHL TTEE	$911.19	$911.19
07/25/2011	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-858.42	$0.00
07/15/2011	BILL	COLLINS, CLINTON RUHL TTEE	$858.42	$858.42
08/06/2010	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-817.66	$0.00
07/14/2010	BILL	COLLINS, CLINTON RUHL TTEE	$817.66	$817.66
08/11/2009	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-771.73	$0.00
07/13/2009	BILL	COLLINS, CLINTON RUHL TTEE	$771.73	$771.73
08/07/2008	PAYMENT	COLLINS, CLINTON RUHL TTEE CHECK	$-677.33	$0.00
07/18/2008	BILL	COLLINS, CLINTON RUHL TTEE	$677.33	$677.33
01/08/2008	PAYMENT	COLLINS, CLINT	$-313.56	$0.00
08/15/2007	PAYMENT	COLLINS	$-313.56	$313.56
07/01/2007	BILL	COLLINS, CLINT	$627.12	$627.12
01/02/2007	PAYMENT	COLLINS, CLINT	$-290.34	$0.00
08/21/2006	PAYMENT	COLLINS, CLINT	$-290.34	$290.34
07/01/2006	BILL	COLLINS, CLINT	$580.68	$580.68
01/04/2006	PAYMENT	COLLINS, CLINT	$-268.85	$0.00
09/26/2005	PAYMENT	COLLINS, CLINT	$-134.41	$268.85
08/04/2005	PAYMENT	COLLINS, CLINT	$-134.41	$403.26
07/01/2005	BILL	COLLINS, CLINT	$537.67	$537.67
03/18/2005	PAYMENT	COLLINS, CLINT	$-393.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.53	$393.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.01	$380.84
08/19/2004	PAYMENT	COLLINS, CLINT	$-125.27	$375.83
07/01/2004	BILL	COLLINS, CLINT	$501.10	$501.10
03/11/2004	PAYMENT	COLLINS, CLINT	$-124.02	$0.00
01/07/2004	PAYMENT	COLLINS, CLINT	$-123.99	$124.02
08/27/2003	PAYMENT	JOHN SCOTT	$-247.98	$248.01
07/01/2003	BILL	COLLINS, CLINT	$495.99	$495.99
02/26/2003	PAYMENT	COLLINS, CLINT	$-123.10	$0.00
12/13/2002	PAYMENT	COLLINS, CLINT	$-123.10	$123.10
09/25/2002	PAYMENT	COLLINS, CLINT	$-123.10	$246.20
09/18/2002	PAYMENT	COLLINS, CLINT	$-128.02	$369.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.92	$497.32
07/01/2002	BILL	COLLINS, CLINT	$492.40	$492.40
02/21/2002	PAYMENT	COLLINS, CLINT	$-112.80	$0.00
01/07/2002	PAYMENT	COLLINS, CLINT	$-112.78	$112.80
09/17/2001	PAYMENT	COLLINS, CLINT	$-112.78	$225.58
08/08/2001	PAYMENT	COLLINS, CLINT	$-112.78	$338.36
07/01/2001	BILL	COLLINS, CLINT	$451.14	$451.14
02/22/2001	PAYMENT	COLLINS, CLINT	$-112.78	$0.00
12/20/2000	PAYMENT	COLLINS, CLINT	$-112.75	$112.78
09/22/2000	PAYMENT	COLLINS, CLINT	$-112.75	$225.53
08/09/2000	PAYMENT	COLLINS, CLINT	$-112.75	$338.28
07/01/2000	BILL	COLLINS, CLINT	$451.03	$451.03
03/01/2000	PAYMENT	COLLINS, JACK & KATH	$-112.09	$0.00
01/03/2000	PAYMENT	CLINT COLLINS	$-112.07	$112.09
10/05/1999	PAYMENT	COLLINS, JACK & KATH	$-112.07	$224.16
08/11/1999	PAYMENT	COLLINS, JACK & KATH	$-112.07	$336.23
07/01/1999	BILL	COLLINS, JACK & KATHLYNN	$448.30	$448.30
03/04/1999	PAYMENT	COLLINS, JACK & KATH	$-113.23	$0.00
02/04/1999	PAYMENT	COLLINS, JACK & KATH	$-117.74	$113.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.53	$230.97
12/18/1998	PAYMENT	COLLINS, JACK & KATH	$-117.74	$226.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.53	$344.18
08/11/1998	PAYMENT	COLLINS, JACK & KATH	$-113.21	$339.65
07/01/1998	BILL	COLLINS, JACK & KATHLYNN	$452.86	$452.86
02/25/1998	PAYMENT	COLLINS, JACK & KATH	$-105.33	$0.00
01/02/1998	PAYMENT	COLLINS, JACK & KATH	$-105.31	$105.33
10/07/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$210.64
08/01/1997	PAYMENT	COLLINS, JACK & KATH	$-105.31	$315.95
07/01/1997	BILL	COLLINS, JACK & KATHLYNN	$421.26	$421.26
02/24/1997	PAYMENT	COLLINS, JACK & KATH	$-117.72	$0.00
12/30/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$117.72
10/01/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$235.42
08/05/1996	PAYMENT	COLLINS, JACK & KATH	$-117.70	$353.12
07/01/1996	BILL	COLLINS, JACK & KATHLYNN	$470.82	$470.82
02/22/1996	PAYMENT		$-120.88	$0.00
01/09/1996	PAYMENT		$-120.85	$120.88
10/06/1995	PAYMENT		$-120.85	$241.73
08/24/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	COLLINS, JACK & KATHLYNN	$483.43	$483.43
12/30/1994	PAYMENT		$-240.25	$0.00
10/05/1994	PAYMENT		$-120.11	$240.25
08/01/1994	PAYMENT		$-120.11	$360.36
07/01/1994	BILL	COLLINS, JACK & KATHLYNN	$480.47	$480.47
03/03/1994	PAYMENT		$-117.98	$0.00
01/06/1994	PAYMENT		$-117.97	$117.98
10/07/1993	PAYMENT		$-117.97	$235.95
08/11/1993	PAYMENT		$-117.97	$353.92
07/01/1993	BILL	COLLINS, JACK & KATHLYNN	$471.89	$471.89
03/04/1993	PAYMENT		$-116.21	$0.00
01/07/1993	PAYMENT		$-116.19	$116.21
10/14/1992	PAYMENT		$-116.19	$232.40
08/11/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	COLLINS, JACK & KATHLYNN	$464.78	$464.78
03/10/1992	PAYMENT		$-120.24	$0.00
01/09/1992	PAYMENT		$-120.23	$120.24
10/04/1991	PAYMENT		$-120.23	$240.47
08/27/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	COLLINS, JACK & KATHYLNN	$480.93	$480.93
03/07/1991	PAYMENT		$-117.79	$0.00
01/09/1991	PAYMENT		$-117.77	$117.79
10/08/1990	PAYMENT		$-117.77	$235.56
08/13/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	COLLINS, JACK & KATHYLNN	$471.10	$471.10
03/07/1990	PAYMENT		$-107.82	$0.00
01/10/1990	PAYMENT		$-107.81	$107.82
09/28/1989	PAYMENT		$-107.81	$215.63
09/08/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	COLLINS, JACK & KATHYLNN	$431.25	$431.25
01/11/1989	PAYMENT		$-198.59	$0.00
10/17/1988	PAYMENT		$-99.28	$198.59
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$297.87
09/22/1988	PAYMENT		$-103.25	$297.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.97	$401.12
07/01/1988	BILL	RICHARDS, ELIZABETH M	$397.15	$397.15
03/24/1988	PAYMENT		$-217.33	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$217.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.16	$217.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01