Tax Account 1418-34-110-050
Owners
GERKIN FAMILY TRUST
PO BOX 11562
ZEPHYR COVE, NV 89448
GERKEN, CHAD J & LYNSEY L TTEE
GERKEN, CHAD J TTEE
GERKEN, LYNSEY L TTEE
Account Summary
| Account ID | 1418-34-110-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 LINCOLN PARK CI TAHOE DOUGLAS SEWER |
| Balance | $3,222.81 |
| Currently Due | $1,074.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,297.34 |
| Total | $4,297.34 |
| Paid | $1,074.53 |
| Balance | $3,222.81 |
| Due | $1,074.27 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,174.78 | $41.74 | $4,216.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $4,049.05 | $40.49 | $4,089.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $3,930.51 | $0.00 | $3,930.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $3,802.14 | $0.00 | $3,802.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $3,661.29 | $0.00 | $3,661.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $3,497.70 | $0.00 | $3,497.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $3,360.59 | $0.00 | $3,360.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $3,277.47 | $0.00 | $3,277.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $3,270.33 | $0.00 | $3,270.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $3,170.23 | $0.00 | $3,170.23 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHAD GERKEN GOVACH ACH - 324737425 | $-1,074.53 | $3,222.81 |
| 07/15/2024 | BILL | GERKIN FAMILY TRUST | $4,297.34 | $4,297.34 |
| 03/06/2024 | PAYMENT | CHAD GERKEN GOVACH ACH - 317753254 | $-1,043.62 | $0.00 |
| 12/05/2023 | PAYMENT | FAMILY TRUST GERKIN GOVACH ACH - 313917421.0 | $-2,128.98 | $1,043.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.74 | $3,172.60 |
| 08/30/2023 | PAYMENT | CHAD GERKEN GOVACH ACH - 310085858 | $-1,043.92 | $3,130.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.42 | $4,174.78 |
| 07/14/2023 | BILL | GERKIN FAMILY TRUST | $4,182.20 | $4,182.20 |
| 03/03/2023 | PAYMENT | CHAD GERKEN GOVACH ACH - 301908808 | $-1,012.26 | $0.00 |
| 01/05/2023 | PAYMENT | CHAD GERKEN GOVACH ACH - 299368691 | $-1,012.26 | $1,012.26 |
| 10/26/2022 | PAYMENT | CHAD GERKEN GOVACH ACH - 296728154 | $-1,052.75 | $2,024.52 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.49 | $3,077.27 |
| 08/17/2022 | PAYMENT | CHAD GERKEN GOVACH ACH - 293864795 | $-1,012.27 | $3,036.78 |
| 07/19/2022 | BILL | GERKEN, CHAD J & LYNSEY L TTEE | $4,049.05 | $4,049.05 |
| 03/11/2022 | PAYMENT | GERKEN, CHAD CREDIT: D | $-982.62 | $0.00 |
| 01/11/2022 | PAYMENT | GERKEN, CHAD CREDIT: D | $-982.62 | $982.62 |
| 10/11/2021 | PAYMENT | GERKEN, CHADG CREDIT: D | $-982.62 | $1,965.24 |
| 08/25/2021 | PAYMENT | GERKEN, CHAD CREDIT: D | $-982.65 | $2,947.86 |
| 07/14/2021 | BILL | GERKEN, CHAD J & LYNSEY L TTEE | $3,930.51 | $3,930.51 |
| 03/02/2021 | PAYMENT | GERKEN, CHAD CREDIT: D | $-950.52 | $0.00 |
| 01/06/2021 | PAYMENT | GERKEN, CHAD CREDIT: D | $-950.52 | $950.52 |
| 10/06/2020 | PAYMENT | GERKEN, CHAD CREDIT: D | $-950.52 | $1,901.04 |
| 08/20/2020 | PAYMENT | GERKEN, CHAD J CREDIT: D | $-950.58 | $2,851.56 |
| 07/13/2020 | BILL | GERKEN, CHAD J & LYNSEY L TTEE | $3,802.14 | $3,802.14 |
| 03/04/2020 | PAYMENT | CHAD GERKEN CREDIT: D | $-915.32 | $0.00 |
| 12/16/2019 | PAYMENT | CHAD GERKEN CHECK | $-915.32 | $915.32 |
| 10/04/2019 | PAYMENT | CHAD GERKEN CHECK | $-915.32 | $1,830.64 |
| 08/20/2019 | PAYMENT | TORVIK, VELLA CHECK | $-915.33 | $2,745.96 |
| 07/15/2019 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,661.29 | $3,661.29 |
| 03/04/2019 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-874.42 | $0.00 |
| 01/09/2019 | PAYMENT | TORVIK, VELLA ET AL* CHECK | $-874.42 | $874.42 |
| 10/04/2018 | PAYMENT | TORVIK, VELLA CHECK | $-874.42 | $1,748.84 |
| 08/21/2018 | PAYMENT | TORVIK, JOHN & VELLA CHECK | $-874.44 | $2,623.26 |
| 07/12/2018 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,497.70 | $3,497.70 |
| 07/27/2017 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-3,360.59 | $0.00 |
| 07/14/2017 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,360.59 | $3,360.59 |
| 08/01/2016 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-3,277.47 | $0.00 |
| 07/12/2016 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,277.47 | $3,277.47 |
| 08/13/2015 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-3,270.33 | $0.00 |
| 07/14/2015 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,270.33 | $3,270.33 |
| 08/26/2014 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-3,170.23 | $0.00 |
| 07/17/2014 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,170.23 | $3,170.23 |
| 08/08/2013 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-3,079.00 | $0.00 |
| 07/16/2013 | BILL | TORVIK, JOHN & VELLA ET AL* | $3,079.00 | $3,079.00 |
| 07/25/2012 | PAYMENT | TORVIK, JOHN & VELLA ET AL* CHECK | $-2,957.30 | $0.00 |
| 07/13/2012 | BILL | TORVIK, JOHN & VELLA ET AL* | $2,957.30 | $2,957.30 |
| 08/17/2011 | PAYMENT | TORVIK, JAMES P ET AL* CHECK | $-2,788.22 | $0.00 |
| 07/15/2011 | BILL | TORVIK, JAMES P ET AL* | $2,788.22 | $2,788.22 |
| 08/19/2010 | PAYMENT | TORVIK, JAMES P ET AL* CHECK | $-2,642.43 | $0.00 |
| 07/14/2010 | BILL | TORVIK, JAMES P ET AL* | $2,642.43 | $2,642.43 |
| 08/25/2009 | PAYMENT | TORVIK, JAMES P ET AL* CHECK | $-2,463.23 | $0.00 |
| 07/13/2009 | BILL | TORVIK, JAMES P ET AL* | $2,463.23 | $2,463.23 |
| 08/21/2008 | PAYMENT | TORVIK, JAMES P ET AL* CHECK | $-2,217.73 | $0.00 |
| 07/18/2008 | BILL | TORVIK, JAMES P ET AL* | $2,217.73 | $2,217.73 |
| 01/08/2008 | PAYMENT | TORVIK, JAMES P ET A | $-1,026.73 | $0.00 |
| 08/08/2007 | PAYMENT | TORVIK, JAMES P ET A | $-1,026.72 | $1,026.73 |
| 07/01/2007 | BILL | TORVIK, JAMES P ET AL* | $2,053.45 | $2,053.45 |
| 08/22/2006 | PAYMENT | TORVIK, JAMES P ET A | $-1,901.34 | $0.00 |
| 07/01/2006 | BILL | TORVIK, JAMES P ET AL* | $1,901.34 | $1,901.34 |
| 08/04/2005 | PAYMENT | TORVIK, JAMES P ET A | $-1,760.50 | $0.00 |
| 07/01/2005 | BILL | TORVIK, JAMES P ET AL* | $1,760.50 | $1,760.50 |
| 07/23/2004 | PAYMENT | TORVIK, JAMES P ET A | $-1,322.78 | $0.00 |
| 07/01/2004 | BILL | TORVIK, JAMES P ET AL* | $1,322.78 | $1,322.78 |
| 08/04/2003 | PAYMENT | TORVIK, JAMES P ET A | $-1,289.77 | $0.00 |
| 07/01/2003 | BILL | TORVIK, JAMES P ET AL* | $1,289.77 | $1,289.77 |
| 07/29/2002 | PAYMENT | TORVIK, JAMES P ET A | $-1,283.90 | $0.00 |
| 07/01/2002 | BILL | TORVIK, JAMES P ET AL* | $1,283.90 | $1,283.90 |
| 07/24/2001 | PAYMENT | TORVIK, JAMES P ET A | $-1,272.28 | $0.00 |
| 07/01/2001 | BILL | TORVIK, JAMES P ET AL* | $1,272.28 | $1,272.28 |
| 08/08/2000 | PAYMENT | TORVIK, JAMES P ET A | $-979.76 | $0.00 |
| 07/01/2000 | BILL | TORVIK, JAMES P ET AL* | $979.76 | $979.76 |
| 07/29/1999 | PAYMENT | TORVIK, JAMES P ET A | $-978.11 | $0.00 |
| 07/01/1999 | BILL | TORVIK, JAMES P ET AL* | $978.11 | $978.11 |
| 05/04/1999 | PAYMENT | VELLA TORVIK | $-534.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.06 | $534.20 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.92 | $506.14 |
| 09/30/1998 | PAYMENT | TORVIK, JAMES P ET A | $-248.10 | $496.22 |
| 08/12/1998 | PAYMENT | TORVIK, JAMES P ET A | $-248.10 | $744.32 |
| 07/01/1998 | BILL | TORVIK, JAMES P ET AL* | $992.42 | $992.42 |
| 03/16/1998 | PAYMENT | TORVIK, JAMES P ET A | $-253.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.73 | $253.01 |
| 01/13/1998 | PAYMENT | TORVIK, JAMES P ET A | $-243.26 | $243.28 |
| 09/25/1997 | PAYMENT | TORVIK, JAMES P ET A | $-496.25 | $486.54 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.73 | $982.79 |
| 07/01/1997 | BILL | TORVIK, JAMES P ET AL* | $973.06 | $973.06 |
| 04/03/1997 | PAYMENT | TORVIK, JAMES P ET A | $-260.33 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.01 | $260.33 |
| 12/27/1996 | PAYMENT | TORVIK, JAMES P ET A | $-250.32 | $250.32 |
| 10/09/1996 | PAYMENT | TORVIK, JAMES P ET A | $-250.32 | $500.64 |
| 08/20/1996 | PAYMENT | TORVIK, JAMES P ET A | $-250.32 | $750.96 |
| 07/01/1996 | BILL | TORVIK, JAMES P ET AL | $1,001.28 | $1,001.28 |
| 02/23/1996 | PAYMENT | $-231.50 | $0.00 | |
| 01/05/1996 | PAYMENT | $-231.47 | $231.50 | |
| 10/09/1995 | PAYMENT | $-231.47 | $462.97 | |
| 08/29/1995 | PAYMENT | $-231.47 | $694.44 | |
| 07/01/1995 | BILL | TORVIK, JAMES P ET AL | $925.91 | $925.91 |
| 04/14/1995 | PAYMENT | $-245.87 | $0.00 | |
| 04/06/1995 | PAYMENT | $-227.73 | $245.87 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.90 | $473.60 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.76 | $446.70 |
| 10/14/1994 | PAYMENT | $-218.97 | $437.94 | |
| 08/16/1994 | PAYMENT | $-218.97 | $656.91 | |
| 07/01/1994 | BILL | TORVIK, JAMES P ET AL | $875.88 | $875.88 |
| 03/16/1994 | PAYMENT | $-215.61 | $0.00 | |
| 01/14/1994 | PAYMENT | $-215.59 | $215.61 | |
| 10/11/1993 | PAYMENT | $-215.59 | $431.20 | |
| 08/19/1993 | PAYMENT | $-215.59 | $646.79 | |
| 07/01/1993 | BILL | TORVIK, JAMES P ET AL | $862.38 | $862.38 |
| 03/23/1993 | PAYMENT | $-221.18 | $0.00 | |
| 03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $221.18 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.51 | $221.18 |
| 01/12/1993 | PAYMENT | $-212.66 | $212.67 | |
| 09/09/1992 | PAYMENT | $-212.66 | $425.33 | |
| 08/19/1992 | PAYMENT | $-212.66 | $637.99 | |
| 07/01/1992 | BILL | TORVIK, JAMES P ET AL | $850.65 | $850.65 |
| 02/14/1992 | PAYMENT | $-195.25 | $0.00 | |
| 01/08/1992 | PAYMENT | $-195.25 | $195.25 | |
| 11/01/1991 | PAYMENT | $-417.84 | $390.50 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.53 | $808.34 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.81 | $788.81 |
| 07/01/1991 | BILL | TORVIK, JAMES P ET AL | $781.00 | $781.00 |
| 03/06/1991 | PAYMENT | $-199.79 | $0.00 | |
| 12/05/1990 | PAYMENT | $-199.79 | $199.79 | |
| 10/10/1990 | PAYMENT | $-199.79 | $399.58 | |
| 08/02/1990 | PAYMENT | $-199.79 | $599.37 | |
| 07/01/1990 | BILL | TORVIK, JAMES P ET AL | $799.16 | $799.16 |
| 03/09/1990 | PAYMENT | $-184.36 | $0.00 | |
| 01/08/1990 | PAYMENT | $-184.34 | $184.36 | |
| 09/21/1989 | PAYMENT | $-184.34 | $368.70 | |
| 08/24/1989 | PAYMENT | $-184.34 | $553.04 | |
| 07/01/1989 | BILL | TORVIK, JAMES P & MOLLY M | $737.38 | $737.38 |
| 02/28/1989 | PAYMENT | $-175.84 | $0.00 | |
| 01/06/1989 | PAYMENT | $-175.81 | $175.84 | |
| 10/04/1988 | PAYMENT | $-175.81 | $351.65 | |
| 07/22/1988 | PAYMENT | $-175.81 | $527.46 | |
| 07/01/1988 | BILL | TORVIK, JAMES P & MOLLY M | $703.27 | $703.27 |
| 03/11/1988 | PAYMENT | $-174.38 | $0.00 | |
| 12/30/1987 | PAYMENT | $-174.36 | $174.38 | |
| 10/08/1987 | PAYMENT | $-174.36 | $348.74 | |
| 09/23/1987 | PAYMENT | $-181.33 | $523.10 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.97 | $704.43 |
| 07/01/1987 | BILL | TORVIK, JAMES P | $697.46 | $697.46 |
| 03/16/1987 | PAYMENT | $-154.09 | $0.00 | |
| 01/12/1987 | PAYMENT | $-154.09 | $154.09 | |
| 12/12/1986 | PAYMENT | $-160.25 | $308.18 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.16 | $468.43 |
| 07/23/1986 | PAYMENT | $-154.09 | $462.27 | |
| 07/01/1986 | BILL | TORVIK,JAMES P | $616.36 | $616.36 |