Tax Account 1418-34-112-015

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Owners

GERRA REVOCABLE TRUST 2020
963 TOPSY LN STE 306
PMB 279
CARSON CITY, NV 89705

GERRA, TRISTAN TTEE

Account Summary

Account ID	1418-34-112-015
Account Type	Real Estate
Location	220 CANYON CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-015

Account Type

Real Estate

Location

220 CANYON CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,504.32
Total	$6,504.32
Paid	$6,504.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,504.32

Total

$6,504.32

Paid

$6,504.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,626.32	$0.00	$1,626.32	$1,626.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,626.00	$0.00	$1,626.00	$1,626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,316.51	$0.00	$6,316.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,125.71	$0.00	$6,125.71	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,939.53	$0.00	$5,939.53	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,767.62	$0.00	$5,767.62	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,601.94	$0.00	$5,601.94	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,438.69	$0.00	$5,438.69	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,285.10	$0.00	$5,285.10	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,154.85	$0.00	$5,154.85	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,144.51	$0.00	$5,144.51	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,994.93	$0.00	$4,994.93	$0.00	$0.00	3.0121	140

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
07/22/2024	PAYMENT	TRISTAN GERRA GOV GOVOLUTION - 323551838	$-6,504.32	$0.00
07/15/2024	BILL	GERRA REVOCABLE TRUST 2020	$6,504.32	$6,504.32
08/14/2023	PAYMENT	TRISTAN GERRA SYS GOVOLUTION - 308562213 ORIG: GOV	$-6,316.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.43	$6,316.51
08/14/2023	ADJUSTMENT	TRISTAN GERRA GOV GOVOLUTION - 308562213 VOIDED PAYMENT: 1185785. REASON: AMENDMENT TO RE 2024	$6,339.94	$6,339.94
07/28/2023	PAYMENT	TRISTAN GERRA GOV GOVOLUTION - 308562213	$-6,339.94	$0.00
07/14/2023	BILL	GERRA TRUST	$6,339.94	$6,339.94
08/25/2022	PAYMENT	TRISTAN GERRA GOV GOVOLUTION - 294212000	$-1,531.42	$0.00
07/27/2022	PAYMENT	TRISTAN GERRA GOV GOVOLUTION - 292906087	$-4,594.29	$1,531.42
07/19/2022	BILL	GERRA, TRISTAN & CHRISTINNE R	$6,125.71	$6,125.71
08/03/2021	PAYMENT	GERRA, TRISTAN CREDIT: D	$-1,484.88	$0.00
08/03/2021	PAYMENT	GERRA, TRISTAN CREDIT: D	$-4,454.65	$1,484.88
07/14/2021	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,939.53	$5,939.53
08/03/2020	PAYMENT	GERRA, TRISTAN CREDIT: D	$-5,767.62	$0.00
07/13/2020	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,767.62	$5,767.62
08/19/2019	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-5,601.94	$0.00
07/15/2019	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,601.94	$5,601.94
07/27/2018	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-5,438.69	$0.00
07/12/2018	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,438.69	$5,438.69
01/30/2018	PAYMENT	GERRA, TRISTAN CHECK	$-1,321.27	$0.00
08/17/2017	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-3,963.83	$1,321.27
07/14/2017	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,285.10	$5,285.10
01/27/2017	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-1,288.71	$0.00
07/28/2016	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-3,866.14	$1,288.71
07/12/2016	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,154.85	$5,154.85
07/29/2015	PAYMENT	GERRA, TRISTAN & CHRISTINNE R CHECK	$-5,144.51	$0.00
07/14/2015	BILL	GERRA, TRISTAN & CHRISTINNE R	$5,144.51	$5,144.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.73	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.73	$1,248.73
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.73	$2,497.46
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,248.74	$3,746.19
07/17/2014	BILL	GERRA, TRISTAN & CHRISTINNE R	$4,994.93	$4,994.93
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,212.46	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,212.46	$1,212.46
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,212.46	$2,424.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,212.46	$3,637.38
07/16/2013	BILL	GERRA, TRISTAN & CHRISTINNE R	$4,849.84	$4,849.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,178.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,178.08	$1,178.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,178.08	$2,356.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,178.08	$3,534.24
07/13/2012	BILL	GERRA, TRISTAN	$4,712.32	$4,712.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,144.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,144.90	$1,144.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,144.90	$2,289.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,144.92	$3,434.70
07/15/2011	BILL	GERRA, TRISTAN	$4,579.62	$4,579.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,112.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,112.98	$1,112.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,112.98	$2,225.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,113.01	$3,338.94
07/14/2010	BILL	GERRA, TRISTAN	$4,451.95	$4,451.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,081.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,081.62	$1,081.62
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,081.62	$2,163.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,081.65	$3,244.86
07/13/2009	BILL	GERRA, TRISTAN	$4,326.51	$4,326.51
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,023.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,023.25	$1,023.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,023.25	$2,046.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,023.27	$3,069.75
07/18/2008	BILL	GERRA, TRISTAN	$4,093.02	$4,093.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-947.46	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-947.45	$947.46
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-947.45	$1,894.91
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-947.45	$2,842.36
07/01/2007	BILL	GERRA, TRISTAN	$3,789.81	$3,789.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-877.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-877.27	$877.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-877.27	$1,754.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-877.27	$2,631.83
07/01/2006	BILL	GERRA, TRISTAN	$3,509.10	$3,509.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-812.30	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-812.29	$812.30
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-812.29	$1,624.59
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-812.29	$2,436.88
07/01/2005	BILL	GERRA, TRISTAN	$3,249.17	$3,249.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-757.05	$0.00
12/30/2004	PAYMENT	GERRA, TRISTAN	$-832.72	$757.05
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-757.02	$1,589.77
12/03/2004	PAYMENT	GERRA, TRISTAN	$-787.30	$2,346.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$75.70	$3,134.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.28	$3,058.39
07/01/2004	BILL	GERRA, TRISTAN	$3,028.11	$3,028.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-737.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-737.77	$737.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-737.77	$1,475.57
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-737.77	$2,213.34
07/01/2003	BILL	GERRA, TRISTAN	$2,951.11	$2,951.11
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-736.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-736.60	$736.61
10/18/2002	PAYMENT	B OF A	$-1,502.66	$1,473.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$29.46	$2,975.87
07/01/2002	BILL	GERRA, TRISTAN	$2,946.41	$2,946.41
03/08/2002	PAYMENT	PORCH, PAUL STEVEN	$-1,654.04	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.43	$1,654.04
01/02/2002	PAYMENT	PORCH, PAUL STEVEN	$-843.22	$1,621.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.43	$2,464.83
08/20/2001	PAYMENT	PORCH, PAUL STEVEN	$-810.79	$2,432.40
07/01/2001	BILL	PORCH, PAUL STEVEN	$3,243.19	$3,243.19
03/02/2001	PAYMENT	PORCH, PAUL STEVEN	$-725.97	$0.00
12/27/2000	PAYMENT	PORCH, PAUL STEVEN	$-725.96	$725.97
10/03/2000	PAYMENT	PORCH, PAUL STEVEN	$-725.96	$1,451.93
08/18/2000	PAYMENT	PORCH, PAUL STEVEN	$-725.96	$2,177.89
07/01/2000	BILL	PORCH, PAUL STEVEN	$2,903.85	$2,903.85
12/30/1999	PAYMENT	P PORCH	$-1,447.23	$0.00
10/07/1999	PAYMENT	PORCH, PAUL STEVEN	$-723.61	$1,447.23
08/04/1999	PAYMENT	PORCH, PAUL STEVEN	$-723.61	$2,170.84
07/01/1999	BILL	PORCH, PAUL STEVEN	$2,894.45	$2,894.45
08/06/1998	PAYMENT	DOBSON, JAMES B	$-2,921.07	$0.00
07/01/1998	BILL	DOBSON, JAMES B	$2,921.07	$2,921.07
07/29/1997	PAYMENT	DOBSON, JAMES B	$-2,804.90	$0.00
07/01/1997	BILL	DOBSON, JAMES B	$2,804.90	$2,804.90
08/06/1996	PAYMENT	DOBSON, JAMES B	$-2,876.22	$0.00
07/01/1996	BILL	DOBSON, JAMES B	$2,876.22	$2,876.22
08/10/1995	PAYMENT		$-2,622.25	$0.00
07/01/1995	BILL	DOBSON, JAMES B	$2,622.25	$2,622.25
08/02/1994	PAYMENT		$-2,508.85	$0.00
07/01/1994	BILL	DOBSON, JAMES B	$2,508.85	$2,508.85
08/10/1993	PAYMENT		$-2,235.71	$0.00
07/01/1993	BILL	DOBSON, JAMES B	$2,235.71	$2,235.71
07/28/1992	PAYMENT		$-2,200.99	$0.00
07/01/1992	BILL	DOBSON, JAMES B	$2,200.99	$2,200.99
08/08/1991	PAYMENT		$-2,185.91	$0.00
07/01/1991	BILL	DOBSON, JAMES B	$2,185.91	$2,185.91
07/17/1990	PAYMENT		$-2,071.31	$0.00
07/01/1990	BILL	DOBSON, JAMES B	$2,071.31	$2,071.31
08/11/1989	PAYMENT		$-1,896.69	$0.00
07/01/1989	BILL	DOBSON, JAMES B	$1,896.69	$1,896.69
07/29/1988	PAYMENT		$-1,827.06	$0.00
07/01/1988	BILL	DOBSON, JAMES B	$1,827.06	$1,827.06
08/13/1987	PAYMENT		$-1,803.34	$0.00
07/01/1987	BILL	DOBSON, JAMES B	$1,803.34	$1,803.34
07/18/1986	PAYMENT		$-1,603.33	$0.00
07/01/1986	BILL	DOBSON,JAMES B	$1,603.33	$1,603.33