Tax Account 1419-26-311-006

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Owners

BMG FAMILY TRUST 2024
PO BOX 1635
GENOA, NV 89411

GERARDI, MICHAEL TTEE

Account Summary

Account ID	1419-26-311-006
Account Type	Real Estate
Location	2899 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$3,360.96
Currently Due	$1,680.48

Account ID

1419-26-311-006

Account Type

Real Estate

Location

2899 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$3,360.96

Currently Due

$1,680.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,722.25
Total	$6,722.25
Paid	$3,361.29
Balance	$3,360.96
Due	$1,680.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,722.25

Total

$6,722.25

Paid

$3,361.29

Balance

$3,360.96

Due

$1,680.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,680.81	$0.00	$0.00	$1,680.81	$1,680.81	$0.00
2	10/06/2025	10/17/2025	Paid	$1,680.48	$0.00	$0.00	$1,680.48	$1,680.48	$0.00
3	01/05/2026	01/16/2026	Due	$1,680.48	$0.00	$0.00	$1,680.48	$0.00	$1,680.48
4	03/02/2026	03/13/2026	Due	$1,680.48	$0.00	$0.00	$1,680.48	$0.00	$3,360.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,903.56	$29.03	$0.00	$2,932.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$21.10	$0.00	$1,075.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	MICHAEL GERARDI GOVACH ACH - 341856424	$-1,680.48	$3,360.96
08/14/2025	PAYMENT	MICHAEL GERARDI GOVACH ACH - 339578232	$-1,680.81	$5,041.44
07/16/2025	BILL	BMG FAMILY TRUST 2024	$6,722.25	$6,722.25
03/24/2025	PAYMENT	MICHAEL GERARDI GOVACH ACH - 333222635	$-754.84	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.03	$754.84
10/31/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 013752	$-725.81	$725.81
10/02/2024	PAYMENT	CARTER HILL HOMES CHECK 2470	$-725.81	$1,451.62
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-726.13	$2,177.43
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$2,903.56	$2,903.56
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
05/03/2022	PAYMENT	CARTER HILL HOMES CHECK	$-274.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69