Tax Account 1420-34-310-034

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Owners

GERKEN, KYLIE J
PO BOX 11804
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-34-310-034
Account Type	Real Estate
Location	2660 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,086.30
Currently Due	$543.15

Account ID

1420-34-310-034

Account Type

Real Estate

Location

2660 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,086.30

Currently Due

$543.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.93
Total	$2,172.93
Paid	$1,086.63
Balance	$1,086.30
Due	$543.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,172.93

Total

$2,172.93

Paid

$1,086.63

Balance

$1,086.30

Due

$543.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.48	$0.00	$543.48	$543.48	$0.00
2	10/07/2024	10/17/2024	Paid	$543.15	$0.00	$543.15	$543.15	$0.00
3	01/06/2025	01/16/2025	Past due	$543.15	$0.00	$543.15	$0.00	$543.15
4	03/03/2025	03/13/2025	Due	$543.15	$0.00	$543.15	$0.00	$1,086.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.98	$0.00	$2,011.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,862.95	$0.00	$1,862.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,724.94	$0.00	$1,724.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,668.21	$0.00	$1,668.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,610.24	$16.10	$1,626.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,536.48	$0.00	$1,536.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,474.56	$0.00	$1,474.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,437.19	$14.37	$1,451.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,444.62	$65.02	$1,509.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,423.05	$14.23	$1,437.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 326822409	$-543.15	$1,086.30
08/16/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 324587671	$-543.48	$1,629.45
07/15/2024	BILL	GERKEN, KYLIE J	$2,172.93	$2,172.93
03/13/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 318013595	$-502.91	$0.00
01/03/2024	PAYMENT	KYLIE J GERKEN GOVACH ACH - 315017413	$-502.91	$502.91
10/02/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 311443018	$-502.91	$1,005.82
08/22/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 309632028	$-503.25	$1,508.73
07/14/2023	BILL	GERKEN, KYLIE J	$2,011.98	$2,011.98
03/01/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 301758265	$-465.73	$0.00
01/05/2023	PAYMENT	KYLIE J GERKEN GOVACH ACH - 299381560	$-465.73	$465.73
10/06/2022	PAYMENT	KYLIE J GERKEN GOVACH ACH - 295921432	$-465.73	$931.46
08/15/2022	PAYMENT	KYLIE J GERKEN GOVACH ACH - 293749608	$-465.76	$1,397.19
07/19/2022	BILL	GERKEN, KYLIE J	$1,862.95	$1,862.95
03/10/2022	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-431.23	$0.00
01/03/2022	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-431.23	$431.23
10/08/2021	PAYMENT	GERKEN, KYLIE CREDIT: D	$-431.23	$862.46
08/23/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-431.25	$1,293.69
07/14/2021	BILL	GERKEN, KYLIE J	$1,724.94	$1,724.94
03/03/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-417.05	$0.00
01/06/2021	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-417.05	$417.05
10/06/2020	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-417.05	$834.10
08/13/2020	PAYMENT	GERKEN, KYLIE J CREDIT: D	$-417.06	$1,251.15
07/13/2020	BILL	GERKEN, KYLIE J	$1,668.21	$1,668.21
03/09/2020	PAYMENT	GERKEN, KYLIE CREDIT: D	$-402.56	$0.00
01/07/2020	PAYMENT	KYLIE GERKEN CREDIT: D	$-402.56	$402.56
11/04/2019	PAYMENT	GERKEN, KYLIE CHECK	$-418.66	$805.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.10	$1,223.78
08/26/2019	PAYMENT	GERKEN, KYLIE CHECK	$-402.56	$1,207.68
07/15/2019	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,610.24	$1,610.24
03/11/2019	PAYMENT	GERKEN, KYLIE CHECK	$-384.12	$0.00
01/14/2019	PAYMENT	GERKEN, KYLIE CHECK	$-384.12	$384.12
10/01/2018	PAYMENT	GERKEN, KYLIE CHECK	$-384.12	$768.24
08/06/2018	PAYMENT	GERKEN, KYLIE CHECK	$-384.12	$1,152.36
07/12/2018	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,536.48	$1,536.48
02/28/2018	PAYMENT	GERKEN, KYLIE CHECK	$-368.64	$0.00
01/09/2018	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-368.64	$368.64
10/05/2017	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-368.64	$737.28
08/25/2017	PAYMENT	GERKEN, KYLE CHECK	$-368.64	$1,105.92
07/14/2017	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,474.56	$1,474.56
01/17/2017	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-718.58	$0.00
11/10/2016	PAYMENT	GERKEN, KYLIE CHECK	$-373.66	$718.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.37	$1,092.24
08/13/2016	PAYMENT	GERKEN, KYLIE CHECK	$-359.32	$1,077.87
07/12/2016	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,437.19	$1,437.19
02/25/2016	PAYMENT	KYLIE GERKEN CHECK	$-736.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.45	$736.75
10/28/2015	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-772.89	$722.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.12	$1,495.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.45	$1,459.07
07/14/2015	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,444.62	$1,444.62
03/06/2015	PAYMENT	KYLIE GERKEN CHECK	$-355.76	$0.00
01/16/2015	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-725.75	$355.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.23	$1,081.51
08/28/2014	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-355.77	$1,067.28
07/17/2014	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,423.05	$1,423.05
03/14/2014	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-345.39	$0.00
01/17/2014	PAYMENT	KYLE GERKEN CHECK	$-345.39	$345.39
10/16/2013	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-345.39	$690.78
08/22/2013	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-345.42	$1,036.17
07/16/2013	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,381.59	$1,381.59
03/07/2013	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-335.33	$0.00
01/09/2013	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-335.33	$335.33
10/03/2012	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-335.33	$670.66
08/23/2012	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-335.35	$1,005.99
07/13/2012	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,341.34	$1,341.34
03/09/2012	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-325.57	$0.00
01/13/2012	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-664.16	$325.57
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.02	$989.73
09/02/2011	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-325.60	$976.71
09/01/2011	AMENDMENT	paid timely web - tll	$-13.02	$1,302.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.02	$1,315.33
07/15/2011	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,302.31	$1,302.31
03/14/2011	PAYMENT	M GERKEN CONSTRUCTION CHECK	$-316.09	$0.00
01/07/2011	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-316.09	$316.09
10/12/2010	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-316.09	$632.18
08/19/2010	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-316.11	$948.27
07/14/2010	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,264.38	$1,264.38
02/24/2010	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-306.88	$0.00
01/12/2010	PAYMENT	MATT GERKEN CONSTRUCTION CHECK	$-306.88	$306.88
10/02/2009	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-306.88	$613.76
08/14/2009	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-306.91	$920.64
07/13/2009	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,227.55	$1,227.55
02/19/2009	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-297.95	$0.00
01/05/2009	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-297.95	$297.95
10/15/2008	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-297.95	$595.90
08/12/2008	PAYMENT	GERKEN, MATT EDWARD TTEE ET AL CHECK	$-297.96	$893.85
07/18/2008	BILL	GERKEN, MATT EDWARD TTEE ET AL	$1,191.81	$1,191.81
04/09/2008	PAYMENT	GERKEN, MATT EDWARD	$-300.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.57	$300.85
01/14/2008	PAYMENT	GERKEN, MATT EDWARD	$-289.27	$289.28
10/04/2007	PAYMENT	GERKEN, MATT EDWARD	$-289.27	$578.55
08/28/2007	PAYMENT	GERKEN, MATT EDWARD	$-289.27	$867.82
07/01/2007	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,157.09	$1,157.09
03/09/2007	PAYMENT	GERKEN, MATT EDWARD	$-280.87	$0.00
11/27/2006	PAYMENT	GERKEN, MATT EDWARD	$-572.93	$280.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.23	$853.80
08/25/2006	PAYMENT	GERKEN, MATT EDWARD	$-280.85	$842.57
07/01/2006	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,123.42	$1,123.42
03/10/2006	PAYMENT	GERKEN, MATT EDWARD	$-260.05	$0.00
01/06/2006	PAYMENT	GERKEN, MATT EDWARD	$-260.05	$260.05
10/11/2005	PAYMENT	GERKEN, MATT EDWARD	$-260.05	$520.10
08/22/2005	PAYMENT	GERKEN, MATT EDWARD	$-260.05	$780.15
07/01/2005	BILL	GERKEN, MATT EDWARD TRUSTEE	$1,040.20	$1,040.20
03/09/2005	PAYMENT	GERKEN, MATT EDWARD	$-242.36	$0.00
01/07/2005	PAYMENT	GERKEN, MATT EDWARD	$-242.35	$242.36
10/08/2004	PAYMENT	GERKEN, MATT EDWARD	$-242.35	$484.71
08/19/2004	PAYMENT	GERKEN, MATT EDWARD	$-242.35	$727.06
07/01/2004	BILL	GERKEN, MATT EDWARD TRUSTEE	$969.41	$969.41
03/05/2004	PAYMENT	GERKEN, MATT EDWARD	$-242.20	$0.00
01/06/2004	PAYMENT	GERKEN, MATT EDWARD	$-242.18	$242.20
10/07/2003	PAYMENT	GERKEN, MATT EDWARD	$-242.18	$484.38
08/06/2003	PAYMENT	GERKEN, MATT EDWARD	$-242.18	$726.56
07/01/2003	BILL	GERKEN, MATT EDWARD TRUSTEE	$968.74	$968.74
03/06/2003	PAYMENT	GERKEN, MATT EDWARD	$-233.16	$0.00
01/09/2003	PAYMENT	GERKEN, MATT EDWARD	$-233.13	$233.16
10/09/2002	PAYMENT	GERKEN, MATT EDWARD	$-233.13	$466.29
08/20/2002	PAYMENT	GERKEN, MATT EDWARD	$-233.13	$699.42
07/01/2002	BILL	GERKEN, MATT EDWARD TRUSTEE	$932.55	$932.55
03/06/2002	PAYMENT	GERKEN, MATT E & KYL	$-224.56	$0.00
01/09/2002	PAYMENT	GERKEN, MATT E & KYL	$-224.55	$224.56
10/02/2001	PAYMENT	GERKEN, MATT E & KYL	$-224.55	$449.11
08/21/2001	PAYMENT	GERKEN, MATT E & KYL	$-224.55	$673.66
07/01/2001	BILL	GERKEN, MATT E & KYLIE J	$898.21	$898.21
03/08/2001	PAYMENT	GERKEN, TOM	$-222.38	$0.00
01/02/2001	PAYMENT	GERKEN, TOM	$-222.36	$222.38
10/05/2000	PAYMENT	GERKEN, TOM	$-222.36	$444.74
08/23/2000	PAYMENT	GERKEN, TOM	$-222.36	$667.10
07/01/2000	BILL	GERKEN, TOM	$889.46	$889.46
03/08/2000	PAYMENT	GERKEN, TOM	$-227.54	$0.00
01/12/2000	PAYMENT	GERKEN, TOM	$-227.54	$227.54
10/06/1999	PAYMENT	GERKEN, TOM	$-227.54	$455.08
08/17/1999	PAYMENT	GERKEN, TOM	$-227.54	$682.62
07/01/1999	BILL	GERKEN, TOM	$910.16	$910.16
03/02/1999	PAYMENT	GERKEN, TOM	$-228.76	$0.00
01/07/1999	PAYMENT	GERKEN, TOM	$-228.76	$228.76
10/07/1998	PAYMENT	GERKEN, TOM	$-228.76	$457.52
08/19/1998	PAYMENT	GERKEN, TOM	$-228.76	$686.28
07/01/1998	BILL	GERKEN, TOM	$915.04	$915.04
11/25/1997	PAYMENT	GERKEN, TOM	$-693.24	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.12	$693.24
08/20/1997	PAYMENT	GERKEN, TOM	$-228.03	$684.12
07/01/1997	BILL	GERKEN, TOM	$912.15	$912.15
01/07/1997	PAYMENT	GERKEN, TOM	$-465.88	$0.00
10/09/1996	PAYMENT	GERKEN, TOM	$-232.93	$465.88
08/21/1996	PAYMENT	GERKEN, TOM	$-232.93	$698.81
07/01/1996	BILL	GERKEN, TOM	$931.74	$931.74
01/03/1996	PAYMENT		$-481.03	$0.00
09/28/1995	PAYMENT		$-240.50	$481.03
08/24/1995	PAYMENT		$-240.50	$721.53
07/01/1995	BILL	GERKEN, TOM	$962.03	$962.03
01/05/1995	PAYMENT		$-420.49	$0.00
10/11/1994	PAYMENT		$-210.23	$420.49
08/18/1994	PAYMENT		$-210.23	$630.72
07/01/1994	BILL	GERKEN, TOM	$840.95	$840.95
01/04/1994	PAYMENT		$-392.97	$0.00
10/07/1993	PAYMENT		$-196.48	$392.97
08/23/1993	PAYMENT		$-196.48	$589.45
07/01/1993	BILL	GERKEN, TOM	$785.93	$785.93
03/09/1993	PAYMENT		$-371.70	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.29	$371.70
10/14/1992	PAYMENT		$-182.20	$364.41
08/24/1992	PAYMENT		$-182.20	$546.61
07/01/1992	BILL	GERKEN, TOM	$728.81	$728.81
04/01/1992	PAYMENT		$-170.34	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.74	$170.34
01/03/1992	PAYMENT		$-158.57	$158.60
10/03/1991	PAYMENT		$-158.57	$317.17
09/03/1991	PAYMENT		$-158.57	$475.74
07/01/1991	BILL	GERKEN, TOM	$634.31	$634.31
04/22/1991	PAYMENT		$-165.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.52	$165.72
01/15/1991	PAYMENT		$-154.18	$154.20
10/10/1990	PAYMENT		$-154.18	$308.38
08/14/1990	PAYMENT		$-154.18	$462.56
07/01/1990	BILL	GERKEN, TOM	$616.74	$616.74
03/12/1990	PAYMENT		$-138.92	$0.00
01/08/1990	PAYMENT		$-138.91	$138.92
10/12/1989	PAYMENT		$-138.91	$277.83
08/30/1989	PAYMENT		$-138.91	$416.74
07/01/1989	BILL	GERKEN, TOM	$555.65	$555.65
03/10/1989	PAYMENT		$-132.97	$0.00
01/11/1989	PAYMENT		$-132.96	$132.97
10/06/1988	PAYMENT		$-132.96	$265.93
08/08/1988	PAYMENT		$-132.96	$398.89
07/01/1988	BILL	GERKEN, TOM	$531.85	$531.85
03/08/1988	PAYMENT		$-131.75	$0.00
01/06/1988	PAYMENT		$-131.72	$131.75
10/08/1987	PAYMENT		$-131.72	$263.47
08/26/1987	PAYMENT		$-131.72	$395.19
07/01/1987	BILL	GERKEN, TOM	$526.91	$526.91
12/24/1986	PAYMENT		$-346.56	$0.00
11/04/1986	PAYMENT		$-180.21	$346.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.93	$526.77
07/31/1986	PAYMENT		$-173.28	$519.84
07/01/1986	BILL	GERKEN,TOM	$693.12	$693.12