Tax Account 019-457-09

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Owners

GERATY, LESLIE M & BRENDA C TRS
20 TELLURIDE CT
RENO, NV 89511-0000

GERATY, BRENDA C TR

Account Summary

Account ID	019-457-09
Account Type	Real Estate
Location	316 STILLWATER DR DAYTON VALLEY
Balance	$473.00
Currently Due	$0.00

Account ID

019-457-09

Account Type

Real Estate

Location

316 STILLWATER DR
DAYTON VALLEY

Balance

$473.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,894.80
Total	$1,894.80
Paid	$1,421.80
Balance	$473.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,894.80

Total

$1,894.80

Paid

$1,421.80

Balance

$473.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$475.80	$0.00	$475.80	$475.80	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.59	$0.00	$1,754.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,391.60	$0.00	$1,391.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,288.66	$0.00	$1,288.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,192.49	$0.00	$1,192.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,117.69	$0.00	$1,117.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,064.51	$0.00	$1,064.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,021.64	$0.00	$1,021.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$995.80	$0.00	$995.80	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	GERATY, LEE OR BRENDA C CHECK 563	$-473.00	$473.00
09/26/2024	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 562	$-473.00	$946.00
08/27/2024	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 561	$-475.80	$1,419.00
07/16/2024	BILL	GERATY, LESLIE M & BRENDA C TRS	$1,894.80	$1,894.80
03/05/2024	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 556	$-438.00	$0.00
01/04/2024	PAYMENT	GERATY, LESLIE M & BRENDA C CHECK 559	$-438.00	$438.00
10/06/2023	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 558	$-438.00	$876.00
08/29/2023	PAYMENT	GERATY, LEE M & BRENDA C CHECK 557	$-440.59	$1,314.00
07/17/2023	BILL	GERATY, LESLIE M & BRENDA C TRS	$1,754.59	$1,754.59
03/03/2023	PAYMENT	GERATY, LEE & BRENDA C TRS CHECK 555	$-347.00	$0.00
01/05/2023	PAYMENT	GERATY, LEE M & BRENDA C CHECK 554	$-347.00	$347.00
10/12/2022	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 552	$-347.00	$694.00
08/26/2022	PAYMENT	GERATY, LEE M & BRENDA C TRS CHECK 551	$-350.60	$1,041.00
07/15/2022	BILL	GERATY, LESLIE M & BRENDA C TRS	$1,391.60	$1,391.60
03/08/2022	PAYMENT	GERATY, LESLIE M & BRENDA C CHECK 550	$-322.13	$0.00
01/05/2022	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 549	$-322.13	$322.13
10/06/2021	PAYMENT	GERATY, LEE M & BRENDA C CHECK 548	$-322.13	$644.26
09/03/2021	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 547	$-322.27	$966.39
07/14/2021	BILL	GERATY, LESLIE M & BRENDA C TRS	$1,288.66	$1,288.66
03/03/2021	PAYMENT	GERATY, LESLIE M & BRENDA C TRS CHECK 546	$-297.00	$0.00
01/05/2021	PAYMENT	GERATY, LESLIE M & BRENDA C CHECK 545	$-297.00	$297.00
10/14/2020	PAYMENT	CHECK NUM: 544	$-297.00	$594.00
08/25/2020	PAYMENT	GERATY, LESLIE M & BRENDA C TR CHECK NUM: 543	$-301.49	$891.00
07/09/2020	BILL	GERATY, LESLIE M & BRENDA C TR	$1,192.49	$1,192.49
03/11/2020	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 541	$-279.00	$0.00
01/08/2020	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 540	$-279.00	$279.00
10/09/2019	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 539	$-279.00	$558.00
08/22/2019	PAYMENT	GERATY, BRENDA CHECK NUM: 538	$-280.69	$837.00
07/10/2019	BILL	GERATY, LEE MICHAEL ET AL	$1,117.69	$1,117.69
03/04/2019	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 535	$-265.00	$0.00
01/08/2019	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 534	$-265.00	$265.00
10/05/2018	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 533	$-265.00	$530.00
08/21/2018	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 532	$-269.51	$795.00
07/10/2018	BILL	GERATY, LEE MICHAEL ET AL	$1,064.51	$1,064.51
03/08/2018	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 529	$-255.00	$0.00
01/04/2018	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 528	$-255.00	$255.00
10/09/2017	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 526	$-255.00	$510.00
08/29/2017	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 525	$-256.64	$765.00
07/10/2017	BILL	GERATY, LEE MICHAEL ET AL	$1,021.64	$1,021.64
03/03/2017	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 524	$-248.00	$0.00
01/04/2017	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 522	$-248.00	$248.00
10/10/2016	PAYMENT	GERATY, LEE M & BRENDA C CHECK NUM: 521	$-248.00	$496.00
08/18/2016	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 520	$-251.80	$744.00
07/11/2016	BILL	GERATY, LEE MICHAEL ET AL	$995.80	$995.80
03/01/2016	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 519	$-248.00	$0.00
01/05/2016	PAYMENT	GERATY, LEE M & BRENDA C CHECK NUM: 518	$-248.00	$248.00
10/08/2015	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 512	$-248.00	$496.00
08/18/2015	PAYMENT	GERATY, LEE M/BRENDA C CHECK NUM: 506	$-249.71	$744.00
07/07/2015	BILL	GERATY, LEE MICHAEL ET AL	$993.71	$993.71
03/04/2015	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 483	$-240.00	$0.00
01/07/2015	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 481	$-240.00	$240.00
10/08/2014	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 478	$-240.00	$480.00
08/19/2014	PAYMENT	GERATY, LEE M & BRENDA C CHECK NUM: 477	$-242.77	$720.00
07/08/2014	BILL	GERATY, LEE MICHAEL ET AL	$962.77	$962.77
03/07/2014	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 462	$-230.00	$0.00
01/14/2014	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 448	$-230.00	$230.00
10/09/2013	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 441	$-230.00	$460.00
08/21/2013	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 435	$-233.90	$690.00
07/08/2013	BILL	GERATY, LEE MICHAEL ET AL	$923.90	$923.90
02/28/2013	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 414	$-243.00	$0.00
01/03/2013	PAYMENT	GERATY, LEE M & BRENDA CHECK NUM: 412	$-243.00	$243.00
10/05/2012	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 409	$-243.00	$486.00
08/22/2012	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 402	$-244.08	$729.00
07/10/2012	BILL	GERATY, LEE MICHAEL ET AL	$973.08	$973.08
03/05/2012	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 390	$-268.00	$0.00
01/05/2012	PAYMENT	GERATY, LEE & BRENDA CHECK NUM: 388	$-268.00	$268.00
10/04/2011	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 385	$-268.00	$536.00
08/22/2011	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 384	$-269.11	$804.00
07/08/2011	BILL	GERATY, LEE MICHAEL ET AL	$1,073.11	$1,073.11
03/04/2011	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK NUM: 357	$-276.00	$0.00
01/10/2011	PAYMENT	GERATY, LEE M & BRENDA C CHECK NUM: 350	$-276.00	$276.00
10/07/2010	PAYMENT	GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 345	$-276.00	$552.00
08/18/2010	PAYMENT	GERATY, LEE & BRENDA CHECK BANK: 94-77 NUM: 335	$-277.11	$828.00
07/08/2010	BILL	GERATY, LEE MICHAEL ET AL	$1,105.11	$1,105.11
03/05/2010	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 321	$-302.00	$0.00
12/23/2009	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 313	$-302.00	$302.00
10/06/2009	PAYMENT	GERATY, LEE MICHAEL & BRENDA C CHECK BANK: 94-77 NUM: 303	$-302.00	$604.00
08/12/2009	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 296	$-304.50	$906.00
07/06/2009	BILL	GERATY, LEE MICHAEL ET AL	$1,210.50	$1,210.50
03/04/2009	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 278	$-329.00	$0.00
01/09/2009	PAYMENT	GERATY, LEE OR BRENDA CHECK BANK: 94-77 NUM: 272	$-329.00	$329.00
10/10/2008	PAYMENT	GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 251	$-329.00	$658.00
08/22/2008	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 246	$-332.36	$987.00
07/15/2008	BILL	GERATY, LEE MICHAEL ET AL	$1,319.36	$1,319.36
03/04/2008	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 229	$-317.00	$0.00
01/02/2008	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 219	$-317.00	$317.00
10/02/2007	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 207	$-317.00	$634.00
08/17/2007	PAYMENT	GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 204	$-319.37	$951.00
07/12/2007	BILL	GERATY, LEE MICHAEL ET AL	$1,270.37	$1,270.37
03/02/2007	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 177	$-295.00	$0.00
12/29/2006	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 169	$-295.00	$295.00
10/05/2006	PAYMENT	GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 161	$-295.00	$590.00
08/28/2006	PAYMENT	GERATY, LEE M CHECK BANK: 94-77 NUM: 159	$-297.56	$885.00
07/12/2006	BILL	GERATY, LEE MICHAEL ET AL	$1,182.56	$1,182.56
03/03/2006	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 149	$-273.00	$0.00
01/09/2006	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 142	$-273.00	$273.00
10/10/2005	PAYMENT	GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 130	$-273.00	$546.00
08/19/2005	PAYMENT	GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 125	$-275.99	$819.00
07/15/2005	BILL	GERATY, LEE MICHAEL ET AL	$1,094.99	$1,094.99
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-274.84	$816.00
07/08/2004	BILL	LINDELL, BONNIE J ET AL	$1,090.84	$1,090.84
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-253.66	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-253.66	$253.66
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-253.66	$507.32
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-253.67	$760.98
07/18/2003	BILL	LINDELL, BONNIE J ET AL	$1,014.65	$1,014.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-249.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-249.00	$498.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-252.56	$747.00
07/12/2002	BILL	LINDELL, BONNIE J ET AL	$999.56	$999.56
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-243.84	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-243.84	$243.84
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-243.84	$487.68
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-244.00	$731.52
07/12/2001	BILL	LINDELL, BONNIE J ET AL	$975.52	$975.52
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-238.87	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-238.87	$238.87
10/06/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9209478	$-238.87	$477.74
08/31/2000	PAYMENT	TRANSAMERIC/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9234241	$-239.07	$716.61
07/17/2000	BILL	LINDELL, BONNIE J ET AL	$955.68	$955.68
01/19/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9213818	$-252.37	$0.00
01/11/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 5942-09	$-252.37	$252.37
09/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 5942-09	$-252.37	$504.74
08/26/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9188810	$-252.52	$757.11
07/17/1999	BILL	LINDELL, BONNIE J ET AL	$1,009.63	$1,009.63
01/21/1999	PAYMENT	STEWART TITLE CHECK	$-256.78	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-256.78	$256.78
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-256.78	$513.56
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-256.91	$770.34
07/13/1998	BILL	LINDELL, BONNIE J ET AL	$1,027.25	$1,027.25
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-252.21	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-252.21	$252.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-252.21	$504.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-252.39	$756.63
07/14/1997	BILL	LINDELL, BONNIE J ET AL	$1,009.02	$1,009.02
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-250.80	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-250.80	$250.80
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-250.80	$501.60
08/06/1996	PAYMENT	NO NEVADA TITLE	$-251.01	$752.40
07/18/1996	BILL	LINDELL, BONNIE J ET AL	$1,003.41	$1,003.41