Tax Account 019-482-17

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Owners

GEROW, MICHAEL J ET AL TRS
P O BOX 1141
CARSON CITY, NV 89702-0000

GEROW, RACHELLE TR

Account Summary

Account ID	019-482-17
Account Type	Real Estate
Location	228 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-482-17

Account Type

Real Estate

Location

228 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.27
Total	$653.27
Paid	$653.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.27

Total

$653.27

Paid

$653.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.27	$0.00	$164.27	$164.27	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.30	$0.00	$634.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$447.51	$0.00	$447.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$434.53	$0.00	$434.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$376.49	$0.00	$376.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$365.55	$0.00	$365.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$354.92	$0.00	$354.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.98	$3.44	$349.42	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
01/07/2025	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 168830167	$-326.00	$0.00
10/14/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 164129132	$-163.00	$326.00
08/13/2024	PAYMENT	MICHAEL GEROW PNP PNP - 160996900	$-164.27	$489.00
07/16/2024	BILL	GEROW, MICHAEL J ET AL TRS	$653.27	$653.27
01/08/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 148986887	$-316.00	$0.00
10/04/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 143551199	$-158.00	$316.00
08/22/2023	PAYMENT	MICHAEL GEROW PNP PNP - 141400014	$-160.30	$474.00
07/17/2023	BILL	GEROW, MICHAEL J ET AL TRS	$634.30	$634.30
03/07/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 130810328	$-111.00	$0.00
01/11/2023	PAYMENT	GEROW, RACHELLE CHECK 458	$-111.00	$111.00
10/10/2022	PAYMENT	GEROW, MICHAEL / RACHELLE CHECK 451	$-111.00	$222.00
08/22/2022	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 446	$-114.51	$333.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$447.51
07/15/2022	BILL	GEROW, MICHAEL J ET AL TRS	$447.51	$447.51
03/10/2022	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 441	$-108.58	$0.00
01/03/2022	PAYMENT	GEROW, MICHAEL ./ RACHELLE CHECK 437	$-108.58	$108.58
10/06/2021	PAYMENT	GEROW, MICHAEL CHECK 428	$-108.58	$217.16
08/16/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 422	$-108.79	$325.74
07/14/2021	BILL	GEROW, MICHAEL J ET AL TRS	$434.53	$434.53
03/05/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 418	$-100.00	$0.00
01/07/2021	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 414	$-100.00	$100.00
10/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 406	$-100.00	$200.00
08/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 400	$-101.63	$300.00
07/09/2020	BILL	GEROW, MICHAEL J ET AL TRS	$401.63	$401.63
03/09/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 394	$-93.00	$0.00
01/08/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 389	$-93.00	$93.00
10/09/2019	PAYMENT	GEROW, RACHELLE CHECK NUM: 383	$-93.00	$186.00
08/09/2019	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 77	$-97.49	$279.00
07/10/2019	BILL	GEROW, MICHAEL J ET AL TRS	$376.49	$376.49
03/11/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 366	$-91.00	$0.00
01/03/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 361	$-91.00	$91.00
10/04/2018	PAYMENT	RACHELLE GEROW CHECK NUM: 351	$-91.00	$182.00
08/14/2018	PAYMENT	GEROW, RACHELLE CHECK NUM: 333	$-92.55	$273.00
07/10/2018	BILL	GEROW, MICHAEL J ET AL TRS	$365.55	$365.55
03/12/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 319	$-88.00	$0.00
01/03/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 311	$-88.00	$88.00
10/06/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 302	$-88.00	$176.00
08/18/2017	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 297	$-90.92	$264.00
07/10/2017	BILL	GEROW, MICHAEL J ET AL TRS	$354.92	$354.92
03/14/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 279	$-86.00	$0.00
01/06/2017	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 274	$-86.00	$86.00
01/06/2017	ADJUST	remove pmt. error in posting	$86.00	$172.00
01/06/2017	VOID	CHECK	$-86.00	$86.00
12/20/2016	PAYMENT	GEROW, RACHELLE CHECK NUM: 271	$-89.44	$172.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/09/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 254	$-87.98	$258.00
07/11/2016	BILL	GEROW, MICHAEL J ET AL TRS	$345.98	$345.98
03/10/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 238	$-86.00	$0.00
01/05/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 229	$-86.00	$86.00
10/09/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 219	$-86.00	$172.00
08/20/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 213	$-87.18	$258.00
07/07/2015	BILL	GEROW, MICHAEL J ET AL TRS	$345.18	$345.18
03/04/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 193	$-83.00	$0.00
01/06/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 179	$-83.00	$83.00
09/30/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 162	$-83.00	$166.00
08/25/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 149	$-280.30	$249.00
07/08/2014	BILL	GEROW, MICHAEL J ET AL TRS	$335.01	$529.30
07/07/2014	INTEREST	Monthly Interest	$1.35	$194.29
07/01/2014	INTEREST	Monthly Interest	$1.35	$192.94
06/02/2014	INTEREST	Monthly Interest	$13.50	$191.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$178.09
03/26/2014	PENALTY	POSTAGE	$1.00	$174.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.10	$173.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.24
10/14/2013	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455	$-81.00	$162.00
08/23/2013	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3435	$-82.17	$243.00
07/08/2013	BILL	GEROW, MICHAEL J ET AL TRS	$325.17	$325.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-77.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-77.00	$77.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-77.00	$154.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-81.09	$231.00
07/10/2012	BILL	HUDDLESTON, PHILIP ET AL	$312.09	$312.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-179.59	$525.00
07/08/2011	BILL	HUDDLESTON, PHILIP ET AL	$704.59	$704.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-194.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-194.00	$388.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.10	$582.00
07/08/2010	BILL	HUDDLESTON, PHILIP ET AL	$778.10	$778.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-191.44	$564.00
07/06/2009	BILL	HUDDLESTON, PHILIP ET AL	$755.44	$755.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.41	$549.00
07/15/2008	BILL	HUDDLESTON, PHILIP ET AL	$733.41	$733.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-181.06	$531.00
07/12/2007	BILL	HUDDLESTON, PHILIP ET AL	$712.06	$712.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-175.13	$516.00
07/12/2006	BILL	HUDDLESTON, PHILIP ET AL	$691.13	$691.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-167.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-167.00	$167.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-167.00	$334.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-170.01	$501.00
07/15/2005	BILL	HUDDLESTON, PHILIP ET AL	$671.01	$671.01
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131303155	$-167.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-167.00	$167.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-167.00	$334.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-167.77	$501.00
07/08/2004	BILL	HUDDLESTON, PHILIP ET AL	$668.77	$668.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-166.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-166.70	$166.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-166.70	$333.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-166.71	$500.10
07/18/2003	BILL	HUDDLESTON, PHILIP ET AL	$666.81	$666.81
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-163.00	$0.00
01/02/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-282 NUM: 4832356	$-163.00	$163.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-163.00	$326.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-165.91	$489.00
07/12/2002	BILL	SANDERS, MOLLIE SUE U/C	$654.91	$654.91
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-159.93	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-159.93	$159.93
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-159.93	$319.86
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-160.09	$479.79
07/12/2001	BILL	SANDERS, MOLLIE SUE U/C	$639.88	$639.88
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-156.67	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-156.67	$156.67
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-156.67	$313.34
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-156.86	$470.01
07/17/2000	BILL	SANDERS, MOLLIE SUE U/C	$626.87	$626.87
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-165.53	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-165.53	$165.53
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-165.53	$331.06
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-165.66	$496.59
07/17/1999	BILL	SANDERS, MOLLIE SUE U/C	$662.25	$662.25
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-165.91	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-165.91	$165.91
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-165.91	$331.82
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-166.05	$497.73
07/13/1998	BILL	SANDERS, MOLLIE SUE U/C	$663.78	$663.78
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-163.29	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.29	$163.29
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-163.29	$326.58
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.51	$489.87
07/14/1997	BILL	SANDERS, MOLLIE SUE U/C	$653.38	$653.38
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-162.39	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-162.39	$162.39
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.39	$324.78
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.58	$487.17
07/18/1996	BILL	SANDERS, MOLLIE SUE U/C	$649.75	$649.75