Tax Account 019-493-10

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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	019-493-10
Account Type	Real Estate
Location	762 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-493-10

Account Type

Real Estate

Location

762 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.45
Total	$693.45
Paid	$693.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.45

Total

$693.45

Paid

$693.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$174.45	$0.00	$174.45	$174.45	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.21	$0.00	$642.21	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$431.43	$0.00	$431.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$399.60	$0.00	$399.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.15	$0.00	$387.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$362.90	$0.00	$362.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$352.36	$0.00	$352.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$342.11	$0.00	$342.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$333.50	$3.32	$336.82	$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	$-346.00	$0.00
10/14/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 164129132	$-173.00	$346.00
08/13/2024	PAYMENT	MICHAEL GEROW PNP PNP - 160996900	$-174.45	$519.00
07/16/2024	BILL	GEROW, MICHAEL J ET AL TRS	$693.45	$693.45
01/08/2024	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 148986887	$-320.00	$0.00
10/04/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 143551199	$-160.00	$320.00
08/22/2023	PAYMENT	MICHAEL GEROW PNP PNP - 141400014	$-162.21	$480.00
07/17/2023	BILL	GEROW, MICHAEL J ET AL TRS	$642.21	$642.21
03/07/2023	PAYMENT	MICHAEL J ET AL TRS GEROW PNP PNP - 130810328	$-107.00	$0.00
01/11/2023	PAYMENT	GEROW, RACHELLE CHECK 458	$-107.00	$107.00
10/10/2022	PAYMENT	GEROW, MICHAEL / RACHELLE CHECK 451	$-107.00	$214.00
08/22/2022	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 446	$-110.43	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$431.43
07/15/2022	BILL	GEROW, MICHAEL J ET AL TRS	$431.43	$431.43
03/10/2022	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 441	$-99.85	$0.00
01/03/2022	PAYMENT	GEROW, MICHAEL ./ RACHELLE CHECK 437	$-99.85	$99.85
10/06/2021	PAYMENT	GEROW, MICHAEL CHECK 428	$-99.85	$199.70
08/16/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 422	$-100.05	$299.55
07/14/2021	BILL	GEROW, MICHAEL J ET AL TRS	$399.60	$399.60
03/05/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 418	$-96.00	$0.00
01/07/2021	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 414	$-96.00	$96.00
10/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 406	$-96.00	$192.00
08/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 400	$-99.15	$288.00
07/09/2020	BILL	GEROW, MICHAEL J ET AL TRS	$387.15	$387.15
03/09/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 394	$-90.00	$0.00
01/08/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 389	$-90.00	$90.00
10/09/2019	PAYMENT	GEROW, RACHELLE CHECK NUM: 383	$-90.00	$180.00
08/09/2019	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 77	$-92.90	$270.00
07/10/2019	BILL	GEROW, MICHAEL J ET AL TRS	$362.90	$362.90
03/11/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 366	$-87.00	$0.00
01/03/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 361	$-87.00	$87.00
10/04/2018	PAYMENT	RACHELLE GEROW CHECK NUM: 351	$-87.00	$174.00
08/14/2018	PAYMENT	GEROW, RACHELLE CHECK NUM: 333	$-91.36	$261.00
07/10/2018	BILL	GEROW, MICHAEL J ET AL TRS	$352.36	$352.36
03/12/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 319	$-85.00	$0.00
01/03/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 311	$-85.00	$85.00
10/06/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 302	$-85.00	$170.00
08/18/2017	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 297	$-87.11	$255.00
07/10/2017	BILL	GEROW, MICHAEL J ET AL TRS	$342.11	$342.11
03/14/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 279	$-83.00	$0.00
01/06/2017	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 274	$-83.00	$83.00
01/06/2017	ADJUST	remove pmt. error in posting	$83.00	$166.00
01/06/2017	VOID	CHECK	$-83.00	$83.00
12/20/2016	PAYMENT	GEROW, RACHELLE CHECK NUM: 271	$-86.32	$166.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/09/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 254	$-84.50	$249.00
07/11/2016	BILL	GEROW, MICHAEL J ET AL TRS	$333.50	$333.50
03/10/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 238	$-82.00	$0.00
01/05/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 229	$-82.00	$82.00
10/09/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 219	$-82.00	$164.00
08/20/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 213	$-86.74	$246.00
07/07/2015	BILL	GEROW, MICHAEL J ET AL TRS	$332.74	$332.74
03/04/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 193	$-80.00	$0.00
01/06/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 179	$-80.00	$80.00
09/30/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 162	$-80.00	$160.00
08/25/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 149	$-270.19	$240.00
07/08/2014	BILL	GEROW, MICHAEL J ET AL TRS	$322.92	$510.19
07/07/2014	INTEREST	Monthly Interest	$1.30	$187.27
07/01/2014	INTEREST	Monthly Interest	$1.30	$185.97
06/02/2014	INTEREST	Monthly Interest	$13.00	$184.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$171.67
03/26/2014	PENALTY	POSTAGE	$1.00	$167.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$166.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$159.12
10/14/2013	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455	$-78.00	$156.00
08/23/2013	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3435	$-79.44	$234.00
07/08/2013	BILL	GEROW, MICHAEL J ET AL TRS	$313.44	$313.44
09/19/2012	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3291	$-1,185.05	$0.00
08/31/2012	INTEREST	Monthly Interest	$5.77	$1,185.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$1,179.28
07/10/2012	BILL	GEROW, MICHAEL & RACHELLE	$304.33	$1,176.11
07/10/2012	INTEREST	Monthly Interest	$5.77	$871.78
07/02/2012	INTEREST	Monthly Interest	$5.77	$866.01
06/01/2012	INTEREST	Monthly Interest	$57.12	$860.24
05/03/2012	INTEREST	Monthly Interest	$0.06	$803.12
03/30/2012	INTEREST	Monthly Interest	$0.06	$803.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.93	$803.00
03/01/2012	INTEREST	Monthly Interest	$0.06	$755.07
01/31/2012	INTEREST	Monthly Interest	$0.06	$755.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.83	$754.95
01/03/2012	INTEREST	Monthly Interest	$0.06	$724.12
12/01/2011	INTEREST	Monthly Interest	$0.06	$724.06
11/01/2011	INTEREST	Monthly Interest	$0.06	$724.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.14	$723.94
10/03/2011	INTEREST	Monthly Interest	$0.06	$706.80
09/01/2011	INTEREST	Monthly Interest	$0.06	$706.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.87	$706.68
07/08/2011	BILL	GEROW, MICHAEL & RACHELLE	$684.77	$699.81
07/08/2011	INTEREST	Monthly Interest	$0.06	$15.04
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.98
06/06/2011	INTEREST	Monthly Interest	$0.62	$14.92
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.30
04/12/2011	PAYMENT	GEROW, RACHELLE CHECK NUM: 2923	$-195.00	$7.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.80	$202.80
01/10/2011	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 2879	$-195.00	$195.00
10/12/2010	PAYMENT	BEROW, RACHELLE & MICHAEL CHECK BANK: 94-7074 NUM: 2842	$-195.00	$390.00
08/18/2010	PAYMENT	GEROW, RACHELLE & MICHAEL J CHECK BANK: 94-7074 NUM: 2819	$-195.94	$585.00
07/08/2010	BILL	GEROW, MICHAEL & RACHELLE	$780.94	$780.94
02/02/2010	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK BANK: 94-7074 NUM: 2703	$-12.00	$0.00
01/12/2010	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2690	$-366.00	$12.00
10/09/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2620	$-196.65	$378.00
09/01/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2602	$-191.21	$574.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$765.86
07/06/2009	BILL	GEROW, MICHAEL & RACHELLE	$758.21	$758.21
03/04/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2508	$-383.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.52	$383.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$373.78
10/09/2008	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2426	$-183.00	$373.48
09/08/2008	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2402	$-187.11	$556.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.48	$743.59
07/15/2008	BILL	GEROW, MICHAEL & RACHELLE	$736.11	$736.11
04/24/2008	PAYMENT	GERWO, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2323	$-185.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.12	$185.12
01/09/2008	PAYMENT	GERWO, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2300	$-178.00	$178.00
10/05/2007	PAYMENT	GERWO, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2232	$-178.00	$356.00
08/23/2007	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK BANK: 94-7074 NUM: 2221	$-180.69	$534.00
07/12/2007	BILL	GERWO, MICHAEL & RACHELLE	$714.69	$714.69
02/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316876	$-165.00	$0.00
01/09/2007	PAYMENT	ABC INVESTMENTS CHECK BANK: 71-234 NUM: 5852	$-165.00	$165.00
10/03/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 973699	$-165.00	$330.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-166.58	$495.00
07/12/2006	BILL	HAUSER, DENNIS RAY	$661.58	$661.58
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-160.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-160.00	$160.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-160.00	$320.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-162.32	$480.00
07/15/2005	BILL	HAUSER, DENNIS RAY	$642.32	$642.32
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-160.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-160.00	$160.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-160.00	$320.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-160.23	$480.00
07/08/2004	BILL	HAUSER, DENNIS RAY	$640.23	$640.23
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-156.85	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-156.85	$156.85
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-156.85	$313.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-156.86	$470.55
07/18/2003	BILL	HAUSER, DENNIS RAY	$627.41	$627.41
01/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-67626	$-153.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-153.00	$153.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-153.00	$306.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-156.82	$459.00
07/12/2002	BILL	HAUSER, DENNIS RAY	$615.82	$615.82
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-150.41	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-150.41	$150.41
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-150.41	$300.82
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-150.62	$451.23
07/12/2001	BILL	HAUSER, DENNIS RAY	$601.85	$601.85
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-147.35	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-147.35	$147.35
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-147.35	$294.70
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-147.57	$442.05
07/17/2000	BILL	HAUSER, DENNIS RAY	$589.62	$589.62
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-155.67	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-155.67	$155.67
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-155.67	$311.34
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-155.90	$467.01
07/17/1999	BILL	HAUSER, DENNIS RAY	$622.91	$622.91
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-156.60	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-156.60	$156.60
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-156.60	$313.20
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-156.85	$469.80
07/13/1998	BILL	HAUSER, DENNIS RAY	$626.65	$626.65
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-154.22	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-154.22	$154.22
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-154.22	$308.44
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-154.36	$462.66
07/14/1997	BILL	HAUSER, DENNIS RAY	$617.02	$617.02
02/25/1997	PAYMENT	FLEET MTG	$-153.36	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-153.36	$153.36
09/23/1996	PAYMENT	FLEET	$-153.36	$306.72
08/12/1996	PAYMENT	FLEET MTGE	$-153.51	$460.08
07/18/1996	BILL	HAUSER, DENNIS RAY	$613.59	$613.59