Tax Account 019-573-10

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Owners

GERLITS, ROSE TR
122 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-573-10
Account Type	Real Estate
Location	122 ROSE PEAK RD DAYTON
Balance	$756.00
Currently Due	$378.00

Account ID

019-573-10

Account Type

Real Estate

Location

122 ROSE PEAK RD
DAYTON

Balance

$756.00

Currently Due

$378.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.38
Total	$1,512.38
Paid	$756.38
Balance	$756.00
Due	$378.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,512.38

Total

$1,512.38

Paid

$756.38

Balance

$756.00

Due

$378.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$378.38	$0.00	$378.38	$378.38	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Past due	$378.00	$0.00	$378.00	$0.00	$378.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.49	$14.00	$1,414.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,125.57	$0.00	$1,125.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,042.32	$0.00	$1,042.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$964.41	$0.00	$964.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$903.92	$20.68	$924.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,060.93	$157.10	$1,218.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$826.27	$261.86	$1,088.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$805.38	$363.91	$1,169.29	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$803.66	$422.28	$1,225.94	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$778.63	$117.23	$895.86	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ROSE TR GERLITS PNP PNP - 164143951	$-378.00	$756.00
08/20/2024	PAYMENT	ROSE TR GERLITS PNP PNP - 161334588	$-378.38	$1,134.00
07/16/2024	BILL	GERLITS, ROSE TR	$1,512.38	$1,512.38
03/04/2024	PAYMENT	ROSE TR GERLITS PNP PNP - 152160952	$-350.00	$0.00
01/02/2024	PAYMENT	ROSE TR GERLITS PNP PNP - 148685464	$-364.00	$350.00
10/16/2023	PAYMENT	ROSE TR GERLITS PNP PNP - 144042033	$-350.00	$714.00
10/16/2023	ADJUST	ROSE TR GERLITS PNP PNP - 144042033 VOIDED PAYMENT: 908507. REASON: POSTED PAYMENT INCORRECTLY.	$350.00	$1,064.00
10/16/2023	PAYMENT	ROSE TR GERLITS PNP PNP - 144042033	$-350.00	$714.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$1,064.00
08/22/2023	PAYMENT	ROSE TR GERLITS PNP PNP - 141354341	$-350.49	$1,050.00
07/17/2023	BILL	GERLITS, ROSE TR	$1,400.49	$1,400.49
03/06/2023	PAYMENT	ROSE TR GERLITS PNP PNP - 130673993	$-281.00	$0.00
01/13/2023	PAYMENT	WALKER, JANET CHECK 1284	$-281.00	$281.00
09/26/2022	PAYMENT	ROSE TR GERLITS PNP PNP - 121500601	$-281.00	$562.00
08/22/2022	PAYMENT	ROSE TR GERLITS PNP PNP - 119651446	$-282.57	$843.00
07/15/2022	BILL	GERLITS, ROSE TR	$1,125.57	$1,125.57
03/08/2022	PAYMENT	GERLITS, ROSE TR CHECK 1261	$-259.62	$0.00
01/12/2022	PAYMENT	WALKER, JANET CHECK 1257	$-261.00	$259.62
10/06/2021	PAYMENT	WALKER, JANET A. CHECK 1248	$-261.00	$520.62
08/21/2021	PAYMENT	ROSE TR GERLITS PNP PNP - 99104069	$-260.70	$781.62
07/14/2021	BILL	GERLITS, ROSE TR	$1,042.32	$1,042.32
03/09/2021	PAYMENT	ROSE TR GERLITS PNP PNP - 90175447	$-240.00	$0.00
12/28/2020	PAYMENT	WALKER, JANET CHECK 1227	$-240.00	$240.00
10/14/2020	PAYMENT	WALKER, JANET A CHECK NUM: 1220	$-240.00	$480.00
08/17/2020	PAYMENT	JANET WALKER CHECK BANK: PNP INTERNET NUM: 79757120	$-244.41	$720.00
07/09/2020	BILL	GERLITS, ROSE TR	$964.41	$964.41
03/10/2020	PAYMENT	WALKER, JANET A CHECK NUM: 1203	$-224.68	$0.00
02/10/2020	PAYMENT	WALKER, JANET A CHECK NUM: 1194	$-225.00	$224.68
02/10/2020	PAYMENT	WALKER, JANET A CHECK NUM: 1199	$-21.00	$449.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.68	$470.68
12/16/2019	PAYMENT	WALKER, JANET CHECK NUM: 1193	$-225.00	$459.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$684.00
07/31/2019	PAYMENT	WALKER, JANET CHECK NUM: 1182	$-228.92	$675.00
07/10/2019	BILL	GERLITS, ROSE TR	$903.92	$903.92
04/08/2019	PAYMENT	ROSE GERLITS CHECK BANK: PNP INTERNET NUM: 56852362	$-5,012.62	$0.00
04/01/2019	INTEREST	Monthly Interest	$21.98	$5,012.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$74.27	$4,990.64
03/02/2019	INTEREST	Monthly Interest	$21.98	$4,916.37
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$4,894.39
02/01/2019	INTEREST	Monthly Interest	$21.98	$4,880.79
01/22/2019	AMENDMENT	TITLE SEARCH	$200.00	$4,858.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.82	$4,658.81
01/02/2019	INTEREST	Monthly Interest	$21.98	$4,619.99
12/04/2018	INTEREST	Monthly Interest	$21.98	$4,598.01
11/01/2018	INTEREST	Monthly Interest	$21.98	$4,576.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.65	$4,554.05
10/02/2018	INTEREST	Monthly Interest	$21.98	$4,532.40
09/02/2018	INTEREST	Monthly Interest	$21.98	$4,510.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.76	$4,488.44
08/01/2018	INTEREST	Monthly Interest	$21.98	$4,479.68
07/10/2018	BILL	GERLITS, ROSE TR	$860.93	$4,457.70
07/02/2018	INTEREST	Monthly Interest	$21.98	$3,596.77
06/01/2018	INTEREST	Monthly Interest	$83.95	$3,574.79
05/01/2018	INTEREST	Monthly Interest	$15.09	$3,490.84
04/02/2018	INTEREST	Monthly Interest	$15.09	$3,475.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.84	$3,460.66
03/02/2018	INTEREST	Monthly Interest	$15.09	$3,402.82
02/01/2018	INTEREST	Monthly Interest	$15.09	$3,387.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.22	$3,372.64
01/03/2018	INTEREST	Monthly Interest	$15.09	$3,335.42
12/05/2017	INTEREST	Monthly Interest	$15.09	$3,320.33
11/01/2017	INTEREST	Monthly Interest	$15.09	$3,305.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.71	$3,290.15
10/02/2017	INTEREST	Monthly Interest	$15.09	$3,269.44
09/01/2017	INTEREST	Monthly Interest	$15.09	$3,254.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.33	$3,239.26
08/01/2017	INTEREST	Monthly Interest	$15.09	$3,230.93
07/10/2017	BILL	GERLITS, ROSE TR	$826.27	$3,215.84
07/10/2017	INTEREST	Monthly Interest	$15.09	$2,389.57
07/03/2017	INTEREST	Monthly Interest	$15.09	$2,374.48
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$2,359.39
06/01/2017	INTEREST	Monthly Interest	$75.49	$2,344.39
05/01/2017	INTEREST	Monthly Interest	$8.38	$2,268.90
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,260.52
04/03/2017	INTEREST	Monthly Interest	$8.38	$2,253.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.38	$2,245.58
03/01/2017	INTEREST	Monthly Interest	$8.38	$2,189.20
02/02/2017	INTEREST	Monthly Interest	$8.38	$2,180.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.26	$2,172.44
01/03/2017	INTEREST	Monthly Interest	$8.38	$2,136.18
12/01/2016	INTEREST	Monthly Interest	$8.38	$2,127.80
11/01/2016	INTEREST	Monthly Interest	$8.38	$2,119.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.17	$2,111.04
10/03/2016	INTEREST	Monthly Interest	$8.38	$2,090.87
09/01/2016	INTEREST	Monthly Interest	$8.38	$2,082.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.10	$2,074.11
07/11/2016	BILL	GERLITS, ROSE TR	$805.38	$2,066.01
07/08/2016	INTEREST	Monthly Interest	$8.38	$1,260.63
07/01/2016	INTEREST	Monthly Interest	$8.38	$1,252.25
06/01/2016	INTEREST	Monthly Interest	$68.65	$1,243.87
05/02/2016	INTEREST	Monthly Interest	$1.68	$1,175.22
03/31/2016	INTEREST	Monthly Interest	$1.68	$1,173.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.26	$1,171.86
03/01/2016	INTEREST	Monthly Interest	$1.68	$1,115.60
02/01/2016	INTEREST	Monthly Interest	$1.68	$1,113.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.22	$1,112.24
01/04/2016	INTEREST	Monthly Interest	$1.68	$1,076.02
12/01/2015	INTEREST	Monthly Interest	$1.68	$1,074.34
11/02/2015	INTEREST	Monthly Interest	$1.68	$1,072.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.18	$1,070.98
10/01/2015	INTEREST	Monthly Interest	$1.68	$1,050.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.15	$1,049.12
08/03/2015	INTEREST	Monthly Interest	$1.68	$1,040.97
07/07/2015	BILL	GERLITS, ROSE TR	$803.66	$1,039.29
07/07/2015	INTEREST	Monthly Interest	$1.68	$235.63
07/01/2015	INTEREST	Monthly Interest	$1.68	$233.95
06/01/2015	INTEREST	Monthly Interest	$16.79	$232.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$215.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$212.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.07	$211.83
02/20/2015	PAYMENT	WALKER, JANET CHECK NUM: 17-146290998	$-194.00	$201.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.76	$395.76
10/06/2014	PAYMENT	JANET WALLER CHECK NUM: 17-066785141	$-194.00	$388.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650324	$-196.63	$582.00
07/08/2014	BILL	STOLL, ELBERT R & JANET J	$778.63	$778.63
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837648	$-188.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825208	$-188.00	$188.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810545	$-188.00	$376.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802933	$-191.88	$564.00
07/08/2013	BILL	STOLL, ELBERT R & JANET J	$755.88	$755.88
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776070	$-203.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761696	$-203.00	$203.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748017	$-203.00	$406.00
07/30/2012	PAYMENT	STOLL, ELBERT R & JANET J CHECK NUM: 740170	$-206.84	$609.00
07/10/2012	BILL	STOLL, ELBERT R & JANET J	$815.84	$815.84
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-232.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-232.00	$232.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-232.00	$464.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-235.56	$696.00
07/08/2011	BILL	STOLL, ELBERT R & JANET J	$931.56	$931.56
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-239.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-239.00	$239.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-239.00	$478.00
07/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8624	$-240.66	$717.00
07/08/2010	BILL	STOLL, ELBERT R & JANET J	$957.66	$957.66
02/24/2010	PAYMENT	OWENS, PAUL C & EMMA A TRS CORK: D BANK: CC NUM: VISA	$-237.00	$0.00
12/24/2009	PAYMENT	OWENS, EMMA A TRS CHECK BANK: 94-7074 NUM: 4507	$-237.00	$237.00
09/23/2009	PAYMENT	OWENS, EMMA A CHECK BANK: 94-7074 NUM: 4449	$-237.00	$474.00
08/04/2009	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 4424	$-240.27	$711.00
07/06/2009	BILL	OWENS, PAUL C & EMMA A TRS	$951.27	$951.27
03/30/2009	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 4232	$-32.34	$0.00
03/20/2009	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 4226	$-462.00	$32.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/09/2008	PAYMENT	OWENS, PAUL C & EMMA A CHECK BANK: 94-7074 NUM: 4131	$-231.00	$462.00
08/11/2008	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 4112	$-231.83	$693.00
07/15/2008	BILL	OWENS, PAUL C & EMMA A TRS	$924.83	$924.83
02/05/2008	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 4017	$-224.00	$0.00
08/03/2007	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 2325	$-673.75	$224.00
07/12/2007	BILL	OWENS, PAUL C & EMMA A TRS	$897.75	$897.75
11/02/2006	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3769	$-217.00	$0.00
08/02/2006	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3715	$-654.68	$217.00
07/12/2006	BILL	OWENS, PAUL C & EMMA A TRS	$871.68	$871.68
02/03/2006	PAYMENT	OWENS, PAUL C & EMMA A CHECK BANK: 94-7074 NUM: 3618	$-211.00	$0.00
07/29/2005	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3515	$-635.57	$211.00
07/15/2005	BILL	OWENS, PAUL C & EMMA A TRS	$846.57	$846.57
02/01/2005	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3421	$-211.00	$0.00
08/05/2004	PAYMENT	OWENS, PAUL C & EMMA A CHECK BANK: 94-7074 NUM: 3331	$-633.78	$211.00
07/08/2004	BILL	OWENS, PAUL C & EMMA A TRS	$844.78	$844.78
08/04/2003	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3146	$-848.65	$0.00
07/18/2003	BILL	OWENS, PAUL C & EMMA A TRS	$848.65	$848.65
11/04/2002	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 3015	$-211.00	$0.00
08/12/2002	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 94-7074 NUM: 2971	$-633.60	$211.00
07/12/2002	BILL	OWENS, PAUL C & EMMA A TRS	$844.60	$844.60
08/14/2001	PAYMENT	OWENS, PAUL C & EMMA A TRS CHECK BANK: 62-16 NUM: 7817	$-830.26	$0.00
07/12/2001	BILL	OWENS, PAUL C & EMMA A TRS	$830.26	$830.26
01/16/2001	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK BANK: 94-7074 NUM: 2628	$-204.90	$0.00
12/13/2000	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK BANK: 94-7074 NUM: 2613	$-204.90	$204.90
08/09/2000	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK BANK: 94-7074 NUM: 2525	$-410.05	$409.80
07/17/2000	BILL	OWENS, PAUL C & EMMA A TRUSTEE	$819.85	$819.85
01/17/2000	PAYMENT	OWENS, PAUL C & EMMA A CHECK BANK: 94-204 NUM: 2383	$-216.06	$0.00
08/27/1999	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK BANK: 91-119 NUM: 1978	$-650.07	$216.06
07/17/1999	BILL	OWENS, PAUL C & EMMA A TRUSTEE	$866.13	$866.13
10/15/1998	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK	$-203.07	$0.00
08/14/1998	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK	$-609.34	$203.07
07/13/1998	BILL	OWENS, PAUL C & EMMA A TRUSTEE	$812.41	$812.41
02/18/1998	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK	$-199.28	$0.00
08/11/1997	PAYMENT	OWENS, PAUL C & EMMA A TRUSTEE CHECK	$-598.05	$199.28
07/14/1997	BILL	OWENS, PAUL C & EMMA A TRUSTEE	$797.33	$797.33
02/12/1997	PAYMENT	OWENS, PAUL C & EMMA A	$-188.87	$0.00
12/10/1996	PAYMENT	OWENS, PAUL C & EMMA A	$-188.87	$188.87
10/11/1996	PAYMENT	OWENS, PAUL C & EMMA A	$-188.87	$377.74
08/29/1996	PAYMENT	OWENS, PAUL C & EMMA A	$-189.06	$566.61
07/18/1996	BILL	OWENS, PAUL C & EMMA A	$755.67	$755.67