Tax Account 019-602-05

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Owners

GEROW, MICHAEL J ET AL TRS
325 DAN ST #B
CARSON CITY, NV 89706

GEROW, RACHELLE TR

Account Summary

Account ID	019-602-05
Account Type	Real Estate
Location	221 GARNET CIR MOUND HOUSE
Balance	$878.80
Currently Due	$221.80

Account ID

019-602-05

Account Type

Real Estate

Location

221 GARNET CIR
MOUND HOUSE

Balance

$878.80

Currently Due

$221.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.80
Total	$878.80
Paid	$0.00
Balance	$878.80
Due	$221.80
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

$878.80

Total

$878.80

Paid

$0.00

Balance

$878.80

Due

$221.80

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	Due	$221.80	$0.00	$221.80	$0.00	$221.80
2	10/07/2024	10/17/2024	Due	$219.00	$0.00	$219.00	$0.00	$440.80
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$659.80
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$878.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.84	$0.00	$813.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$582.51	$0.00	$582.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$539.50	$0.00	$539.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$522.99	$0.00	$522.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$490.22	$0.00	$490.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$475.98	$0.00	$475.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$462.16	$0.00	$462.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$450.51	$4.48	$454.99	$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	.00	1.82	.62
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
07/16/2024	BILL	GEROW, MICHAEL J ET AL TRS	$878.80	$878.80
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.84	$609.00
07/17/2023	BILL	GEROW, MICHAEL J ET AL TRS	$813.84	$813.84
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-145.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-145.00	$145.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-145.00	$290.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-147.51	$435.00
07/15/2022	BILL	GEROW, MICHAEL J ET AL TRS	$582.51	$582.51
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-134.82	$0.00
10/05/2021	PAYMENT	SERVICEMAC LLC CHECK 71032437	$-134.82	$134.82
09/13/2021	PAYMENT	STEWART TITLE CO CHECK 7824	$-269.86	$269.64
07/14/2021	BILL	GEROW, MICHAEL J ET AL TRS	$539.50	$539.50
03/05/2021	PAYMENT	GEROW, MICHAEL J ET AL TRS CHECK 418	$-130.00	$0.00
01/07/2021	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK 414	$-130.00	$130.00
10/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 406	$-130.00	$260.00
08/13/2020	PAYMENT	GEROW, RACHELLE CHECK NUM: 400	$-132.99	$390.00
07/09/2020	BILL	GEROW, MICHAEL J ET AL TRS	$522.99	$522.99
03/09/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 394	$-122.00	$0.00
01/08/2020	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 389	$-122.00	$122.00
10/09/2019	PAYMENT	GEROW, RACHELLE CHECK NUM: 383	$-122.00	$244.00
08/09/2019	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 77	$-124.22	$366.00
07/10/2019	BILL	GEROW, MICHAEL J ET AL TRS	$490.22	$490.22
03/11/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 366	$-118.00	$0.00
01/03/2019	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 361	$-118.00	$118.00
10/04/2018	PAYMENT	RACHELLE GEROW CHECK NUM: 351	$-118.00	$236.00
08/14/2018	PAYMENT	GEROW, RACHELLE CHECK NUM: 333	$-121.98	$354.00
07/10/2018	BILL	GEROW, MICHAEL J ET AL TRS	$475.98	$475.98
03/12/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 319	$-115.00	$0.00
01/03/2018	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 311	$-115.00	$115.00
10/06/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 302	$-115.00	$230.00
08/18/2017	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 297	$-117.16	$345.00
07/10/2017	BILL	GEROW, MICHAEL J ET AL TRS	$462.16	$462.16
03/14/2017	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 279	$-112.00	$0.00
01/06/2017	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 274	$-112.00	$112.00
01/06/2017	ADJUST	remove pmt. error in posting	$112.00	$224.00
01/06/2017	VOID	CHECK	$-112.00	$112.00
12/20/2016	PAYMENT	GEROW, RACHELLE CHECK NUM: 271	$-116.48	$224.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.48
08/09/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 254	$-114.51	$336.00
07/11/2016	BILL	GEROW, MICHAEL J ET AL TRS	$450.51	$450.51
03/10/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 238	$-112.00	$0.00
01/05/2016	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 229	$-112.00	$112.00
10/09/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 219	$-112.00	$224.00
08/20/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 213	$-113.50	$336.00
07/07/2015	BILL	GEROW, MICHAEL J ET AL TRS	$449.50	$449.50
03/04/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 193	$-108.00	$0.00
01/06/2015	PAYMENT	GEROW LIVING TRUST CHECK NUM: 179	$-108.00	$108.00
09/30/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 162	$-108.00	$216.00
08/25/2014	PAYMENT	GEROW LIVING TRUST CHECK NUM: 149	$-362.72	$324.00
07/08/2014	BILL	GEROW, MICHAEL J ET AL TRS	$436.27	$686.72
07/07/2014	INTEREST	Monthly Interest	$1.75	$250.45
07/01/2014	INTEREST	Monthly Interest	$1.75	$248.70
06/02/2014	INTEREST	Monthly Interest	$17.50	$246.95
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$229.45
03/26/2014	PENALTY	POSTAGE	$1.00	$225.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.50	$224.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.20
10/14/2013	PAYMENT	GEROW, RACHELLE OR MICHAEL CHECK NUM: 3455	$-105.00	$210.00
08/23/2013	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3435	$-108.49	$315.00
07/08/2013	BILL	GEROW, MICHAEL J ET AL TRS	$423.49	$423.49
09/19/2012	PAYMENT	GEROW, RACHELLE & MICHAEL CHECK NUM: 3291	$-1,591.88	$0.00
08/31/2012	INTEREST	Monthly Interest	$7.30	$1,591.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$1,584.58
07/10/2012	BILL	GEROW, MICHAEL & RACHELLE	$478.81	$1,579.71
07/10/2012	INTEREST	Monthly Interest	$7.30	$1,100.90
07/02/2012	INTEREST	Monthly Interest	$7.30	$1,093.60
06/01/2012	INTEREST	Monthly Interest	$72.34	$1,086.30
05/03/2012	INTEREST	Monthly Interest	$0.07	$1,013.96
03/30/2012	INTEREST	Monthly Interest	$0.07	$1,013.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.71	$1,013.82
03/01/2012	INTEREST	Monthly Interest	$0.07	$953.11
01/31/2012	INTEREST	Monthly Interest	$0.07	$953.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.08	$952.97
01/03/2012	INTEREST	Monthly Interest	$0.07	$913.89
12/01/2011	INTEREST	Monthly Interest	$0.07	$913.82
11/01/2011	INTEREST	Monthly Interest	$0.07	$913.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.76	$913.68
10/03/2011	INTEREST	Monthly Interest	$0.07	$891.92
09/01/2011	INTEREST	Monthly Interest	$0.07	$891.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.77	$891.78
07/08/2011	BILL	GEROW, MICHAEL & RACHELLE	$867.25	$883.01
07/08/2011	INTEREST	Monthly Interest	$0.07	$15.76
07/05/2011	INTEREST	Monthly Interest	$0.07	$15.69
06/06/2011	INTEREST	Monthly Interest	$0.68	$15.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.94
04/12/2011	PAYMENT	GEROW, RACHELLE CHECK NUM: 2923	$-211.00	$8.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.44	$219.44
01/10/2011	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK NUM: 2880	$-211.00	$211.00
10/12/2010	PAYMENT	BEROW, RACHELLE & MICHAEL CHECK BANK: 94-7074 NUM: 2842	$-211.00	$422.00
08/18/2010	PAYMENT	GEROW, RACHELLE & MICHAEL J CHECK BANK: 94-7074 NUM: 2819	$-215.51	$633.00
07/08/2010	BILL	GEROW, MICHAEL & RACHELLE	$848.51	$848.51
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: 2689	$-398.00	$12.00
10/09/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2621	$-213.35	$410.00
09/01/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2601	$-208.79	$623.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.35	$832.14
07/06/2009	BILL	GEROW, MICHAEL & RACHELLE	$823.79	$823.79
03/04/2009	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2507	$-416.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.36	$416.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$406.43
10/09/2008	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2427	$-199.00	$406.11
09/08/2008	PAYMENT	GEROW, MICHAEL & RACHELLE CHECK BANK: 94-7074 NUM: 2403	$-202.78	$605.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.11	$807.89
07/15/2008	BILL	GEROW, MICHAEL & RACHELLE	$799.78	$799.78
04/24/2008	PAYMENT	GEROW, RACHELLE CHECK BANK: 94-7074 NUM: 2324	$-968.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.65	$968.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.69	$909.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.59	$870.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.36	$848.25
07/12/2007	BILL	GEROW, MICHAEL & RACHELLE	$837.89	$837.89
02/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131316879	$-179.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-179.00	$179.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-179.00	$358.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-181.82	$537.00
07/12/2006	BILL	LANGLEY, ROD & DENISE	$718.82	$718.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-166.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-166.00	$166.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-166.00	$332.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-167.60	$498.00
07/15/2005	BILL	LANGLEY, ROD & DENISE	$665.60	$665.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-165.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-165.00	$165.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-165.00	$330.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-168.28	$495.00
07/08/2004	BILL	LANGLEY, ROD & DENISE	$663.28	$663.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-157.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-157.00	$157.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-157.00	$314.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-157.00	$471.00
07/18/2003	BILL	LANGLEY, ROD & DENISE	$628.00	$628.00
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-154.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-154.00	$154.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-154.00	$308.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-155.01	$462.00
07/12/2002	BILL	LANGLEY, ROD & DENISE	$617.01	$617.01
02/25/2002	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 2170	$-156.88	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.24	$156.88
01/07/2002	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 2110	$-150.62	$156.64
11/05/2001	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 2028	$-150.62	$307.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.88
08/24/2001	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1943	$-150.92	$451.86
07/12/2001	BILL	HOLLMAN, DANSON W & LISA A	$602.78	$602.78
03/12/2001	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1764	$-147.55	$0.00
01/05/2001	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1690	$-147.55	$147.55
09/28/2000	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1580	$-147.55	$295.10
09/04/2000	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1529	$-147.86	$442.65
07/17/2000	BILL	HOLLMAN, DANSON W & LISA A	$590.51	$590.51
03/10/2000	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1311	$-155.89	$0.00
01/11/2000	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1231	$-155.89	$155.89
10/15/1999	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1115	$-155.89	$311.78
08/24/1999	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK BANK: 94-8014 NUM: 1054	$-156.18	$467.67
07/17/1999	BILL	HOLLMAN, DANSON W & LISA A	$623.85	$623.85
03/08/1999	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-141.74	$0.00
12/30/1998	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-141.74	$141.74
09/29/1998	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-141.74	$283.48
08/21/1998	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-141.89	$425.22
07/13/1998	BILL	HOLLMAN, DANSON W & LISA A	$567.11	$567.11
03/09/1998	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-139.57	$0.00
01/06/1998	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-139.57	$139.57
10/06/1997	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-139.57	$279.14
08/21/1997	PAYMENT	HOLLMAN, DANSON W & LISA A CHECK	$-139.77	$418.71
07/14/1997	BILL	HOLLMAN, DANSON W & LISA A	$558.48	$558.48
03/06/1997	PAYMENT	HOLLMAN, DANSON W & LISA A	$-116.87	$0.00
01/09/1997	PAYMENT	HOLLMAN, DANSON W & LISA A	$-116.87	$116.87
10/11/1996	PAYMENT	HOLLMAN, DANSON W & LISA A	$-116.87	$233.74
08/28/1996	PAYMENT	HOLLMAN, DANSON W & LISA A	$-117.04	$350.61
07/18/1996	BILL	HOLLMAN, DANSON W & LISA A	$467.65	$467.65