Tax Account 019-973-11

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Owners

GERSTLE, JOHN A & SHARON P TRS
9026 E MESQUITE VIEW PL
VAIL, AZ 85641-0000

GERSTLE, SHARON P TR

Account Summary

Account ID	019-973-11
Account Type	Real Estate
Location	1426 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-973-11

Account Type

Real Estate

Location

1426 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.72
Total	$4,042.72
Paid	$4,042.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,042.72

Total

$4,042.72

Paid

$4,042.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,012.72	$0.00	$1,012.72	$1,012.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,743.38	$0.00	$3,743.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,121.09	$0.00	$3,121.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,890.03	$0.00	$2,890.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,675.24	$0.00	$2,675.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,423.79	$0.00	$2,423.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,308.42	$0.00	$2,308.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,215.44	$0.00	$2,215.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,159.36	$0.00	$2,159.36	$0.00	$0.00	3.2094	8.4

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
08/29/2024	PAYMENT	GERSTLE, SHARON P CHECK 1845	$-4,042.72	$0.00
07/16/2024	BILL	GERSTLE, JOHN A & SHARON P TRS	$4,042.72	$4,042.72
08/14/2023	PAYMENT	GERSTLE, JOHN A & SHARON P TRS CHECK 1828	$-3,743.38	$0.00
07/17/2023	BILL	GERSTLE, JOHN A & SHARON P TRS	$3,743.38	$3,743.38
08/24/2022	PAYMENT	GERSTLE, SHARON P CHECK 1802	$-3,121.09	$0.00
07/15/2022	BILL	GERSTLE, JOHN A & SHARON P TRS	$3,121.09	$3,121.09
09/13/2021	PAYMENT	GERSTLE, JOHN A & SHARON P TRS CHECK 1779	$-2,890.03	$0.00
07/14/2021	BILL	GERSTLE, JOHN A & SHARON P TRS	$2,890.03	$2,890.03
08/10/2020	PAYMENT	GERSTLE, SHARON P CHECK NUM: 1757	$-2,675.24	$0.00
07/09/2020	BILL	GERSTLE, JOHN A & SHARON P TRS	$2,675.24	$2,675.24
08/05/2019	PAYMENT	GERSTLE, JOHN A & SHARON P TRS CHECK NUM: 1728	$-2,423.79	$0.00
07/10/2019	BILL	GERSTLE, JOHN A & SHARON P TRS	$2,423.79	$2,423.79
08/10/2018	PAYMENT	GERSTLE, SHARON CHECK NUM: 1676	$-2,308.42	$0.00
07/10/2018	BILL	GERSTLE, JOHN A & SHARON P TRS	$2,308.42	$2,308.42
07/26/2017	PAYMENT	GERSTLE, JOHN A & SHARON P TRS CHECK NUM: 1621	$-2,215.44	$0.00
07/10/2017	BILL	GERSTLE, JOHN A & SHARON P TRS	$2,215.44	$2,215.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$539.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$1,078.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-542.36	$1,617.00
07/11/2016	BILL	LUIS, KRISTIN N & JASON	$2,159.36	$2,159.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-538.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$538.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$1,076.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-540.94	$1,614.00
07/07/2015	BILL	LUIS, KRISTIN N & JASON	$2,154.94	$2,154.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-522.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-522.00	$522.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-522.00	$1,044.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-526.04	$1,566.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$526.04	$2,092.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-526.04	$1,566.00
07/08/2014	BILL	LUIS, KRISTIN N & JASON	$2,092.04	$2,092.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-507.00	$507.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-507.00	$1,014.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-510.03	$1,521.00
07/08/2013	BILL	LUIS, KRISTIN N & JASON	$2,031.03	$2,031.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-500.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-500.00	$500.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-500.00	$1,000.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-504.38	$1,500.00
07/10/2012	BILL	LUIS, KRISTIN N & JASON	$2,004.38	$2,004.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-499.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-499.00	$499.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-499.00	$998.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-503.00	$1,497.00
07/08/2011	BILL	LUIS, KRISTIN N & JASON	$2,000.00	$2,000.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-472.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-472.00	$472.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-472.00	$944.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-473.20	$1,416.00
07/08/2010	BILL	LUIS, KRISTIN N & JASON	$1,889.20	$1,889.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-674.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-674.00	$674.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-674.00	$1,348.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-676.80	$2,022.00
07/06/2009	BILL	LUIS, KRISTIN N & JASON	$2,698.80	$2,698.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-678.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-678.00	$678.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-678.00	$1,356.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-682.02	$2,034.00
07/15/2008	BILL	LUIS, KRISTIN N & JASON	$2,716.02	$2,716.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-659.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-659.00	$659.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-659.00	$1,318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-659.92	$1,977.00
07/12/2007	BILL	LUIS, KRISTIN N & JASON	$2,636.92	$2,636.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-639.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-639.00	$639.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-639.00	$1,278.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$639.00	$1,917.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-639.00	$1,278.00
08/29/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 874313	$-642.92	$1,917.00
07/12/2006	BILL	LUIS, KRISTIN N & JASON	$2,559.92	$2,559.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-621.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-621.00	$621.00
10/19/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387	$-621.00	$1,242.00
10/19/2005	AMENDMENT	postmark 10/13/05	$-24.84	$1,863.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.84	$1,887.84
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302361	$-622.37	$1,863.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,485.37	$2,485.37
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43