Tax Account 029-521-17

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Owners

GERIL, ERIK & JULIANN
112 CARSON RIVER DR
DAYTON, NV 89403-0000

GERIL, JULIANN

Account Summary

Account ID	029-521-17
Account Type	Real Estate
Location	112 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-17

Account Type

Real Estate

Location

112 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.52
Total	$3,480.52
Paid	$3,480.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,480.52

Total

$3,480.52

Paid

$3,480.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$870.52	$0.00	$870.52	$870.52	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,494.22	$0.00	$3,494.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,030.07	$0.00	$3,030.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,941.87	$0.00	$2,941.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,855.37	$0.00	$2,855.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,772.26	$0.00	$2,772.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,691.56	$0.00	$2,691.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,613.20	$0.00	$2,613.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,547.03	$0.00	$2,547.03	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-870.52	$2,610.00
07/16/2024	BILL	GERIL, ERIK & JULIANN	$3,480.52	$3,480.52
02/26/2024	PAYMENT	E GERIL ACH NORW - 035605989	$-873.00	$0.00
12/19/2023	PAYMENT	E GERIL ACH NORW - 035353154	$-873.00	$873.00
09/19/2023	PAYMENT	E GERIL ACH NORW - 035047748	$-873.00	$1,746.00
07/27/2023	PAYMENT	E GERIL ACH NORW - 034848892	$-875.22	$2,619.00
07/17/2023	BILL	GERIL, ERIK & JULIANN	$3,494.22	$3,494.22
02/21/2023	PAYMENT	E GERIL ACH NORW - 034165815	$-757.00	$0.00
12/23/2022	PAYMENT	E GERIL ACH NORW - 033876139	$-757.00	$757.00
09/14/2022	PAYMENT	E GERIL ACH NORW - 033458057	$-757.00	$1,514.00
08/11/2022	PAYMENT	E GERIL ACH NORW - 033193759	$-759.07	$2,271.00
07/15/2022	BILL	GERIL, ERIK & JULIANN	$3,030.07	$3,030.07
02/23/2022	PAYMENT	E GERIL ACH NORW - 032328721	$-735.43	$0.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.43	$735.43
09/27/2021	PAYMENT	TICOR TITLE CHECK 10042322	$-735.43	$1,470.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-735.58	$2,206.29
07/14/2021	BILL	BULLINGTON, RICHARD C & KAREN L	$2,941.87	$2,941.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-713.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-713.00	$713.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-713.00	$1,426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.37	$2,139.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.37	$1,422.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.37	$2,139.00
07/09/2020	BILL	BULLINGTON, RICHARD C & KAREN	$2,855.37	$2,855.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-692.00	$692.00
10/10/2019	PAYMENT	BULLINGTON, KAREN CHECK NUM: 5441	$-692.00	$1,384.00
08/22/2019	PAYMENT	BULLINGTON, K & R CHECK NUM: 5423	$-696.26	$2,076.00
07/10/2019	BILL	BULLINGTON, RICHARD C & KAREN	$2,772.26	$2,772.26
03/07/2019	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5371	$-672.00	$0.00
01/08/2019	PAYMENT	BULLINGTON, KAREN CHECK NUM: 5352	$-672.00	$672.00
10/04/2018	PAYMENT	BULLINGTON, KAREN CHECK NUM: 5321	$-672.00	$1,344.00
08/21/2018	PAYMENT	BULLINGTON, KAREN CHECK NUM: 5302	$-675.56	$2,016.00
07/10/2018	BILL	BULLINGTON, RICHARD C & KAREN	$2,691.56	$2,691.56
03/08/2018	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5247	$-653.00	$0.00
12/29/2017	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 1496	$-653.00	$653.00
10/03/2017	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5190	$-653.00	$1,306.00
08/25/2017	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5175	$-654.20	$1,959.00
07/10/2017	BILL	BULLINGTON, RICHARD C & KAREN	$2,613.20	$2,613.20
03/07/2017	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5111	$-636.00	$0.00
01/04/2017	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5082	$-636.00	$636.00
10/05/2016	PAYMENT	BULLINGTON, R & K CHECK NUM: 1347	$-636.00	$1,272.00
08/18/2016	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 1317	$-639.03	$1,908.00
07/11/2016	BILL	BULLINGTON, RICHARD C & KAREN	$2,547.03	$2,547.03
03/07/2016	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5054	$-635.00	$0.00
01/11/2016	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 5045	$-635.00	$635.00
10/02/2015	PAYMENT	BULLINGTON, RICHARD C & KAREN CHECK NUM: 4999	$-635.00	$1,270.00
08/12/2015	PAYMENT	BULLINGTON, R & K CHECK NUM: 1133	$-636.85	$1,905.00
07/07/2015	BILL	BULLINGTON, RICHARD C & KAREN	$2,541.85	$2,541.85
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2302	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2178	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49