Tax Account 006-09E-015

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Owners

GERBER, LENORE C TR ET AL

(A GRANT & LENORE C GERBER FAMILY REVOCABE LIVING TRUST)

Account Summary

Account ID	006-09E-015
Account Type	Real Estate
Location	0 POWDER HOUSE RD
Balance	$382.80
Currently Due	$130.96

Account ID

006-09E-015

Account Type

Real Estate

Location

0 POWDER HOUSE RD

Balance

$382.80

Currently Due

$130.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.08
Total	$509.12
Paid	$126.32
Balance	$382.80
Due	$130.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$504.08

Total

$509.12

Paid

$126.32

Balance

$382.80

Due

$130.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$126.32	$0.00	$126.32	$126.32	$0.00
2	10/07/2024	10/17/2024	Past due	$125.92	$5.04	$125.92	$0.00	$130.96
3	01/06/2025	01/16/2025	Due	$125.92	$0.00	$125.92	$0.00	$256.88
4	03/03/2025	03/13/2025	Due	$125.92	$0.00	$125.92	$0.00	$382.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.08	$17.64	$521.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$504.09	$0.00	$504.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$537.41	$0.00	$537.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$530.64	$0.00	$530.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$530.35	$0.00	$530.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$528.46	$0.00	$528.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$481.58	$0.00	$481.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$481.55	$0.00	$481.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$480.58	$0.00	$480.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$481.58	$0.00	$481.58	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$382.80
08/21/2024	PAYMENT	BLAIR, RICHARD W CHECK 4462	$-126.32	$377.76
07/10/2024	BILL	HUBER, JANET TR ET AL	$504.08	$504.08
04/15/2024	PAYMENT	BLAIR, RICHARD W CHECK 4452	$-269.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$269.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$257.06
10/02/2023	PAYMENT	BLAIR, RICHARD W CHECK 4440	$-126.01	$252.02
08/16/2023	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 4426	$-126.05	$378.03
07/12/2023	BILL	BLAIR, RICHARD W TR	$504.08	$504.08
03/03/2023	PAYMENT	BLAIR, RICHARD W CHECK NUM: 04371	$-126.01	$0.00
12/29/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4347	$-126.01	$126.01
09/06/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4300	$-126.01	$252.02
08/09/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4290	$-126.06	$378.03
07/12/2022	BILL	BLAIR, RICHARD W TR	$504.09	$504.09
03/04/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4227	$-134.35	$0.00
01/04/2022	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4205	$-134.35	$134.35
10/05/2021	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4165	$-134.35	$268.70
08/04/2021	PAYMENT	BLAIR, RICHARD W CHECK NUM: 4150	$-134.36	$403.05
07/14/2021	BILL	BLAIR, RICHARD W TR	$537.41	$537.41
08/13/2020	PAYMENT	GERBER, LENORE C CHECK NUM: 0024	$-530.64	$0.00
07/15/2020	BILL	BLAIR, RICHARD W TR	$530.64	$530.64
08/20/2019	PAYMENT	GERBER, LENORE C CHECK NUM: 4390	$-530.35	$0.00
07/10/2019	BILL	GERBER, LENORE C TR ET AL	$530.35	$530.35
08/13/2018	PAYMENT	GERBER, LENORE C CHECK NUM: 4344	$-528.46	$0.00
07/09/2018	BILL	GERBER, LENORE C TR ET AL	$528.46	$528.46
08/02/2017	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4175	$-481.58	$0.00
07/07/2017	BILL	GERBER, LENORE C TR ET AL	$481.58	$481.58
08/15/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4223	$-481.55	$0.00
08/15/2016	ADJUSTMENT	REVERSE UNTIL WE HAVE CASH NUM: 4223	$481.55	$481.55
08/12/2016	VOID	GERBER, LENORE C & TRAVIS W CHECK NUM: 4223	$-481.55	$0.00
07/08/2016	BILL	GERBER, LENORE C TR ET AL	$481.55	$481.55
08/17/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4134	$-480.58	$0.00
07/08/2015	BILL	GERBER, LENORE C TR ET AL	$480.58	$480.58
03/12/2015	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 4796	$-68.37	$0.00
01/14/2015	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 002011	$-120.39	$68.37
10/15/2014	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 001988	$-172.41	$188.76
08/18/2014	PAYMENT	A. GRANT GERBER CHECK NUM: 016511	$-120.41	$361.17
07/10/2014	BILL	GERBER, A GRANT & LENORE C TR	$481.58	$481.58
08/19/2013	PAYMENT	GERBER, A GRANT CHECK NUM: 16459	$-480.58	$0.00
07/16/2013	BILL	GERBER, A GRANT & LENORE C TR	$480.58	$480.58
08/16/2012	PAYMENT	GERBER, A GRANT CHECK NUM: 016417	$-478.21	$0.00
07/10/2012	BILL	GERBER, A GRANT & LENORE C TR	$478.21	$478.21
08/12/2011	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 16357	$-449.01	$0.00
07/14/2011	BILL	GERBER, A GRANT & LENORE C TR	$449.01	$449.01
08/23/2010	PAYMENT	GERBER, A GRANT CHECK NUM: 16320	$-426.01	$0.00
07/14/2010	BILL	GERBER, A GRANT & LENORE C TR	$426.01	$426.01
09/16/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16231	$-404.17	$0.00
07/21/2009	BILL	GERBER, A GRANT & LENORE C TR	$404.17	$404.17
02/26/2009	PAYMENT	A GRANT GERBER CHECK NUM: 3011	$-93.82	$0.00
01/06/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16202	$-93.82	$93.82
10/06/2008	PAYMENT	GERBER LAW OFFICES CHECK NUM: 1427	$-93.82	$187.64
08/25/2008	PAYMENT	GERBER, A GRANT CHECK NUM: 16167	$-93.82	$281.46
07/14/2008	BILL	GERBER, A GRANT & LENORE C TR	$375.28	$375.28
02/29/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1084	$-88.51	$0.00
01/07/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1002	$-88.51	$88.51
09/27/2007	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15973	$-88.51	$177.02
08/15/2007	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15904	$-88.51	$265.53
07/13/2007	BILL	GERBER, A GRANT & LENORE C TR	$354.04	$354.04
03/02/2007	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15653	$-88.47	$0.00
12/29/2006	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15552	$-88.47	$88.47
09/25/2006	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15380	$-88.47	$176.94
08/31/2006	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 015320	$-88.49	$265.41
07/19/2006	BILL	GERBER, A GRANT & LENORE C TR	$353.90	$353.90
03/01/2006	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 15041	$-88.37	$0.00
01/04/2006	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 14939	$-88.37	$88.37
10/03/2005	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 14745	$-88.37	$176.74
08/31/2005	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 14640	$-88.38	$265.11
07/21/2005	BILL	GERBER, A GRANT & LENORE C TR	$353.49	$353.49
03/08/2005	PAYMENT	@	$-88.51	$0.00
01/05/2005	PAYMENT	@	$-88.51	$88.51
10/01/2004	PAYMENT	@	$-88.51	$177.02
08/17/2004	PAYMENT	@	$-88.51	$265.53
07/01/2004	BILL	GERBER, A GRANT & LENO @	$354.04	$354.04
02/25/2004	PAYMENT	@	$-88.49	$0.00
01/05/2004	PAYMENT	@	$-88.49	$88.49
10/06/2003	PAYMENT	@	$-88.49	$176.98
08/25/2003	PAYMENT	@	$-88.50	$265.47
07/01/2003	BILL	GERBER, A GRANT & LENO @	$353.97	$353.97