Tax Account 035-027-005

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Owners

DERNER, GEORGE FREDRIC TR ET AL
PO BOX 663
GARDNERVILLE, NV 89410-0663

DERNER, LEONA LEHMAN TR ET AL

(DERNER FAMILY TRUST 04212022)

805061

Account Summary

Account ID	035-027-005
Account Type	Real Estate
Location	0 INDIGO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-027-005

Account Type

Real Estate

Location

0 INDIGO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
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

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$11.61	$64.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.98	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"VICKY LUFRANO" SYS 1001001851 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"VICKY LUFRANO" ONLINE 1001001851 VOIDED PAYMENT: 916917. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/29/2024	PAYMENT	"VICKY LUFRANO" ONLINE	$-73.34	$0.00
07/10/2024	BILL	DERNER, GEORGE FREDRIC TR ET AL	$73.34	$73.34
07/31/2023	PAYMENT	LUFRANO, VICKY CREDIT: D BANK: OP INTERNET NUM: 05502D	$-68.04	$0.00
07/12/2023	BILL	DERNER, GEORGE FREDRIC TR ET A	$68.04	$68.04
08/01/2022	PAYMENT	LUFRANO, VICKY CREDIT: D BANK: OP INTERNET NUM: 06536D	$-63.16	$0.00
07/12/2022	BILL	DERNER, GEORGE FREDRIC TR ET A	$63.16	$63.16
07/27/2021	PAYMENT	LUFRANO, VICKY CREDIT: D BANK: OP INTERNET NUM: 09037D	$-58.61	$0.00
07/14/2021	BILL	DERNER, GEORGE F & LEONA	$58.61	$58.61
08/20/2020	PAYMENT	DERNER, LEONA & GEORGE F CHECK NUM: 5809	$-54.94	$0.00
07/15/2020	BILL	DERNER, GEORGE F & LEONA	$54.94	$54.94
04/07/2020	PAYMENT	DERNER, LEONA & GEORGE F CHECK NUM: 5721	$-64.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	DERNER, GEORGE F & LEONA	$52.78	$52.78
07/26/2018	PAYMENT	DERNER, LEONA & GEORGE F CHECK NUM: 5302	$-50.21	$0.00
07/09/2018	BILL	DERNER, GEORGE F & LEONA	$50.21	$50.21
07/20/2017	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 5055	$-45.84	$0.00
07/07/2017	BILL	DERNER, GEORGE F & LEONA	$45.84	$45.84
07/28/2016	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 9520	$-45.81	$0.00
07/08/2016	BILL	DERNER, GEORGE F & LEONA	$45.81	$45.81
07/22/2015	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 4493	$-44.84	$0.00
07/08/2015	BILL	DERNER, GEORGE F & LEONA	$44.84	$44.84
08/07/2014	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 4242	$-45.84	$0.00
07/10/2014	BILL	DERNER, GEORGE F & LEONA	$45.84	$45.84
08/07/2013	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 4066	$-44.84	$0.00
07/16/2013	BILL	DERNER, GEORGE F & LEONA	$44.84	$44.84
07/20/2012	PAYMENT	DERNER, LEONA & GEORGE F CHECK NUM: 3507	$-44.84	$0.00
07/10/2012	BILL	DERNER, GEORGE F & LEONA	$44.84	$44.84
08/10/2011	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 3409	$-44.84	$0.00
07/14/2011	BILL	DERNER, GEORGE F & LEONA	$44.84	$44.84
08/11/2010	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 3092	$-45.09	$0.00
07/14/2010	BILL	DERNER, GEORGE F & LEONA	$45.09	$45.09
08/25/2009	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-45.09	$0.00
07/21/2009	BILL	DERNER, GEORGE F & LEONA	$45.09	$45.09
07/24/2008	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 2684	$-46.12	$0.00
07/14/2008	BILL	DERNER, GEORGE F & LEONA	$46.12	$46.12
07/27/2007	PAYMENT	GEORGE DERNER & SON TRUCKING CHECK NUM: 8943	$-46.12	$0.00
07/13/2007	BILL	DERNER, GEORGE F & LEONA	$46.12	$46.12
07/28/2006	PAYMENT	DERNER, GEORGE F & LEONA CHECK	$-46.11	$0.00
07/19/2006	BILL	DERNER, GEORGE F & LEONA	$46.11	$46.11
08/23/2005	PAYMENT	DERNER, GEORGE F & LEONA CHECK NUM: 8200	$-46.05	$0.00
07/21/2005	BILL	DERNER, GEORGE F & LEONA	$46.05	$46.05
07/14/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	DERNER, GEORGE F & LEO @	$46.12	$46.12
08/20/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	DERNER, GEORGE F & LEO @	$46.11	$46.11