Tax Account 035-027-005
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 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $76.47 |
| Total | $76.47 |
| Paid | $76.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | VICKY LUFRANO IC PAID BY PAYMENT PROVIDER API | $-76.47 | $0.00 |
| 07/06/2026 | BILL | DERNER, GEORGE FREDRIC TR ET AL | $76.47 | $76.47 |
| 07/21/2025 | PAYMENT | "VICKY LUFRANO" ONLINE | $-75.95 | $0.00 |
| 07/11/2025 | BILL | DERNER, GEORGE FREDRIC TR ET AL | $75.95 | $75.95 |
| 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 |
