Tax Account 1219-03-001-076

Print Page · · Payments Cart · New Search

Owners

YTURBIDE, JENNIFER ANN
PO BOX 1021
MINDEN, NV 89423

Account Summary

Account ID	1219-03-001-076
Account Type	Real Estate
Location	244 PEACH CT GEN CO/CWS/MOSQ
Balance	$1,138.68
Currently Due	$379.56

Account ID

1219-03-001-076

Account Type

Real Estate

Location

244 PEACH CT
GEN CO/CWS/MOSQ

Balance

$1,138.68

Currently Due

$379.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.60
Total	$1,518.60
Paid	$379.92
Balance	$1,138.68
Due	$379.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.60

Total

$1,518.60

Paid

$379.92

Balance

$1,138.68

Due

$379.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$379.92	$0.00	$379.92	$379.92	$0.00
2	10/07/2024	10/17/2024	Due	$379.56	$0.00	$379.56	$0.00	$379.56
3	01/06/2025	01/16/2025	Due	$379.56	$0.00	$379.56	$0.00	$759.12
4	03/03/2025	03/13/2025	Due	$379.56	$0.00	$379.56	$0.00	$1,138.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.12	$0.00	$1,406.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.97	$0.00	$1,301.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,165.91	$0.00	$1,165.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,073.86	$0.00	$1,073.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200170	$-379.92	$1,138.68
07/15/2024	BILL	YTURBIDE, JENNIFER ANN	$1,518.60	$1,518.60
03/05/2024	PAYMENT	TOD F CARLINI GOV GOVOLUTION - 317663913	$-351.48	$0.00
01/02/2024	PAYMENT	CARLINI, TOD CHECK 461	$-351.48	$351.48
10/02/2023	PAYMENT	TOD F CARLINI GOV GOVOLUTION - 311390954	$-351.48	$702.96
08/24/2023	PAYMENT	YTURBIDE, JENNIFER ANN CHECK 5045	$-351.68	$1,054.44
07/14/2023	BILL	YTURBIDE, JENNIFER ANN	$1,406.12	$1,406.12
03/08/2023	PAYMENT	CARLINI, TOD F CHECK 273	$-325.49	$0.00
12/21/2022	PAYMENT	TOD F. CARLINI CHECK 229	$-325.49	$325.49
10/04/2022	PAYMENT	CARLINI, TOD F TRUSTEE CHECK 172	$-325.49	$650.98
08/24/2022	PAYMENT	YTURBIDE, JENNIFER ANN CHECK 4987	$-325.50	$976.47
07/19/2022	BILL	YTURBIDE, JENNIFER ANN	$1,301.97	$1,301.97
03/09/2022	PAYMENT	TOD CARLINI CHECK	$-301.38	$0.00
01/04/2022	PAYMENT	CARLINI, TOD R CHECK	$-301.38	$301.38
10/08/2021	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-301.38	$602.76
08/23/2021	PAYMENT	CARLINI, TOD F CHECK	$-301.40	$904.14
07/14/2021	BILL	YTURBIDE, JENNIFER ANN	$1,205.54	$1,205.54
02/23/2021	PAYMENT	TOD CARLINI CHECK	$-291.47	$0.00
11/16/2020	PAYMENT	CARLINI, TOD F CHECK	$-291.47	$291.47
09/21/2020	PAYMENT	CARLINI, TOD F CHECK	$-291.47	$582.94
08/07/2020	PAYMENT	TOD F CARLINI GENERAL CHECKING CHECK	$-291.50	$874.41
07/13/2020	BILL	YTURBIDE, JENNIFER ANN	$1,165.91	$1,165.91
03/09/2020	PAYMENT	CARLINI, TOD F CHECK	$-281.35	$0.00
01/03/2020	PAYMENT	CARLINI, TOD CHECK	$-281.35	$281.35
10/09/2019	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-281.35	$562.70
08/08/2019	PAYMENT	TOD CARLINI TRUST CHECK	$-281.36	$844.05
07/15/2019	BILL	YTURBIDE, JENNIFER ANN	$1,125.41	$1,125.41
09/04/2018	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-805.38	$0.00
07/26/2018	PAYMENT	TOD F CARLINI TRUST CHECK	$-268.48	$805.38
07/12/2018	BILL	YTURBIDE, JENNIFER ANN	$1,073.86	$1,073.86
03/06/2018	PAYMENT	TOD CARLINI TRUST CHECK	$-257.64	$0.00
01/09/2018	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-257.64	$257.64
10/03/2017	PAYMENT	TOD CARLINI CHECK	$-257.64	$515.28
08/10/2017	PAYMENT	TOD CARLINI TRUST CHECK	$-257.67	$772.92
07/14/2017	BILL	YTURBIDE, JENNIFER ANN	$1,030.59	$1,030.59
03/08/2017	PAYMENT	TOD CARLINI TRUST CHECK	$-251.11	$0.00
12/16/2016	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$251.11
10/05/2016	PAYMENT	TOD CARLINI CHECK	$-251.11	$502.22
08/17/2016	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.14	$753.33
07/12/2016	BILL	YTURBIDE, JENNIFER ANN	$1,004.47	$1,004.47
03/08/2016	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$0.00
01/05/2016	PAYMENT	TOD F CARLINE TRUST CHECK	$-251.11	$251.11
10/05/2015	PAYMENT	TOD CARLIN CHECK	$-251.11	$502.22
08/25/2015	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.14	$753.33
07/14/2015	BILL	YTURBIDE, JENNIFER ANN	$1,004.47	$1,004.47
03/03/2015	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$0.00
12/23/2014	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$251.11
09/25/2014	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$502.22
08/07/2014	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.14	$753.33
07/17/2014	BILL	YTURBIDE, JENNIFER ANN	$1,004.47	$1,004.47
04/09/2014	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-261.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.15
01/07/2014	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$251.11
09/18/2013	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$502.22
08/20/2013	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.14	$753.33
07/16/2013	BILL	YTURBIDE, JENNIFER ANN	$1,004.47	$1,004.47
03/05/2013	PAYMENT	TOD CARLINI CHECK	$-251.11	$0.00
01/09/2013	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$251.11
10/02/2012	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.11	$502.22
08/10/2012	PAYMENT	YTURBIDE, JENNIFER ANN CHECK	$-251.14	$753.33
07/13/2012	BILL	YTURBIDE, JENNIFER ANN	$1,004.47	$1,004.47
12/22/2011	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-588.90	$0.00
08/15/2011	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-588.92	$588.90
07/15/2011	BILL	YTURBIDE, THOMAS M SR & PAULA	$1,177.82	$1,177.82
12/23/2010	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-557.14	$0.00
08/03/2010	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-557.15	$557.14
07/14/2010	BILL	YTURBIDE, THOMAS M SR & PAULA	$1,114.29	$1,114.29
12/28/2009	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-518.26	$0.00
08/10/2009	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-518.29	$518.26
07/13/2009	BILL	YTURBIDE, THOMAS M SR & PAULA	$1,036.55	$1,036.55
12/18/2008	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-479.88	$0.00
08/14/2008	PAYMENT	YTURBIDE, THOMAS M SR & PAULA CHECK	$-479.88	$479.88
07/18/2008	BILL	YTURBIDE, THOMAS M SR & PAULA	$959.76	$959.76
12/20/2007	PAYMENT	YTURBIDE, THOMAS M S	$-444.33	$0.00
08/15/2007	PAYMENT	YTURBIDE, THOMAS M S	$-444.30	$444.33
07/01/2007	BILL	YTURBIDE, THOMAS M SR & PAULA	$888.63	$888.63
12/12/2006	PAYMENT	YTURBIDE, THOMAS M S	$-411.43	$0.00
08/16/2006	PAYMENT	YTURBIDE, THOMAS M S	$-411.40	$411.43
07/01/2006	BILL	YTURBIDE, THOMAS M SR & PAULA	$822.83	$822.83
12/09/2005	PAYMENT	YTURBIDE, THOMAS M S	$-380.94	$0.00
08/02/2005	PAYMENT	YTURBIDE, THOMAS M S	$-380.94	$380.94
07/01/2005	BILL	YTURBIDE, THOMAS M SR & PAULA	$761.88	$761.88
12/08/2004	PAYMENT	YTURBIDE, THOMAS M S	$-355.03	$0.00
08/09/2004	PAYMENT	YTURBIDE, THOMAS M S	$-355.02	$355.03
07/01/2004	BILL	YTURBIDE, THOMAS M SR & PAULA	$710.05	$710.05
12/15/2003	PAYMENT	YTURBIDE, THOMAS M S	$-356.79	$0.00
08/06/2003	PAYMENT	YTURBIDE, THOMAS M S	$-356.76	$356.79
07/01/2003	BILL	YTURBIDE, THOMAS M SR & PAULA	$713.55	$713.55
01/03/2003	PAYMENT	YTURBIDE, THOMAS M S	$-288.18	$0.00
08/14/2002	PAYMENT	YTURBIDE, THOMAS M S	$-288.18	$288.18
07/01/2002	BILL	YTURBIDE, THOMAS M SR & PAULA	$576.36	$576.36
01/03/2002	PAYMENT	YTURBIDE, THOMAS M S	$-288.14	$0.00
09/27/2001	PAYMENT	YTURBIDE, THOMAS M S	$-144.06	$288.14
08/17/2001	PAYMENT	YTURBIDE, THOMAS M S	$-144.06	$432.20
07/01/2001	BILL	YTURBIDE, THOMAS M SR & PAULA	$576.26	$576.26
01/04/2001	PAYMENT	YTURBIDE, THOMAS M S	$-285.32	$0.00
08/22/2000	PAYMENT	YTURBIDE, THOMAS M S	$-285.32	$285.32
07/01/2000	BILL	YTURBIDE, THOMAS M SR & PAULA	$570.64	$570.64
07/27/1999	PAYMENT	FRY, MICHAEL & DEBOR	$-567.81	$0.00
07/01/1999	BILL	FRY, MICHAEL & DEBORAH	$567.81	$567.81
07/28/1998	PAYMENT	FRY, MICHAEL & DEBOR	$-576.17	$0.00
07/01/1998	BILL	FRY, MICHAEL & DEBORAH	$576.17	$576.17
08/01/1997	PAYMENT	FRY, MICHAEL & DEBOR	$-579.76	$0.00
07/01/1997	BILL	FRY, MICHAEL & DEBORAH	$579.76	$579.76
07/29/1996	PAYMENT	FRY, MICHAEL & DEBOR	$-592.23	$0.00
07/01/1996	BILL	FRY, MICHAEL & DEBORAH	$592.23	$592.23
08/02/1995	PAYMENT		$-617.12	$0.00
07/01/1995	BILL	FRY, MICHAEL & DEBORAH	$617.12	$617.12
08/01/1994	PAYMENT		$-574.00	$0.00
07/01/1994	BILL	FRY, MICHAEL & DEBORAH	$574.00	$574.00
02/04/1994	PAYMENT		$-103.06	$0.00
01/13/1994	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/10/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24