Tax Account 1219-03-002-005

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Owners

YIP, JON E & JOY IGNACIO-
212 MOUNTAIN REACH CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-005
Account Type	Real Estate
Location	212 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ
Balance	$2,423.88
Currently Due	$0.00

Account ID

1219-03-002-005

Account Type

Real Estate

Location

212 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,423.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,848.05
Total	$4,848.05
Paid	$2,424.17
Balance	$2,423.88
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,848.05

Total

$4,848.05

Paid

$2,424.17

Balance

$2,423.88

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.23	$0.00	$1,212.23	$1,212.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.94	$0.00	$1,211.94	$1,211.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,211.94	$0.00	$1,211.94	$0.00	$1,211.94
4	03/03/2025	03/13/2025	Due	$1,211.94	$0.00	$1,211.94	$0.00	$2,423.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,706.83	$0.00	$4,706.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,392.64	$0.00	$4,392.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,264.70	$0.00	$4,264.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,140.50	$0.00	$4,140.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,019.89	$140.70	$4,160.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,902.80	$0.00	$3,902.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,789.12	$0.00	$3,789.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,693.10	$0.00	$3,693.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,685.74	$0.00	$3,685.74	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,578.38	$0.00	$3,578.38	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	JOY IGNACIO- YIP GOV GOVOLUTION - 325326138	$-1,211.94	$2,423.88
08/20/2024	PAYMENT	JOY IGNACIO- YIP GOV GOVOLUTION - 324742785	$-1,212.23	$3,635.82
07/15/2024	BILL	YIP, JON E & JOY IGNACIO-	$4,848.05	$4,848.05
10/31/2023	PAYMENT	YIP, JON E CHECK 5015	$-1,176.65	$0.00
09/28/2023	PAYMENT	YIP, JON E CHECK 5014	$-930.18	$1,176.65
08/25/2023	PAYMENT	YIP, JON E CHECK 5013	$-1,300.00	$2,106.83
07/27/2023	PAYMENT	YIP, JON CHECK 0000005012	$-1,300.00	$3,406.83
07/14/2023	BILL	YIP, JON E & JOY IGNACIO-	$4,706.83	$4,706.83
11/04/2022	PAYMENT	YIP, JON CHECK 0000005008	$-1,098.16	$0.00
10/17/2022	PAYMENT	YIP, JON CHECK 0000005007	$-1,098.16	$1,098.16
09/07/2022	PAYMENT	YIP, JON E CHECK 5006	$-1,098.16	$2,196.32
08/10/2022	PAYMENT	YIP, JON CHECK 0000005005	$-1,098.16	$3,294.48
07/19/2022	BILL	YIP, JON E & JOY IGNACIO-	$4,392.64	$4,392.64
10/08/2021	PAYMENT	YIP, JON CHECK	$-1,066.17	$0.00
09/14/2021	PAYMENT	YIP, JON CHECK	$-1,066.17	$1,066.17
08/18/2021	PAYMENT	YIP, JON CHECK	$-1,066.17	$2,132.34
08/12/2021	PAYMENT	YIP, JOY IGNACIO- CREDIT: D	$-60.00	$3,198.51
08/07/2021	PAYMENT	YIP, JON CHECK	$-1,006.19	$3,258.51
07/14/2021	BILL	YIP, JON E & JOY IGNACIO-	$4,264.70	$4,264.70
07/21/2020	PAYMENT	YIP, JOY IGNACIO- CREDIT: D	$-4,140.50	$0.00
07/13/2020	BILL	YIP, JON E & JOY IGNACIO-	$4,140.50	$4,140.50
12/31/2019	PAYMENT	JOY IGNACIOYIP CREDIT: D	$-4,160.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.50	$4,160.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.20	$4,060.09
07/15/2019	BILL	YIP, JON E & JOY IGNACIO-	$4,019.89	$4,019.89
07/24/2018	PAYMENT	YIP, JON E & JOY IGNACIO- CHECK	$-3,902.80	$0.00
07/12/2018	BILL	YIP, JON E & JOY IGNACIO-	$3,902.80	$3,902.80
02/22/2018	PAYMENT	CHASE CHECK	$-947.28	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-947.28	$947.28
09/27/2017	PAYMENT	TICOR TITLE CHECK	$-947.28	$1,894.56
08/11/2017	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-947.28	$2,841.84
07/14/2017	BILL	PAOLI, NILO G & SUSAN A	$3,789.12	$3,789.12
02/21/2017	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-923.27	$0.00
12/21/2016	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-923.27	$923.27
10/05/2016	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-923.27	$1,846.54
08/11/2016	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-923.29	$2,769.81
07/12/2016	BILL	PAOLI, NILO G & SUSAN A	$3,693.10	$3,693.10
02/17/2016	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-921.43	$0.00
12/17/2015	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-921.43	$921.43
09/17/2015	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-921.43	$1,842.86
07/30/2015	PAYMENT	PAOLI, NILO G & SUSAN A CHECK	$-921.45	$2,764.29
07/14/2015	BILL	PAOLI, NILO G & SUSAN A	$3,685.74	$3,685.74
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.59	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.59	$894.59
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.59	$1,789.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-894.61	$2,683.77
07/17/2014	BILL	PAOLI, NILO G & SUSAN A	$3,578.38	$3,578.38
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.53	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.53	$868.53
09/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-868.53	$1,737.06
08/14/2013	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-868.56	$2,605.59
07/16/2013	BILL	PLIMPTON, RAYMOND G TRUSTEE	$3,474.15	$3,474.15
10/23/2012	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-1,667.06	$0.00
08/15/2012	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-1,667.08	$1,667.06
07/13/2012	BILL	PLIMPTON, RAYMOND G TRUSTEE	$3,334.14	$3,334.14
08/04/2011	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-3,133.60	$0.00
07/15/2011	BILL	PLIMPTON, RAYMOND G TRUSTEE	$3,133.60	$3,133.60
08/03/2010	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-2,964.62	$0.00
07/14/2010	BILL	PLIMPTON, RAYMOND G TRUSTEE	$2,964.62	$2,964.62
08/17/2009	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-2,757.79	$0.00
07/13/2009	BILL	PLIMPTON, RAYMOND G TRUSTEE	$2,757.79	$2,757.79
07/23/2008	PAYMENT	PLIMPTON, RAYMOND G TRUSTEE CHECK	$-2,553.50	$0.00
07/18/2008	BILL	PLIMPTON, RAYMOND G TRUSTEE	$2,553.50	$2,553.50
08/06/2007	PAYMENT	PLIMPTON, RAYMOND G	$-2,274.23	$0.00
07/01/2007	BILL	PLIMPTON, RAYMOND G	$2,274.23	$2,274.23
08/08/2006	PAYMENT	PLIMPTON, RAYMOND G	$-2,105.76	$0.00
07/01/2006	BILL	PLIMPTON, RAYMOND G	$2,105.76	$2,105.76
12/28/2005	PAYMENT	PLIMPTON, RAYMOND G	$-974.90	$0.00
08/10/2005	PAYMENT	PLIMPTON, RAYMOND G	$-974.88	$974.90
07/01/2005	BILL	PLIMPTON, RAYMOND G	$1,949.78	$1,949.78
08/10/2004	PAYMENT	PLIMPTON, RAYMOND G	$-1,817.11	$0.00
07/01/2004	BILL	PLIMPTON, RAYMOND G	$1,817.11	$1,817.11
08/07/2003	PAYMENT	PLIMPTON, RAYMOND G	$-1,808.15	$0.00
07/01/2003	BILL	PLIMPTON, RAYMOND G	$1,808.15	$1,808.15
10/09/2002	PAYMENT	PLIMPTON, RAYMOND G	$-495.90	$0.00
07/22/2002	PAYMENT	PLIMPTON, RAYMOND G	$-165.29	$495.90
07/01/2002	BILL	PLIMPTON, RAYMOND G	$661.19	$661.19
02/11/2002	PAYMENT	11	$-167.52	$0.00
01/04/2002	PAYMENT	GREMORE, THOMAS & CO	$-167.49	$167.52
09/25/2001	PAYMENT	GREMORE, THOMAS & CO	$-167.49	$335.01
07/25/2001	PAYMENT	GREMORE, THOMAS & CO	$-167.49	$502.50
07/01/2001	BILL	GREMORE, THOMAS & CONSTANCE	$669.99	$669.99
02/20/2001	PAYMENT	GREMORE, THOMAS & CO	$-166.66	$0.00
12/05/2000	PAYMENT	GREMORE, THOMAS & CO	$-166.64	$166.66
09/12/2000	PAYMENT	GREMORE, THOMAS & CO	$-166.64	$333.30
07/26/2000	PAYMENT	GREMORE, THOMAS & CO	$-166.64	$499.94
07/01/2000	BILL	GREMORE, THOMAS & CONSTANCE	$666.58	$666.58
02/07/2000	PAYMENT	GREMORE, THOMAS & CO	$-165.87	$0.00
12/09/1999	PAYMENT	GREMORE, THOMAS & CO	$-165.84	$165.87
09/29/1999	PAYMENT	GREMORE, THOMAS & CO	$-165.84	$331.71
08/06/1999	PAYMENT	GREMORE, THOMAS & CO	$-165.84	$497.55
07/01/1999	BILL	GREMORE, THOMAS & CONSTANCE	$663.39	$663.39
03/11/1999	PAYMENT	KELLY, JOSEPH D & MA	$-166.75	$0.00
12/02/1998	PAYMENT	KELLY, JOSEPH D & MA	$-166.72	$166.75
12/01/1998	PAYMENT	11	$-173.39	$333.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$506.86
09/04/1998	PAYMENT	KELLY, JOSEPH D & MA	$-173.39	$500.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.67	$673.58
07/01/1998	BILL	KELLY, JOSEPH D & MARIA G	$666.91	$666.91
02/20/1998	PAYMENT	KELLY, JOSEPH D & MA	$-168.80	$0.00
01/08/1998	PAYMENT	KELLY, JOSEPH D & MA	$-168.78	$168.80
10/07/1997	PAYMENT	KELLY, JOSEPH D & MA	$-168.78	$337.58
08/05/1997	PAYMENT	KELLY, JOSEPH D & MA	$-168.78	$506.36
07/01/1997	BILL	KELLY, JOSEPH D & MARIA G	$675.14	$675.14
02/18/1997	PAYMENT	EDWARDS INTERNATIONA	$-170.99	$0.00
01/08/1997	PAYMENT	DEAN KELLY	$-170.97	$170.99
09/05/1996	PAYMENT	EDWARDS INTERNATIONA	$-170.97	$341.96
08/20/1996	PAYMENT	EDWARDS INTERNATIONA	$-170.97	$512.93
07/01/1996	BILL	EDWARDS INTERNATIONAL INC	$683.90	$683.90
03/05/1996	PAYMENT		$-176.25	$0.00
01/03/1996	PAYMENT		$-176.25	$176.25
10/03/1995	PAYMENT		$-176.25	$352.50
08/17/1995	PAYMENT		$-176.25	$528.75
07/01/1995	BILL	EDWARDS INTERNATIONAL INC	$705.00	$705.00
02/27/1995	PAYMENT		$-158.98	$0.00
02/06/1995	PAYMENT		$-165.32	$158.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.36	$324.30
10/05/1994	PAYMENT		$-158.96	$317.94
08/17/1994	PAYMENT		$-158.96	$476.90
07/01/1994	BILL	EDWARDS INTERNATIONAL INC	$635.86	$635.86
02/02/1994	PAYMENT		$-391.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.32	$391.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.07	$375.47
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.63	$366.40
07/01/1993	BILL	EDWARDS INTERNATIONAL INC	$362.77	$362.77