Tax Account 1219-03-002-030

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Owners

YILMAZ TRUST 2017
229 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

MCMAHON, NANCY LOUISE TTEE

Account Summary

Account ID	1219-03-002-030
Account Type	Real Estate
Location	229 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$2,191.08
Currently Due	$730.36

Account ID

1219-03-002-030

Account Type

Real Estate

Location

229 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,191.08

Currently Due

$730.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,921.74
Total	$2,921.74
Paid	$730.66
Balance	$2,191.08
Due	$730.36
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

$2,921.74

Total

$2,921.74

Paid

$730.66

Balance

$2,191.08

Due

$730.36

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	$730.66	$0.00	$730.66	$730.66	$0.00
2	10/07/2024	10/17/2024	Due	$730.36	$0.00	$730.36	$0.00	$730.36
3	01/06/2025	01/16/2025	Due	$730.36	$0.00	$730.36	$0.00	$1,460.72
4	03/03/2025	03/13/2025	Due	$730.36	$0.00	$730.36	$0.00	$2,191.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.64	$0.00	$2,836.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,477.69	$0.00	$2,477.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,405.53	$24.06	$2,429.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,335.47	$0.00	$2,335.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,267.45	$0.00	$2,267.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,201.42	$0.00	$2,201.42	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,137.31	$0.00	$2,137.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,083.15	$0.00	$2,083.15	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,099.56	$0.00	$2,099.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,046.67	$0.00	$2,046.67	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MCMAHON, NANCY CREDIT 323620306	$-730.66	$2,191.08
07/15/2024	BILL	YILMAZ TRUST 2017	$2,921.74	$2,921.74
02/20/2024	PAYMENT	NANCY MCMAHON CREDIT 317014179	$-709.07	$0.00
12/27/2023	PAYMENT	NANCY MCMAHON CREDIT 314760843	$-709.07	$709.07
09/27/2023	PAYMENT	YILMAZ TRUST 2017 CREDIT 311271471	$-709.07	$1,418.14
07/27/2023	PAYMENT	MCMAHON, NANCY CREDIT 308602713	$-709.43	$2,127.21
07/14/2023	BILL	YILMAZ TRUST 2017	$2,836.64	$2,836.64
03/07/2023	PAYMENT	MCMAHON, NANCY LOUISE CREDIT 302103970	$-619.42	$0.00
12/02/2022	PAYMENT	MCMAHON, NANCY LOUISE TTEE CREDIT 298198466	$-619.42	$619.42
10/07/2022	PAYMENT	MCMAHON, NANCY LOUISE TTEE CREDIT 2960502049	$-619.42	$1,238.84
08/15/2022	PAYMENT	MCMAHON, NANCY CREDIT 293804640	$-619.43	$1,858.26
07/19/2022	BILL	MCMAHON, NANCY LOUISE TTEE	$2,477.69	$2,477.69
03/25/2022	PAYMENT	MCMAHON, NANCY LOUISE TTEE CREDIT: D	$-625.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.06	$625.44
12/20/2021	PAYMENT	MCMAHON, NANCY CREDIT: D	$-601.38	$601.38
08/02/2021	PAYMENT	MCMAHON, NANCY CHECK	$-1,202.77	$1,202.76
07/14/2021	BILL	MCMAHON, NANCY LOUISE TTEE	$2,405.53	$2,405.53
02/25/2021	PAYMENT	MCMAHON, NANCY CREDIT: D	$-583.86	$0.00
01/05/2021	PAYMENT	MCMAHON, NANCY CHECK	$-583.86	$583.86
10/06/2020	PAYMENT	MCMAHON, NANCY CREDIT: D	$-583.86	$1,167.72
08/03/2020	PAYMENT	MCMAHON, NANCY LOUISE TTEE CREDIT: D	$-583.89	$1,751.58
07/13/2020	BILL	MCMAHON, NANCY LOUISE TTEE	$2,335.47	$2,335.47
02/21/2020	PAYMENT	MCMAHON, NANCY CREDIT: D	$-566.86	$0.00
01/03/2020	PAYMENT	MCMAHON, NANCY LOUISE TTEE CREDIT: D	$-566.86	$566.86
10/09/2019	PAYMENT	MCMAHON, NANCY LOUISE TTEE CHECK	$-566.86	$1,133.72
07/19/2019	PAYMENT	MCMAHON, NANCY LOUISE TTEE CHECK	$-566.87	$1,700.58
07/15/2019	BILL	MCMAHON, NANCY LOUISE TTEE	$2,267.45	$2,267.45
03/11/2019	PAYMENT	MCMAHON, NANCY L CHECK	$-550.35	$0.00
01/07/2019	PAYMENT	MCMAHON, NANCY L TTEE CHECK	$-550.35	$550.35
10/11/2018	PAYMENT	MCMAHON, NANCY L TTEE CHECK	$-550.35	$1,100.70
07/19/2018	PAYMENT	MCMAHON, NANCY L TTEE CHECK	$-550.37	$1,651.05
07/12/2018	BILL	MCMAHON, NANCY L TTEE	$2,201.42	$2,201.42
03/02/2018	PAYMENT	YILMAZ, NANCY L TTEE CHECK	$-534.32	$0.00
01/09/2018	PAYMENT	YILMAZ, NANCY L TTEE CHECK	$-534.32	$534.32
10/05/2017	PAYMENT	YILMAZ, NANCY L TTEE CHECK	$-534.32	$1,068.64
08/01/2017	PAYMENT	YILMAZ, NANCY L TTEE CHECK	$-534.35	$1,602.96
07/14/2017	BILL	YILMAZ, NANCY L TTEE	$2,137.31	$2,137.31
03/13/2017	PAYMENT	YILMAZ, NANCY L CHECK	$-520.78	$0.00
01/17/2017	PAYMENT	YILMAZ, NANCY L CHECK	$-520.78	$520.78
09/22/2016	PAYMENT	YILMAZ, NANCY L CHECK	$-520.78	$1,041.56
08/01/2016	PAYMENT	YILMAZ, NANCY L CHECK	$-520.81	$1,562.34
07/12/2016	BILL	YILMAZ, NANCY L	$2,083.15	$2,083.15
12/03/2015	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-1,049.78	$0.00
10/01/2015	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-524.89	$1,049.78
08/21/2015	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-524.89	$1,574.67
07/14/2015	BILL	YILMAZ, MEHMET & NANCY L TTEES	$2,099.56	$2,099.56
03/02/2015	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-511.66	$0.00
01/15/2015	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-511.66	$511.66
10/07/2014	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-511.66	$1,023.32
08/05/2014	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-511.69	$1,534.98
07/17/2014	BILL	YILMAZ, MEHMET & NANCY L TTEES	$2,046.67	$2,046.67
03/07/2014	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-496.76	$0.00
01/09/2014	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-496.76	$496.76
09/27/2013	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-496.76	$993.52
07/19/2013	PAYMENT	YILMAZ, NANCY CHECK	$-496.78	$1,490.28
07/16/2013	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,987.06	$1,987.06
02/28/2013	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-492.94	$0.00
01/28/2013	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-512.66	$492.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.72	$1,005.60
10/03/2012	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-492.94	$985.88
07/18/2012	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-492.97	$1,478.82
07/13/2012	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,971.79	$1,971.79
02/22/2012	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-478.59	$0.00
01/11/2012	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-478.59	$478.59
10/13/2011	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-478.59	$957.18
07/21/2011	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-478.59	$1,435.77
07/15/2011	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,914.36	$1,914.36
02/22/2011	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-464.66	$0.00
01/07/2011	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-464.66	$464.66
09/21/2010	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-464.66	$929.32
08/10/2010	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-464.66	$1,393.98
07/14/2010	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,858.64	$1,858.64
03/19/2010	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-469.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.04	$469.16
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-451.12	$451.12
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-451.12	$902.24
08/13/2009	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-451.13	$1,353.36
07/13/2009	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,804.49	$1,804.49
03/12/2009	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-437.98	$0.00
01/08/2009	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-437.98	$437.98
10/13/2008	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-437.98	$875.96
08/04/2008	PAYMENT	YILMAZ, MEHMET & NANCY L TTEES CHECK	$-437.99	$1,313.94
07/18/2008	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,751.93	$1,751.93
03/12/2008	PAYMENT	YILMAZ, MEHMET & NAN	$-794.11	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.57	$794.11
07/30/2007	PAYMENT	YILMAZ, MEHMET & NAN	$-778.54	$778.54
07/01/2007	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,557.08	$1,557.08
03/14/2007	PAYMENT	YILMAZ, MEHMET & NAN	$-377.96	$0.00
01/08/2007	PAYMENT	YILMAZ, MEHMET & NAN	$-377.93	$377.96
10/05/2006	PAYMENT	YILMAZ, MEHMET & NAN	$-377.93	$755.89
08/03/2006	PAYMENT	YILMAZ, MEHMET & NAN	$-377.93	$1,133.82
07/01/2006	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,511.75	$1,511.75
03/13/2006	PAYMENT	YILMAZ, MEHMET & NAN	$-748.55	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.68	$748.55
08/01/2005	PAYMENT	YILMAZ, MEHMET & NAN	$-733.86	$733.87
07/01/2005	BILL	YILMAZ, MEHMET & NANCY L TTEES	$1,467.73	$1,467.73
03/15/2005	PAYMENT	YILMAZ, MEHMET & NAN	$-323.54	$0.00
12/10/2004	PAYMENT	YILMAZ, MEHMET & NAN	$-323.54	$323.54
09/03/2004	PAYMENT	YILMAZ, MEHMET & NAN	$-323.54	$647.08
07/27/2004	PAYMENT	YILMAZ, MEHMET & NAN	$-323.54	$970.62
07/01/2004	BILL	YILMAZ, MEHMET & NANCY L	$1,294.16	$1,294.16
03/19/2004	PAYMENT	YILMAZ, MEHMET & NAN	$-335.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.90	$335.31
12/24/2003	PAYMENT	YILMAZ, MEHMET & NAN	$-322.40	$322.41
10/07/2003	PAYMENT	YILMAZ, MEHMET & NAN	$-322.40	$644.81
08/06/2003	PAYMENT	YILMAZ, MEHMET & NAN	$-322.40	$967.21
07/01/2003	BILL	YILMAZ, MEHMET & NANCY L	$1,289.61	$1,289.61
08/09/2002	PAYMENT	GRAHAM, FRED A & SHI	$-1,155.54	$0.00
07/01/2002	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,155.54	$1,155.54
08/15/2001	PAYMENT	GRAHAM, FRED A & SHI	$-1,163.22	$0.00
07/01/2001	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,163.22	$1,163.22
08/16/2000	PAYMENT	GRAHAM, FRED A & SHI	$-1,157.32	$0.00
07/01/2000	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,157.32	$1,157.32
08/17/1999	PAYMENT	GRAHAM, FRED A & SHI	$-1,164.63	$0.00
07/01/1999	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,164.63	$1,164.63
01/13/1999	PAYMENT	GRAHAM, FRED A & SHI	$-290.72	$0.00
12/30/1998	PAYMENT	GRAHAM, FRED A & SHI	$-290.69	$290.72
09/25/1998	PAYMENT	GRAHAM, FRED A & SHI	$-290.69	$581.41
08/04/1998	PAYMENT	GRAHAM, FRED A & SHI	$-290.69	$872.10
07/01/1998	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,162.79	$1,162.79
01/12/1998	PAYMENT	GRAHAM, FRED A & SHI	$-292.26	$0.00
12/24/1997	PAYMENT	GRAHAM, FRED A & SHI	$-292.24	$292.26
10/03/1997	PAYMENT	GRAHAM, FRED A & SHI	$-292.24	$584.50
08/18/1997	PAYMENT	GRAHAM, FRED A & SHI	$-292.24	$876.74
07/01/1997	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,168.98	$1,168.98
09/16/1996	PAYMENT	GRAHAM, FRED A & SHI	$-592.06	$0.00
08/20/1996	PAYMENT	GRAHAM, FRED A & SHI	$-592.04	$592.06
07/01/1996	BILL	GRAHAM, FRED A & SHIRLEY TRUST	$1,184.10	$1,184.10
08/11/1995	PAYMENT		$-1,212.46	$0.00
07/01/1995	BILL	GRAHAM, FRED & S	$1,212.46	$1,212.46
11/02/1994	PAYMENT		$-530.36	$0.00
10/07/1994	PAYMENT		$-265.17	$530.36
08/17/1994	PAYMENT		$-265.17	$795.53
07/01/1994	BILL	GRAHAM, FRED & S	$1,060.70	$1,060.70
07/22/1993	PAYMENT		$-827.19	$0.00
07/01/1993	BILL	GRAHAM, FRED & S	$827.19	$827.19
02/22/1993	PAYMENT		$-206.24	$0.00
01/06/1993	PAYMENT		$-206.22	$206.24
10/05/1992	PAYMENT		$-206.22	$412.46
08/05/1992	PAYMENT		$-206.22	$618.68
07/01/1992	BILL	GRAHAM, FRED & S	$824.90	$824.90
12/04/1991	PAYMENT		$-382.31	$0.00
10/03/1991	PAYMENT		$-191.15	$382.31
08/19/1991	PAYMENT		$-191.15	$573.46
07/01/1991	BILL	GRAHAM, FRED & S	$764.61	$764.61
07/30/1990	PAYMENT		$-745.98	$0.00
07/01/1990	BILL	GRAHAM, FRED & S	$745.98	$745.98
08/17/1989	PAYMENT		$-653.09	$0.00
07/01/1989	BILL	GRAHAM, FRED & S	$653.09	$653.09
07/20/1988	PAYMENT		$-629.61	$0.00
07/01/1988	BILL	GRAHAM, FRED & S	$629.61	$629.61
08/20/1987	PAYMENT		$-605.58	$0.00
07/01/1987	BILL	GRAHAM, FRED & S	$605.58	$605.58
07/29/1986	PAYMENT		$-495.62	$0.00
07/01/1986	BILL	GRAHAM,FRED & S	$495.62	$495.62