Tax Account 1220-01-002-045

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Owners

JOYAL YANDOW FAM REV LIV TRUST
1800 STERLING RANCH DR
GARDNERVILLE, NV 89410

YANDOW, ROBERT P & JOYAL, SHIRLEY J TTEE

Account Summary

Account ID	1220-01-002-045
Account Type	Real Estate
Location	1800 STERLING RANCH DR GEN CO/CWS/MOSQ
Balance	$1,391.17
Currently Due	$1,391.17

Account ID

1220-01-002-045

Account Type

Real Estate

Location

1800 STERLING RANCH DR
GEN CO/CWS/MOSQ

Balance

$1,391.17

Currently Due

$1,391.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,565.05
Total	$5,565.05
Paid	$4,173.88
Balance	$1,391.17
Due	$1,391.17
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

$5,565.05

Total

$5,565.05

Paid

$4,173.88

Balance

$1,391.17

Due

$1,391.17

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	$1,391.54	$0.00	$1,391.54	$1,391.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.17	$0.00	$1,391.17	$1,391.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,391.17	$0.00	$1,391.17	$1,391.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,391.17	$0.00	$1,391.17	$0.00	$1,391.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,402.96	$0.00	$5,402.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,338.64	$0.00	$5,338.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,183.14	$0.00	$5,183.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,032.17	$0.00	$5,032.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,885.61	$0.00	$4,885.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,743.31	$0.00	$4,743.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,605.17	$0.00	$4,605.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,488.47	$0.00	$4,488.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,479.52	$0.00	$4,479.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,349.04	$0.00	$4,349.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	JOYAL, SHIRLEY & YANDOW, BOB CHECK 3527	$-1,391.17	$1,391.17
10/08/2024	PAYMENT	CHECK ACH - 100373	$-1,391.17	$2,782.34
08/15/2024	PAYMENT	JOYAL, S & YANDOW,B CHECK 3468	$-1,391.54	$4,173.51
07/15/2024	BILL	JOYAL YANDOW FAM REV LIV TRUST	$5,565.05	$5,565.05
02/29/2024	PAYMENT	JOYAL /YANDOW CHECK 3414	$-1,350.68	$0.00
01/04/2024	PAYMENT	JOYAL/ YANDOW CHECK 3394	$-1,350.68	$1,350.68
10/04/2023	PAYMENT	JOYAL, SHIRLEY & YANDOW, BOB CHECK 3367	$-1,350.68	$2,701.36
08/18/2023	PAYMENT	JOYAL, SHIRLEY & YANDOW, BOB CHECK 3357	$-1,350.92	$4,052.04
07/14/2023	BILL	JOYAL YANDOW FAM REV LIV TRUST	$5,402.96	$5,402.96
03/09/2023	PAYMENT	YANDOW, ROBERT P & JOYAL, CHECK 3316	$-1,334.66	$0.00
01/09/2023	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK 3303	$-1,334.66	$1,334.66
10/05/2022	PAYMENT	YANDOW, ROBERT P & JOYAL, S CHECK 3277	$-1,334.66	$2,669.32
08/19/2022	PAYMENT	YANDOW, ROBERT P & JOYAL, SHIRLEY CHECK 3254	$-1,334.66	$4,003.98
07/19/2022	BILL	YANDOW, ROBERT P & JOYAL, S*	$5,338.64	$5,338.64
03/08/2022	PAYMENT	YANDOW, BOB & JOYAL, SHIRLEY CHECK	$-1,295.78	$0.00
01/04/2022	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,295.78	$1,295.78
10/06/2021	PAYMENT	YANDOW, BOB & JOYAL, SHIRLY CHECK	$-1,295.78	$2,591.56
08/18/2021	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,295.80	$3,887.34
07/14/2021	BILL	YANDOW, ROBERT P & JOYAL, S*	$5,183.14	$5,183.14
03/02/2021	PAYMENT	YANDOW, ROBERT P & JOYAL, SHIR CHECK	$-1,258.04	$0.00
12/29/2020	PAYMENT	YANDOW, ROBERT CREDIT: D	$-1,258.04	$1,258.04
10/09/2020	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,258.04	$2,516.08
08/25/2020	PAYMENT	YANDOW, ROBERT P & JOYAL CHECK	$-1,258.05	$3,774.12
07/13/2020	BILL	YANDOW, ROBERT P & JOYAL, S*	$5,032.17	$5,032.17
03/11/2020	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,221.40	$0.00
01/07/2020	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,221.40	$1,221.40
10/08/2019	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,221.40	$2,442.80
08/15/2019	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,221.41	$3,664.20
07/15/2019	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,885.61	$4,885.61
03/08/2019	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,185.82	$0.00
01/11/2019	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,185.82	$1,185.82
10/10/2018	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,185.82	$2,371.64
08/24/2018	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,185.85	$3,557.46
07/12/2018	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,743.31	$4,743.31
03/06/2018	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,151.29	$0.00
12/21/2017	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,151.29	$1,151.29
10/05/2017	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,151.29	$2,302.58
08/18/2017	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,151.30	$3,453.87
07/14/2017	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,605.17	$4,605.17
03/08/2017	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,122.11	$0.00
01/05/2017	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,122.11	$1,122.11
09/29/2016	ADJUSTMENT	posted in error	$1,122.11	$2,244.22
09/29/2016	VOID	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,122.11	$1,122.11
09/29/2016	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,122.11	$2,244.22
08/17/2016	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,122.14	$3,366.33
07/12/2016	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,488.47	$4,488.47
03/08/2016	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,119.88	$0.00
01/05/2016	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,119.88	$1,119.88
10/07/2015	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,119.88	$2,239.76
08/18/2015	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,119.88	$3,359.64
07/14/2015	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,479.52	$4,479.52
03/03/2015	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,087.26	$0.00
01/06/2015	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,087.26	$1,087.26
10/09/2014	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,087.26	$2,174.52
08/25/2014	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,087.26	$3,261.78
07/17/2014	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,349.04	$4,349.04
03/03/2014	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,055.59	$0.00
01/07/2014	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,055.59	$1,055.59
10/03/2013	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,055.59	$2,111.18
08/19/2013	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,055.60	$3,166.77
07/16/2013	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,222.37	$4,222.37
03/06/2013	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,157.23	$0.00
01/07/2013	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,157.23	$1,157.23
10/03/2012	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,157.23	$2,314.46
08/23/2012	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,157.26	$3,471.69
07/13/2012	BILL	YANDOW, ROBERT P & JOYAL, S*	$4,628.95	$4,628.95
03/01/2012	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,271.71	$0.00
12/29/2011	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,271.71	$1,271.71
09/27/2011	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,271.71	$2,543.42
08/16/2011	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-1,271.71	$3,815.13
07/15/2011	BILL	YANDOW, ROBERT P & JOYAL, S*	$5,086.84	$5,086.84
02/23/2011	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-321.20	$0.00
12/27/2010	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-321.20	$321.20
09/29/2010	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-321.20	$642.40
08/12/2010	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-321.23	$963.60
07/14/2010	BILL	YANDOW, ROBERT P & JOYAL, S*	$1,284.83	$1,284.83
03/03/2010	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-409.94	$0.00
12/28/2009	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-409.94	$409.94
10/06/2009	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-409.94	$819.88
08/14/2009	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-409.94	$1,229.82
07/13/2009	BILL	YANDOW, ROBERT P & JOYAL, S*	$1,639.76	$1,639.76
03/02/2009	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-379.57	$0.00
12/30/2008	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-379.57	$379.57
09/29/2008	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-379.57	$759.14
08/13/2008	PAYMENT	YANDOW, ROBERT P & JOYAL, S* CHECK	$-379.59	$1,138.71
07/18/2008	BILL	YANDOW, ROBERT P & JOYAL, S*	$1,518.30	$1,518.30
02/28/2008	PAYMENT	YANDOW, ROBERT P & J	$-351.47	$0.00
12/26/2007	PAYMENT	YANDOW, ROBERT P & J	$-351.45	$351.47
09/24/2007	PAYMENT	YANDOW, ROBERT P & J	$-351.45	$702.92
08/09/2007	PAYMENT	YANDOW, ROBERT P & J	$-351.45	$1,054.37
07/01/2007	BILL	YANDOW, ROBERT P & JOYAL, S*	$1,405.82	$1,405.82
03/14/2007	PAYMENT	CONLEY, GREGORY G	$-325.43	$0.00
01/16/2007	PAYMENT	CONLEY, GREGORY G	$-325.43	$325.43
10/12/2006	PAYMENT	CONLEY, GREGORY G	$-325.43	$650.86
08/31/2006	PAYMENT	CONLEY, GREGORY G	$-325.43	$976.29
07/01/2006	BILL	CONLEY, GREGORY G	$1,301.72	$1,301.72
03/14/2006	PAYMENT	CONLEY, GREGORY G	$-301.34	$0.00
01/10/2006	PAYMENT	CONLEY, GREGORY G	$-301.32	$301.34
09/21/2005	PAYMENT	CONLEY, GREGORY G	$-301.32	$602.66
08/22/2005	PAYMENT	CONLEY, GREGORY G	$-301.32	$903.98
07/01/2005	BILL	CONLEY, GREGORY G	$1,205.30	$1,205.30
03/03/2005	PAYMENT	CONLEY, GREGORY G	$-305.39	$0.00
12/29/2004	PAYMENT	CONLEY, GREGORY G	$-305.38	$305.39
11/08/2004	PAYMENT	CONLEY, GREGORY G	$-317.60	$610.77
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.22	$928.37
09/20/2004	PAYMENT	CONLEY, GREGORY G	$-317.60	$916.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.22	$1,233.75
07/01/2004	BILL	CONLEY, GREGORY G	$1,221.53	$1,221.53
03/02/2004	PAYMENT	CONLEY, GREGORY G	$-306.90	$0.00
01/15/2004	PAYMENT	CONLEY, GREGORY G	$-306.88	$306.90
11/21/2003	PAYMENT	CONLEY, GREGORY G	$-656.73	$613.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.69	$1,270.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.28	$1,239.82
07/01/2003	BILL	CONLEY, GREGORY G	$1,227.54	$1,227.54
07/23/2002	PAYMENT	STERLING RANCH ESTAT	$-1,014.34	$0.00
07/01/2002	BILL	STERLING RANCH ESTATES LLC	$1,014.34	$1,014.34
03/11/2002	PAYMENT	STERLING RANCH ESTAT	$-192.08	$0.00
12/05/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$192.08
09/06/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$384.16
08/01/2001	PAYMENT	STERLING RANCH ESTAT	$-192.08	$576.24
07/01/2001	BILL	STERLING RANCH ESTATES LLC	$768.32	$768.32
04/20/2001	PAYMENT	22	$-874.96	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.26	$874.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.24	$821.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$787.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.61	$768.44
07/01/2000	BILL	STONECREEK DEVELOPMENT LLC	$760.83	$760.83
08/18/1999	PAYMENT	PINENUT VILLAGE INC	$-567.81	$0.00
08/12/1999	PAYMENT	PINENUT VILLAGE INC	$-189.26	$567.81
07/01/1999	BILL	PINENUT VILLAGE INC	$757.07	$757.07
08/05/1998	PAYMENT	PINENUT VILLAGE INC	$-768.21	$0.00
07/01/1998	BILL	PINENUT VILLAGE INC	$768.21	$768.21
02/12/1998	PAYMENT	PINENUT VILLAGE INC	$-193.27	$0.00
12/23/1997	PAYMENT	PINENUT VILLAGE INC	$-193.25	$193.27
11/07/1997	PAYMENT	PINENUT VILLAGE	$-413.56	$386.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.33	$800.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.73	$780.75
07/01/1997	BILL	PINENUT VILLAGE INC	$773.02	$773.02
02/19/1997	PAYMENT	PINENUT VILLAGE INC	$-157.76	$0.00
12/27/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$157.76
09/05/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$315.52
07/30/1996	PAYMENT	PINENUT VILLAGE INC	$-157.76	$473.28
07/01/1996	BILL	PINENUT VILLAGE INC	$631.04	$631.04
02/20/1996	PAYMENT		$-164.41	$0.00
11/16/1995	PAYMENT		$-164.38	$164.41
09/26/1995	PAYMENT		$-164.38	$328.79
08/28/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	PINENUT VILLAGE INC	$657.55	$657.55
02/07/1995	PAYMENT		$-166.39	$0.00
11/02/1994	PAYMENT		$-166.39	$166.39
09/14/1994	PAYMENT		$-166.39	$332.78
07/28/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	PINENUT VILLAGE INC	$665.56	$665.56
02/23/1994	PAYMENT		$-164.92	$0.00
01/04/1994	PAYMENT		$-164.89	$164.92
09/28/1993	PAYMENT		$-164.89	$329.81
08/13/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	EAST VALLEY VILLAGE, INC	$659.59	$659.59
02/19/1993	PAYMENT		$-164.90	$0.00
12/23/1992	PAYMENT		$-164.90	$164.90
09/21/1992	PAYMENT		$-164.90	$329.80
08/20/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	EAST VALLEY VILLAGE, INC	$659.60	$659.60
02/20/1992	PAYMENT		$-169.91	$0.00
11/26/1991	PAYMENT		$-169.91	$169.91
09/25/1991	PAYMENT		$-169.91	$339.82
08/13/1991	PAYMENT		$-169.91	$509.73
07/01/1991	BILL	EAST VALLEY VILLAGE, INC	$679.64	$679.64
07/25/1990	PAYMENT		$-675.27	$0.00
07/01/1990	BILL	K D T INC	$675.27	$675.27
02/27/1990	PAYMENT		$-148.82	$0.00
12/18/1989	PAYMENT		$-148.82	$148.82
09/22/1989	PAYMENT		$-148.82	$297.64
08/21/1989	PAYMENT		$-148.82	$446.46
07/01/1989	BILL	K D T INC	$595.28	$595.28
03/06/1989	PAYMENT		$-290.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.70	$290.61
12/01/1988	PAYMENT		$-148.15	$284.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.70	$433.06
07/27/1988	PAYMENT		$-142.45	$427.36
07/01/1988	BILL	K D T INC	$569.81	$569.81
03/09/1988	PAYMENT		$-137.82	$0.00
01/07/1988	PAYMENT		$-137.80	$137.82
12/15/1987	PAYMENT		$-294.89	$275.62
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$570.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.78	$570.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.73
07/01/1987	BILL	K D T INC	$551.22	$551.22