Tax Account 1220-03-110-024
Owners
YUMOTO, TED M & LISA W
1364 BRYAN LN
GARDNERVILLE, NV 89410
YUMOTO, TED MASANOBU
YUMOTO, LISA WILLIAMS
Account Summary
| Account ID | 1220-03-110-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $1,004.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,020.04 |
| Total | $4,020.04 |
| Paid | $3,015.11 |
| Balance | $1,004.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,902.95 | $0.00 | $3,902.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,789.29 | $0.00 | $3,789.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,678.94 | $0.00 | $3,678.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,571.81 | $0.00 | $3,571.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,467.76 | $0.00 | $3,467.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,366.77 | $0.00 | $3,366.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,268.71 | $0.00 | $3,268.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,185.88 | $0.00 | $3,185.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,179.53 | $0.00 | $3,179.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,086.90 | $0.00 | $3,086.90 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/05/2024 | PAYMENT | CHECK ACH - 100040 | $-1,004.93 | $1,004.93 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100061 | $-1,004.93 | $2,009.86 |
| 07/31/2024 | PAYMENT | CHECK ACH - 1000101 | $-1,005.25 | $3,014.79 |
| 07/15/2024 | BILL | YUMOTO, TED M & LISA W | $4,020.04 | $4,020.04 |
| 03/01/2024 | PAYMENT | YUMOTO, TED M & LISA W CHECK 1626 | $-975.66 | $0.00 |
| 01/08/2024 | PAYMENT | YUMOTO, TED M CHECK 1583 | $-975.66 | $975.66 |
| 09/26/2023 | PAYMENT | YUMOTO, TED M CHECK 1511 | $-975.66 | $1,951.32 |
| 07/27/2023 | PAYMENT | YUMOTO, TED M CHECK 1482 | $-975.97 | $2,926.98 |
| 07/14/2023 | BILL | YUMOTO, TED M & LISA W | $3,902.95 | $3,902.95 |
| 03/09/2023 | PAYMENT | YUMOTO, TED M & LISA W CHECK 1412 | $-947.32 | $0.00 |
| 01/12/2023 | PAYMENT | YUMOTO, TED M CHECK 1388 | $-947.32 | $947.32 |
| 10/05/2022 | PAYMENT | YUMOTO, TED M CHECK 1337 | $-947.32 | $1,894.64 |
| 08/13/2022 | PAYMENT | YUMOTO, TED M CHECK 1304 | $-947.33 | $2,841.96 |
| 07/19/2022 | BILL | YUMOTO, TED M & LISA W | $3,789.29 | $3,789.29 |
| 03/08/2022 | PAYMENT | LISA YUMOTO CREDIT: D | $-919.73 | $0.00 |
| 01/03/2022 | PAYMENT | TED YUMOTO CREDIT: D | $-919.73 | $919.73 |
| 09/30/2021 | PAYMENT | TED YUMOTO CREDIT: D | $-919.73 | $1,839.46 |
| 08/06/2021 | PAYMENT | TED M YUMOTO CREDIT: D | $-919.75 | $2,759.19 |
| 07/14/2021 | BILL | YUMOTO, TED M & LISA W | $3,678.94 | $3,678.94 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-892.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-892.95 | $892.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-892.95 | $1,785.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-892.96 | $2,678.85 |
| 07/13/2020 | BILL | YUMOTO, TED M & LISA W | $3,571.81 | $3,571.81 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-866.94 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-866.94 | $866.94 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-866.94 | $1,733.88 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-866.94 | $2,600.82 |
| 07/15/2019 | BILL | EGAN, CAROLAN | $3,467.76 | $3,467.76 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-841.69 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-841.69 | $841.69 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-841.69 | $1,683.38 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-841.70 | $2,525.07 |
| 07/12/2018 | BILL | EGAN, CAROLAN | $3,366.77 | $3,366.77 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-817.17 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-817.17 | $817.17 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-817.17 | $1,634.34 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-817.20 | $2,451.51 |
| 07/14/2017 | BILL | EGAN, CAROLAN | $3,268.71 | $3,268.71 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-796.47 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-796.47 | $796.47 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-796.47 | $1,592.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-796.47 | $2,389.41 |
| 07/12/2016 | BILL | EGAN, CAROLAN | $3,185.88 | $3,185.88 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-794.88 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-794.88 | $794.88 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-794.88 | $1,589.76 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-794.89 | $2,384.64 |
| 07/14/2015 | BILL | EGAN, CAROLAN | $3,179.53 | $3,179.53 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-771.72 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-771.72 | $771.72 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-771.72 | $1,543.44 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-771.74 | $2,315.16 |
| 07/17/2014 | BILL | EGAN, CAROLAN | $3,086.90 | $3,086.90 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-749.24 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-749.24 | $749.24 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-749.24 | $1,498.48 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-749.27 | $2,247.72 |
| 07/16/2013 | BILL | EGAN, CAROLAN | $2,996.99 | $2,996.99 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-799.75 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-799.75 | $799.75 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-799.75 | $1,599.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-799.77 | $2,399.25 |
| 07/13/2012 | BILL | EGAN, CAROLAN | $3,199.02 | $3,199.02 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-813.37 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-813.37 | $813.37 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-813.37 | $1,626.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-813.37 | $2,440.11 |
| 07/15/2011 | BILL | EGAN, CAROLAN | $3,253.48 | $3,253.48 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-840.00 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-840.00 | $840.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-840.00 | $1,680.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-840.01 | $2,520.00 |
| 07/14/2010 | BILL | EGAN, CAROLAN | $3,360.01 | $3,360.01 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,020.57 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,020.57 | $1,020.57 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,020.57 | $2,041.14 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,020.58 | $3,061.71 |
| 07/13/2009 | BILL | EGAN, CAROLAN | $4,082.29 | $4,082.29 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-990.85 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-990.85 | $990.85 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-990.85 | $1,981.70 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-990.85 | $2,972.55 |
| 07/18/2008 | BILL | EGAN, CAROLAN | $3,963.40 | $3,963.40 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-962.01 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-962.01 | $962.01 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-962.01 | $1,924.02 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-962.01 | $2,886.03 |
| 07/01/2007 | BILL | EGAN, CAROLAN | $3,848.04 | $3,848.04 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-933.98 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-933.96 | $933.98 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-933.96 | $1,867.94 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-933.96 | $2,801.90 |
| 07/01/2006 | BILL | EGAN, CAROLAN | $3,735.86 | $3,735.86 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-563.20 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-563.18 | $563.20 |
| 09/06/2005 | PAYMENT | 33 | $-563.18 | $1,126.38 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-563.18 | $1,689.56 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $2,252.74 | $2,252.74 |