Tax Account 1220-04-112-007

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Owners

YERKES TRUST 1999
1253 KNIGHTS LN
GARDNERVILLE, NV 89410

YERKES, JAMES R TTEE

Account Summary

Account ID	1220-04-112-007
Account Type	Real Estate
Location	1253 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-007

Account Type

Real Estate

Location

1253 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.62
Total	$867.62
Paid	$867.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.62

Total

$867.62

Paid

$867.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$217.16	$0.00	$217.16	$217.16	$0.00
2	10/07/2024	10/17/2024	Paid	$216.82	$0.00	$216.82	$216.82	$0.00
3	01/06/2025	01/16/2025	Paid	$216.82	$0.00	$216.82	$216.82	$0.00
4	03/03/2025	03/13/2025	Paid	$216.82	$0.00	$216.82	$216.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.36	$0.00	$842.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$817.82	$0.00	$817.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$794.01	$0.00	$794.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$767.91	$0.00	$767.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$745.56	$0.00	$745.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$723.85	$0.00	$723.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$694.66	$13.90	$708.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$677.06	$13.54	$690.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$675.72	$6.76	$682.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$654.78	$0.00	$654.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	YERKES, JAMES CHECK 182	$-867.62	$0.00
07/15/2024	BILL	YERKES TRUST 1999	$867.62	$867.62
09/11/2023	PAYMENT	YERKES, JAMES SYS 162 ORIG: CHECK	$-842.36	$0.00
09/11/2023	ADJUSTMENT	YERKES, JAMES CHECK 162 VOIDED PAYMENT: 1185973. REASON: COLLECTION FEE FIX	$842.36	$842.36
07/28/2023	PAYMENT	YERKES, JAMES CHECK 162	$-842.36	$0.00
07/14/2023	BILL	YERKES TRUST 1999	$842.36	$842.36
07/29/2022	PAYMENT	YERKES, JAMES R CHECK 148	$-817.82	$0.00
07/19/2022	BILL	YERKES, JAMES R TTEE	$817.82	$817.82
08/19/2021	PAYMENT	YERKES, JAMES R CHECK	$-794.01	$0.00
07/14/2021	BILL	YERKES, JAMES R TTEE	$794.01	$794.01
08/03/2020	PAYMENT	NEWMAN, DOUGLAS J CREDIT: D	$-767.91	$0.00
07/13/2020	BILL	NEWMAN, DOUGLAS J	$767.91	$767.91
08/16/2019	PAYMENT	NEWMAN, DOUGLAS J CHECK	$-745.56	$0.00
07/15/2019	BILL	NEWMAN, DOUGLAS J	$745.56	$745.56
12/31/2018	PAYMENT	DOUGLAS NEWMAN CHECK	$-361.92	$0.00
09/21/2018	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-180.96	$361.92
08/26/2018	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-180.97	$542.88
07/12/2018	BILL	GARD, MICHAEL A & JANNA L	$723.85	$723.85
04/05/2018	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-180.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.95	$180.61
12/31/2017	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-173.66	$173.66
10/26/2017	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-180.61	$347.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.95	$527.93
07/28/2017	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-173.68	$520.98
07/14/2017	BILL	GARD, MICHAEL A & JANNA L	$694.66	$694.66
03/21/2017	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-176.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.77	$176.03
01/05/2017	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-169.26	$169.26
11/09/2016	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-176.03	$338.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.77	$514.55
08/15/2016	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-169.28	$507.78
07/12/2016	BILL	GARD, MICHAEL A & JANNA L	$677.06	$677.06
03/03/2016	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-344.62	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.76	$344.62
09/24/2015	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-168.93	$337.86
08/11/2015	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-168.93	$506.79
07/14/2015	BILL	GARD, MICHAEL A & JANNA L	$675.72	$675.72
03/06/2015	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-163.69	$0.00
12/31/2014	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-163.69	$163.69
10/06/2014	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-163.69	$327.38
08/13/2014	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-163.71	$491.07
07/17/2014	BILL	GARD, MICHAEL A & JANNA L	$654.78	$654.78
03/03/2014	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-158.92	$0.00
01/07/2014	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-158.92	$158.92
10/02/2013	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-158.92	$317.84
08/08/2013	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-158.92	$476.76
07/16/2013	BILL	GARD, MICHAEL A & JANNA L	$635.68	$635.68
03/20/2013	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-158.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.10	$158.62
01/14/2013	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-311.14	$152.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.10	$463.66
08/06/2012	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-152.53	$457.56
07/13/2012	BILL	GARD, MICHAEL A & JANNA L	$610.09	$610.09
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-148.08	$0.00
02/21/2012	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-154.00	$148.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$302.08
12/20/2011	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-154.00	$296.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.92	$450.16
08/01/2011	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-148.08	$444.24
07/15/2011	BILL	GARD, MICHAEL A & JANNA L	$592.32	$592.32
03/09/2011	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-143.77	$0.00
01/05/2011	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-143.77	$143.77
09/29/2010	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-143.77	$287.54
08/17/2010	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-143.77	$431.31
07/14/2010	BILL	GARD, MICHAEL A & JANNA L	$575.08	$575.08
03/23/2010	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-298.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.96	$298.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.58	$284.74
09/18/2009	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-139.58	$279.16
08/03/2009	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-139.59	$418.74
07/13/2009	BILL	GARD, MICHAEL A & JANNA L	$558.33	$558.33
03/10/2009	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-135.51	$0.00
01/06/2009	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-135.51	$135.51
10/02/2008	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-135.51	$271.02
08/06/2008	PAYMENT	GARD, MICHAEL A & JANNA L CHECK	$-135.54	$406.53
07/18/2008	BILL	GARD, MICHAEL A & JANNA L	$542.07	$542.07
03/03/2008	PAYMENT	GARD, MICHAEL A & JA	$-131.59	$0.00
01/07/2008	PAYMENT	GARD, MICHAEL A & JA	$-131.57	$131.59
10/02/2007	PAYMENT	GARD, MICHAEL A & JA	$-131.57	$263.16
08/06/2007	PAYMENT	GARD, MICHAEL A & JA	$-131.57	$394.73
07/01/2007	BILL	GARD, MICHAEL A & JANNA L	$526.30	$526.30
02/27/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
08/15/2006	PAYMENT	22	$-510.97	$0.00
07/01/2006	BILL	GARD, MICHAEL A & JANNA L	$510.97	$510.97
03/01/2006	PAYMENT	LOUGHMAN, G P & SOUL	$-389.43	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$389.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$377.03
09/16/2005	PAYMENT	LOUGHMAN, G P & SOUL	$-128.98	$372.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$501.05
07/01/2005	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$496.09	$496.09
04/11/2005	PAYMENT	LOUGHMAN, G P & SOUL	$-267.85	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.52	$267.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.01	$255.33
10/11/2004	PAYMENT	LOUGHMAN, G P & SOUL	$-125.16	$250.32
08/17/2004	PAYMENT	LOUGHMAN, G P & SOUL	$-125.16	$375.48
07/01/2004	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$500.64	$500.64
03/08/2004	PAYMENT	LOUGHMAN, G P & SOUL	$-250.97	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$250.97
08/11/2003	PAYMENT	LOUGHMAN, G P & SOUL	$-246.02	$246.05
07/01/2003	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$492.07	$492.07
07/22/2002	PAYMENT	LOUGHMAN, G P & SOUL	$-393.39	$0.00
07/01/2002	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$393.39	$393.39
07/24/2001	PAYMENT	LOUGHMAN, G P & SOUL	$-384.58	$0.00
07/01/2001	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$384.58	$384.58
07/24/2000	PAYMENT	LOUGHMAN, G P & SOUL	$-361.73	$0.00
07/01/2000	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$361.73	$361.73
07/20/1999	PAYMENT	LOUGHMAN, G P & SOUL	$-358.99	$0.00
07/01/1999	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$358.99	$358.99
09/11/1998	PAYMENT	LOUGHMAN, G P & SOUL	$-416.15	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.12	$416.15
07/01/1998	BILL	LOUGHMAN, G P & SOULAGES, LYNN	$412.03	$412.03
03/05/1998	PAYMENT	SUTER, ANN B TRUSTEE	$-88.83	$0.00
12/19/1997	PAYMENT	SUTER, ANN B TRUSTEE	$-88.82	$88.83
10/01/1997	PAYMENT	SUTER, ANN B TRUSTEE	$-88.82	$177.65
08/13/1997	PAYMENT	SUTER, ANN B TRUSTEE	$-88.82	$266.47
07/01/1997	BILL	SUTER, ANN B TRUSTEE	$355.29	$355.29
03/11/1997	PAYMENT	SUTER, ANN B TRUSTEE	$-90.34	$0.00
01/08/1997	PAYMENT	SUTER, ANN B TRUSTEE	$-90.32	$90.34
10/02/1996	PAYMENT	SUTER, ANN B TRUSTEE	$-90.32	$180.66
08/12/1996	PAYMENT	SUTER, ANN B TRUSTEE	$-90.32	$270.98
07/01/1996	BILL	SUTER, ANN B TRUSTEE	$361.30	$361.30
03/06/1996	PAYMENT		$-92.68	$0.00
12/27/1995	PAYMENT		$-92.68	$92.68
09/27/1995	PAYMENT		$-92.68	$185.36
08/04/1995	PAYMENT		$-92.68	$278.04
07/01/1995	BILL	SUTER, ANN B	$370.72	$370.72
11/16/1994	PAYMENT		$-186.88	$0.00
10/03/1994	PAYMENT		$-93.43	$186.88
09/09/1994	PAYMENT		$-97.17	$280.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.74	$377.48
07/01/1994	BILL	KINNE, CHARLES & SYLVIA	$373.74	$373.74
03/08/1994	PAYMENT		$-299.14	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.53	$299.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.81	$289.61
08/11/1993	PAYMENT		$-95.26	$285.80
07/01/1993	BILL	KINNE, CHARLES & SYLVIA	$381.06	$381.06
03/09/1993	PAYMENT		$-175.47	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.44	$175.47
10/09/1992	PAYMENT		$-86.01	$172.03
09/21/1992	PAYMENT		$-194.38	$258.04
09/21/1992	INTEREST	Interest to date	$9.91	$452.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.44	$442.51
07/01/1992	BILL	WATKINS, ANTHONY S TRUSTEE	$344.05	$439.07
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.65	$95.02
02/14/1992	PAYMENT		$-84.62	$81.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.25	$165.99
08/22/1991	PAYMENT		$-162.74	$162.74
07/01/1991	BILL	WATKINS, ANTHONY S	$325.48	$325.48
01/08/1991	PAYMENT		$-181.46	$0.00
08/08/1990	PAYMENT		$-181.46	$181.46
07/01/1990	BILL	WATKINS, ANTHONY S	$362.92	$362.92
08/07/1989	PAYMENT		$-346.91	$0.00
07/01/1989	BILL	PRIESTLEY, RUTH S	$346.91	$346.91
07/11/1988	PAYMENT		$-348.74	$0.00
07/01/1988	BILL	PRIESTLEY, RUTH S	$348.74	$348.74
08/07/1987	PAYMENT		$-226.68	$0.00
07/01/1987	BILL	PRIESTLEY, RUTH S	$226.68	$226.68
07/25/1986	PAYMENT		$-202.90	$0.00
07/01/1986	BILL	PRIESTLEY,RUTH S	$202.90	$202.90