Tax Account 1220-04-210-039
Owners
YAMADA, DENISE A & MAGNUSON, B
1354 WILSON CI
GARDNERVILLE, NV 89410
YAMADA, DENISE A
MAGNUSON, BRADLEY D
Account Summary
| Account ID | 1220-04-210-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $3,271.50 |
| Currently Due | $1,090.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,362.38 |
| Total | $4,362.38 |
| Paid | $1,090.88 |
| Balance | $3,271.50 |
| Due | $1,090.50 |
| 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 | $4,235.33 | $0.00 | $4,235.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,111.99 | $0.00 | $4,111.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,992.22 | $0.00 | $3,992.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,907.44 | $0.00 | $3,907.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,793.64 | $129.36 | $3,923.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,619.89 | $0.00 | $3,619.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,536.27 | $0.00 | $3,536.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,446.66 | $0.00 | $3,446.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,439.79 | $34.40 | $3,474.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,339.59 | $33.40 | $3,372.99 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,090.88 | $3,271.50 |
| 07/15/2024 | BILL | YAMADA, DENISE A & MAGNUSON, B | $4,362.38 | $4,362.38 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.76 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.76 | $1,058.76 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,058.76 | $2,117.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,059.05 | $3,176.28 |
| 07/14/2023 | BILL | YAMADA, DENISE A & MAGNUSON, B | $4,235.33 | $4,235.33 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,027.99 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,027.99 | $1,027.99 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,027.99 | $2,055.98 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,028.02 | $3,083.97 |
| 07/19/2022 | BILL | YAMADA, DENISE A & MAGNUSON, B | $4,111.99 | $4,111.99 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-998.05 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-998.05 | $998.05 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-998.05 | $1,996.10 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-998.07 | $2,994.15 |
| 07/14/2021 | BILL | YAMADA, DENISE A & MAGNUSON, B | $3,992.22 | $3,992.22 |
| 02/25/2021 | PAYMENT | CITY NATIONAL BANK CHECK | $-976.86 | $0.00 |
| 12/23/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-976.86 | $976.86 |
| 09/30/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-976.86 | $1,953.72 |
| 08/13/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-976.86 | $2,930.58 |
| 07/13/2020 | BILL | YAMADA, DENISE A TTEE | $3,907.44 | $3,907.44 |
| 04/03/2020 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,988.24 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $92.94 | $1,988.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $36.42 | $1,895.30 |
| 09/03/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,934.76 | $1,858.88 |
| 07/15/2019 | BILL | SIMMONS, KELLY & SHANNON | $3,793.64 | $3,793.64 |
| 03/01/2019 | PAYMENT | REVERSE MORTGAGE CHECK | $-904.97 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA CHECK | $-904.97 | $904.97 |
| 10/02/2018 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-904.97 | $1,809.94 |
| 08/23/2018 | PAYMENT | REVERSE MTG SERVINING CHECK | $-904.98 | $2,714.91 |
| 07/12/2018 | BILL | BOOS, DONALD G | $3,619.89 | $3,619.89 |
| 03/07/2018 | PAYMENT | LERETA TAX SVC CHECK | $-884.06 | $0.00 |
| 12/31/2017 | PAYMENT | CELINK REVERSE MTG CHECK | $-884.06 | $884.06 |
| 10/06/2017 | PAYMENT | LERETA LLC CHECK | $-884.06 | $1,768.12 |
| 08/23/2017 | PAYMENT | CELINK REVERSE MORTGAGE CHECK | $-884.09 | $2,652.18 |
| 07/14/2017 | BILL | BOOS, DONALD G | $3,536.27 | $3,536.27 |
| 09/19/2016 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-2,584.98 | $0.00 |
| 07/29/2016 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-861.68 | $2,584.98 |
| 07/12/2016 | BILL | BOOS, DONALD G TRUSTEE | $3,446.66 | $3,446.66 |
| 03/28/2016 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-894.34 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $34.40 | $894.34 |
| 01/05/2016 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-859.94 | $859.94 |
| 07/28/2015 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-1,719.91 | $1,719.88 |
| 07/14/2015 | BILL | BOOS, DONALD G TRUSTEE | $3,439.79 | $3,439.79 |
| 03/05/2015 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-834.89 | $0.00 |
| 12/30/2014 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-834.89 | $834.89 |
| 12/19/2014 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-868.29 | $1,669.78 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.40 | $2,538.07 |
| 08/05/2014 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-834.92 | $2,504.67 |
| 07/17/2014 | BILL | BOOS, DONALD G TRUSTEE | $3,339.59 | $3,339.59 |
| 03/31/2014 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-843.00 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.42 | $843.00 |
| 01/27/2014 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-843.00 | $810.58 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.42 | $1,653.58 |
| 09/06/2013 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-810.58 | $1,621.16 |
| 07/23/2013 | PAYMENT | BOOS, DONALD G TRUSTEE CHECK | $-810.58 | $2,431.74 |
| 07/16/2013 | BILL | BOOS, DONALD G TRUSTEE | $3,242.32 | $3,242.32 |
| 03/11/2013 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-812.29 | $0.00 |
| 12/20/2012 | PAYMENT | DONALD BOOS CHECK | $-812.29 | $812.29 |
| 10/01/2012 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-812.29 | $1,624.58 |
| 08/21/2012 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-812.32 | $2,436.87 |
| 07/13/2012 | BILL | BOOS, ROSELLE F TTEE | $3,249.19 | $3,249.19 |
| 03/06/2012 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-788.64 | $0.00 |
| 01/04/2012 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-788.64 | $788.64 |
| 10/03/2011 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-788.64 | $1,577.28 |
| 08/04/2011 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-788.65 | $2,365.92 |
| 07/15/2011 | BILL | BOOS, ROSELLE F TTEE | $3,154.57 | $3,154.57 |
| 03/03/2011 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-765.67 | $0.00 |
| 01/04/2011 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-765.67 | $765.67 |
| 10/06/2010 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-765.67 | $1,531.34 |
| 08/16/2010 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-765.69 | $2,297.01 |
| 07/14/2010 | BILL | BOOS, ROSELLE F TTEE | $3,062.70 | $3,062.70 |
| 02/25/2010 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-657.71 | $0.00 |
| 01/04/2010 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-657.71 | $657.71 |
| 10/01/2009 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-657.71 | $1,315.42 |
| 07/27/2009 | PAYMENT | BOOS, ROSELLE F TTEE CHECK | $-657.73 | $1,973.13 |
| 07/13/2009 | BILL | BOOS, ROSELLE F TTEE | $2,630.86 | $2,630.86 |
| 03/05/2009 | PAYMENT | BOOS, DONALD G & ROSELLE F TTE CHECK | $-638.56 | $0.00 |
| 01/06/2009 | PAYMENT | BOOS, DONALD G & ROSELLE F TTE CHECK | $-638.56 | $638.56 |
| 10/08/2008 | PAYMENT | BOOS, DONALD G & ROSELLE F TTE CHECK | $-638.56 | $1,277.12 |
| 08/05/2008 | PAYMENT | BOOS, DONALD G & ROSELLE F TTE CHECK | $-638.56 | $1,915.68 |
| 07/18/2008 | BILL | BOOS, DONALD G & ROSELLE F TTE | $2,554.24 | $2,554.24 |
| 08/03/2007 | PAYMENT | R MCNIECE | $-2,479.91 | $0.00 |
| 07/01/2007 | BILL | BOOS, DONALD G & ROSELLE F TTE | $2,479.91 | $2,479.91 |
| 08/16/2006 | PAYMENT | MCNIECE, ROSELLE F T | $-2,407.59 | $0.00 |
| 07/01/2006 | BILL | MCNIECE, ROSELLE F TRUSTEE | $2,407.59 | $2,407.59 |
| 01/31/2006 | PAYMENT | MCNIECE, ROSELLE F T | $-1,192.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.37 | $1,192.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-584.36 | $1,168.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-584.36 | $1,753.11 |
| 07/01/2005 | BILL | MCNIECE, ROSELLE F TRUSTEE | $2,337.47 | $2,337.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-567.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-567.34 | $567.37 |
| 09/30/2004 | PAYMENT | NETS | $-567.34 | $1,134.71 |
| 08/20/2004 | PAYMENT | NETS | $-567.34 | $1,702.05 |
| 07/01/2004 | BILL | MCNIECE, ROSELLE F TRUSTEE | $2,269.39 | $2,269.39 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-554.89 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-554.86 | $554.89 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-554.86 | $1,109.75 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-554.86 | $1,664.61 |
| 07/01/2003 | BILL | MCNIECE, ROSELLE F | $2,219.47 | $2,219.47 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.32 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.32 | $512.32 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.32 | $1,024.64 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.32 | $1,536.96 |
| 07/01/2002 | BILL | MCNIECE, ROSELLE F | $2,049.28 | $2,049.28 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-497.30 | $0.00 |
| 01/08/2002 | PAYMENT | GMAC MTGE | $-497.29 | $497.30 |
| 11/19/2001 | PAYMENT | 22 | $-517.18 | $994.59 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.89 | $1,511.77 |
| 08/16/2001 | PAYMENT | MCMANUS-VRANEK, IDEL | $-497.29 | $1,491.88 |
| 07/01/2001 | BILL | MCMANUS-VRANEK, IDELLA E | $1,989.17 | $1,989.17 |
| 03/01/2001 | PAYMENT | MCMANUS-VRANEK, IDEL | $-467.76 | $0.00 |
| 12/18/2000 | PAYMENT | MCMANUS-VRANEK, IDEL | $-467.75 | $467.76 |
| 08/31/2000 | PAYMENT | MCMANUS-VRANEK, IDEL | $-467.75 | $935.51 |
| 07/25/2000 | PAYMENT | MCMANUS-VRANEK, IDEL | $-467.75 | $1,403.26 |
| 07/01/2000 | BILL | MCMANUS-VRANEK, IDELLA E | $1,871.01 | $1,871.01 |
| 03/13/2000 | PAYMENT | MCMANUS-VRANEK, IDEL | $-464.23 | $0.00 |
| 12/15/1999 | PAYMENT | MCMANUS-VRANEK, IDEL | $-464.21 | $464.23 |
| 10/12/1999 | PAYMENT | MCMANUS-VRANEK, IDEL | $-464.21 | $928.44 |
| 08/12/1999 | PAYMENT | MCMANUS-VRANEK, IDEL | $-464.21 | $1,392.65 |
| 07/01/1999 | BILL | MCMANUS-VRANEK, IDELLA E | $1,856.86 | $1,856.86 |
| 02/22/1999 | PAYMENT | MCMANUS-VRANEK, IDEL | $-461.65 | $0.00 |
| 01/05/1999 | PAYMENT | MCMANUS-VRANEK, IDEL | $-461.64 | $461.65 |
| 09/23/1998 | PAYMENT | MCMANUS-VRANEK, IDEL | $-461.64 | $923.29 |
| 08/12/1998 | PAYMENT | MCMANUS-VRANEK, IDEL | $-461.64 | $1,384.93 |
| 07/01/1998 | BILL | MCMANUS-VRANEK, IDELLA E | $1,846.57 | $1,846.57 |
| 02/24/1998 | PAYMENT | MCMANUS-VRANEK, IDEL | $-476.88 | $0.00 |
| 12/23/1997 | PAYMENT | MCMANUS-VRANEK, IDEL | $-476.86 | $476.88 |
| 10/01/1997 | PAYMENT | MCMANUS-VRANEK, IDEL | $-476.86 | $953.74 |
| 08/14/1997 | PAYMENT | MCMANUS-VRANEK, IDEL | $-476.86 | $1,430.60 |
| 07/01/1997 | BILL | MCMANUS-VRANEK, IDELLA E | $1,907.46 | $1,907.46 |
| 02/14/1997 | PAYMENT | MCMANUS-VRANEK, IDEL | $-484.91 | $0.00 |
| 11/15/1996 | PAYMENT | MCMANUS-VRANEK, IDEL | $-484.88 | $484.91 |
| 08/15/1996 | PAYMENT | MCMANUS-VRANEK, IDEL | $-969.76 | $969.79 |
| 07/01/1996 | BILL | MCMANUS-VRANEK, IDELLA E | $1,939.55 | $1,939.55 |
| 02/21/1996 | PAYMENT | $-482.69 | $0.00 | |
| 01/05/1996 | PAYMENT | $-482.68 | $482.69 | |
| 09/18/1995 | PAYMENT | $-482.68 | $965.37 | |
| 08/07/1995 | PAYMENT | $-482.68 | $1,448.05 | |
| 07/01/1995 | BILL | MCMANUS-VRANEK, IDELLA E | $1,930.73 | $1,930.73 |
| 03/14/1995 | PAYMENT | $-480.14 | $0.00 | |
| 12/09/1994 | PAYMENT | $-480.11 | $480.14 | |
| 09/29/1994 | PAYMENT | $-480.11 | $960.25 | |
| 08/03/1994 | PAYMENT | $-480.11 | $1,440.36 | |
| 07/01/1994 | BILL | MCMANUS-VRANEK, IDELLA E | $1,920.47 | $1,920.47 |
| 03/16/1994 | PAYMENT | $-470.09 | $0.00 | |
| 12/20/1993 | PAYMENT | $-470.06 | $470.09 | |
| 10/08/1993 | PAYMENT | $-470.06 | $940.15 | |
| 08/13/1993 | PAYMENT | $-470.06 | $1,410.21 | |
| 07/01/1993 | BILL | MCMANUS-VRANEK, IDELLA E | $1,880.27 | $1,880.27 |
| 01/13/1993 | PAYMENT | $-212.35 | $0.00 | |
| 10/09/1992 | PAYMENT | $-106.16 | $212.35 | |
| 07/23/1992 | PAYMENT | $-106.16 | $318.51 | |
| 07/01/1992 | BILL | MCMANUS-VRANEK, IDELLA E | $424.67 | $424.67 |
| 11/18/1991 | PAYMENT | $-78.70 | $0.00 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |