Tax Account 1220-09-415-003

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Owners

YALE, CECILIA
1044 MAVERICK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-415-003
Account Type	Real Estate
Location	1044 MAVERICK CT GARDNERVILLE RANCHOS
Balance	$1,962.92
Currently Due	$981.46

Account ID

1220-09-415-003

Account Type

Real Estate

Location

1044 MAVERICK CT
GARDNERVILLE RANCHOS

Balance

$1,962.92

Currently Due

$981.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,926.07
Total	$3,926.07
Paid	$1,963.15
Balance	$1,962.92
Due	$981.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,926.07

Total

$3,926.07

Paid

$1,963.15

Balance

$1,962.92

Due

$981.46

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$981.69	$0.00	$0.00	$981.69	$981.69	$0.00
2	10/06/2025	10/17/2025	Paid	$981.46	$0.00	$0.00	$981.46	$981.46	$0.00
3	01/05/2026	01/16/2026	Due	$981.46	$0.00	$0.00	$981.46	$0.00	$981.46
4	03/02/2026	03/13/2026	Due	$981.46	$0.00	$0.00	$981.46	$0.00	$1,962.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,811.73	$0.00	$0.00	$3,811.73	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,700.70	$0.00	$0.00	$3,700.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,592.91	$0.00	$0.00	$3,592.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,488.26	$0.00	$0.00	$3,488.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,386.67	$0.00	$0.00	$3,386.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,288.04	$0.00	$0.00	$3,288.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,192.26	$0.00	$0.00	$3,192.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,099.27	$0.00	$0.00	$3,099.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,020.74	$0.00	$0.00	$3,020.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,014.70	$0.00	$0.00	$3,014.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,926.90	$29.27	$0.00	$2,956.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	YALE, CECILIA CHECK 113	$-981.46	$1,962.92
07/17/2025	PAYMENT	YALE, CECILIA CHECK 205	$-981.69	$2,944.38
07/16/2025	BILL	YALE, CECILIA	$3,926.07	$3,926.07
03/05/2025	PAYMENT	YALE, CECILIA CHECK 112	$-952.85	$0.00
01/03/2025	PAYMENT	YALE, CECILIA CHECK 138	$-952.85	$952.85
09/23/2024	PAYMENT	YALE, CECILIA CHECK 160	$-952.85	$1,905.70
07/17/2024	PAYMENT	YALE, CECILIA CHECK 153	$-953.18	$2,858.55
07/15/2024	BILL	YALE, CECILIA	$3,811.73	$3,811.73
01/02/2024	PAYMENT	YALE, CECILIA CHECK 177	$-925.10	$0.00
08/31/2023	PAYMENT	FNC TITLE AGENCY, LLC CHECK 7256	$-925.10	$925.10
08/28/2023	PAYMENT	YALE, CECILIA CHECK 105	$-925.10	$1,850.20
08/08/2023	PAYMENT	YALE, CECILIA CHECK 164	$-925.40	$2,775.30
07/14/2023	BILL	YALE, CECILIA	$3,700.70	$3,700.70
03/13/2023	PAYMENT	YALE, CECILIA CHECK 161	$-898.22	$0.00
02/03/2023	ADJUSTMENT	YALE, CECILIA CHECK 1579 VOIDED PAYMENT: 1136937. REASON: NSF	$898.22	$898.22
01/12/2023	PAYMENT	YALE, CECILIA CASH	$-898.22	$0.00
01/04/2023	PAYMENT	YALE, CECILIA CHECK 1579	$-898.22	$898.22
10/03/2022	PAYMENT	YALE, CECILIA CHECK 1569	$-898.22	$1,796.44
07/29/2022	PAYMENT	YALE, CECILIA CHECK 1557	$-898.25	$2,694.66
07/19/2022	BILL	YALE, CECILIA	$3,592.91	$3,592.91
03/03/2022	PAYMENT	YALE, CECILIA CHECK	$-872.06	$0.00
12/22/2021	PAYMENT	YALE, CECILIA CHECK	$-872.06	$872.06
10/12/2021	PAYMENT	YALE, CECILIA CHECK	$-872.06	$1,744.12
07/20/2021	PAYMENT	YALE, CECILIA CHECK	$-872.08	$2,616.18
07/14/2021	BILL	YALE, CECILIA	$3,488.26	$3,488.26
03/05/2021	PAYMENT	YALE, CECILIA CHECK	$-846.66	$0.00
01/07/2021	PAYMENT	YALE, CECILIA CHECK	$-846.66	$846.66
10/01/2020	PAYMENT	YALE, CECILIA CHECK	$-846.66	$1,693.32
08/13/2020	PAYMENT	YALE, CECILIA CHECK	$-846.69	$2,539.98
07/13/2020	BILL	YALE, CECILIA	$3,386.67	$3,386.67
03/03/2020	PAYMENT	YALE, CECILIA CHECK	$-322.01	$0.00
03/03/2020	PAYMENT	YALE, CECILIA CASH	$-500.00	$322.01
01/08/2020	PAYMENT	YALE, CECILIA CHECK	$-822.01	$822.01
10/08/2019	PAYMENT	YALE, CECILIA CHECK	$-822.01	$1,644.02
08/07/2019	PAYMENT	YALE, CECILIA CHECK	$-822.01	$2,466.03
07/15/2019	BILL	YALE, CECILIA	$3,288.04	$3,288.04
03/11/2019	PAYMENT	YALE, CECILIA CHECK	$-798.06	$0.00
01/07/2019	PAYMENT	YALE, CECILIA CHECK	$-798.06	$798.06
10/05/2018	PAYMENT	YALE, CECILIA CHECK	$-798.06	$1,596.12
08/07/2018	PAYMENT	YALE, CECILIA CHECK	$-798.08	$2,394.18
07/12/2018	BILL	YALE, CECILIA	$3,192.26	$3,192.26
03/09/2018	PAYMENT	YALE, CECILIA CHECK	$-774.81	$0.00
01/08/2018	PAYMENT	YALE, CECILIA CHECK	$-774.81	$774.81
10/02/2017	PAYMENT	YALE, CECILIA CHECK	$-774.81	$1,549.62
08/14/2017	PAYMENT	YALE, CECILIA CHECK	$-774.84	$2,324.43
07/14/2017	BILL	YALE, CECILIA	$3,099.27	$3,099.27
03/09/2017	PAYMENT	YALE, CECILIA CHECK	$-755.18	$0.00
12/28/2016	PAYMENT	YALE, CECILIA CHECK	$-755.18	$755.18
09/28/2016	PAYMENT	YALE, CECILIA CHECK	$-755.18	$1,510.36
08/12/2016	PAYMENT	YALE, CECILIA CHECK	$-755.20	$2,265.54
07/12/2016	BILL	YALE, CECILIA	$3,020.74	$3,020.74
12/03/2015	PAYMENT	CECILIA YALE CHECK	$-1,507.34	$0.00
10/07/2015	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-753.67	$1,507.34
08/12/2015	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-753.69	$2,261.01
07/14/2015	BILL	SIEFF, GEORGETTE & YALE,CECILI	$3,014.70	$3,014.70
02/25/2015	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-1,492.71	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.27	$1,492.71
10/15/2014	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-731.72	$1,463.44
08/27/2014	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-731.74	$2,195.16
07/17/2014	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,926.90	$2,926.90
03/07/2014	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-710.41	$0.00
01/13/2014	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-710.41	$710.41
10/16/2013	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-710.41	$1,420.82
08/29/2013	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-710.42	$2,131.23
07/16/2013	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,841.65	$2,841.65
03/11/2013	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-767.90	$0.00
01/17/2013	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-767.90	$767.90
10/02/2012	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-767.90	$1,535.80
08/21/2012	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-767.93	$2,303.70
07/13/2012	BILL	SIEFF, GEORGETTE & YALE,CECILI	$3,071.63	$3,071.63
03/20/2012	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-775.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.82	$775.35
01/09/2012	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-745.53	$745.53
10/07/2011	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-745.53	$1,491.06
08/11/2011	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-745.53	$2,236.59
07/15/2011	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,982.12	$2,982.12
03/11/2011	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-723.81	$0.00
01/11/2011	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-723.81	$723.81
10/13/2010	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-723.81	$1,447.62
08/10/2010	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-723.83	$2,171.43
07/14/2010	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,895.26	$2,895.26
03/09/2010	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-702.77	$0.00
01/08/2010	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-702.77	$702.77
10/09/2009	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-702.77	$1,405.54
08/20/2009	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-702.77	$2,108.31
07/13/2009	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,811.08	$2,811.08
03/10/2009	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-682.30	$0.00
01/29/2009	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-709.59	$682.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.29	$1,391.89
10/09/2008	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-682.30	$1,364.60
08/15/2008	PAYMENT	SIEFF, GEORGETTE & YALE,CECILI CHECK	$-682.31	$2,046.90
07/18/2008	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,729.21	$2,729.21
03/11/2008	PAYMENT	SIEFF, GEORGETTE & Y	$-662.43	$0.00
02/04/2008	PAYMENT	SIEFF, GEORGETTE & Y	$-688.93	$662.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.50	$1,351.36
10/10/2007	PAYMENT	SIEFF, GEORGETTE & Y	$-662.43	$1,324.86
08/24/2007	PAYMENT	SIEFF, GEORGETTE & Y	$-662.43	$1,987.29
07/01/2007	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,649.72	$2,649.72
03/01/2007	PAYMENT	SIEFF, GEORGETTE & Y	$-643.15	$0.00
01/10/2007	PAYMENT	SIEFF, GEORGETTE & Y	$-643.13	$643.15
10/09/2006	PAYMENT	SIEFF, GEORGETTE & Y	$-643.13	$1,286.28
08/18/2006	PAYMENT	SIEFF, GEORGETTE & Y	$-643.13	$1,929.41
07/01/2006	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,572.54	$2,572.54
03/02/2006	PAYMENT	SIEFF, GEORGETTE & Y	$-624.41	$0.00
01/23/2006	PAYMENT	SIEFF, GEORGETTE & Y	$-649.38	$624.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.98	$1,273.79
09/23/2005	PAYMENT	SIEFF, GEORGETTE & Y	$-624.40	$1,248.81
08/10/2005	PAYMENT	SIEFF, GEORGETTE & Y	$-624.40	$1,873.21
07/01/2005	BILL	SIEFF, GEORGETTE & YALE,CECILI	$2,497.61	$2,497.61
03/09/2005	PAYMENT	SIEFF, GEORGETTE	$-1,284.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.18	$1,284.01
09/21/2004	PAYMENT	SIEFF, GEORGETTE	$-629.40	$1,258.83
07/28/2004	PAYMENT	SIEFF, GEORGETTE	$-629.40	$1,888.23
07/01/2004	BILL	SIEFF, GEORGETTE	$2,517.63	$2,517.63
02/27/2004	PAYMENT	SIEFF, GEORGETTE	$-592.69	$0.00
01/05/2004	PAYMENT	SIEFF, GEORGETTE	$-592.68	$592.69
10/06/2003	PAYMENT	SIEFF, GEORGETTE	$-592.68	$1,185.37
08/04/2003	PAYMENT	SIEFF, GEORGETTE	$-592.68	$1,778.05
07/01/2003	BILL	SIEFF, GEORGETTE	$2,370.73	$2,370.73
02/24/2003	PAYMENT	SIEFF, LEON & GEORGE	$-598.01	$0.00
01/30/2003	PAYMENT	SIEFF, LEON & GEORGE	$-621.92	$598.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.92	$1,219.93
09/26/2002	PAYMENT	SIEFF, LEON & GEORGE	$-598.00	$1,196.01
08/13/2002	PAYMENT	SIEFF, LEON & GEORGE	$-598.00	$1,794.01
07/01/2002	BILL	SIEFF, LEON & GEORGETTE	$2,392.01	$2,392.01