Tax Account 1220-09-710-022
Owners
TKACHEV, YURI & SVITLANA
1298 CEDAR BROOK CT
GARDNERVILLE, NV 89460
TKACHEV, YURI
TKACHEV, SVITLANA
Account Summary
| Account ID | 1220-09-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 CEDAR BROOK CT GARDNERVILLE RANCHOS |
| Balance | $1,509.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,039.05 |
| Total | $6,039.05 |
| Paid | $4,529.34 |
| Balance | $1,509.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,591.72 | $0.00 | $5,591.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,177.54 | $0.00 | $5,177.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,794.00 | $0.00 | $4,794.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,636.36 | $0.00 | $4,636.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,475.23 | $0.00 | $4,475.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,344.89 | $0.00 | $4,344.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,218.34 | $0.00 | $4,218.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,111.44 | $0.00 | $4,111.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,503.50 | $225.54 | $1,729.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $37.76 | $306.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | YURI TKACHEV GOVACH ACH - 328159804 | $-1,509.71 | $1,509.71 |
| 09/12/2024 | PAYMENT | YURI TKACHEV GOVACH ACH - 325601123 | $-1,509.71 | $3,019.42 |
| 07/19/2024 | PAYMENT | YURI TKACHEV GOVACH ACH - 323510893 | $-1,509.92 | $4,529.13 |
| 07/15/2024 | BILL | TKACHEV, YURI & SVITLANA | $6,039.05 | $6,039.05 |
| 02/06/2024 | PAYMENT | YURI TKACHEV GOVACH ACH - 316446981 | $-1,397.86 | $0.00 |
| 12/11/2023 | PAYMENT | YURI TKACHEV GOVACH ACH - 314158933 | $-1,397.86 | $1,397.86 |
| 08/25/2023 | PAYMENT | YURI TKACHEV GOVACH ACH - 309875016 | $-1,397.86 | $2,795.72 |
| 07/19/2023 | PAYMENT | YURI TKACHEV GOVACH ACH - 308179792 | $-1,398.14 | $4,193.58 |
| 07/14/2023 | BILL | TKACHEV, YURI & SVITLANA | $5,591.72 | $5,591.72 |
| 01/31/2023 | PAYMENT | YURI TKACHEV GOVACH ACH - 300501213.00 | $-1,294.38 | $0.00 |
| 12/09/2022 | PAYMENT | YURI TKACHEV GOVACH ACH - 298431503 | $-1,294.38 | $1,294.38 |
| 09/14/2022 | PAYMENT | YURI TKACHEV GOVACH ACH - 295008369 | $-1,294.38 | $2,588.76 |
| 08/18/2022 | PAYMENT | TKACHEV, YURI CHECK 155 | $-1,294.40 | $3,883.14 |
| 07/19/2022 | BILL | TKACHEV, YURI & SVITLANA | $5,177.54 | $5,177.54 |
| 01/21/2022 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,198.50 | $0.00 |
| 12/14/2021 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,198.50 | $1,198.50 |
| 09/15/2021 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,198.50 | $2,397.00 |
| 07/30/2021 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,198.50 | $3,595.50 |
| 07/14/2021 | BILL | TKACHEV, YURI & SVITLANA | $4,794.00 | $4,794.00 |
| 02/16/2021 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,159.09 | $0.00 |
| 12/14/2020 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,159.09 | $1,159.09 |
| 09/25/2020 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,159.09 | $2,318.18 |
| 07/22/2020 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,159.09 | $3,477.27 |
| 07/13/2020 | BILL | TKACHEV, YURI & SVITLANA | $4,636.36 | $4,636.36 |
| 02/19/2020 | PAYMENT | TKACHEV, YURI CREDIT: D | $-1,118.80 | $0.00 |
| 12/03/2019 | PAYMENT | YURI TKACHEV CHECK | $-1,118.80 | $1,118.80 |
| 09/26/2019 | PAYMENT | YURI TKACHEV CHECK | $-1,118.80 | $2,237.60 |
| 07/29/2019 | PAYMENT | TKACHEV, YURI CHECK | $-1,118.83 | $3,356.40 |
| 07/15/2019 | BILL | TKACHEV, YURI & SVITLANA | $4,475.23 | $4,475.23 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,086.22 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,086.22 | $1,086.22 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,086.22 | $2,172.44 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,086.23 | $3,258.66 |
| 07/12/2018 | BILL | BEATTIE, GEORGE R & KELLY K | $4,344.89 | $4,344.89 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,054.58 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,054.58 | $1,054.58 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,054.58 | $2,109.16 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,054.60 | $3,163.74 |
| 07/14/2017 | BILL | BEATTIE, GEORGE R & KELLY K | $4,218.34 | $4,218.34 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.86 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.86 | $1,027.86 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.86 | $2,055.72 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,027.86 | $3,083.58 |
| 07/12/2016 | BILL | BEATTIE, GEORGE R & KELLY K | $4,111.44 | $4,111.44 |
| 03/28/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,833.98 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $105.25 | $1,833.98 |
| 03/03/2016 | INTEREST | Monthly Interest | $0.56 | $1,728.73 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.56 | $1,728.17 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $67.66 | $1,727.61 |
| 01/05/2016 | INTEREST | Monthly Interest | $0.56 | $1,659.95 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.56 | $1,659.39 |
| 11/03/2015 | INTEREST | Monthly Interest | $0.56 | $1,658.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $37.59 | $1,658.27 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.56 | $1,620.68 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.56 | $1,620.12 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.04 | $1,619.56 |
| 08/04/2015 | INTEREST | Monthly Interest | $0.56 | $1,604.52 |
| 07/14/2015 | BILL | LANTURN INVESTMENTS LLC | $1,503.50 | $1,603.96 |
| 07/02/2015 | INTEREST | Monthly Interest | $0.56 | $100.46 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $99.90 |
| 06/01/2015 | INTEREST | Monthly Interest | $6.72 | $85.90 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $79.18 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.69 | $69.87 |
| 12/23/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-67.18 | $67.18 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $271.20 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.20 | $542.40 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-271.23 | $813.60 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $1,084.83 | $1,084.83 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,915.88 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $153.27 | $1,915.88 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-936.92 | $1,762.61 |
| 04/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,699.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $107.29 | $2,693.31 |
| 03/02/2009 | INTEREST | Monthly Interest | $6.22 | $2,586.02 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.22 | $2,579.80 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.97 | $2,573.58 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.22 | $2,504.61 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.22 | $2,498.39 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.22 | $2,492.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.32 | $2,485.95 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.22 | $2,447.63 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.22 | $2,441.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.33 | $2,435.19 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,532.70 | $2,419.86 |
| 07/08/2008 | INTEREST | Interest to date | $76.29 | $887.16 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.33 | $810.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.93 | $761.54 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-388.22 | $746.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.93 | $1,134.83 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-373.29 | $1,119.90 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,493.19 | $1,493.19 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.39 | $0.00 |
| 01/12/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $435.39 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $870.77 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-435.38 | $1,306.15 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,741.53 | $1,741.53 |