Tax Account 1220-12-510-006

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Owners

YAO LIVING TRUST
1137 CORTEZ LN
GARDNERVILLE, NV 89410

YAO, DAVID J & LEIGH A TTEE

Account Summary

Account ID	1220-12-510-006
Account Type	Real Estate
Location	1137 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$5,994.21
Currently Due	$1,998.07

Account ID

1220-12-510-006

Account Type

Real Estate

Location

1137 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$5,994.21

Currently Due

$1,998.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,992.51
Total	$7,992.51
Paid	$1,998.30
Balance	$5,994.21
Due	$1,998.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,992.51

Total

$7,992.51

Paid

$1,998.30

Balance

$5,994.21

Due

$1,998.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,998.30	$0.00	$1,998.30	$1,998.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,998.07	$0.00	$1,998.07	$0.00	$1,998.07
3	01/06/2025	01/16/2025	Due	$1,998.07	$0.00	$1,998.07	$0.00	$3,996.14
4	03/03/2025	03/13/2025	Due	$1,998.07	$0.00	$1,998.07	$0.00	$5,994.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,040.82	$0.00	$7,040.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,533.71	$0.00	$7,533.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,314.29	$0.00	$7,314.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,101.25	$0.00	$7,101.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,894.42	$0.00	$6,894.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,693.62	$0.00	$6,693.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,498.66	$0.00	$6,498.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,333.97	$0.00	$6,333.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,321.32	$0.00	$6,321.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,137.20	$0.00	$6,137.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,998.30	$5,994.21
07/15/2024	BILL	YAO LIVING TRUST	$7,992.51	$7,992.51
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,760.14	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,760.14	$1,760.14
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,760.14	$3,520.28
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,760.40	$5,280.42
07/14/2023	BILL	YAO LIVING TRUST	$7,040.82	$7,040.82
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,883.42	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,883.42	$1,883.42
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,883.42	$3,766.84
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52650	$-1,883.45	$5,650.26
07/19/2022	BILL	LUTZ, KATHLEEN TTEE	$7,533.71	$7,533.71
03/07/2022	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,828.57	$0.00
12/28/2021	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,828.57	$1,828.57
10/08/2021	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,828.57	$3,657.14
08/16/2021	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,828.58	$5,485.71
07/14/2021	BILL	LUTZ, KATHLEEN TTEE	$7,314.29	$7,314.29
03/01/2021	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,775.31	$0.00
12/28/2020	PAYMENT	LUTZ, KATHLEEN CREDIT: D	$-1,775.31	$1,775.31
10/05/2020	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,775.31	$3,550.62
08/17/2020	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,775.32	$5,325.93
07/13/2020	BILL	LUTZ, KATHLEEN TTEE	$7,101.25	$7,101.25
03/09/2020	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,723.60	$0.00
11/15/2019	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,723.60	$1,723.60
10/08/2019	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,723.60	$3,447.20
08/14/2019	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,723.62	$5,170.80
07/15/2019	BILL	LUTZ, KATHLEEN TTEE	$6,894.42	$6,894.42
03/04/2019	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,673.40	$0.00
12/26/2018	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,673.40	$1,673.40
10/02/2018	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,673.40	$3,346.80
08/17/2018	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,673.42	$5,020.20
07/12/2018	BILL	LUTZ, KATHLEEN TTEE	$6,693.62	$6,693.62
12/27/2017	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-3,249.32	$0.00
10/10/2017	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,624.66	$3,249.32
08/31/2017	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,624.68	$4,873.98
07/14/2017	BILL	LUTZ, KATHLEEN TTEE	$6,498.66	$6,498.66
03/08/2017	PAYMENT	LUTZ, BRIAN TTEE & CUOCO, B R CHECK	$-1,583.49	$0.00
01/11/2017	PAYMENT	LUTZ, KATHLEEN TTEE CHECK	$-1,583.49	$1,583.49
10/08/2016	PAYMENT	LUTZ, BRIAN TTEE & CUOCO, B R CHECK	$-1,583.49	$3,166.98
08/18/2016	PAYMENT	KATHLEEN LUTZ CHECK	$-1,583.50	$4,750.47
07/12/2016	BILL	LUTZ, BRIAN TTEE & CUOCO, B R	$6,333.97	$6,333.97
03/01/2016	PAYMENT	LUTZ, BRIAN TTEE & CUOCO, B R CHECK	$-1,580.33	$0.00
10/02/2015	PAYMENT	LUTZ, BRIAN TTEE & CUOCO, B R CHECK	$-3,160.66	$1,580.33
08/11/2015	PAYMENT	LUTZ, BRIAN TTEE & CUOCO, B R CHECK	$-1,580.33	$4,740.99
07/14/2015	BILL	LUTZ, BRIAN TTEE & CUOCO, B R	$6,321.32	$6,321.32
02/03/2015	PAYMENT	LUTZ, BRIAN JOSEPH TRUSTEE CHECK	$-1,534.30	$0.00
12/17/2014	PAYMENT	LUTZ, BRIAN JOSEPH TRUSTEE CHECK	$-1,534.30	$1,534.30
09/04/2014	PAYMENT	LUTZ, BRIAN JOSEPH TRUSTEE CHECK	$-1,534.30	$3,068.60
08/04/2014	PAYMENT	LUTZ, BRIAN JOSEPH TRUSTEE CHECK	$-1,534.30	$4,602.90
07/17/2014	BILL	LUTZ, BRIAN JOSEPH TRUSTEE	$6,137.20	$6,137.20
01/08/2014	PAYMENT	LUTZ, ELMER J JR CHECK	$-1,471.16	$0.00
12/27/2013	PAYMENT	LUTZ, ELMER J JR CHECK	$-1,471.16	$1,471.16
11/26/2013	PAYMENT	LUTZ, ELMER J JR CHECK	$-1,530.01	$2,942.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.85	$4,472.33
08/23/2013	PAYMENT	LUTZ, ELMER J JR CHECK	$-1,471.16	$4,413.48
07/16/2013	BILL	LUTZ, ELMER J JR	$5,884.64	$5,884.64
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.49	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.49	$672.49
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.49	$1,344.98
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.49	$2,017.47
07/13/2012	BILL	LUTZ, ELMER J JR	$2,689.96	$2,689.96
12/20/2011	PAYMENT	LUTZ, ELMER J JR CHECK	$-502.22	$0.00
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-502.25	$502.22
07/15/2011	BILL	LUTZ, ELMER J JR	$1,004.47	$1,004.47
12/23/2010	PAYMENT	ELMER LUTZ CHECK	$-988.32	$0.00
10/05/2010	PAYMENT	COUNTRYWIDE CHECK	$-494.16	$988.32
08/13/2010	PAYMENT	COUNTRYWIDE CHECK	$-494.18	$1,482.48
07/14/2010	BILL	LUTZ, ELMER J JR	$1,976.66	$1,976.66
04/09/2010	PAYMENT	BAC TAX SERVICE CHECK	$-5,872.79	$0.00
04/09/2010	AMENDMENT	adjust interest to post lmt	$-11.98	$5,872.79
04/01/2010	INTEREST	Monthly Interest	$18.98	$5,884.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.17	$5,865.79
03/01/2010	INTEREST	Monthly Interest	$18.98	$5,693.62
02/02/2010	INTEREST	Monthly Interest	$18.98	$5,674.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.68	$5,655.66
01/06/2010	INTEREST	Monthly Interest	$18.98	$5,544.98
12/11/2009	INTEREST	Monthly Interest	$18.98	$5,526.00
11/02/2009	INTEREST	Monthly Interest	$18.98	$5,507.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.49	$5,488.04
10/02/2009	INTEREST	Monthly Interest	$18.98	$5,426.55
09/01/2009	INTEREST	Monthly Interest	$18.98	$5,407.57
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.60	$5,388.59
08/05/2009	INTEREST	Monthly Interest	$18.98	$5,363.99
07/13/2009	BILL	BALES, FRANK N & MAILE R	$2,459.53	$5,345.01
07/13/2009	INTEREST	Monthly Interest	$18.98	$2,885.48
06/02/2009	INTEREST	Monthly Interest	$227.74	$2,866.50
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,638.76
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,624.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$159.42	$2,619.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.48	$2,459.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.94	$2,357.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.77	$2,300.17
07/18/2008	BILL	BALES, FRANK N & MAILE R	$2,277.40	$2,277.40
03/17/2008	PAYMENT	BALES, FRANK N & MAI	$-548.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.09	$548.29
01/17/2008	PAYMENT	BALES, FRANK N & MAI	$-527.17	$527.20
12/19/2007	PAYMENT	BALES, FRANK N & MAI	$-548.26	$1,054.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.09	$1,602.63
08/20/2007	PAYMENT	BALES, FRANK N & MAI	$-527.17	$1,581.54
07/01/2007	BILL	BALES, FRANK N & MAILE R	$2,108.71	$2,108.71
03/08/2007	PAYMENT	BALES, FRANK N & MAI	$-488.16	$0.00
12/28/2006	PAYMENT	BALES, FRANK N & MAI	$-995.79	$488.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.53	$1,483.95
08/21/2006	PAYMENT	BALES, FRANK N & MAI	$-488.13	$1,464.42
07/01/2006	BILL	BALES, FRANK N & MAILE R	$1,952.55	$1,952.55
03/03/2006	PAYMENT	BALES, FRANK N & MAI	$-451.98	$0.00
01/06/2006	PAYMENT	BALES, FRANK N & MAI	$-451.98	$451.98
08/23/2005	PAYMENT	BALES, FRANK N & MAI	$-903.96	$903.96
07/01/2005	BILL	BALES, FRANK N & MAILE R	$1,807.92	$1,807.92
08/02/2004	PAYMENT	BALES, FRANK N & MAI	$-1,832.29	$0.00
07/01/2004	BILL	BALES, FRANK N & MAILE R	$1,832.29	$1,832.29