Tax Account 1220-12-510-012

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Owners

YOPS, GERALD R & DIANE J
1935 TEDSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-510-012
Account Type	Real Estate
Location	1935 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$6,466.47
Currently Due	$2,155.49

Account ID

1220-12-510-012

Account Type

Real Estate

Location

1935 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$6,466.47

Currently Due

$2,155.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,622.32
Total	$8,622.32
Paid	$2,155.85
Balance	$6,466.47
Due	$2,155.49
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

$8,622.32

Total

$8,622.32

Paid

$2,155.85

Balance

$6,466.47

Due

$2,155.49

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	$2,155.85	$0.00	$2,155.85	$2,155.85	$0.00
2	10/07/2024	10/17/2024	Due	$2,155.49	$0.00	$2,155.49	$0.00	$2,155.49
3	01/06/2025	01/16/2025	Due	$2,155.49	$0.00	$2,155.49	$0.00	$4,310.98
4	03/03/2025	03/13/2025	Due	$2,155.49	$0.00	$2,155.49	$0.00	$6,466.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,371.18	$0.00	$8,371.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,127.37	$0.00	$8,127.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,890.64	$0.00	$7,890.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,660.82	$0.00	$7,660.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,437.70	$0.00	$7,437.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,221.08	$0.00	$7,221.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,010.75	$0.00	$7,010.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,833.10	$0.00	$6,833.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,819.45	$0.00	$6,819.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,620.84	$0.00	$6,620.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300120	$-2,155.85	$6,466.47
07/15/2024	BILL	YOPS, GERALD R & DIANE J	$8,622.32	$8,622.32
03/04/2024	PAYMENT	RODNEY, GERALD CHECK 500103	$-2,092.73	$0.00
12/19/2023	PAYMENT	RICHARDSON, LEIGH ANN CHECK 1124	$-2,092.73	$2,092.73
10/03/2023	PAYMENT	LEIGH ANN RICHARDSON GOVACH ACH - 311476562	$-2,092.73	$4,185.46
08/22/2023	PAYMENT	LEIGH ANN RICHARDSON GOVACH ACH - 309715153	$-2,092.99	$6,278.19
07/14/2023	BILL	RICHARDSON, LEIGH ANN	$8,371.18	$8,371.18
12/30/2022	PAYMENT	LEIGH RICHARDSON GOVACH ACH - 299123747	$-4,063.68	$0.00
10/12/2022	PAYMENT	RICHARDSON, LEIGH ANN CHECK 136	$-2,031.84	$4,063.68
08/18/2022	PAYMENT	RICHARDSON, LEIGH ANN CHECK 135	$-2,031.85	$6,095.52
07/19/2022	BILL	RICHARDSON, LEIGH ANN	$8,127.37	$8,127.37
01/03/2022	PAYMENT	RICHARDSON, LEIGH ANN CREDIT: D	$-3,945.32	$0.00
10/08/2021	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,972.66	$3,945.32
08/23/2021	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,972.66	$5,917.98
07/14/2021	BILL	RICHARDSON, LEIGH ANN	$7,890.64	$7,890.64
12/30/2020	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,915.20	$0.00
12/30/2020	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,915.20	$1,915.20
09/30/2020	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,915.20	$3,830.40
08/17/2020	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,915.22	$5,745.60
07/13/2020	BILL	RICHARDSON, LEIGH ANN	$7,660.82	$7,660.82
02/26/2020	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,859.42	$0.00
12/16/2019	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,859.42	$1,859.42
10/07/2019	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,859.42	$3,718.84
08/19/2019	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,859.44	$5,578.26
07/15/2019	BILL	RICHARDSON, LEIGH ANN	$7,437.70	$7,437.70
01/03/2019	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,805.27	$0.00
01/03/2019	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,805.27	$1,805.27
09/24/2018	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,805.27	$3,610.54
08/02/2018	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,805.27	$5,415.81
07/12/2018	BILL	RICHARDSON, LEIGH ANN	$7,221.08	$7,221.08
12/28/2017	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-3,505.36	$0.00
08/03/2017	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,752.68	$3,505.36
08/03/2017	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,752.71	$5,258.04
07/14/2017	BILL	RICHARDSON, LEIGH ANN	$7,010.75	$7,010.75
01/17/2017	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-3,416.54	$0.00
08/22/2016	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,708.27	$3,416.54
08/22/2016	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,708.29	$5,124.81
07/12/2016	BILL	RICHARDSON, LEIGH ANN	$6,833.10	$6,833.10
03/03/2016	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,704.86	$0.00
01/07/2016	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,704.86	$1,704.86
09/22/2015	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,704.86	$3,409.72
08/05/2015	PAYMENT	RICHARDSON, LEIGH ANN CHECK	$-1,704.87	$5,114.58
07/14/2015	BILL	RICHARDSON, LEIGH ANN	$6,819.45	$6,819.45
03/02/2015	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,655.21	$0.00
12/31/2014	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,655.21	$1,655.21
08/13/2014	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-3,310.42	$3,310.42
07/17/2014	BILL	RICHARDSON, MARTIN R & LEIGH A	$6,620.84	$6,620.84
12/30/2013	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-3,214.00	$0.00
10/03/2013	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.00	$3,214.00
08/14/2013	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.00	$4,821.00
07/16/2013	BILL	RICHARDSON, MARTIN R & LEIGH A	$6,428.00	$6,428.00
02/26/2013	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.14	$0.00
01/02/2013	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.14	$1,607.14
09/26/2012	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.14	$3,214.28
08/20/2012	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,607.16	$4,821.42
07/13/2012	BILL	RICHARDSON, MARTIN R & LEIGH A	$6,428.58	$6,428.58
04/10/2012	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-2,078.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.93	$2,078.07
01/04/2012	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,998.14	$1,998.14
10/03/2011	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,998.14	$3,996.28
08/15/2011	PAYMENT	RICHARDSON, MARTIN R & LEIGH A CHECK	$-1,998.14	$5,994.42
07/15/2011	BILL	RICHARDSON, MARTIN R & LEIGH A	$7,992.56	$7,992.56
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,291.90	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,291.90	$2,291.90
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,291.90	$4,583.80
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,291.91	$6,875.70
07/14/2010	BILL	WEST, ROY TTEE ET AL*	$9,167.61	$9,167.61
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,586.06	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,586.06	$2,586.06
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,586.06	$5,172.12
07/27/2009	PAYMENT	INDY MAC BANK CHECK	$-5,387.14	$7,758.18
07/13/2009	BILL	WHITE, JACK R	$10,344.24	$13,145.32
07/13/2009	INTEREST	Monthly Interest	$20.18	$2,801.08
06/02/2009	INTEREST	Monthly Interest	$242.21	$2,780.90
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,538.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,524.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.88	$2,518.94
01/15/2009	PAYMENT	WHITE, JACK R CHECK	$-2,422.06	$2,422.06
08/26/2008	PAYMENT	WHITE, JACK R CHECK	$-4,844.15	$4,844.12
07/18/2008	BILL	WHITE, JACK R	$9,688.27	$9,688.27
02/19/2008	PAYMENT	WHITE, JACK R	$-1,750.83	$0.00
12/19/2007	PAYMENT	11	$-1,750.81	$1,750.83
08/20/2007	PAYMENT	WHITE, JACK R	$-3,501.62	$3,501.64
07/01/2007	BILL	WHITE, JACK R	$7,003.26	$7,003.26
01/09/2007	PAYMENT	WHITE, JACK R	$-2,004.38	$0.00
08/31/2006	PAYMENT	WHITE, JACK R	$-2,004.36	$2,004.38
07/01/2006	BILL	WHITE, JACK R	$4,008.74	$4,008.74
12/16/2005	PAYMENT	BETTENCOURT, ROBERT	$-414.34	$0.00
12/13/2005	PAYMENT	22	$-414.31	$414.34
10/03/2005	PAYMENT	BETTENCOURT, ROBERT	$-414.31	$828.65
08/31/2005	PAYMENT	BETTENCOURT, ROBERT	$-430.88	$1,242.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.57	$1,673.84
07/01/2005	BILL	BETTENCOURT, ROBERT & PAMELA	$1,657.27	$1,657.27
03/11/2005	PAYMENT	JOAN SCHWARTZ	$-419.91	$0.00
01/14/2005	PAYMENT	ELGES, RON & SCHWART	$-419.90	$419.91
10/12/2004	PAYMENT	ELGES, RON & SCHWART	$-419.90	$839.81
08/18/2004	PAYMENT	ELGES, RON & SCHWART	$-419.90	$1,259.71
07/01/2004	BILL	ELGES, RON & SCHWARTZ, JOHN	$1,679.61	$1,679.61