Tax Account 1220-16-101-015

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Owners

ORESHKINA, YELENA P
966 CASEY ST
GARDNERVILLE, NV 89460

TSURIKOV, YURLY IVANOVICH

Account Summary

Account ID	1220-16-101-015
Account Type	Real Estate
Location	966 CASEY ST GARDNERVILLE RANCHOS
Balance	$794.73
Currently Due	$0.00

Account ID

1220-16-101-015

Account Type

Real Estate

Location

966 CASEY ST
GARDNERVILLE RANCHOS

Balance

$794.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,179.21
Total	$3,179.21
Paid	$2,384.48
Balance	$794.73
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,179.21

Total

$3,179.21

Paid

$2,384.48

Balance

$794.73

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$795.02	$0.00	$795.02	$795.02	$0.00
2	10/07/2024	10/17/2024	Paid	$794.73	$0.00	$794.73	$794.73	$0.00
3	01/06/2025	01/16/2025	Paid	$794.73	$0.00	$794.73	$794.73	$0.00
4	03/03/2025	03/13/2025	Due	$794.73	$0.00	$794.73	$0.00	$794.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.71	$0.00	$2,943.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,725.68	$0.00	$2,725.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,523.77	$0.00	$2,523.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,440.77	$109.84	$2,550.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,369.69	$71.10	$2,440.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,300.68	$46.02	$2,346.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,233.67	$22.34	$2,256.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,177.08	$43.54	$2,220.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,172.74	$21.73	$2,194.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,160.63	$0.00	$2,160.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-794.73	$794.73
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-794.73	$1,589.46
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-795.02	$2,384.19
07/15/2024	BILL	ORESHKINA, Y P & TSURIKOV, Y I	$3,179.21	$3,179.21
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-735.84	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-735.84	$735.84
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-735.84	$1,471.68
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-736.19	$2,207.52
07/14/2023	BILL	ORESHKINA, Y P & TSURIKOV, Y I	$2,943.71	$2,943.71
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-681.42	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-681.42	$681.42
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-681.42	$1,362.84
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-681.42	$2,044.26
07/19/2022	BILL	ORESHKINA, Y P & TSURIKOV, Y I	$2,725.68	$2,725.68
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-630.94	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-630.94	$630.94
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-630.94	$1,261.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-630.95	$1,892.82
07/14/2021	BILL	ORESHKINA, Y P & TSURIKOV, Y I	$2,523.77	$2,523.77
03/29/2021	PAYMENT	FATCO CHECK	$-1,305.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.02	$1,305.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.41	$1,244.79
11/02/2020	PAYMENT	VARGAS, SHARON CREDIT: D	$-634.60	$1,220.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.41	$1,854.98
08/05/2020	PAYMENT	VARGAS, SHARON A CREDIT: D	$-610.20	$1,830.57
07/13/2020	BILL	VARGAS, SHARON A TTEE	$2,440.77	$2,440.77
03/20/2020	PAYMENT	VARGAS, SHARON A TTEE CREDIT: D	$-616.12	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.70	$616.12
01/23/2020	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-616.12	$592.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.70	$1,208.54
10/16/2019	PAYMENT	VARGAS, SHARON CHECK	$-592.42	$1,184.84
09/20/2019	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-616.13	$1,777.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.70	$2,393.39
07/15/2019	BILL	VARGAS, SHARON A TTEE	$2,369.69	$2,369.69
01/28/2019	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-1,173.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.01	$1,173.35
11/01/2018	PAYMENT	VARGAS, SHARON CHECK	$-598.18	$1,150.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.01	$1,748.52
08/27/2018	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-575.17	$1,725.51
07/12/2018	BILL	VARGAS, SHARON A TTEE	$2,300.68	$2,300.68
03/05/2018	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.41	$0.00
02/06/2018	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-580.75	$558.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.34	$1,139.16
10/13/2017	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.41	$1,116.82
08/24/2017	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.44	$1,675.23
07/14/2017	BILL	VARGAS, SHARON A TTEE	$2,233.67	$2,233.67
03/16/2017	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-566.04	$0.00
01/23/2017	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-544.27	$566.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.77	$1,110.31
10/12/2016	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-544.27	$1,088.54
09/09/2016	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-566.04	$1,632.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.77	$2,198.85
07/12/2016	BILL	VARGAS, SHARON A TTEE	$2,177.08	$2,177.08
03/21/2016	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-543.18	$0.00
01/22/2016	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-564.91	$543.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.73	$1,108.09
10/13/2015	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-543.18	$1,086.36
08/31/2015	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-543.20	$1,629.54
07/14/2015	BILL	VARGAS, SHARON A TTEE	$2,172.74	$2,172.74
03/13/2015	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-540.15	$0.00
01/20/2015	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-540.15	$540.15
10/17/2014	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-540.15	$1,080.30
08/25/2014	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-540.18	$1,620.45
07/17/2014	BILL	VARGAS, SHARON A TTEE	$2,160.63	$2,160.63
04/08/2014	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-532.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.48	$532.48
01/08/2014	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-512.00	$512.00
10/16/2013	PAYMENT	PATTI CUNNINGHAM CHECK	$-512.00	$1,024.00
08/26/2013	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-512.03	$1,536.00
07/16/2013	BILL	VARGAS, SHARON A TTEE	$2,048.03	$2,048.03
03/06/2013	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-574.77	$0.00
01/18/2013	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-574.77	$574.77
10/12/2012	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-574.77	$1,149.54
07/27/2012	PAYMENT	PNC NOR CAL DIV OF PLACER TITL CHECK	$-574.80	$1,724.31
07/13/2012	BILL	VARGAS, SHARON A TTEE	$2,299.11	$2,299.11
03/19/2012	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.04	$0.00
01/26/2012	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-580.36	$558.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.32	$1,138.40
10/17/2011	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.04	$1,116.08
08/24/2011	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-558.05	$1,674.12
07/15/2011	BILL	VARGAS, SHARON A TTEE	$2,232.17	$2,232.17
03/08/2011	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-541.77	$0.00
01/13/2011	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-541.77	$541.77
10/26/2010	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-563.44	$1,083.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.67	$1,646.98
08/20/2010	PAYMENT	VARGAS, SHARON A TTEE CHECK	$-541.79	$1,625.31
07/14/2010	BILL	VARGAS, SHARON A TTEE	$2,167.10	$2,167.10
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-526.01	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-526.01	$526.01
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-526.01	$1,052.02
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-526.03	$1,578.03
07/13/2009	BILL	VARGAS, SHARON ANN TRUSTEE	$2,104.06	$2,104.06
06/26/2009	PAYMENT	VARGAS, SHARON ANN TRUSTEE CHECK	$-1,214.77	$0.00
06/02/2009	INTEREST	Monthly Interest	$102.14	$1,214.77
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,112.63
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,098.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.07	$1,092.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.43	$1,041.81
10/06/2008	PAYMENT	VARGAS, SHARON ANN TRUSTEE CHECK	$-510.69	$1,021.38
08/18/2008	PAYMENT	VARGAS, SHARON ANN TRUSTEE CHECK	$-510.72	$1,532.07
07/18/2008	BILL	VARGAS, SHARON ANN TRUSTEE	$2,042.79	$2,042.79
02/25/2008	PAYMENT	VARGAS, SHARON ANN T	$-495.81	$0.00
01/04/2008	PAYMENT	VARGAS, SHARON ANN T	$-495.81	$495.81
08/15/2007	PAYMENT	VARGAS	$-991.62	$991.62
07/01/2007	BILL	VARGAS, SHARON ANN TRUSTEE	$1,983.24	$1,983.24
09/15/2006	PAYMENT	VARGAS, SHARON ANN T	$-1,944.79	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.26	$1,944.79
07/01/2006	BILL	VARGAS, SHARON ANN TRUSTEE	$1,925.53	$1,925.53
12/30/2005	PAYMENT	VARGAS, SHARON ANN T	$-934.70	$0.00
10/05/2005	PAYMENT	VARGAS, SHARON ANN T	$-467.35	$934.70
08/15/2005	PAYMENT	VARGAS, SHARON ANN T	$-467.35	$1,402.05
07/01/2005	BILL	VARGAS, SHARON ANN TRUSTEE	$1,869.40	$1,869.40
03/03/2005	PAYMENT	VARGAS, SHARON ANN T	$-465.60	$0.00
01/04/2005	PAYMENT	VARGAS, SHARON ANN T	$-465.58	$465.60
10/01/2004	PAYMENT	VARGAS, SHARON ANN T	$-465.58	$931.18
08/12/2004	PAYMENT	VARGAS, SHARON ANN T	$-465.58	$1,396.76
07/01/2004	BILL	VARGAS, SHARON ANN TRUSTEE	$1,862.34	$1,862.34
02/29/2004	PAYMENT	NETS	$-403.15	$0.00
01/05/2004	PAYMENT	NETS	$-403.13	$403.15
09/12/2003	PAYMENT	WELLS	$-403.13	$806.28
08/15/2003	PAYMENT	NETS	$-403.13	$1,209.41
07/01/2003	BILL	WALLACE, DORIS PAULINE TRUSTEE	$1,612.54	$1,612.54
02/11/2003	PAYMENT	NETS	$-391.84	$0.00
12/24/2002	PAYMENT	NETS	$-391.82	$391.84
09/20/2002	PAYMENT	NETS	$-391.82	$783.66
08/08/2002	PAYMENT	NETS	$-391.82	$1,175.48
07/01/2002	BILL	WALLACE, DORIS PAULINE TRUSTEE	$1,567.30	$1,567.30
02/27/2002	PAYMENT	NETS	$-387.30	$0.00
12/27/2001	PAYMENT	NETS	$-387.28	$387.30
09/20/2001	PAYMENT	NETS	$-387.28	$774.58
08/07/2001	PAYMENT	NETS	$-387.28	$1,161.86
07/01/2001	BILL	WALLACE, DORIS PAULINE TRUSTEE	$1,549.14	$1,549.14
02/20/2001	PAYMENT	5400	$-384.07	$0.00
11/09/2000	PAYMENT	11	$-384.05	$384.07
10/04/2000	PAYMENT	WIXOM, MICHAEL L & D	$-384.05	$768.12
08/24/2000	PAYMENT	WIXOM, MICHAEL L & D	$-384.05	$1,152.17
07/01/2000	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,536.22	$1,536.22
03/15/2000	PAYMENT	WIXOM, MICHAEL L & D	$-382.42	$0.00
01/11/2000	PAYMENT	WIXOM, MICHAEL L & D	$-382.42	$382.42
11/02/1999	PAYMENT	WIXOM, MICHAEL L & D	$-397.72	$764.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.30	$1,162.56
08/18/1999	PAYMENT	WIXOM, MICHAEL L & D	$-382.42	$1,147.26
07/01/1999	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,529.68	$1,529.68
03/10/1999	PAYMENT	WIXOM, MICHAEL L & D	$-350.13	$0.00
12/24/1998	PAYMENT	22	$-1,099.37	$350.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.01	$1,449.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.00	$1,414.49
07/01/1998	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,400.49	$1,400.49
03/09/1998	PAYMENT	WIXOM, MICHAEL L & D	$-1,502.73	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.61	$1,502.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.79	$1,440.12
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.91	$1,405.33
07/01/1997	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,391.42	$1,391.42
01/14/1997	PAYMENT	WIXOM, MICHAEL L & D	$-1,466.61	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.43	$1,466.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.17	$1,431.18
07/01/1996	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,417.01	$1,417.01
01/24/1996	PAYMENT		$-1,537.24	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$64.05	$1,537.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.58	$1,473.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.23	$1,437.61
07/01/1995	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,423.38	$1,423.38
01/13/1995	PAYMENT		$-1,459.44	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$35.25	$1,459.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.10	$1,424.19
07/01/1994	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,410.09	$1,410.09
01/07/1994	PAYMENT		$-1,144.27	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.06	$1,144.27
08/04/1993	PAYMENT		$-376.40	$1,129.21
07/01/1993	BILL	WIXOM, MICHAEL L & DOROTHY L	$1,505.61	$1,505.61
03/04/1993	PAYMENT		$-663.96	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.02	$663.96
07/27/1992	PAYMENT		$-650.94	$650.94
07/01/1992	BILL	WIXON, MICHAEL L & DOROTHY L	$1,301.88	$1,301.88