Tax Account 1220-16-116-014

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Owners

YARWASKY REVOCABLE LIVING TRUST 2022
1229 SPRINGTIME DR
GARDNERVILLE, NV 89460

YARWASKY, FRANK ANGELO TTEE

Account Summary

Account ID	1220-16-116-014
Account Type	Real Estate
Location	1229 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$2,419.05
Currently Due	$806.35

Account ID

1220-16-116-014

Account Type

Real Estate

Location

1229 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$2,419.05

Currently Due

$806.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.55
Total	$3,225.55
Paid	$806.50
Balance	$2,419.05
Due	$806.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,225.55

Total

$3,225.55

Paid

$806.50

Balance

$2,419.05

Due

$806.35

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	$806.50	$0.00	$806.50	$806.50	$0.00
2	10/07/2024	10/17/2024	Due	$806.35	$0.00	$806.35	$0.00	$806.35
3	01/06/2025	01/16/2025	Due	$806.35	$0.00	$806.35	$0.00	$1,612.70
4	03/03/2025	03/13/2025	Due	$806.35	$0.00	$806.35	$0.00	$2,419.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.60	$31.31	$3,162.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,040.41	$30.40	$3,070.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,951.86	$0.00	$2,951.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,865.87	$0.00	$2,865.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,782.38	$0.00	$2,782.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,640.92	$0.00	$1,640.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,593.11	$0.00	$1,593.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,549.61	$0.00	$1,549.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,532.12	$0.00	$1,532.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100247	$-806.50	$2,419.05
07/15/2024	BILL	YARWASKY, FRANK A & CAROLYN J	$3,225.55	$3,225.55
02/15/2024	PAYMENT	YARWASKY, FRANK A CHECK 554	$-814.12	$0.00
01/22/2024	PAYMENT	YARWASKY, FRANK A CHECK 532	$-782.81	$814.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.31	$1,596.93
10/12/2023	PAYMENT	YARWASKY, FRANK A - POD PORTER, MATTHEW CHECK 388	$-782.81	$1,565.62
08/17/2023	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK 307	$-783.17	$2,348.43
07/14/2023	BILL	YARWASKY, FRANK A & CAROLYN J	$3,131.60	$3,131.60
03/21/2023	PAYMENT	YARWASKY, FRANK A CHECK 118	$-1,550.60	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.40	$1,550.60
10/03/2022	PAYMENT	YARWASKY, FRANK A CHECK 20734	$-760.10	$1,520.20
08/08/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK 20681	$-760.11	$2,280.30
07/19/2022	BILL	YARWASKY, FRANK A & CAROLYN J	$3,040.41	$3,040.41
03/11/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-737.96	$0.00
01/03/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-737.96	$737.96
10/06/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-737.96	$1,475.92
08/13/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-737.98	$2,213.88
07/14/2021	BILL	YARWASKY, FRANK A & CAROLYN J	$2,951.86	$2,951.86
03/02/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-716.46	$0.00
01/06/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-716.46	$716.46
09/25/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-716.46	$1,432.92
08/10/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-716.49	$2,149.38
07/13/2020	BILL	YARWASKY, FRANK A & CAROLYN J	$2,865.87	$2,865.87
03/02/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-695.59	$0.00
01/10/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-695.59	$695.59
09/25/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-695.59	$1,391.18
08/16/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-695.61	$2,086.77
07/15/2019	BILL	YARWASKY, FRANK A & CAROLYN J	$2,782.38	$2,782.38
02/21/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-410.23	$0.00
01/04/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-410.23	$410.23
09/25/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-410.23	$820.46
08/06/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-410.23	$1,230.69
07/12/2018	BILL	YARWASKY, FRANK A & CAROLYN J	$1,640.92	$1,640.92
03/13/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-376.39	$0.00
12/19/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-420.15	$376.39
10/03/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-398.27	$796.54
07/31/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-398.30	$1,194.81
07/14/2017	BILL	YARWASKY, FRANK A & CAROLYN J	$1,593.11	$1,593.11
03/03/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-388.18	$0.00
01/03/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-388.18	$388.18
10/03/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-388.18	$776.36
07/29/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-388.19	$1,164.54
07/12/2016	BILL	YARWASKY, FRANK A & CAROLYN J	$1,552.73	$1,552.73
03/01/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-387.40	$0.00
01/06/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-387.40	$387.40
10/01/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-387.40	$774.80
08/03/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-387.41	$1,162.20
07/14/2015	BILL	YARWASKY, FRANK A & CAROLYN J	$1,549.61	$1,549.61
02/09/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-383.03	$0.00
12/31/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-383.03	$383.03
09/30/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-383.03	$766.06
07/29/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-383.03	$1,149.09
07/17/2014	BILL	YARWASKY, FRANK A & CAROLYN J	$1,532.12	$1,532.12
03/03/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-365.16	$0.00
01/02/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-365.16	$365.16
10/01/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-365.16	$730.32
07/30/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-365.18	$1,095.48
07/16/2013	BILL	YARWASKY, FRANK A & CAROLYN J	$1,460.66	$1,460.66
03/01/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-416.31	$0.00
12/26/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-416.31	$416.31
10/01/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-416.31	$832.62
07/30/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-416.33	$1,248.93
07/13/2012	BILL	YARWASKY, FRANK A & CAROLYN J	$1,665.26	$1,665.26
02/24/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-404.19	$0.00
01/03/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-404.19	$404.19
09/26/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-404.19	$808.38
08/01/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-404.19	$1,212.57
07/15/2011	BILL	YARWASKY, FRANK A & CAROLYN J	$1,616.76	$1,616.76
02/23/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-392.41	$0.00
12/28/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-392.41	$392.41
09/29/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-392.41	$784.82
07/29/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-392.44	$1,177.23
07/14/2010	BILL	YARWASKY, FRANK A & CAROLYN J	$1,569.67	$1,569.67
02/25/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-380.98	$0.00
12/30/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-380.98	$380.98
10/02/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-380.98	$761.96
08/06/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-381.00	$1,142.94
07/13/2009	BILL	YARWASKY, FRANK A & CAROLYN J	$1,523.94	$1,523.94
03/03/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-369.89	$0.00
12/30/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-369.89	$369.89
10/01/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-369.89	$739.78
08/15/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-369.89	$1,109.67
07/18/2008	BILL	YARWASKY, FRANK A & CAROLYN J	$1,479.56	$1,479.56
02/26/2008	PAYMENT	YARWASKY, FRANK A &	$-359.12	$0.00
01/03/2008	PAYMENT	YARWASKY, FRANK A &	$-359.09	$359.12
10/01/2007	PAYMENT	YARWASKY, FRANK A &	$-359.09	$718.21
08/02/2007	PAYMENT	YARWASKY, FRANK A &	$-359.09	$1,077.30
07/01/2007	BILL	YARWASKY, FRANK A & CAROLYN J	$1,436.39	$1,436.39
03/01/2007	PAYMENT	YARWASKY, FRANK A &	$-297.90	$0.00
01/22/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$297.90
12/12/2006	PAYMENT	YARWASKY, FRANK A &	$-365.57	$297.90
09/27/2006	PAYMENT	YARWASKY, FRANK A &	$-365.57	$663.47
08/02/2006	PAYMENT	YARWASKY, FRANK A &	$-365.57	$1,029.04
07/01/2006	BILL	YARWASKY, FRANK A & CAROLYN J	$1,394.61	$1,394.61
03/01/2006	PAYMENT	YARWASKY, FRANK A &	$-338.52	$0.00
12/19/2005	PAYMENT	YARWASKY, FRANK A &	$-338.49	$338.52
10/03/2005	PAYMENT	YARWASKY, FRANK A &	$-338.49	$677.01
08/10/2005	PAYMENT	YARWASKY, FRANK A &	$-338.49	$1,015.50
07/01/2005	BILL	YARWASKY, FRANK A & CAROLYN J	$1,353.99	$1,353.99
03/07/2005	PAYMENT	YARWASKY, FRANK A &	$-341.47	$0.00
12/22/2004	PAYMENT	YARWASKY, FRANK A &	$-341.46	$341.47
10/05/2004	PAYMENT	YARWASKY, FRANK A &	$-341.46	$682.93
08/02/2004	PAYMENT	YARWASKY, FRANK A &	$-341.46	$1,024.39
07/01/2004	BILL	YARWASKY, FRANK A & CAROLYN J	$1,365.85	$1,365.85
02/29/2004	PAYMENT	NETS	$-261.88	$0.00
01/05/2004	PAYMENT	NETS	$-261.85	$261.88
09/12/2003	PAYMENT	WELLS	$-261.85	$523.73
08/15/2003	PAYMENT	NETS	$-261.85	$785.58
07/01/2003	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,047.43	$1,047.43
02/11/2003	PAYMENT	NETS	$-266.89	$0.00
12/24/2002	PAYMENT	NETS	$-266.89	$266.89
10/10/2002	PAYMENT	22	$-266.89	$533.78
08/22/2002	PAYMENT	C R KEY INVEST	$-266.89	$800.67
07/01/2002	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,067.56	$1,067.56
03/07/2002	PAYMENT	CR KEY INV	$-264.18	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-274.72	$264.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.57	$538.90
10/08/2001	PAYMENT	C R INVEST	$-264.15	$528.33
08/08/2001	PAYMENT	C R KEY INVEST	$-264.15	$792.48
07/01/2001	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,056.63	$1,056.63
05/23/2001	PAYMENT	CAULEY, LYNNE & ROOK	$-275.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.45	$275.41
02/21/2001	PAYMENT	C R KEY INVESTMENT	$-272.43	$261.96
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.48	$534.39
12/01/2000	PAYMENT	CAULEY, LYNNE & ROOK	$-272.43	$523.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.48	$796.34
08/30/2000	PAYMENT	C R KEY INVEST	$-261.95	$785.86
07/01/2000	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,047.81	$1,047.81
04/24/2000	PAYMENT	CR KEY INVEST	$-271.28	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.43	$271.28
01/14/2000	PAYMENT	C R KEY INVEST	$-260.83	$260.85
10/11/1999	PAYMENT	C R KEY INVEST	$-260.83	$521.68
08/11/1999	PAYMENT	C R KEY INVEST	$-260.83	$782.51
07/01/1999	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,043.34	$1,043.34
03/04/1999	PAYMENT	C R KEY INVEST	$-275.13	$0.00
01/11/1999	PAYMENT	C.R. KEY INVEST	$-275.12	$275.13
10/02/1998	PAYMENT	C.R.KEY INVEST	$-275.12	$550.25
08/06/1998	PAYMENT	C R INVEST	$-275.12	$825.37
07/01/1998	BILL	CAULEY, LYNNE & ROOKER, D L &	$1,100.49	$1,100.49
03/06/1998	PAYMENT	C R INVESTMENTS	$-273.75	$0.00
01/09/1998	PAYMENT	CAULEY, LYNNE & ROOK	$-273.75	$273.75
10/09/1997	PAYMENT	CAULEY, LYNNE & ROOK	$-273.75	$547.50
08/08/1997	PAYMENT	CAULEY, LYNNE & ROOK	$-273.75	$821.25
07/01/1997	BILL	CAULEY, LYNNE & ROOKER, D & T	$1,095.00	$1,095.00
03/07/1997	PAYMENT	C R INVESTMENTS	$-278.79	$0.00
01/07/1997	PAYMENT	CR KEY INVESTMENT	$-278.79	$278.79
10/04/1996	PAYMENT	CLARK PROPERTIES	$-278.79	$557.58
08/09/1996	PAYMENT	CAULEY, LYNNE % CENT	$-278.79	$836.37
07/01/1996	BILL	CAULEY, LYNNE % CENTURY 21	$1,115.16	$1,115.16
03/22/1996	PAYMENT		$-415.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.32	$415.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.28	$390.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.04	$374.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.62	$365.30
07/01/1995	BILL	WEST RIDGE HOMES INC	$361.68	$361.68