Tax Account 1220-16-710-001

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Owners

YATES, TURNER
897 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-001
Account Type	Real Estate
Location	897 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,080.63
Currently Due	$360.21

Account ID

1220-16-710-001

Account Type

Real Estate

Location

897 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,080.63

Currently Due

$360.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.16
Total	$1,441.16
Paid	$360.53
Balance	$1,080.63
Due	$360.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,441.16

Total

$1,441.16

Paid

$360.53

Balance

$1,080.63

Due

$360.21

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	$360.53	$0.00	$360.53	$360.53	$0.00
2	10/07/2024	10/17/2024	Due	$360.21	$0.00	$360.21	$0.00	$360.21
3	01/06/2025	01/16/2025	Due	$360.21	$0.00	$360.21	$0.00	$720.42
4	03/03/2025	03/13/2025	Due	$360.21	$0.00	$360.21	$0.00	$1,080.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.20	$0.00	$1,399.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,358.45	$0.00	$1,358.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,318.89	$0.00	$1,318.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,280.47	$0.00	$1,280.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,243.16	$0.00	$1,243.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,171.80	$0.00	$1,171.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,142.10	$0.00	$1,142.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.83	$0.00	$1,139.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.63	$0.00	$1,106.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-360.53	$1,080.63
07/15/2024	BILL	YATES, TURNER	$1,441.16	$1,441.16
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-349.77	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-349.77	$349.77
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-349.77	$699.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-349.89	$1,049.31
07/14/2023	BILL	YATES, TURNER	$1,399.20	$1,399.20
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-339.61	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-339.61	$339.61
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-339.61	$679.22
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-339.62	$1,018.83
07/19/2022	BILL	YATES, TURNER	$1,358.45	$1,358.45
02/25/2022	PAYMENT	PENNYMAC CHECK	$-329.72	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-329.72	$329.72
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.72	$659.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.73	$989.16
07/14/2021	BILL	DEITCH, CARL & DEBORAH	$1,318.89	$1,318.89
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.11	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.11	$320.11
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.11	$640.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.14	$960.33
07/13/2020	BILL	DEITCH, CARL & DEBORAH	$1,280.47	$1,280.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.79	$310.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.79	$621.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.79	$932.37
07/15/2019	BILL	DEITCH, CARL & DEBORAH	$1,243.16	$1,243.16
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.73	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.73	$301.73
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.73	$603.46
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.75	$905.19
07/12/2018	BILL	DEITCH, CARL & DEBORAH	$1,206.94	$1,206.94
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.95	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.95	$292.95
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.95	$585.90
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.95	$878.85
07/14/2017	BILL	DEITCH, CARL & DEBORAH	$1,171.80	$1,171.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.52	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.52	$285.52
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.52	$571.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.54	$856.56
07/12/2016	BILL	DEITCH, CARL & DEBORAH	$1,142.10	$1,142.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.95	$284.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.95	$569.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.98	$854.85
07/14/2015	BILL	DEITCH, CARL & DEBORAH	$1,139.83	$1,139.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.65	$276.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.65	$553.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.68	$829.95
07/17/2014	BILL	DEITCH, CARL & DEBORAH	$1,106.63	$1,106.63
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.60	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.60	$268.60
09/09/2013	PAYMENT	WESTERN TITLE CHECK	$-268.60	$537.20
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-268.60	$805.80
07/16/2013	BILL	DEITCH, CARL & DEBORAH	$1,074.40	$1,074.40
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-323.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.15	$323.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.15	$646.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-323.16	$969.45
07/13/2012	BILL	DEITCH, CARL & DEBORAH	$1,292.61	$1,292.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.44	$315.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.44	$630.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.45	$946.32
07/15/2011	BILL	DEITCH, CARL & DEBORAH	$1,261.77	$1,261.77
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$306.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$612.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$918.78
07/14/2010	BILL	DEITCH, CARL & DEBORAH	$1,225.04	$1,225.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.34	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-297.34	$297.34
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-297.34	$594.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-297.35	$892.02
07/13/2009	BILL	DEITCH, CARL & DEBORAH	$1,189.37	$1,189.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-288.68	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-288.68	$288.68
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.68	$577.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-288.69	$866.04
07/18/2008	BILL	DEITCH, CARL & DEBORAH	$1,154.73	$1,154.73
03/03/2008	PAYMENT	GMAC MORTGAGE	$-280.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-280.26	$280.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-280.26	$560.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-280.26	$840.81
07/01/2007	BILL	DEITCH, CARL & DEBORAH	$1,121.07	$1,121.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-272.14	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-272.11	$272.14
09/27/2006	PAYMENT	GMAC MORTGAGE	$-272.11	$544.25
08/09/2006	PAYMENT	GMAC MORTGAGE	$-272.11	$816.36
07/01/2006	BILL	DEITCH, CARL & DEBORAH	$1,088.47	$1,088.47
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-264.20	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.19	$264.20
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.19	$528.39
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-264.19	$792.58
07/01/2005	BILL	DEITCH, CARL & DEBORAH	$1,056.77	$1,056.77
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-266.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.53	$266.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.53	$533.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.53	$799.60
07/01/2004	BILL	DEITCH, CARL & DEBORAH	$1,066.13	$1,066.13
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.92	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.90	$243.92
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.90	$487.82
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.90	$731.72
07/01/2003	BILL	DEITCH, CARL & DEBORAH	$975.62	$975.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-229.11	$0.00
10/31/2002	PAYMENT	22	$-229.08	$229.11
10/02/2002	PAYMENT	BOK MORTGAGE	$-229.08	$458.19
08/15/2002	PAYMENT	BOK MORTGAGE	$-229.08	$687.27
07/01/2002	BILL	DEITCH, CARL & DEBORAH	$916.35	$916.35
02/28/2002	PAYMENT	BOK MORTGAGE	$-189.55	$0.00
01/14/2002	PAYMENT	BK OF OK	$-189.54	$189.55
09/27/2001	PAYMENT	BOK MORTGAGE	$-189.54	$379.09
08/15/2001	PAYMENT	BOK MORTGAGE	$-189.54	$568.63
07/01/2001	BILL	DEITCH, CARL & DEBORAH	$758.17	$758.17
02/27/2001	PAYMENT	BOK MORTGAGE	$-187.98	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-187.95	$187.98
09/29/2000	PAYMENT	BOK MORTGAGE	$-187.95	$375.93
08/18/2000	PAYMENT	BOK MORTGAGE	$-187.95	$563.88
07/01/2000	BILL	DEITCH, CARL & DEBORAH	$751.83	$751.83
03/01/2000	PAYMENT	BOK MORTGAGE	$-187.16	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-187.16	$187.16
09/29/1999	PAYMENT	BOK MORTGAGE	$-187.16	$374.32
08/17/1999	PAYMENT	9999	$-187.16	$561.48
07/01/1999	BILL	DEITCH, CARL & DEBORAH	$748.64	$748.64
02/23/1999	PAYMENT	SOURCE ONE	$-187.60	$0.00
11/03/1998	PAYMENT	22	$-187.58	$187.60
09/22/1998	PAYMENT	9996	$-187.58	$375.18
08/10/1998	PAYMENT	9996	$-187.58	$562.76
07/01/1998	BILL	DEITCH, CARL & EDMONDS, DEBORA	$750.34	$750.34
02/24/1998	PAYMENT	9996	$-186.86	$0.00
12/29/1997	PAYMENT	9996	$-186.85	$186.86
09/25/1997	PAYMENT	9996	$-186.85	$373.71
08/11/1997	PAYMENT	9996	$-186.85	$560.56
07/01/1997	BILL	DEITCH, CARL & EDMONDS, DEBORA	$747.41	$747.41
02/20/1997	PAYMENT	9996	$-190.29	$0.00
01/02/1997	PAYMENT	9996	$-190.29	$190.29
09/23/1996	PAYMENT	FLEET MTG	$-190.29	$380.58
08/05/1996	PAYMENT	DEITCH, CARL	$-190.29	$570.87
07/01/1996	BILL	DEITCH, CARL	$761.16	$761.16
02/16/1996	PAYMENT		$-188.56	$0.00
12/18/1995	PAYMENT		$-188.55	$188.56
09/19/1995	PAYMENT		$-188.55	$377.11
08/09/1995	PAYMENT		$-188.55	$565.66
07/01/1995	BILL	DEITCH, CARL	$754.21	$754.21
01/02/1995	PAYMENT		$-362.67	$0.00
08/15/1994	PAYMENT		$-362.64	$362.67
07/01/1994	BILL	DEITCH, CARL	$725.31	$725.31
05/02/1994	PAYMENT		$-1,791.17	$0.00
05/02/1994	INTEREST	Interest to date	$127.55	$1,791.17
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$51.80	$1,663.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.30	$1,611.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.50	$1,578.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.40	$1,560.02
07/01/1993	BILL	MACPHERSON, JON SCOTT	$739.94	$1,552.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$58.86	$812.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.41	$753.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.45	$722.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.98	$704.96
07/01/1992	BILL	MACPHERSON, JON SCOTT	$697.98	$697.98
02/10/1992	PAYMENT		$-696.56	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.02	$696.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.12	$667.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.45	$651.42
07/01/1991	BILL	ROLDAN, ARTURO GONSALES & ALBI	$644.97	$644.97
01/07/1991	PAYMENT		$-300.02	$0.00
08/06/1990	PAYMENT		$-300.02	$300.02
07/01/1990	BILL	ROLDAN, ARTURO GONSALES & ALBI	$600.04	$600.04
01/02/1990	PAYMENT		$-280.67	$0.00
08/28/1989	PAYMENT		$-280.64	$280.67
07/01/1989	BILL	BARRAZA, JUAN D & EVELYN	$561.31	$561.31
01/03/1989	PAYMENT		$-245.39	$0.00
08/10/1988	PAYMENT		$-245.38	$245.39
07/01/1988	BILL	BARRAZA, JUAN D & EVELYN	$490.77	$490.77
01/06/1988	PAYMENT		$-240.32	$0.00
08/25/1987	PAYMENT		$-240.30	$240.32
07/01/1987	BILL	CAYA, JEFFREY M & MARY A	$480.62	$480.62
01/05/1987	PAYMENT		$-202.59	$0.00
07/15/1986	PAYMENT		$-202.58	$202.59
07/01/1986	BILL	CAYA,JEFFREY M & MARY A	$405.17	$405.17