Tax Account 1220-21-510-046

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Owners

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

YARWASKY, FRANK ANGELO TTEE

Account Summary

Account ID	1220-21-510-046
Account Type	Real Estate
Location	1386 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$570.26
Currently Due	$570.26

Account ID

1220-21-510-046

Account Type

Real Estate

Location

1386 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$570.26

Currently Due

$570.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.33
Total	$2,281.33
Paid	$1,711.07
Balance	$570.26
Due	$570.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.33

Total

$2,281.33

Paid

$1,711.07

Balance

$570.26

Due

$570.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.55	$0.00	$570.55	$570.55	$0.00
2	10/07/2024	10/17/2024	Paid	$570.26	$0.00	$570.26	$570.26	$0.00
3	01/06/2025	01/16/2025	Paid	$570.26	$0.00	$570.26	$570.26	$0.00
4	03/03/2025	03/13/2025	Due	$570.26	$0.00	$570.26	$0.00	$570.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.33	$21.12	$2,133.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,050.81	$20.51	$2,071.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,898.89	$0.00	$1,898.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,836.45	$0.00	$1,836.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,782.95	$0.00	$1,782.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,731.03	$0.00	$1,731.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,680.62	$0.00	$1,680.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,638.02	$0.00	$1,638.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,634.74	$0.00	$1,634.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,584.04	$0.00	$1,584.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	CHECK ACH - 100019	$-570.26	$570.26
10/08/2024	PAYMENT	CHECK ACH - 100237	$-570.26	$1,140.52
07/23/2024	PAYMENT	CHECK ACH - 100245	$-570.55	$1,710.78
07/15/2024	BILL	YARWASKY, FRANK A & CAROLYN J	$2,281.33	$2,281.33
02/15/2024	PAYMENT	YARWASKY, FRANK A CHECK 553	$-549.13	$0.00
01/22/2024	PAYMENT	YARWASKY, FRANK A CHECK 533	$-528.01	$549.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.12	$1,077.14
10/12/2023	PAYMENT	YARWASKY, FRANK A - POD PORTER, MATTHEW CHECK 389	$-528.01	$1,056.02
08/17/2023	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK 306	$-528.30	$1,584.03
07/14/2023	BILL	YARWASKY, FRANK A & CAROLYN J	$2,112.33	$2,112.33
03/21/2023	PAYMENT	YARWASKY, FRANK A CHECK 118	$-1,045.91	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.51	$1,045.91
10/03/2022	PAYMENT	YARWASKY, FRANK A CHECK 20734	$-512.70	$1,025.40
08/08/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK 20681	$-512.71	$1,538.10
07/19/2022	BILL	YARWASKY, FRANK A & CAROLYN J	$2,050.81	$2,050.81
03/11/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-474.72	$0.00
01/03/2022	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-474.72	$474.72
10/06/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-474.72	$949.44
08/13/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-474.73	$1,424.16
07/14/2021	BILL	YARWASKY, FRANK A & CAROLYN J	$1,898.89	$1,898.89
03/02/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-459.11	$0.00
01/06/2021	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-459.11	$459.11
09/25/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-459.11	$918.22
08/10/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-459.12	$1,377.33
07/13/2020	BILL	YARWASKY, FRANK A & CAROLYN J	$1,836.45	$1,836.45
03/02/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-445.73	$0.00
01/10/2020	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-445.73	$445.73
09/25/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-445.73	$891.46
08/16/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-445.76	$1,337.19
07/15/2019	BILL	YARWASKY, FRANK A & CAROLYN J	$1,782.95	$1,782.95
02/21/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-432.75	$0.00
01/04/2019	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-432.75	$432.75
09/25/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-432.75	$865.50
08/06/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-432.78	$1,298.25
07/12/2018	BILL	YARWASKY, FRANK A & CAROLYN J	$1,731.03	$1,731.03
03/13/2018	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-420.15	$0.00
12/19/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-420.15	$420.15
10/04/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-420.15	$840.30
07/31/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-420.17	$1,260.45
07/14/2017	BILL	YARWASKY, FRANK A & CAROLYN J	$1,680.62	$1,680.62
03/03/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-409.50	$0.00
01/03/2017	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-409.50	$409.50
10/03/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-409.50	$819.00
07/29/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-409.52	$1,228.50
07/12/2016	BILL	YARWASKY, FRANK A & CAROLYN J	$1,638.02	$1,638.02
03/01/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.68	$0.00
01/06/2016	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.68	$408.68
10/01/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.68	$817.36
08/03/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.70	$1,226.04
07/14/2015	BILL	YARWASKY, FRANK A & CAROLYN J	$1,634.74	$1,634.74
02/09/2015	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-396.01	$0.00
12/31/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-396.01	$396.01
09/30/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-396.01	$792.02
07/29/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-396.01	$1,188.03
07/17/2014	BILL	YARWASKY, FRANK A & CAROLYN J	$1,584.04	$1,584.04
03/03/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-384.47	$0.00
01/02/2014	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-384.47	$384.47
10/01/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-384.47	$768.94
07/30/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-384.49	$1,153.41
07/16/2013	BILL	YARWASKY, FRANK A & CAROLYN J	$1,537.90	$1,537.90
03/01/2013	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-430.00	$0.00
12/26/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-430.00	$430.00
10/01/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-430.00	$860.00
07/30/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-430.03	$1,290.00
07/13/2012	BILL	YARWASKY, FRANK A & CAROLYN J	$1,720.03	$1,720.03
02/24/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-446.65	$0.00
01/03/2012	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-446.65	$446.65
09/26/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-446.65	$893.30
08/01/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-446.65	$1,339.95
07/15/2011	BILL	YARWASKY, FRANK A & CAROLYN J	$1,786.60	$1,786.60
02/23/2011	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-433.62	$0.00
12/28/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-433.62	$433.62
09/29/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-433.62	$867.24
07/29/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-433.65	$1,300.86
07/14/2010	BILL	YARWASKY, FRANK A & CAROLYN J	$1,734.51	$1,734.51
02/25/2010	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-421.00	$0.00
12/30/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-421.00	$421.00
10/02/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-421.00	$842.00
08/06/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-421.03	$1,263.00
07/13/2009	BILL	YARWASKY, FRANK A & CAROLYN J	$1,684.03	$1,684.03
03/03/2009	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.74	$0.00
12/30/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.74	$408.74
10/01/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.74	$817.48
08/15/2008	PAYMENT	YARWASKY, FRANK A & CAROLYN J CHECK	$-408.76	$1,226.22
07/18/2008	BILL	YARWASKY, FRANK A & CAROLYN J	$1,634.98	$1,634.98
02/26/2008	PAYMENT	YARWASKY, FRANK A &	$-396.81	$0.00
01/03/2008	PAYMENT	YARWASKY, FRANK A &	$-396.81	$396.81
10/01/2007	PAYMENT	YARWASKY, FRANK A &	$-396.81	$793.62
08/02/2007	PAYMENT	YARWASKY, FRANK A &	$-396.81	$1,190.43
07/01/2007	BILL	YARWASKY, FRANK A & CAROLYN J	$1,587.24	$1,587.24
03/01/2007	PAYMENT	YARWASKY, FRANK A &	$-329.18	$0.00
01/22/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$329.18
12/12/2006	PAYMENT	YARWASKY, FRANK A &	$-403.99	$329.18
09/27/2006	PAYMENT	YARWASKY, FRANK A &	$-403.99	$733.17
08/02/2006	PAYMENT	YARWASKY, FRANK A &	$-403.99	$1,137.16
07/01/2006	BILL	YARWASKY, FRANK A & CAROLYN J	$1,541.15	$1,541.15
03/01/2006	PAYMENT	YARWASKY, FRANK A &	$-374.08	$0.00
12/19/2005	PAYMENT	YARWASKY, FRANK A &	$-374.06	$374.08
10/03/2005	PAYMENT	YARWASKY, FRANK A &	$-374.06	$748.14
08/10/2005	PAYMENT	YARWASKY, FRANK A &	$-374.06	$1,122.20
07/01/2005	BILL	YARWASKY, FRANK A & CAROLYN J	$1,496.26	$1,496.26
03/07/2005	PAYMENT	YARWASKY, FRANK A &	$-377.23	$0.00
12/22/2004	PAYMENT	YARWASKY, FRANK A &	$-377.23	$377.23
10/05/2004	PAYMENT	YARWASKY, FRANK A &	$-377.23	$754.46
08/02/2004	PAYMENT	YARWASKY, FRANK A &	$-377.23	$1,131.69
07/01/2004	BILL	YARWASKY, FRANK A & CAROLYN J	$1,508.92	$1,508.92
01/05/2004	PAYMENT	NUNES, JOANN & MATHE	$-673.43	$0.00
08/15/2003	PAYMENT	NUNES, JOANN & MATHE	$-673.40	$673.43
07/01/2003	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,346.83	$1,346.83
01/07/2003	PAYMENT	NUNES, JOANN & MATHE	$-686.39	$0.00
10/01/2002	PAYMENT	NUNES, JOANN & MATHE	$-343.18	$686.39
08/12/2002	PAYMENT	NUNES, JOANN & MATHE	$-343.18	$1,029.57
07/01/2002	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,372.75	$1,372.75
12/27/2001	PAYMENT	NUNES, JOANN & MATHE	$-679.34	$0.00
10/01/2001	PAYMENT	NUNES, JOANN & MATHE	$-339.67	$679.34
08/09/2001	PAYMENT	NUNES, JOANN & MATHE	$-339.67	$1,019.01
07/01/2001	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,358.68	$1,358.68
12/27/2000	PAYMENT	NUNES, JOANN & MATHE	$-673.69	$0.00
10/02/2000	PAYMENT	NUNES, JOANN & MATHE	$-336.83	$673.69
08/01/2000	PAYMENT	NUNES, JOANN & MATHE	$-336.83	$1,010.52
07/01/2000	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,347.35	$1,347.35
01/03/2000	PAYMENT	NUNES, JOANN & MATHE	$-670.82	$0.00
10/01/1999	PAYMENT	NUNES, JOANN & MATHE	$-335.40	$670.82
07/22/1999	PAYMENT	NUNES, JOANN & MATHE	$-335.40	$1,006.22
07/01/1999	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,341.62	$1,341.62
12/29/1998	PAYMENT	NUNES, JOANN & MATHE	$-678.78	$0.00
09/28/1998	PAYMENT	NUNES, JOANN & MATHE	$-339.38	$678.78
08/04/1998	PAYMENT	NUNES, JOANN & MATHE	$-339.38	$1,018.16
07/01/1998	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,357.54	$1,357.54
01/05/1998	PAYMENT	NUNES, JOANN & MATHE	$-675.03	$0.00
10/01/1997	PAYMENT	NUNES, JOANN & MATHE	$-337.50	$675.03
08/01/1997	PAYMENT	NUNES, JOANN & MATHE	$-337.50	$1,012.53
07/01/1997	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,350.03	$1,350.03
01/07/1997	PAYMENT	NUNES, JOANN B	$-687.44	$0.00
10/07/1996	PAYMENT	NUNES, JOANN B	$-343.72	$687.44
08/08/1996	PAYMENT	NUNES, JOANN B	$-343.72	$1,031.16
07/01/1996	BILL	NUNES, JOANN B	$1,374.88	$1,374.88
12/19/1995	PAYMENT		$-679.48	$0.00
09/22/1995	PAYMENT		$-339.74	$679.48
08/21/1995	PAYMENT		$-339.74	$1,019.22
07/01/1995	BILL	NUNES, JOANN B	$1,358.96	$1,358.96
12/22/1994	PAYMENT		$-658.63	$0.00
10/05/1994	PAYMENT		$-329.30	$658.63
08/09/1994	PAYMENT		$-329.30	$987.93
07/01/1994	BILL	NUNES, JOANN B	$1,317.23	$1,317.23
12/27/1993	PAYMENT		$-633.84	$0.00
10/04/1993	PAYMENT		$-316.91	$633.84
07/20/1993	PAYMENT		$-316.91	$950.75
07/01/1993	BILL	NUNES, JOANN B	$1,267.66	$1,267.66
12/28/1992	PAYMENT		$-615.52	$0.00
10/06/1992	PAYMENT		$-307.75	$615.52
08/12/1992	PAYMENT		$-307.75	$923.27
07/01/1992	BILL	NUNES, JOANN B	$1,231.02	$1,231.02
12/31/1991	PAYMENT		$-541.79	$0.00
10/03/1991	PAYMENT		$-270.89	$541.79
08/16/1991	PAYMENT		$-270.89	$812.68
07/01/1991	BILL	NUNES, KATHRYN	$1,083.57	$1,083.57
12/26/1990	PAYMENT		$-520.06	$0.00
10/03/1990	PAYMENT		$-260.02	$520.06
08/01/1990	PAYMENT		$-260.02	$780.08
07/01/1990	BILL	NUNES, KATHRYN	$1,040.10	$1,040.10
12/01/1989	PAYMENT		$-72.13	$0.00
10/02/1989	PAYMENT		$-36.06	$72.13
08/08/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	NUNES, KATHRYN	$144.25	$144.25
07/15/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
06/02/1988	PAYMENT		$-34.17	$0.00
06/02/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$34.17
01/05/1988	PAYMENT		$-34.14	$34.17
01/04/1988	PAYMENT		$-73.06	$68.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/05/1987	PAYMENT		$-26.61	$0.00
01/07/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38