Tax Account 1220-21-610-004

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Owners

BUCK, SHANNON R & SAWCHUK, JARETT
1315 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-004
Account Type	Real Estate
Location	1315 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$959.79
Currently Due	$319.93

Account ID

1220-21-610-004

Account Type

Real Estate

Location

1315 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$959.79

Currently Due

$319.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.98
Total	$1,279.98
Paid	$320.19
Balance	$959.79
Due	$319.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,279.98

Total

$1,279.98

Paid

$320.19

Balance

$959.79

Due

$319.93

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	$320.19	$0.00	$320.19	$320.19	$0.00
2	10/07/2024	10/17/2024	Due	$319.93	$0.00	$319.93	$0.00	$319.93
3	01/06/2025	01/16/2025	Due	$319.93	$0.00	$319.93	$0.00	$639.86
4	03/03/2025	03/13/2025	Due	$319.93	$0.00	$319.93	$0.00	$959.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.18	$0.00	$1,185.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,150.65	$0.00	$1,150.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,084.58	$0.00	$1,084.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,052.98	$84.24	$1,137.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,022.30	$0.00	$1,022.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$992.54	$0.00	$992.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$967.40	$0.00	$967.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$965.48	$0.00	$965.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$951.62	$0.00	$951.62	$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	GUILD MORTGAGE COMPANY WT CORE -	$-320.19	$959.79
07/15/2024	BILL	BUCK, SHANNON R & SAWCHUK, JARETT	$1,279.98	$1,279.98
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.22	$296.22
10/03/2023	PAYMENT	HOMESTREET BANK WT CORE -	$-296.22	$592.44
08/01/2023	PAYMENT	HOME STREET BANK CHECK 994977	$-296.52	$888.66
07/14/2023	BILL	LEVINE, ZACHARY A	$1,185.18	$1,185.18
02/27/2023	PAYMENT	HOME STREET BANK CHECK 984431	$-287.66	$0.00
12/22/2022	PAYMENT	HOME STREET CHECK 981363	$-287.66	$287.66
09/28/2022	PAYMENT	HOME STREET BANK CHECK 976613	$-287.66	$575.32
08/12/2022	PAYMENT	HOMESTREET BANK WT CORE -	$-287.67	$862.98
07/19/2022	BILL	LEVINE, ZACHARY A	$1,150.65	$1,150.65
03/01/2022	PAYMENT	HOMESTREET BANK CHECK	$-279.28	$0.00
01/04/2022	PAYMENT	HOMESTREET BANK CHECK	$-279.28	$279.28
10/01/2021	PAYMENT	HOMESTREET BANK CHECK	$-279.28	$558.56
08/17/2021	PAYMENT	HOMESTREET BANK CHECK	$-279.29	$837.84
07/14/2021	BILL	LEVINE, ZACHARY A	$1,117.13	$1,117.13
02/25/2021	PAYMENT	HOMESTREET BANK CHECK	$-271.14	$0.00
12/23/2020	PAYMENT	HOMESTREET BANK CHECK	$-271.14	$271.14
09/30/2020	PAYMENT	HOMESTREET BANK CHECK	$-271.14	$542.28
08/13/2020	PAYMENT	HOMESTREET BANK CHECK	$-271.16	$813.42
07/13/2020	BILL	LEVINE, ZACHARY A	$1,084.58	$1,084.58
02/21/2020	PAYMENT	HOME STREET BANK CHECK	$-84.24	$0.00
02/21/2020	PAYMENT	HOME STREET BANK CHECK	$-1,052.98	$84.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.38	$1,137.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.33	$1,089.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.53	$1,063.51
07/15/2019	BILL	LEVINE, ZACHARY A	$1,052.98	$1,052.98
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.57	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.57	$255.57
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.57	$511.14
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.59	$766.71
07/12/2018	BILL	CRANE, JOCARA M	$1,022.30	$1,022.30
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.13	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.13	$248.13
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.13	$496.26
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-248.15	$744.39
07/14/2017	BILL	CRANE, JOCARA M	$992.54	$992.54
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-241.85	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-241.85	$241.85
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.85	$483.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.85	$725.55
07/12/2016	BILL	HANKS, EDWARD	$967.40	$967.40
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.37	$241.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.37	$482.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.37	$724.11
07/14/2015	BILL	HANKS, EDWARD	$965.48	$965.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.90	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.90	$237.90
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.90	$475.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.92	$713.70
07/17/2014	BILL	HANKS, EDWARD	$951.62	$951.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.07	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.07	$227.07
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.07	$454.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.09	$681.21
07/16/2013	BILL	HANKS, EDWARD	$908.30	$908.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.52	$280.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.52	$561.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.52	$841.56
07/13/2012	BILL	HANKS, EDWARD	$1,122.08	$1,122.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.03	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.03	$286.03
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.03	$572.06
08/03/2011	PAYMENT	11 CHECK	$-286.04	$858.09
07/15/2011	BILL	HANKS, EDWARD	$1,144.13	$1,144.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-286.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-286.18	$286.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.18	$572.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.21	$858.54
07/14/2010	BILL	CERVANTES, PHYLLIS	$1,144.75	$1,144.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.85	$277.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-277.85	$555.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-277.87	$833.55
07/13/2009	BILL	CERVANTES, PHYLLIS	$1,111.42	$1,111.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-269.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-269.76	$269.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-269.76	$539.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-269.77	$809.28
07/18/2008	BILL	CERVANTES, PHYLLIS	$1,079.05	$1,079.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-261.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-261.89	$261.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-261.89	$523.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-261.89	$785.69
07/01/2007	BILL	CERVANTES, PHYLLIS	$1,047.58	$1,047.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-254.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-254.27	$254.30
10/06/2006	PAYMENT	LYNCH FAMILY REVOCAB	$-254.27	$508.57
08/01/2006	PAYMENT	LYNCH FAMILY REVOCAB	$-254.27	$762.84
07/01/2006	BILL	LYNCH FAMILY REVOCABLE TRUST	$1,017.11	$1,017.11
08/01/2005	PAYMENT	LYNCH FAMILY REVOCAB	$-987.49	$0.00
07/01/2005	BILL	LYNCH FAMILY REVOCABLE TRUST	$987.49	$987.49
08/11/2004	PAYMENT	LYNCH FAMILY REVOCAB	$-996.39	$0.00
07/01/2004	BILL	LYNCH FAMILY REVOCABLE TRUST	$996.39	$996.39
08/07/2003	PAYMENT	LYNCH FAMILY REVOCAB	$-861.91	$0.00
07/01/2003	BILL	LYNCH FAMILY REVOCABLE TRUST	$861.91	$861.91
08/06/2002	PAYMENT	LYNCH FAMILY REVOCAB	$-799.07	$0.00
07/01/2002	BILL	LYNCH FAMILY REVOCABLE TRUST	$799.07	$799.07
12/17/2001	PAYMENT	LYNCH FAMILY REVOCAB	$-395.96	$0.00
08/06/2001	PAYMENT	LYNCH FAMILY REVOCAB	$-395.94	$395.96
07/01/2001	BILL	LYNCH FAMILY REVOCABLE TRUST	$791.90	$791.90
12/05/2000	PAYMENT	LYNCH FAMILY REVOCAB	$-392.65	$0.00
08/01/2000	PAYMENT	LYNCH FAMILY REVOCAB	$-392.64	$392.65
07/01/2000	BILL	LYNCH FAMILY REVOCABLE TRUST	$785.29	$785.29
12/15/1999	PAYMENT	LYNCH, THOMAS J & DO	$-390.98	$0.00
08/03/1999	PAYMENT	LYNCH, THOMAS J & DO	$-390.98	$390.98
07/01/1999	BILL	LYNCH, THOMAS J & DOROTHY R	$781.96	$781.96
12/17/1998	PAYMENT	LYNCH, THOMAS J & DO	$-419.18	$0.00
07/24/1998	PAYMENT	LYNCH, THOMAS J & DO	$-419.18	$419.18
07/01/1998	BILL	LYNCH, THOMAS J & DOROTHY R	$838.36	$838.36
12/16/1997	PAYMENT	LYNCH, THOMAS J & DO	$-417.51	$0.00
09/29/1997	PAYMENT	LYNCH, THOMAS J & DO	$-208.74	$417.51
08/06/1997	PAYMENT	LYNCH, THOMAS J & DO	$-208.74	$626.25
07/01/1997	BILL	LYNCH, THOMAS J & DOROTHY R	$834.99	$834.99
02/04/1997	PAYMENT	LYNCH, THOMAS J & DO	$-212.61	$0.00
12/16/1996	PAYMENT	LYNCH, THOMAS J & DO	$-212.58	$212.61
10/08/1996	PAYMENT	LYNCH, THOMAS J & DO	$-212.58	$425.19
07/24/1996	PAYMENT	LYNCH, THOMAS J & DO	$-212.58	$637.77
07/01/1996	BILL	LYNCH, THOMAS J & DOROTHY R	$850.35	$850.35
02/14/1996	PAYMENT		$-214.30	$0.00
12/22/1995	PAYMENT		$-214.28	$214.30
09/26/1995	PAYMENT		$-214.28	$428.58
08/02/1995	PAYMENT		$-214.28	$642.86
07/01/1995	BILL	LYNCH, THOMAS J & DOROTHY R	$857.14	$857.14
07/26/1994	PAYMENT		$-811.04	$0.00
07/01/1994	BILL	LYNCH, THOMAS J & DOROTHY R	$811.04	$811.04
07/21/1993	PAYMENT		$-715.26	$0.00
07/01/1993	BILL	LYNCH, THOMAS J & DOROTHY R	$715.26	$715.26
12/23/1992	PAYMENT		$-335.47	$0.00
08/04/1992	PAYMENT		$-335.46	$335.47
07/01/1992	BILL	LYNCH, THOMAS J & DOROTHY R	$670.93	$670.93
12/02/1991	PAYMENT		$-297.47	$0.00
07/29/1991	PAYMENT		$-297.44	$297.47
07/01/1991	BILL	LYNCH, THOMAS J & DOROTHY R	$594.91	$594.91
12/03/1990	PAYMENT		$-289.17	$0.00
07/17/1990	PAYMENT		$-289.16	$289.17
07/01/1990	BILL	LYNCH, THOMAS J & DOROTHY R	$578.33	$578.33
12/11/1989	PAYMENT		$-270.68	$0.00
08/14/1989	PAYMENT		$-270.68	$270.68
07/01/1989	BILL	LYNCH, THOMAS J & DOROTHY R	$541.36	$541.36
12/12/1988	PAYMENT		$-52.36	$0.00
07/19/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	REID, ROBERT W & CHERYL A	$104.72	$104.72
11/03/1987	PAYMENT		$-71.38	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
07/29/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	CHONG, GILBERT B K & J	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	CHONG,GILBERT B K & J	$73.17	$73.17