Tax Account 1220-21-810-137

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Owners

YANZ, DALE A & SUZANNE E
622 KELLY CT
GARDNERVILLE, NV 89460

YANZ, SUZANNE E

Account Summary

Account ID	1220-21-810-137
Account Type	Real Estate
Location	622 KELLY CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-137

Account Type

Real Estate

Location

622 KELLY CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.60
Total	$1,589.60
Paid	$1,589.60
Balance	$0.00
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

$1,589.60

Total

$1,589.60

Paid

$1,589.60

Balance

$0.00

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	$397.58	$0.00	$397.58	$397.58	$0.00
2	10/07/2024	10/17/2024	Paid	$397.34	$0.00	$397.34	$397.34	$0.00
3	01/06/2025	01/16/2025	Paid	$397.34	$0.00	$397.34	$397.34	$0.00
4	03/03/2025	03/13/2025	Paid	$397.34	$0.00	$397.34	$397.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.31	$15.43	$1,558.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,498.36	$0.00	$1,498.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,454.72	$0.00	$1,454.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,412.35	$0.00	$1,412.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,371.20	$0.00	$1,371.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,331.25	$0.00	$1,331.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,292.47	$0.00	$1,292.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,259.73	$0.00	$1,259.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,257.21	$0.00	$1,257.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,250.08	$0.00	$1,250.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	YANZ, DALE A & SUZANNE E CHECK 2738	$-397.34	$0.00
09/25/2024	PAYMENT	YANZ, DALE A & SUZANNE E CHECK 2732	$-397.34	$397.34
09/04/2024	PAYMENT	YANZ, DALE A & SUZANNE E CHECK 2727	$-397.34	$794.68
08/06/2024	PAYMENT	YANZ, DALE A CREDIT 324233847	$-397.58	$1,192.02
07/15/2024	BILL	YANZ, DALE A & SUZANNE E	$1,589.60	$1,589.60
04/02/2024	PAYMENT	YANZ, DALE CASH	$-401.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.43	$401.18
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-385.75	$385.75
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-385.75	$771.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-386.06	$1,157.25
07/14/2023	BILL	YANZ, DALE A & SUZANNE E	$1,543.31	$1,543.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-374.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-374.59	$374.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-374.59	$749.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-374.59	$1,123.77
07/19/2022	BILL	YANZ, DALE A & SUZANNE E	$1,498.36	$1,498.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.68	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.68	$363.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.68	$727.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.68	$1,091.04
07/14/2021	BILL	YANZ, DALE A & SUZANNE E	$1,454.72	$1,454.72
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.08	$0.00
11/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.08	$353.08
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.08	$706.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.11	$1,059.24
07/13/2020	BILL	YANZ, DALE A & SUZANNE E	$1,412.35	$1,412.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.80	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.80	$342.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.80	$685.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.80	$1,028.40
07/15/2019	BILL	YANZ, DALE A & SUZANNE E	$1,371.20	$1,371.20
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.81	$332.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.81	$665.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.82	$998.43
07/12/2018	BILL	YANZ, DALE A & SUZANNE E	$1,331.25	$1,331.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.11	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.11	$323.11
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.11	$646.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.14	$969.33
07/14/2017	BILL	YANZ, DALE A & SUZANNE E	$1,292.47	$1,292.47
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.93	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.93	$314.93
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.93	$629.86
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.94	$944.79
07/12/2016	BILL	YANZ, DALE A & SUZANNE E	$1,259.73	$1,259.73
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.30	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.30	$314.30
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.30	$628.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.31	$942.90
07/14/2015	BILL	YANZ, DALE A & SUZANNE E	$1,257.21	$1,257.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.52	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.52	$312.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.52	$625.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.52	$937.56
07/17/2014	BILL	YANZ, DALE A & SUZANNE E	$1,250.08	$1,250.08
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-296.25	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-296.25	$296.25
09/25/2013	PAYMENT	U S BANK CHECK	$-296.25	$592.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-296.28	$888.75
07/16/2013	BILL	YANZ, DALE A & SUZANNE E	$1,185.03	$1,185.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-362.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-362.44	$362.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-362.44	$724.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-362.46	$1,087.32
07/13/2012	BILL	YANZ, DALE A & SUZANNE E	$1,449.78	$1,449.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-369.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-369.78	$369.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-369.78	$739.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-369.81	$1,109.34
07/15/2011	BILL	YANZ, DALE A & SUZANNE E	$1,479.15	$1,479.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-374.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.77	$374.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-374.77	$749.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-374.80	$1,124.31
07/14/2010	BILL	YANZ, DALE A & SUZANNE E	$1,499.11	$1,499.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-363.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-363.86	$363.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-363.86	$727.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-363.88	$1,091.58
07/13/2009	BILL	YANZ, DALE A & SUZANNE E	$1,455.46	$1,455.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-353.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-353.26	$353.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-353.26	$706.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-353.29	$1,059.78
07/18/2008	BILL	YANZ, DALE A & SUZANNE E	$1,413.07	$1,413.07
02/29/2008	PAYMENT	WELLS FARGO	$-342.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-342.96	$342.96
09/26/2007	PAYMENT	WELLS FARGO	$-342.96	$685.92
07/30/2007	PAYMENT	WELLS FARGO	$-342.96	$1,028.88
07/01/2007	BILL	YANZ, DALE A & SUZANNE E	$1,371.84	$1,371.84
03/15/2007	PAYMENT	WELLS FARGO	$-333.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-332.99	$333.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-332.99	$665.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-332.99	$998.98
07/01/2006	BILL	STROHM, MEREDITH K	$1,331.97	$1,331.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-323.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-323.29	$323.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-323.29	$646.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-323.29	$969.88
07/01/2005	BILL	STROHM, MEREDITH K	$1,293.17	$1,293.17
02/14/2005	PAYMENT	COUNTRYWIDE	$-326.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-326.12	$326.12
09/28/2004	PAYMENT	COUNTRYWIDE	$-326.12	$652.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-326.12	$978.36
07/01/2004	BILL	STROHM, MEREDITH K	$1,304.48	$1,304.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-277.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-277.17	$277.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-277.17	$554.35
08/12/2003	PAYMENT	COUNTRYWIDE	$-277.17	$831.52
07/01/2003	BILL	STROHM, MEREDITH K	$1,108.69	$1,108.69
04/01/2003	PAYMENT	COUNTRYWIDE\	$-563.09	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.31	$563.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.52	$536.78
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-263.12	$526.26
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-263.12	$789.38
07/01/2002	BILL	STROHM, MEREDITH K	$1,052.50	$1,052.50
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-260.43	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-260.41	$260.43
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-260.41	$520.84
08/22/2001	PAYMENT	HOMESIDE LENDING	$-260.41	$781.25
07/01/2001	BILL	STROHM, MEREDITH K	$1,041.66	$1,041.66
02/14/2001	PAYMENT	NETS	$-258.26	$0.00
12/22/2000	PAYMENT	NETS	$-258.23	$258.26
09/20/2000	PAYMENT	NETS	$-258.23	$516.49
08/15/2000	PAYMENT	NETS	$-258.23	$774.72
07/01/2000	BILL	STROHM, MEREDITH K	$1,032.95	$1,032.95
02/04/2000	PAYMENT	NETS	$-257.16	$0.00
12/07/1999	PAYMENT	NETS	$-257.14	$257.16
09/13/1999	PAYMENT	NETS	$-257.14	$514.30
07/28/1999	PAYMENT	NETS	$-257.14	$771.44
07/01/1999	BILL	STROHM, MEREDITH K	$1,028.58	$1,028.58
02/01/1999	PAYMENT	NETS	$-261.71	$0.00
12/05/1998	PAYMENT	NETS	$-261.68	$261.71
09/15/1998	PAYMENT	NETS	$-261.68	$523.39
08/05/1998	PAYMENT	NETS	$-261.68	$785.07
07/01/1998	BILL	STROHM, MEREDITH K	$1,046.75	$1,046.75
02/04/1998	PAYMENT	NETS	$-260.36	$0.00
12/09/1997	PAYMENT	NETS	$-260.34	$260.36
09/15/1997	PAYMENT	NETS	$-260.34	$520.70
08/25/1997	PAYMENT	5400	$-260.34	$781.04
07/01/1997	BILL	STROHM, MEREDITH K	$1,041.38	$1,041.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.13	$265.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.13	$530.28
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.13	$795.41
07/01/1996	BILL	STROHM, MEREDITH K	$1,060.54	$1,060.54
03/04/1996	PAYMENT		$-267.93	$0.00
01/02/1996	PAYMENT		$-267.93	$267.93
10/02/1995	PAYMENT		$-267.93	$535.86
08/21/1995	PAYMENT		$-267.93	$803.79
07/01/1995	BILL	STROHM, MEREDITH K	$1,071.72	$1,071.72
01/02/1995	PAYMENT		$-511.28	$0.00
08/15/1994	PAYMENT		$-511.26	$511.28
07/01/1994	BILL	STROHM, MEREDITH K	$1,022.54	$1,022.54
11/22/1993	PAYMENT		$-468.43	$0.00
08/04/1993	PAYMENT		$-468.42	$468.43
07/01/1993	BILL	KNIGHT, JAMES M & DIANE P	$936.85	$936.85
01/04/1993	PAYMENT		$-446.29	$0.00
08/17/1992	PAYMENT		$-446.26	$446.29
07/01/1992	BILL	KNIGHT, JAMES M & DIANE P	$892.55	$892.55
01/06/1992	PAYMENT		$-399.38	$0.00
08/20/1991	PAYMENT		$-399.36	$399.38
07/01/1991	BILL	KNIGHT, JAMES M & DIANE P	$798.74	$798.74
01/07/1991	PAYMENT		$-282.80	$0.00
08/06/1990	PAYMENT		$-282.78	$282.80
07/01/1990	BILL	KNIGHT, JAMES M & DIANE P	$565.58	$565.58
01/02/1990	PAYMENT		$-63.66	$0.00
09/08/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	HICKEY, MIKE CONSTRUCTION INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17