Tax Account 1220-22-110-076

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Owners

YOUMANS, ROBERT PAUL & LEIAH MICHELLE
PO BOX 1354
MINDEN, NV 89423

Account Summary

Account ID	1220-22-110-076
Account Type	Real Estate
Location	1468 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$1,668.00
Currently Due	$556.00

Account ID

1220-22-110-076

Account Type

Real Estate

Location

1468 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$1,668.00

Currently Due

$556.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.29
Total	$2,224.29
Paid	$556.29
Balance	$1,668.00
Due	$556.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,224.29

Total

$2,224.29

Paid

$556.29

Balance

$1,668.00

Due

$556.00

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	$556.29	$0.00	$556.29	$556.29	$0.00
2	10/07/2024	10/17/2024	Due	$556.00	$0.00	$556.00	$0.00	$556.00
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,112.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.50	$0.00	$2,159.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,096.61	$0.00	$2,096.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,941.32	$0.00	$1,941.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,877.49	$0.00	$1,877.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,822.79	$0.00	$1,822.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,769.69	$0.00	$1,769.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,698.37	$0.00	$1,698.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,655.35	$0.00	$1,655.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,652.05	$0.00	$1,652.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,636.03	$0.00	$1,636.03	$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	ROUNDPOINT MORTGAGE WT CORE -	$-556.29	$1,668.00
07/15/2024	BILL	YOUMANS, ROBERT PAUL & LEIAH MICHELLE	$2,224.29	$2,224.29
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-539.82	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-539.82	$539.82
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-539.82	$1,079.64
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-540.04	$1,619.46
07/14/2023	BILL	YOUMANS, ROBERT PAUL & LEIAH MICHELLE	$2,159.50	$2,159.50
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-524.15	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-524.15	$524.15
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-524.15	$1,048.30
07/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 52597	$-524.16	$1,572.45
07/19/2022	BILL	YOUMANS, ROBERT P & LEIAH M	$2,096.61	$2,096.61
01/05/2022	PAYMENT	SULLIVAN, MICHAEL & JOHN B CHECK	$-970.66	$0.00
08/25/2021	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-970.66	$970.66
07/14/2021	BILL	SULLIVAN, MICHAEL & CHRISTY	$1,941.32	$1,941.32
01/02/2021	PAYMENT	SULLIVAN, MICHAEL & JOHN CHECK	$-469.37	$0.00
01/02/2021	PAYMENT	SULLIVAN, MICHAEL & JOHN CHECK	$-469.37	$469.37
08/24/2020	PAYMENT	SULLIVAN, MICHAEL & JOHN CHECK	$-938.75	$938.74
07/13/2020	BILL	SULLIVAN, MICHAEL & CHRISTY	$1,877.49	$1,877.49
01/02/2020	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-911.38	$0.00
08/19/2019	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-911.41	$911.38
07/15/2019	BILL	SULLIVAN, MICHAEL & CHRISTY	$1,822.79	$1,822.79
12/28/2018	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-884.84	$0.00
08/23/2018	PAYMENT	SULLIVAN, MICHAEL & CHRISTY CHECK	$-884.85	$884.84
07/12/2018	BILL	SULLIVAN, MICHAEL & CHRISTY	$1,769.69	$1,769.69
12/31/2017	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-849.18	$0.00
08/24/2017	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-849.19	$849.18
07/14/2017	BILL	SULLIVAN, JOHN & MICHAEL ET AL	$1,698.37	$1,698.37
01/13/2017	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-827.66	$0.00
08/05/2016	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-827.69	$827.66
07/12/2016	BILL	SULLIVAN, JOHN & MICHAEL ET AL	$1,655.35	$1,655.35
01/07/2016	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-826.02	$0.00
08/14/2015	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-826.03	$826.02
07/14/2015	BILL	SULLIVAN, JOHN & MICHAEL ET AL	$1,652.05	$1,652.05
01/06/2015	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-409.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-409.00	$409.00
08/20/2014	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-818.03	$818.00
07/17/2014	BILL	SULLIVAN, JOHN & MICHAEL ET AL	$1,636.03	$1,636.03
12/30/2013	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-777.08	$0.00
08/08/2013	PAYMENT	SULLIVAN, JOHN & MICHAEL ET AL CHECK	$-777.11	$777.08
07/16/2013	BILL	SULLIVAN, JOHN & MICHAEL ET AL	$1,554.19	$1,554.19
01/02/2013	PAYMENT	SULLIVAN, PATRICK J CHECK	$-926.38	$0.00
08/13/2012	PAYMENT	SULLIVAN, PATRICK J CHECK	$-463.19	$926.38
08/13/2012	PAYMENT	SULLIVAN, PATRICK J CHECK	$-463.21	$1,389.57
07/13/2012	BILL	SULLIVAN, PATRICK J	$1,852.78	$1,852.78
12/13/2011	PAYMENT	SULLIVAN, PATRICK J CHECK	$-900.14	$0.00
08/19/2011	PAYMENT	SULLIVAN, PATRICK J CHECK	$-900.17	$900.14
07/15/2011	BILL	SULLIVAN, PATRICK J	$1,800.31	$1,800.31
01/06/2011	PAYMENT	SULLIVAN, PATRICK J CHECK	$-873.90	$0.00
08/10/2010	PAYMENT	SULLIVAN, PATRICK J CHECK	$-873.92	$873.90
07/14/2010	BILL	SULLIVAN, PATRICK J	$1,747.82	$1,747.82
01/07/2010	PAYMENT	SULLIVAN, PATRICK J CHECK	$-848.46	$0.00
08/21/2009	PAYMENT	SULLIVAN, PATRICK J CHECK	$-848.48	$848.46
07/13/2009	BILL	SULLIVAN, PATRICK J	$1,696.94	$1,696.94
12/24/2008	PAYMENT	SULLIVAN, PATRICK J CHECK	$-823.74	$0.00
08/04/2008	PAYMENT	SULLIVAN, PATRICK J CHECK	$-823.76	$823.74
07/18/2008	BILL	SULLIVAN, PATRICK J	$1,647.50	$1,647.50
04/07/2008	PAYMENT	SULLIVAN, PATRICK J	$-855.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.99	$855.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.99	$815.75
08/07/2007	PAYMENT	SULLIVAN, PATRICK J	$-799.74	$799.76
07/01/2007	BILL	SULLIVAN, PATRICK J	$1,599.50	$1,599.50
08/03/2006	PAYMENT	SULLIVAN, PATRICK J	$-1,552.94	$0.00
07/01/2006	BILL	SULLIVAN, PATRICK J	$1,552.94	$1,552.94
09/14/2005	PAYMENT	SULLIVAN, PATRICK J	$-1,522.79	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.08	$1,522.79
07/01/2005	BILL	SULLIVAN, PATRICK J	$1,507.71	$1,507.71
07/26/2004	PAYMENT	SULLIVAN, PATRICK J	$-1,520.75	$0.00
07/01/2004	BILL	SULLIVAN, PATRICK J	$1,520.75	$1,520.75
07/28/2003	PAYMENT	SULLIVAN, PATRICK J	$-1,338.19	$0.00
07/01/2003	BILL	SULLIVAN, PATRICK J	$1,338.19	$1,338.19
07/24/2002	PAYMENT	SULLIVAN, PATRICK J	$-1,319.37	$0.00
07/01/2002	BILL	SULLIVAN, PATRICK J	$1,319.37	$1,319.37
08/01/2001	PAYMENT	SULLIVAN, PAT J & MA	$-1,250.54	$0.00
07/01/2001	BILL	SULLIVAN, PAT J & MARGARET M	$1,250.54	$1,250.54
08/01/2000	PAYMENT	SULLIVAN, PAT J & MA	$-1,240.11	$0.00
07/01/2000	BILL	SULLIVAN, PAT J & MARGARET M	$1,240.11	$1,240.11
08/11/1999	PAYMENT	SULLIVAN, PAT J & MA	$-1,234.84	$0.00
07/01/1999	BILL	SULLIVAN, PAT J & MARGARET M	$1,234.84	$1,234.84
07/27/1998	PAYMENT	SULLIVAN, PAT J & MA	$-1,222.67	$0.00
07/01/1998	BILL	SULLIVAN, PAT J & MARGARET M	$1,222.67	$1,222.67
08/07/1997	PAYMENT	SULLIVAN, PAT J & MA	$-1,216.50	$0.00
07/01/1997	BILL	SULLIVAN, PAT J & MARGARET M	$1,216.50	$1,216.50
08/08/1996	PAYMENT	SULLIVAN, PAT J & MA	$-1,238.89	$0.00
07/01/1996	BILL	SULLIVAN, PAT J & MARGARET M	$1,238.89	$1,238.89
07/24/1995	PAYMENT		$-1,204.33	$0.00
07/01/1995	BILL	SULLIVAN, PAT J & MARGARET M	$1,204.33	$1,204.33
08/09/1994	PAYMENT		$-1,139.68	$0.00
07/01/1994	BILL	SULLIVAN, PAT J & MARGARET M	$1,139.68	$1,139.68
12/03/1993	PAYMENT		$-86.33	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.09	$86.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-90.43	$0.00
06/25/1993	INTEREST	Interest to date	$3.64	$90.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86