Tax Account 1320-32-702-019

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Owners

YPARRAGUIRRE, CAROL
3330 TAMARISK DR
RENO, NV 89502

Account Summary

Account ID	1320-32-702-019
Account Type	Real Estate
Location	1484 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-702-019

Account Type

Real Estate

Location

1484 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,826.90
Total	$2,826.90
Paid	$2,826.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,826.90

Total

$2,826.90

Paid

$2,826.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$706.92	$0.00	$706.92	$706.92	$0.00
2	10/07/2024	10/17/2024	Paid	$706.66	$0.00	$706.66	$706.66	$0.00
3	01/06/2025	01/16/2025	Paid	$706.66	$0.00	$706.66	$706.66	$0.00
4	03/03/2025	03/13/2025	Paid	$706.66	$0.00	$706.66	$706.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.57	$0.00	$2,744.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,664.62	$0.00	$2,664.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,467.23	$0.00	$2,467.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,386.10	$0.00	$2,386.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,316.61	$0.00	$2,316.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,249.15	$0.00	$2,249.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,158.50	$0.00	$2,158.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,103.80	$0.00	$2,103.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,099.58	$0.00	$2,099.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,034.47	$0.00	$2,034.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	YPARRAGUIRRE, CAROL CHECK 1556	$-2,826.90	$0.00
07/15/2024	BILL	YPARRAGUIRRE, CAROL	$2,826.90	$2,826.90
01/19/2024	PAYMENT	YPARRAGUIRRE, CAROL SYS 1473 ORIG: CHECK	$-2,744.57	$0.00
01/19/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-133.23	$2,744.57
01/19/2024	ADJUSTMENT	YPARRAGUIRRE, CAROL CHECK 1473 VOIDED PAYMENT: 1238730. REASON: 2023/24 ABATEMENT CORRECTION	$2,877.80	$2,877.80
08/18/2023	PAYMENT	YPARRAGUIRRE, CAROL CHECK 1473	$-2,877.80	$0.00
07/14/2023	BILL	YPARRAGUIRRE, CAROL	$2,877.80	$2,877.80
08/29/2022	PAYMENT	YPARRAGUIRRE, CAROL CHECK 1385	$-2,664.62	$0.00
07/19/2022	BILL	YPARRAGUIRRE, CAROL	$2,664.62	$2,664.62
08/12/2021	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-2,467.23	$0.00
07/14/2021	BILL	YPARRAGUIRRE, CAROL	$2,467.23	$2,467.23
08/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-2,386.10	$0.00
07/13/2020	BILL	YPARRAGUIRRE, CAROL	$2,386.10	$2,386.10
03/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CREDIT: D	$-579.15	$0.00
01/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-579.15	$579.15
10/09/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-558.31	$1,158.30
08/19/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-600.00	$1,716.61
07/15/2019	BILL	YPARRAGUIRRE, CAROL	$2,316.61	$2,316.61
03/12/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-562.28	$0.00
01/11/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-562.28	$562.28
10/04/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-562.28	$1,124.56
08/15/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-562.31	$1,686.84
07/12/2018	BILL	YPARRAGUIRRE, CAROL	$2,249.15	$2,249.15
03/06/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-539.62	$0.00
01/11/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-539.62	$539.62
10/11/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-539.62	$1,079.24
08/23/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-539.64	$1,618.86
07/14/2017	BILL	YPARRAGUIRRE, CAROL	$2,158.50	$2,158.50
03/09/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-525.95	$0.00
01/12/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-525.95	$525.95
09/30/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-525.95	$1,051.90
08/21/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-525.95	$1,577.85
07/12/2016	BILL	YPARRAGUIRRE, CAROL	$2,103.80	$2,103.80
03/08/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-524.89	$0.00
01/06/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-524.89	$524.89
10/06/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-524.89	$1,049.78
08/13/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-524.91	$1,574.67
07/14/2015	BILL	YPARRAGUIRRE, CAROL	$2,099.58	$2,099.58
01/09/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-1,017.22	$0.00
07/29/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-1,017.25	$1,017.22
07/17/2014	BILL	YPARRAGUIRRE, CAROL	$2,034.47	$2,034.47
03/12/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-493.79	$0.00
01/09/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-493.79	$493.79
08/05/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-987.60	$987.58
07/16/2013	BILL	YPARRAGUIRRE, CAROL	$1,975.18	$1,975.18
03/11/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-479.41	$0.00
01/11/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-479.41	$479.41
10/08/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-479.41	$958.82
08/22/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-479.42	$1,438.23
07/13/2012	BILL	YPARRAGUIRRE, CAROL	$1,917.65	$1,917.65
03/07/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-450.58	$0.00
01/09/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-450.58	$450.58
10/06/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-450.58	$901.16
08/19/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-450.58	$1,351.74
07/15/2011	BILL	YPARRAGUIRRE, CAROL	$1,802.32	$1,802.32
03/08/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-437.45	$0.00
01/12/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-437.45	$437.45
08/16/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-874.92	$874.90
07/14/2010	BILL	YPARRAGUIRRE, CAROL	$1,749.82	$1,749.82
03/10/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-424.71	$0.00
01/05/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-424.71	$424.71
08/17/2009	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-849.43	$849.42
07/13/2009	BILL	YPARRAGUIRRE, CAROL	$1,698.85	$1,698.85
07/25/2008	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-1,649.35	$0.00
07/18/2008	BILL	YPARRAGUIRRE, CAROL	$1,649.35	$1,649.35
02/26/2008	PAYMENT	YPARRAGUIRRE, CAROL	$-400.37	$0.00
01/07/2008	PAYMENT	YPARRAGUIRRE, CAROL	$-400.35	$400.37
09/24/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-400.35	$800.72
08/09/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-400.35	$1,201.07
07/01/2007	BILL	YPARRAGUIRRE, CAROL	$1,601.42	$1,601.42
01/04/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-741.36	$0.00
08/08/2006	PAYMENT	YPARRAGUIRRE, CAROL	$-741.34	$741.36
07/01/2006	BILL	YPARRAGUIRRE, CAROL	$1,482.70	$1,482.70
02/27/2006	PAYMENT	YPARRAGUIRRE, CAROL	$-359.90	$0.00
12/21/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-359.87	$359.90
10/04/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-359.87	$719.77
08/22/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-359.87	$1,079.64
07/01/2005	BILL	YPARRAGUIRRE, CAROL	$1,439.51	$1,439.51
02/16/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-321.23	$0.00
12/20/2004	PAYMENT	YPARRAGUIRRE, CAROL	$-321.22	$321.23
07/27/2004	PAYMENT	YPARRAGUIRRE, CAROL	$-642.44	$642.45
07/01/2004	BILL	YPARRAGUIRRE, CAROL	$1,284.89	$1,284.89
08/21/2003	PAYMENT	YPARRAGUIRRE, CAROL	$-1,253.44	$0.00
07/01/2003	BILL	YPARRAGUIRRE, CAROL	$1,253.44	$1,253.44
03/06/2003	PAYMENT	YPARRAGUIRRE, CAROL	$-262.44	$0.00
12/23/2002	PAYMENT	YPARRAGUIRRE, CAROL	$-262.41	$262.44
08/26/2002	PAYMENT	YPARRAGUIRRE, CAROL	$-524.82	$524.85
07/01/2002	BILL	YPARRAGUIRRE, CAROL	$1,049.67	$1,049.67
08/02/2001	PAYMENT	YPARRAGUIRRE, CAROL	$-1,023.39	$0.00
07/01/2001	BILL	YPARRAGUIRRE, CAROL	$1,023.39	$1,023.39
07/28/2000	PAYMENT	YPARRAGUIRRE, CAROL	$-962.58	$0.00
07/01/2000	BILL	YPARRAGUIRRE, CAROL	$962.58	$962.58
08/11/1999	PAYMENT	YPARRAGUIRRE, CAROL	$-955.31	$0.00
07/01/1999	BILL	YPARRAGUIRRE, CAROL	$955.31	$955.31
03/02/1999	PAYMENT	YPARRAGUIRRE, CAROL	$-238.63	$0.00
09/21/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-238.60	$238.63
09/02/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-238.60	$477.23
08/18/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-238.60	$715.83
07/01/1998	BILL	YPARRAGUIRRE, CAROL	$954.43	$954.43
03/04/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-196.20	$0.00
09/23/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-392.34	$196.20
08/08/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-196.17	$588.54
07/01/1997	BILL	YPARRAGUIRRE, CAROL	$784.71	$784.71
02/21/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-184.58	$0.00
01/07/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-184.57	$184.58
09/16/1996	PAYMENT	YPARRAGUIRRE, CAROL	$-184.57	$369.15
08/07/1996	PAYMENT	YPARRAGUIRRE, CAROL	$-184.57	$553.72
07/01/1996	BILL	YPARRAGUIRRE, CAROL	$738.29	$738.29
03/06/1996	PAYMENT		$-188.66	$0.00
01/04/1996	PAYMENT		$-188.66	$188.66
10/09/1995	PAYMENT		$-188.66	$377.32
08/09/1995	PAYMENT		$-188.66	$565.98
07/01/1995	BILL	YPARRAGUIRRE, CAROL	$754.64	$754.64
01/17/1995	PAYMENT		$-189.01	$0.00
12/20/1994	PAYMENT		$-189.01	$189.01
08/17/1994	PAYMENT		$-378.02	$378.02
07/01/1994	BILL	YPARRAGUIRRE, CAROL	$756.04	$756.04
08/10/1993	PAYMENT		$-742.57	$0.00
07/01/1993	BILL	YPARRAGUIRRE, CAROL	$742.57	$742.57
08/24/1992	PAYMENT		$-665.27	$0.00
07/01/1992	BILL	YPARRAGUIRRE, CAROL	$665.27	$665.27
11/20/1991	PAYMENT		$-305.21	$0.00
09/11/1991	PAYMENT		$-311.30	$305.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.10	$616.51
07/01/1991	BILL	YPARRAGUIRRE, CAROL	$610.41	$610.41
02/25/1991	PAYMENT		$-144.81	$0.00
11/29/1990	PAYMENT		$-144.78	$144.81
10/04/1990	PAYMENT		$-144.78	$289.59
08/01/1990	PAYMENT		$-144.78	$434.37
07/01/1990	BILL	YPARRAGUIRRE, CAROL	$579.15	$579.15
01/04/1990	PAYMENT		$-275.72	$0.00
09/05/1989	PAYMENT		$-275.72	$275.72
07/01/1989	BILL	YPARRAGUIRRE FAMILY TRUST	$551.44	$551.44
09/21/1988	PAYMENT		$-403.85	$0.00
07/29/1988	PAYMENT		$-134.61	$403.85
07/01/1988	BILL	YPARRAGUIRRE FAMILY TRUST	$538.46	$538.46
08/11/1987	PAYMENT		$-578.75	$0.00
07/01/1987	BILL	YPARRAGUIRRE FAMILY TRUST	$578.75	$578.75
03/02/1987	PAYMENT		$-126.44	$0.00
01/06/1987	PAYMENT		$-126.43	$126.44
10/06/1986	PAYMENT		$-126.43	$252.87
07/21/1986	PAYMENT		$-126.43	$379.30
07/01/1986	BILL	YPARRAGUIRRE FMLY TRUS	$505.73	$505.73