Tax Account 1320-33-401-014

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Owners

YPARRAGUIRRE, CAROL
3330 TAMARISK DR
RENO, NV 89502

Account Summary

Account ID	1320-33-401-014
Account Type	Real Estate
Location	1448 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-014

Account Type

Real Estate

Location

1448 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,285.52
Total	$2,285.52
Paid	$2,285.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,285.52

Total

$2,285.52

Paid

$2,285.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$571.56	$0.00	$571.56	$571.56	$0.00
2	10/07/2024	10/17/2024	Paid	$571.32	$0.00	$571.32	$571.32	$0.00
3	01/06/2025	01/16/2025	Paid	$571.32	$0.00	$571.32	$571.32	$0.00
4	03/03/2025	03/13/2025	Paid	$571.32	$0.00	$571.32	$571.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.89	$0.00	$2,186.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,115.55	$0.00	$2,115.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,109.88	$0.00	$2,109.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,098.35	$0.00	$2,098.35	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,088.84	$0.00	$2,088.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,031.45	$0.00	$2,031.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,032.00	$0.00	$2,032.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,989.12	$0.00	$1,989.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,985.15	$0.00	$1,985.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,963.99	$0.00	$1,963.99	$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	$-2,285.52	$0.00
07/15/2024	BILL	YPARRAGUIRRE, CAROL	$2,285.52	$2,285.52
08/18/2023	PAYMENT	YPARRAGUIRRE, CAROL CHECK 1473	$-2,186.89	$0.00
07/14/2023	BILL	YPARRAGUIRRE, CAROL	$2,186.89	$2,186.89
08/29/2022	PAYMENT	YPARRAGUIRRE, CAROL CHECK 1385	$-2,115.55	$0.00
07/19/2022	BILL	YPARRAGUIRRE, CAROL	$2,115.55	$2,115.55
08/12/2021	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-2,109.88	$0.00
07/14/2021	BILL	YPARRAGUIRRE, CAROL	$2,109.88	$2,109.88
08/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-2,098.35	$0.00
07/13/2020	BILL	YPARRAGUIRRE, CAROL	$2,098.35	$2,098.35
03/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CREDIT: D	$-522.21	$0.00
01/10/2020	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-522.21	$522.21
10/09/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-444.42	$1,044.42
08/19/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-600.00	$1,488.84
07/15/2019	BILL	YPARRAGUIRRE, CAROL	$2,088.84	$2,088.84
03/12/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-507.86	$0.00
01/11/2019	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-507.86	$507.86
10/04/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-507.86	$1,015.72
08/15/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-507.87	$1,523.58
07/12/2018	BILL	YPARRAGUIRRE, CAROL	$2,031.45	$2,031.45
03/06/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-508.00	$0.00
01/11/2018	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-508.00	$508.00
10/11/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-508.00	$1,016.00
08/23/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-508.00	$1,524.00
07/14/2017	BILL	YPARRAGUIRRE, CAROL	$2,032.00	$2,032.00
03/09/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-497.28	$0.00
01/12/2017	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-497.28	$497.28
09/30/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-497.28	$994.56
08/21/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-497.28	$1,491.84
07/12/2016	BILL	YPARRAGUIRRE, CAROL	$1,989.12	$1,989.12
03/08/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-496.28	$0.00
01/06/2016	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-496.28	$496.28
10/06/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-496.28	$992.56
08/13/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-496.31	$1,488.84
07/14/2015	BILL	YPARRAGUIRRE, CAROL	$1,985.15	$1,985.15
01/09/2015	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-981.98	$0.00
07/29/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-982.01	$981.98
07/17/2014	BILL	YPARRAGUIRRE, CAROL	$1,963.99	$1,963.99
03/12/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-486.04	$0.00
01/09/2014	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-486.04	$486.04
08/05/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-972.11	$972.08
07/16/2013	BILL	YPARRAGUIRRE, CAROL	$1,944.19	$1,944.19
03/11/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-550.24	$0.00
01/11/2013	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-550.24	$550.24
10/08/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-550.24	$1,100.48
08/22/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-550.27	$1,650.72
07/13/2012	BILL	YPARRAGUIRRE, CAROL	$2,200.99	$2,200.99
03/07/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-517.14	$0.00
01/09/2012	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-517.14	$517.14
10/06/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-517.14	$1,034.28
08/19/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-517.16	$1,551.42
07/15/2011	BILL	YPARRAGUIRRE, CAROL	$2,068.58	$2,068.58
03/08/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-489.25	$0.00
01/12/2011	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-489.25	$489.25
08/16/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-978.52	$978.50
07/14/2010	BILL	YPARRAGUIRRE, CAROL	$1,957.02	$1,957.02
03/10/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-455.12	$0.00
01/05/2010	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-455.12	$455.12
08/17/2009	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-910.24	$910.24
07/13/2009	BILL	YPARRAGUIRRE, CAROL	$1,820.48	$1,820.48
07/25/2008	PAYMENT	YPARRAGUIRRE, CAROL CHECK	$-1,685.64	$0.00
07/18/2008	BILL	YPARRAGUIRRE, CAROL	$1,685.64	$1,685.64
02/26/2008	PAYMENT	YPARRAGUIRRE, CAROL	$-390.23	$0.00
01/07/2008	PAYMENT	YPARRAGUIRRE, CAROL	$-390.23	$390.23
09/24/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-390.23	$780.46
08/09/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-390.23	$1,170.69
07/01/2007	BILL	YPARRAGUIRRE, CAROL	$1,560.92	$1,560.92
01/04/2007	PAYMENT	YPARRAGUIRRE, CAROL	$-722.60	$0.00
08/08/2006	PAYMENT	YPARRAGUIRRE, CAROL	$-722.58	$722.60
07/01/2006	BILL	YPARRAGUIRRE, CAROL	$1,445.18	$1,445.18
02/27/2006	PAYMENT	YPARRAGUIRRE, CAROL	$-334.54	$0.00
12/21/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-334.53	$334.54
10/04/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-334.53	$669.07
08/22/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-334.53	$1,003.60
07/01/2005	BILL	YPARRAGUIRRE, CAROL	$1,338.13	$1,338.13
02/16/2005	PAYMENT	YPARRAGUIRRE, CAROL	$-336.95	$0.00
12/20/2004	PAYMENT	YPARRAGUIRRE, CAROL	$-336.94	$336.95
07/27/2004	PAYMENT	YPARRAGUIRRE, CAROL	$-673.88	$673.89
07/01/2004	BILL	YPARRAGUIRRE, CAROL	$1,347.77	$1,347.77
08/21/2003	PAYMENT	YPARRAGUIRRE, CAROL	$-1,322.45	$0.00
07/01/2003	BILL	YPARRAGUIRRE, CAROL	$1,322.45	$1,322.45
03/06/2003	PAYMENT	YPARRAGUIRRE, CAROL	$-294.16	$0.00
12/23/2002	PAYMENT	YPARRAGUIRRE, CAROL	$-294.15	$294.16
08/26/2002	PAYMENT	YPARRAGUIRRE, CAROL	$-588.30	$588.31
07/01/2002	BILL	YPARRAGUIRRE, CAROL	$1,176.61	$1,176.61
08/02/2001	PAYMENT	YPARRAGUIRRE, CAROL	$-1,151.60	$0.00
07/01/2001	BILL	YPARRAGUIRRE, CAROL	$1,151.60	$1,151.60
07/28/2000	PAYMENT	YPARRAGUIRRE, CAROL	$-1,083.20	$0.00
07/01/2000	BILL	YPARRAGUIRRE, CAROL	$1,083.20	$1,083.20
08/11/1999	PAYMENT	YPARRAGUIRRE, CAROL	$-1,074.98	$0.00
07/01/1999	BILL	YPARRAGUIRRE, CAROL	$1,074.98	$1,074.98
03/02/1999	PAYMENT	YPARRAGUIRRE, CAROL	$-269.59	$0.00
09/21/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-269.58	$269.59
09/02/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-269.58	$539.17
08/18/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-269.58	$808.75
07/01/1998	BILL	YPARRAGUIRRE, CAROL	$1,078.33	$1,078.33
03/04/1998	PAYMENT	YPARRAGUIRRE, CAROL	$-243.93	$0.00
09/23/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-487.86	$243.93
08/08/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-243.93	$731.79
07/01/1997	BILL	YPARRAGUIRRE, CAROL	$975.72	$975.72
02/21/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-248.04	$0.00
01/07/1997	PAYMENT	YPARRAGUIRRE, CAROL	$-248.03	$248.04
09/16/1996	PAYMENT	YPARRAGUIRRE, CAROL	$-248.03	$496.07
08/07/1996	PAYMENT	YPARRAGUIRRE, CAROL	$-248.03	$744.10
07/01/1996	BILL	YPARRAGUIRRE, CAROL	$992.13	$992.13
03/06/1996	PAYMENT		$-254.78	$0.00
01/04/1996	PAYMENT		$-254.75	$254.78
10/09/1995	PAYMENT		$-254.75	$509.53
08/09/1995	PAYMENT		$-254.75	$764.28
07/01/1995	BILL	YPARRAGUIRRE, CAROL	$1,019.03	$1,019.03
01/17/1995	PAYMENT		$-257.25	$0.00
12/20/1994	PAYMENT		$-257.22	$257.25
08/17/1994	PAYMENT		$-514.44	$514.47
07/01/1994	BILL	YPARRAGUIRRE, CAROL	$1,028.91	$1,028.91
08/10/1993	PAYMENT		$-1,014.19	$0.00
07/01/1993	BILL	YPARRAGUIRRE, CAROL	$1,014.19	$1,014.19
08/24/1992	PAYMENT		$-957.39	$0.00
07/01/1992	BILL	YPARRAGUIRRE, CAROL	$957.39	$957.39
11/20/1991	PAYMENT		$-442.39	$0.00
09/11/1991	PAYMENT		$-451.21	$442.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.85	$893.60
07/01/1991	BILL	YPARRAGUIRRE, CAROL	$884.75	$884.75
02/25/1991	PAYMENT		$-210.98	$0.00
11/29/1990	PAYMENT		$-210.98	$210.98
10/04/1990	PAYMENT		$-210.98	$421.96
08/01/1990	PAYMENT		$-210.98	$632.94
07/01/1990	BILL	YPARRAGUIRRE, CAROL	$843.92	$843.92
01/04/1990	PAYMENT		$-330.39	$0.00
09/05/1989	PAYMENT		$-330.38	$330.39
07/01/1989	BILL	YPARRAGUIRRE FMLY TRUS	$660.77	$660.77
09/21/1988	PAYMENT		$-484.66	$0.00
07/29/1988	PAYMENT		$-161.55	$484.66
07/01/1988	BILL	YPARRAGUIRRE FMLY TRUS	$646.21	$646.21
03/07/1988	PAYMENT		$-174.93	$0.00
01/05/1988	PAYMENT		$-174.92	$174.93
10/05/1987	PAYMENT		$-174.92	$349.85
08/11/1987	PAYMENT		$-174.92	$524.77
07/01/1987	BILL	YPARRAGUIRRE FMLY TRUS	$699.69	$699.69
03/02/1987	PAYMENT		$-153.74	$0.00
01/06/1987	PAYMENT		$-153.71	$153.74
10/06/1986	PAYMENT		$-153.71	$307.45
07/21/1986	PAYMENT		$-153.71	$461.16
07/01/1986	BILL	YPARRAGUIRRE FMLY TRUS	$614.87	$614.87