Tax Account 1320-33-711-019

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Owners

YASTE, STEVE
1305 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-711-019
Account Type	Real Estate
Location	1305 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,880.49
Currently Due	$626.83

Account ID

1320-33-711-019

Account Type

Real Estate

Location

1305 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,880.49

Currently Due

$626.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.64
Total	$2,507.64
Paid	$627.15
Balance	$1,880.49
Due	$626.83
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

$2,507.64

Total

$2,507.64

Paid

$627.15

Balance

$1,880.49

Due

$626.83

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	$627.15	$0.00	$627.15	$627.15	$0.00
2	10/07/2024	10/17/2024	Due	$626.83	$0.00	$626.83	$0.00	$626.83
3	01/06/2025	01/16/2025	Due	$626.83	$0.00	$626.83	$0.00	$1,253.66
4	03/03/2025	03/13/2025	Due	$626.83	$0.00	$626.83	$0.00	$1,880.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.61	$0.00	$2,434.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,363.71	$0.00	$2,363.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,294.87	$0.00	$2,294.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,228.02	$0.00	$2,228.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,163.14	$0.00	$2,163.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,100.16	$0.00	$2,100.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,038.98	$0.00	$2,038.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,987.29	$0.00	$1,987.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,983.30	$0.00	$1,983.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,925.53	$0.00	$1,925.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-627.15	$1,880.49
07/15/2024	BILL	YASTE, STEVE	$2,507.64	$2,507.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-608.59	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-608.59	$608.59
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-608.59	$1,217.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-608.84	$1,825.77
07/14/2023	BILL	YASTE, STEVE	$2,434.61	$2,434.61
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-590.92	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-590.92	$590.92
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-590.92	$1,181.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-590.95	$1,772.76
07/19/2022	BILL	YASTE, STEVE	$2,363.71	$2,363.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.71	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.71	$573.71
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.71	$1,147.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.74	$1,721.13
07/14/2021	BILL	YASTE, STEVE	$2,294.87	$2,294.87
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.00	$0.00
10/07/2020	PAYMENT	TICOR TITLE CHECK	$-557.00	$557.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.00	$1,114.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.02	$1,671.00
07/13/2020	BILL	YASTE, STEVE	$2,228.02	$2,228.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.78	$540.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.78	$1,081.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.80	$1,622.34
07/15/2019	BILL	YASTE, STEVE	$2,163.14	$2,163.14
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.04	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.04	$525.04
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.04	$1,050.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.04	$1,575.12
07/12/2018	BILL	YASTE, STEVE	$2,100.16	$2,100.16
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.74	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.74	$509.74
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.74	$1,019.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.76	$1,529.22
07/14/2017	BILL	YASTE, STEVE	$2,038.98	$2,038.98
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.82	$496.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.82	$993.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.83	$1,490.46
07/12/2016	BILL	YASTE, STEVE	$1,987.29	$1,987.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.82	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.82	$495.82
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.82	$991.64
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.84	$1,487.46
07/14/2015	BILL	YASTE, STEVE	$1,983.30	$1,983.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.38	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.38	$481.38
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.38	$962.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.39	$1,444.14
07/17/2014	BILL	YASTE, STEVE	$1,925.53	$1,925.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.36	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.36	$467.36
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.36	$934.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.37	$1,402.08
07/16/2013	BILL	YASTE, STEVE	$1,869.45	$1,869.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.34	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.34	$467.34
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.34	$934.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.36	$1,402.02
07/13/2012	BILL	YASTE, STEVE	$1,869.38	$1,869.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.47	$476.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.47	$952.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.50	$1,429.41
07/15/2011	BILL	YASTE, STEVE	$1,905.91	$1,905.91
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.55	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.55	$498.55
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.55	$997.10
08/02/2010	PAYMENT	NO NEV TITLE CHECK	$-498.56	$1,495.65
07/14/2010	BILL	YASTE, STEVE	$1,994.21	$1,994.21
08/06/2009	PAYMENT	YASTE, MERLIN D & KATHRYN M CHECK	$-2,352.61	$0.00
07/13/2009	BILL	YASTE, MERLIN D & KATHRYN M	$2,352.61	$2,352.61
08/06/2008	PAYMENT	YASTE, MERLIN D & KATHRYN M CHECK	$-2,178.32	$0.00
07/18/2008	BILL	YASTE, MERLIN D & KATHRYN M	$2,178.32	$2,178.32
08/17/2007	PAYMENT	YASTE, MERLIN D & KA	$-2,016.98	$0.00
07/01/2007	BILL	YASTE, MERLIN D & KATHRYN M	$2,016.98	$2,016.98
08/03/2006	PAYMENT	STEVE YASTE	$-1,867.55	$0.00
07/01/2006	BILL	YASTE, MERLIN D & KATHRYN M	$1,867.55	$1,867.55
08/23/2005	PAYMENT	YASTE, MERLIN D & KA	$-1,729.21	$0.00
07/01/2005	BILL	YASTE, MERLIN D & KATHRYN M	$1,729.21	$1,729.21
08/12/2004	PAYMENT	YASTE, MERLIN D & KA	$-1,629.17	$0.00
07/01/2004	BILL	YASTE, MERLIN D & KATHRYN M	$1,629.17	$1,629.17
03/09/2004	PAYMENT	YASTE, MERLIN D & KA	$-398.55	$0.00
01/06/2004	PAYMENT	YASTE, MERLIN D & KA	$-398.53	$398.55
10/08/2003	PAYMENT	YASTE, MERLIN D & KA	$-398.53	$797.08
08/12/2003	PAYMENT	YASTE, MERLIN D & KA	$-398.53	$1,195.61
07/01/2003	BILL	YASTE, MERLIN D & KATHRYN M	$1,594.14	$1,594.14
02/27/2003	PAYMENT	YASTE, MERLIN D & KA	$-360.76	$0.00
01/07/2003	PAYMENT	YASTE, MERLIN D & KA	$-360.73	$360.76
10/08/2002	PAYMENT	YASTE, MERLIN D & KA	$-360.73	$721.49
08/15/2002	PAYMENT	YASTE, MERLIN D & KA	$-360.73	$1,082.22
07/01/2002	BILL	YASTE, MERLIN D & KATHRYN M	$1,442.95	$1,442.95
03/04/2002	PAYMENT	YASTE, MERLIN D & KA	$-338.54	$0.00
01/08/2002	PAYMENT	YASTE, MERLIN D & KA	$-338.51	$338.54
10/01/2001	PAYMENT	YASTE, MERLIN D & KA	$-338.51	$677.05
08/15/2001	PAYMENT	YASTE, MERLIN D & KA	$-338.51	$1,015.56
07/01/2001	BILL	YASTE, MERLIN D & KATHRYN M	$1,354.07	$1,354.07
03/05/2001	PAYMENT	YASTE, MERLIN D & KA	$-318.42	$0.00
01/03/2001	PAYMENT	YASTE, MERLIN D & KA	$-318.40	$318.42
09/11/2000	PAYMENT	YASTE, MERLIN D & KA	$-318.40	$636.82
08/21/2000	PAYMENT	YASTE, MERLIN D & KA	$-318.40	$955.22
07/01/2000	BILL	YASTE, MERLIN D & KATHRYN M	$1,273.62	$1,273.62
03/06/2000	PAYMENT	MERLIN YASTE	$-316.02	$0.00
01/11/2000	PAYMENT	22	$-315.99	$316.02
09/17/1999	PAYMENT	BEVERLY REALTY	$-315.99	$632.01
08/17/1999	PAYMENT	BEV REALTY	$-315.99	$948.00
07/01/1999	BILL	CHAN, MAN KWONG & SUI WAH	$1,263.99	$1,263.99
03/03/1999	PAYMENT	BEVERLY REALTY	$-314.35	$0.00
12/04/1998	PAYMENT	BEVERLY REALTY	$-314.35	$314.35
10/05/1998	PAYMENT	BEVERLY REALTY	$-314.35	$628.70
08/20/1998	PAYMENT	BEVERLY REALTY	$-314.35	$943.05
07/01/1998	BILL	CHAN, MAN KWONG & SUI WAH	$1,257.40	$1,257.40
02/06/1998	PAYMENT	BEVERLY REALTY	$-309.60	$0.00
12/19/1997	PAYMENT	CHAN, MAN KWONG & SU	$-309.59	$309.60
10/09/1997	PAYMENT	CHAN, MAN KWONG & SU	$-309.59	$619.19
08/12/1997	PAYMENT	CHAN, MAN KWONG & SU	$-309.59	$928.78
07/01/1997	BILL	CHAN, MAN KWONG & SUI WAH	$1,238.37	$1,238.37
03/28/1997	PAYMENT	MAN KWONG CHAN	$-141.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.62	$141.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.65	$135.10
11/19/1996	PAYMENT	WESTERN TITLE	$-68.87	$132.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
07/22/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89