Tax Account 1320-33-716-049

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Owners

YERED, ADRIANA RENE & JOHN JAMES
1351 GUINESS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-049
Account Type	Real Estate
Location	1351 GUINESS WY TOWN OF GARDNERVILLE
Balance	$1,615.84
Currently Due	$807.92

Account ID

1320-33-716-049

Account Type

Real Estate

Location

1351 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$1,615.84

Currently Due

$807.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,232.04
Total	$3,232.04
Paid	$1,616.20
Balance	$1,615.84
Due	$807.92
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,232.04

Total

$3,232.04

Paid

$1,616.20

Balance

$1,615.84

Due

$807.92

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$808.28	$0.00	$0.00	$808.28	$808.28	$0.00
2	10/06/2025	10/17/2025	Paid	$807.92	$0.00	$0.00	$807.92	$807.92	$0.00
3	01/05/2026	01/16/2026	Due	$807.92	$0.00	$0.00	$807.92	$0.00	$807.92
4	03/02/2026	03/13/2026	Due	$807.92	$0.00	$0.00	$807.92	$0.00	$1,615.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,137.91	$0.00	$0.00	$3,137.91	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,046.51	$0.00	$0.00	$3,046.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,820.86	$0.00	$0.00	$2,820.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,738.69	$0.00	$0.00	$2,738.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,658.91	$26.59	$0.00	$2,685.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,581.48	$25.81	$0.00	$2,607.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,506.28	$25.06	$0.00	$2,531.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,433.27	$0.00	$0.00	$2,433.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,371.62	$0.00	$0.00	$2,371.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,366.87	$0.00	$0.00	$2,366.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,297.92	$0.00	$0.00	$2,297.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-807.92	$1,615.84
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-808.28	$2,423.76
07/16/2025	BILL	YERED, ADRIANA RENE & JOHN JAMES	$3,232.04	$3,232.04
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-784.39	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-784.39	$784.39
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-784.39	$1,568.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-784.74	$2,353.17
07/15/2024	BILL	YERED, ADRIANA RENE & JOHN JAMES	$3,137.91	$3,137.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.56	$761.56
08/04/2023	PAYMENT	STEWART TITLE COMP CHECK 78607	$-1,523.39	$1,523.12
07/14/2023	BILL	DRAGER FAMILY REV LIVING TRUST	$3,046.51	$3,046.51
07/28/2022	PAYMENT	DRAGER, DELBERT LEE TTEE CHECK 5590	$-2,820.86	$0.00
07/19/2022	BILL	DRAGER, DELBERT LEE TTEE	$2,820.86	$2,820.86
07/27/2021	PAYMENT	DRAGER, DELBERT LEE CHECK	$-2,738.69	$0.00
07/14/2021	BILL	DRAGER, DELBERT LEE & BARBARA	$2,738.69	$2,738.69
10/09/2020	PAYMENT	DRAGER, DELBERT LEE & BARBARA CREDIT: B	$-2,685.50	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.59	$2,685.50
07/13/2020	BILL	DRAGER, DELBERT LEE & BARBARA	$2,658.91	$2,658.91
12/03/2019	PAYMENT	DRAGER, DELBERT LEE CHECK	$-645.37	$0.00
10/21/2019	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-1,316.55	$645.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.81	$1,961.92
08/14/2019	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-645.37	$1,936.11
07/15/2019	BILL	DRAGER, DELBERT LEE & BARBARA	$2,581.48	$2,581.48
01/30/2019	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-626.57	$0.00
12/31/2018	PAYMENT	DRAGER, DELBERT LEE CHECK	$-626.57	$626.57
10/17/2018	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-651.63	$1,253.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.06	$1,904.77
08/15/2018	PAYMENT	DRAGER, DELBERT LEE CHECK	$-626.57	$1,879.71
07/12/2018	BILL	DRAGER, DELBERT LEE & BARBARA	$2,506.28	$2,506.28
03/14/2018	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-608.31	$0.00
01/11/2018	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-608.31	$608.31
10/05/2017	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-608.31	$1,216.62
08/31/2017	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-608.34	$1,824.93
07/14/2017	BILL	DRAGER, DELBERT LEE & BARBARA	$2,433.27	$2,433.27
12/28/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-592.90	$0.00
11/30/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-592.90	$592.90
10/02/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-592.90	$1,185.80
08/17/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-592.92	$1,778.70
07/12/2016	BILL	DRAGER, DELBERT LEE & BARBARA	$2,371.62	$2,371.62
02/16/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-591.71	$0.00
01/05/2016	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-591.71	$591.71
09/24/2015	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-591.71	$1,183.42
08/21/2015	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-591.74	$1,775.13
07/14/2015	BILL	DRAGER, DELBERT LEE & BARBARA	$2,366.87	$2,366.87
02/18/2015	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-574.48	$0.00
12/30/2014	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-574.48	$574.48
10/03/2014	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-574.48	$1,148.96
08/18/2014	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-574.48	$1,723.44
07/17/2014	BILL	DRAGER, DELBERT LEE & BARBARA	$2,297.92	$2,297.92
02/20/2014	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-557.74	$0.00
01/06/2014	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-557.74	$557.74
08/07/2013	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-1,115.51	$1,115.48
07/16/2013	BILL	DRAGER, DELBERT LEE & BARBARA	$2,230.99	$2,230.99
02/20/2013	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-555.81	$0.00
12/18/2012	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-555.81	$555.81
10/04/2012	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-555.81	$1,111.62
08/10/2012	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-555.84	$1,667.43
07/13/2012	BILL	DRAGER, DELBERT LEE & BARBARA	$2,223.27	$2,223.27
08/03/2011	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-2,266.09	$0.00
07/15/2011	BILL	DRAGER, DELBERT LEE & BARBARA	$2,266.09	$2,266.09
08/13/2010	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-2,305.80	$0.00
07/14/2010	BILL	DRAGER, DELBERT LEE & BARBARA	$2,305.80	$2,305.80
08/12/2009	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-2,238.68	$0.00
07/13/2009	BILL	DRAGER, DELBERT LEE & BARBARA	$2,238.68	$2,238.68
03/02/2009	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-543.37	$0.00
01/07/2009	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-543.37	$543.37
10/01/2008	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-543.37	$1,086.74
08/26/2008	PAYMENT	DRAGER, DELBERT LEE & BARBARA CHECK	$-543.37	$1,630.11
07/18/2008	BILL	DRAGER, DELBERT LEE & BARBARA	$2,173.48	$2,173.48
03/04/2008	PAYMENT	DRAGER, DELBERT LEE	$-527.55	$0.00
12/19/2007	PAYMENT	DRAGER, DELBERT LEE	$-527.55	$527.55
10/02/2007	PAYMENT	DRAGER, DELBERT LEE	$-527.55	$1,055.10
08/09/2007	PAYMENT	DRAGER, DELBERT LEE	$-527.55	$1,582.65
07/01/2007	BILL	DRAGER, DELBERT LEE & BARBARA	$2,110.20	$2,110.20
02/26/2007	PAYMENT	DRAGER, DELBERT LEE	$-512.17	$0.00
12/18/2006	PAYMENT	DRAGER, DELBERT LEE	$-512.17	$512.17
10/04/2006	PAYMENT	DRAGER, DELBERT LEE	$-512.17	$1,024.34
08/16/2006	PAYMENT	DRAGER, DELBERT LEE	$-512.17	$1,536.51
07/01/2006	BILL	DRAGER, DELBERT LEE & BARBARA	$2,048.68	$2,048.68
12/22/2005	PAYMENT	DRAGER, DELBERT LEE	$-497.26	$0.00
10/14/2005	PAYMENT	DRAGER, DELBERT LEE	$-497.25	$497.26
09/20/2005	PAYMENT	DRAGER, DELBERT LEE	$-497.25	$994.51
08/11/2005	PAYMENT	DRAGER, DELBERT LEE	$-497.25	$1,491.76
07/01/2005	BILL	DRAGER, DELBERT LEE & BARBARA	$1,989.01	$1,989.01
12/07/2004	PAYMENT	DRAGER, DELBERT LEE	$-482.77	$0.00
11/16/2004	PAYMENT	DRAGER, DELBERT LEE	$-482.77	$482.77
09/01/2004	PAYMENT	DRAGER, DELBERT LEE	$-482.77	$965.54
08/10/2004	PAYMENT	DRAGER, DELBERT LEE	$-482.77	$1,448.31
07/01/2004	BILL	DRAGER, DELBERT LEE & BARBARA	$1,931.08	$1,931.08
02/10/2004	PAYMENT	DRAGER, DELBERT LEE	$-472.16	$0.00
12/17/2003	PAYMENT	DRAGER, DELBERT LEE	$-472.13	$472.16
09/30/2003	PAYMENT	DRAGER, DELBERT LEE	$-472.13	$944.29
08/05/2003	PAYMENT	DRAGER, DELBERT LEE	$-472.13	$1,416.42
07/01/2003	BILL	DRAGER, DELBERT LEE & BARBARA	$1,888.55	$1,888.55
02/19/2003	PAYMENT	DRAGER, DELBERT LEE	$-432.65	$0.00
12/23/2002	PAYMENT	DRAGER, DELBERT LEE	$-432.65	$432.65
09/05/2002	PAYMENT	DRAGER, DELBERT LEE	$-432.65	$865.30
07/25/2002	PAYMENT	DRAGER, DELBERT LEE	$-432.65	$1,297.95
07/01/2002	BILL	DRAGER, DELBERT LEE & BARBARA	$1,730.60	$1,730.60
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01