Tax Account 1320-33-811-013

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Owners

YOST, SHELLY MARIE & MICHAEL ALAN
1331 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-013
Account Type	Real Estate
Location	1331 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,491.60
Currently Due	$745.80

Account ID

1320-33-811-013

Account Type

Real Estate

Location

1331 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,491.60

Currently Due

$745.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,983.53
Total	$2,983.53
Paid	$1,491.93
Balance	$1,491.60
Due	$745.80
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

$2,983.53

Total

$2,983.53

Paid

$1,491.93

Balance

$1,491.60

Due

$745.80

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	$746.13	$0.00	$0.00	$746.13	$746.13	$0.00
2	10/06/2025	10/17/2025	Paid	$745.80	$0.00	$0.00	$745.80	$745.80	$0.00
3	01/05/2026	01/16/2026	Due	$745.80	$0.00	$0.00	$745.80	$0.00	$745.80
4	03/02/2026	03/13/2026	Due	$745.80	$0.00	$0.00	$745.80	$0.00	$1,491.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,896.64	$0.00	$0.00	$2,896.64	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,812.27	$0.00	$0.00	$2,812.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,730.35	$0.00	$0.00	$2,730.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,650.81	$0.00	$0.00	$2,650.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,573.61	$51.48	$0.00	$2,625.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,498.63	$45.85	$0.00	$2,544.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,425.83	$97.04	$0.00	$2,522.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,355.16	$164.86	$0.00	$2,520.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,295.48	$103.29	$0.00	$2,398.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,290.91	$80.18	$0.00	$2,371.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,224.18	$133.45	$0.00	$2,357.63	$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	PENNYMAC WT CORE -	$-745.80	$1,491.60
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-746.13	$2,237.40
07/16/2025	BILL	YOST, SHELLY MARIE & MICHAEL ALAN	$2,983.53	$2,983.53
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-724.09	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-724.09	$724.09
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-724.09	$1,448.18
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-724.37	$2,172.27
07/15/2024	BILL	YOST, SHELLY MARIE & MICHAEL ALAN	$2,896.64	$2,896.64
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-703.01	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-703.01	$703.01
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-703.01	$1,406.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-703.24	$2,109.03
07/14/2023	BILL	YOST, SHELLY MARIE & MICHAEL ALAN	$2,812.27	$2,812.27
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-682.58	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-682.58	$682.58
08/18/2022	PAYMENT	STEWART TITLE CHECK 55139	$-682.58	$1,365.16
08/18/2022	PAYMENT	STEWART TITLE CHECK 55147	$-682.61	$2,047.74
07/19/2022	BILL	FRANKLIN, NATHANIEL & JULIE	$2,730.35	$2,730.35
03/08/2022	PAYMENT	FRANKLIN, NAT CREDIT: D	$-662.70	$0.00
01/05/2022	PAYMENT	FRANKLIN, NAT CREDIT: D	$-662.70	$662.70
10/06/2021	PAYMENT	FRANKLIN, NAT CREDIT: D	$-662.70	$1,325.40
08/13/2021	PAYMENT	FRANKLIN, NAT CREDIT: D	$-662.71	$1,988.10
07/14/2021	BILL	FRANKLIN, NATHANIEL & JULIE	$2,650.81	$2,650.81
03/26/2021	PAYMENT	FRANKLIN, NAT CREDIT: D	$-669.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.74	$669.14
02/02/2021	PAYMENT	FRANKLIN, NAT CREDIT: D	$-669.14	$643.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.74	$1,312.54
10/07/2020	PAYMENT	FRANKLIN, NAT CREDIT: D	$-643.40	$1,286.80
08/19/2020	PAYMENT	FRANKLIN, NAT CREDIT: D	$-643.41	$1,930.20
07/13/2020	BILL	FRANKLIN, NATHANIEL & JULIE	$2,573.61	$2,573.61
04/06/2020	PAYMENT	FRANKLIN, NAT CREDIT: D	$-649.64	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.99	$649.64
01/03/2020	PAYMENT	FRANKLIN, NAT & JULIE CREDIT: D	$-624.65	$624.65
11/18/2019	PAYMENT	FRANKLIN, NAT CHECK	$-542.45	$1,249.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.86	$1,791.75
07/15/2019	PAYMENT	TITLE 365 CHECK	$-727.74	$1,770.89
07/15/2019	BILL	FRANKLIN, NAT & JULIE	$2,498.63	$2,498.63
04/12/2019	PAYMENT	FRANKLIN, NAT CHECK	$-630.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.26	$630.71
02/25/2019	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-630.71	$606.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.26	$1,237.16
11/13/2018	PAYMENT	FRANKLIN, NAT CHECK	$-630.71	$1,212.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.26	$1,843.61
10/01/2018	PAYMENT	FRANKLIN, NAT CHECK	$-630.74	$1,819.35
09/28/2018	ADJUSTMENT	unable to locate rev web pmt	$630.74	$2,450.09
09/17/2018	VOID	FRANKLIN, NAT & JULIE CHECK	$-630.74	$1,819.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.26	$2,450.09
07/12/2018	BILL	FRANKLIN, NAT & JULIE	$2,425.83	$2,425.83
03/30/2018	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,260.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.88	$1,260.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.55	$1,201.13
11/28/2017	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,260.01	$1,177.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.88	$2,437.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.55	$2,378.71
07/14/2017	BILL	FRANKLIN, NAT & JULIE	$2,355.16	$2,355.16
02/08/2017	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,170.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.95	$1,170.69
12/07/2016	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,228.08	$1,147.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.39	$2,375.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.95	$2,318.43
07/12/2016	BILL	FRANKLIN, NAT & JULIE	$2,295.48	$2,295.48
01/12/2016	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-2,371.09	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.27	$2,371.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.91	$2,313.82
07/14/2015	BILL	FRANKLIN, NAT & JULIE	$2,290.91	$2,290.91
02/19/2015	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,779.33	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.60	$1,779.33
11/12/2014	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-578.30	$1,723.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.61	$2,302.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.24	$2,246.42
07/17/2014	BILL	FRANKLIN, NAT & JULIE	$2,224.18	$2,224.18
02/14/2014	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,101.29	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.59	$1,101.29
12/31/2013	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-593.84	$1,079.70
10/23/2013	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-561.44	$1,673.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.99	$2,234.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.59	$2,180.99
07/16/2013	BILL	FRANKLIN, NAT & JULIE	$2,159.40	$2,159.40
04/12/2013	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-557.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.45	$557.60
02/28/2013	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-557.60	$536.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.45	$1,093.75
11/15/2012	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-557.60	$1,072.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.45	$1,629.90
10/02/2012	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-557.61	$1,608.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.45	$2,166.06
07/13/2012	BILL	FRANKLIN, NAT & JULIE	$2,144.61	$2,144.61
03/13/2012	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-544.93	$0.00
01/03/2012	PAYMENT	33 CHECK	$-544.93	$544.93
12/02/2011	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-566.73	$1,089.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.80	$1,656.59
10/17/2011	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-566.76	$1,634.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.80	$2,201.55
07/15/2011	BILL	FRANKLIN, NAT & JULIE	$2,179.75	$2,179.75
05/06/2011	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-590.11	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$590.11
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.38	$581.86
02/04/2011	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-1,197.29	$559.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.95	$1,756.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.38	$1,700.82
09/28/2010	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-581.87	$1,678.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.38	$2,260.31
07/14/2010	BILL	FRANKLIN, NAT & JULIE	$2,237.93	$2,237.93
04/15/2010	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-597.50	$0.00
03/26/2010	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-564.91	$597.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.32	$1,162.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.73	$1,108.09
11/30/2009	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-564.91	$1,086.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.73	$1,651.27
09/22/2009	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-564.94	$1,629.54
09/22/2009	ADJUSTMENT	Wrong amt entered lmt	$1,108.12	$2,194.48
09/22/2009	VOID	FRANKLIN, NAT & JULIE CHECK	$-1,108.12	$1,086.36
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.73	$2,194.48
07/13/2009	BILL	FRANKLIN, NAT & JULIE	$2,172.75	$2,172.75
04/14/2009	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-548.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.09	$548.45
01/29/2009	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-548.45	$527.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.09	$1,075.81
10/14/2008	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-527.36	$1,054.72
08/05/2008	PAYMENT	FRANKLIN, NAT & JULIE CHECK	$-527.38	$1,582.08
07/18/2008	BILL	FRANKLIN, NAT & JULIE	$2,109.46	$2,109.46
03/25/2008	PAYMENT	FRANKLIN, NAT & JULI	$-532.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.48	$532.51
01/28/2008	PAYMENT	FRANKLIN, NAT & JULI	$-532.49	$512.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.48	$1,044.52
10/15/2007	PAYMENT	FRANKLIN, NAT & JULI	$-532.49	$1,024.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.48	$1,556.53
08/21/2007	PAYMENT	FRANKLIN	$-512.01	$1,536.05
07/01/2007	BILL	FRANKLIN, NAT & JULIE	$2,048.06	$2,048.06
05/08/2007	PAYMENT	FRANKLIN, NAT & JULI	$-522.98	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.88	$522.98
01/24/2007	PAYMENT	FRANKLIN, NAT & JULI	$-516.96	$497.10
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.88	$1,014.06
12/01/2006	PAYMENT	FRANKLIN, NAT & JULI	$-516.96	$994.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.88	$1,511.14
08/24/2006	PAYMENT	FRANKLIN, NAT & JULI	$-497.08	$1,491.26
07/01/2006	BILL	FRANKLIN, NAT & JULIE	$1,988.34	$1,988.34
03/20/2006	PAYMENT	FRANKLIN, NAT & JULI	$-501.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.31	$501.94
01/18/2006	PAYMENT	FRANKLIN, NAT & JULI	$-501.90	$482.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.30	$984.53
10/06/2005	PAYMENT	FRANKLIN, NAT & JULI	$-482.60	$965.23
08/24/2005	PAYMENT	FRANKLIN, NAT & JULI	$-482.60	$1,447.83
07/01/2005	BILL	FRANKLIN, NAT & JULIE	$1,930.43	$1,930.43
03/03/2005	PAYMENT	FRANKLIN, NAT & JULI	$-468.56	$0.00
01/06/2005	PAYMENT	FRANKLIN, NAT & JULI	$-468.55	$468.56
11/08/2004	PAYMENT	FRANKLIN, NAT & JULI	$-487.29	$937.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.74	$1,424.40
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-468.55	$1,405.66
07/01/2004	BILL	FRANKLIN, NAT & JULIE	$1,874.21	$1,874.21
02/25/2004	PAYMENT	EVERHOME MORTGAGE CO	$-458.29	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-458.27	$458.29
10/02/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-458.27	$916.56
08/15/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-458.27	$1,374.83
07/01/2003	BILL	FRANKLIN, NAT & JULIE	$1,833.10	$1,833.10
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-434.18	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.16	$434.18
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.16	$868.34
07/19/2002	PAYMENT	22	$-434.16	$1,302.50
07/01/2002	BILL	WRIGHT, JOSEPH J & KALY FULLER	$1,736.66	$1,736.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-409.51	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-409.51	$409.51
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-409.51	$819.02
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-409.51	$1,228.53
07/01/2001	BILL	WRIGHT, JOSEPH J & KALY FULLER	$1,638.04	$1,638.04
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-385.19	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-385.18	$385.19
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-385.18	$770.37
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-385.18	$1,155.55
07/01/2000	BILL	WRIGHT, JOSEPH J & KALY FULLER	$1,540.73	$1,540.73
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-382.28	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-382.26	$382.28
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-382.26	$764.54
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-382.26	$1,146.80
07/01/1999	BILL	WRIGHT, JOSEPH J & KALY FULLER	$1,529.06	$1,529.06
12/15/1998	PAYMENT	22	$-148.29	$0.00
10/15/1998	PAYMENT	SYNCON HOMES	$-74.13	$148.29
08/27/1998	PAYMENT	SYNCON HOMES	$-74.13	$222.42
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55