Tax Account 1320-33-815-011

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Owners

P & W YTURBIDE 2015 TRUST
PO BOX 884
GENOA, NV 89411

YTURBIDE, PAUL J TTEE

Account Summary

Account ID	1320-33-815-011
Account Type	Real Estate
Location	1372 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,253.74
Currently Due	$626.87

Account ID

1320-33-815-011

Account Type

Real Estate

Location

1372 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,253.74

Currently Due

$626.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.78
Total	$2,557.94
Paid	$1,304.20
Balance	$1,253.74
Due	$626.87
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

$2,507.78

Total

$2,557.94

Paid

$1,304.20

Balance

$1,253.74

Due

$626.87

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	$627.17	$25.09	$627.17	$652.26	$0.00
2	10/07/2024	10/17/2024	Paid	$626.87	$25.07	$626.87	$651.94	$0.00
3	01/06/2025	01/16/2025	Past due	$626.87	$0.00	$626.87	$0.00	$626.87
4	03/03/2025	03/13/2025	Due	$626.87	$0.00	$626.87	$0.00	$1,253.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.77	$97.41	$2,532.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,363.85	$77.96	$2,441.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,294.99	$45.90	$2,340.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,219.55	$22.20	$2,241.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,142.42	$0.00	$2,142.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,044.31	$20.44	$2,064.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,961.89	$0.00	$1,961.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,912.18	$38.24	$1,950.42	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,908.35	$19.08	$1,927.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,852.78	$18.53	$1,871.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 327610088	$-651.94	$1,253.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.07	$1,905.68
09/20/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 325875436	$-652.26	$1,880.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.09	$2,532.87
07/15/2024	BILL	P & W YTURBIDE 2015 TRUST	$2,507.78	$2,507.78
04/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 318969135	$-632.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$632.98
02/01/2024	PAYMENT	YTURBIDE , PAUL & WENDY CHECK 2082	$-632.98	$608.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$1,241.61
11/06/2023	PAYMENT	P & W YTURBIDE 2015 TRUST CHECK 2040	$-632.98	$1,217.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$1,850.24
10/11/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 2063	$-633.24	$1,825.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$2,459.13
07/14/2023	BILL	P & W YTURBIDE 2015 TRUST	$2,434.77	$2,434.77
04/05/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1977	$-645.28	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.68	$645.28
03/05/2023	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1966	$-590.96	$614.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.64	$1,205.56
11/18/2022	PAYMENT	YTURBIDE, PAUL J TTEE CHECK 1946	$-23.64	$1,181.92
10/24/2022	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1933	$-590.96	$1,205.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.64	$1,796.52
08/26/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1912	$-590.97	$1,772.88
07/19/2022	BILL	YTURBIDE, PAUL J TTEE	$2,363.85	$2,363.85
03/31/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-596.69	$0.00
03/31/2022	ADJUSTMENT	key wrong kp	$596.69	$596.69
03/31/2022	VOID	PAUL & WENDY YTURBIDE CHECK	$-596.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.95	$596.69
01/14/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-573.74	$573.74
11/16/2021	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-596.69	$1,147.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.95	$1,744.17
08/25/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-573.77	$1,721.22
07/14/2021	BILL	YTURBIDE, PAUL J TTEE	$2,294.99	$2,294.99
03/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-554.88	$0.00
01/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-554.88	$554.88
11/17/2020	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-577.08	$1,109.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.20	$1,686.84
08/18/2020	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-554.91	$1,664.64
07/13/2020	BILL	YTURBIDE, PAUL J TTEE	$2,219.55	$2,219.55
03/12/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-535.60	$0.00
01/14/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-535.60	$535.60
10/16/2019	PAYMENT	YTURBIDE, WENDY & PAUL CHECK	$-535.60	$1,071.20
08/14/2019	PAYMENT	PAUL & WENDY YTURBIDE CHECK	$-535.62	$1,606.80
07/15/2019	BILL	YTURBIDE, PAUL J TTEE	$2,142.42	$2,142.42
03/13/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-511.07	$0.00
01/25/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-531.51	$511.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.44	$1,042.58
10/09/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-511.07	$1,022.14
08/22/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-511.10	$1,533.21
07/12/2018	BILL	YTURBIDE, PAUL J TTEE	$2,044.31	$2,044.31
03/14/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-490.47	$0.00
01/08/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-490.47	$490.47
10/11/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-490.47	$980.94
08/24/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-490.48	$1,471.41
07/14/2017	BILL	YTURBIDE, PAUL J TTEE	$1,961.89	$1,961.89
03/09/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-478.04	$0.00
01/19/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-497.16	$478.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.12	$975.20
10/27/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-497.16	$956.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.12	$1,453.24
08/23/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-478.06	$1,434.12
07/12/2016	BILL	YTURBIDE, PAUL J TTEE	$1,912.18	$1,912.18
03/08/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-477.08	$0.00
01/13/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-477.08	$477.08
11/05/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-496.16	$954.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.08	$1,450.32
08/17/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-477.11	$1,431.24
07/14/2015	BILL	YTURBIDE, PAUL J TTEE	$1,908.35	$1,908.35
03/19/2015	PAYMENT	YTURBIDE, PAUL CHECK	$-481.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.53	$481.72
01/06/2015	PAYMENT	YTURBIDE, PAUL CHECK	$-463.19	$463.19
10/13/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-463.19	$926.38
08/22/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-463.21	$1,389.57
07/17/2014	BILL	YTURBIDE, PAUL	$1,852.78	$1,852.78
09/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,349.10	$0.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.72	$1,349.10
07/16/2013	BILL	MOORE, MARGARET A	$1,798.82	$1,798.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.11	$449.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.11	$898.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.11	$1,347.33
07/13/2012	BILL	MOORE, MARGARET A	$1,796.44	$1,796.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$456.94
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.94	$913.88
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.95	$1,370.82
07/15/2011	BILL	MOORE, MARGARET A	$1,827.77	$1,827.77
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.47	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.47	$462.47
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.47	$924.94
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.47	$1,387.41
07/14/2010	BILL	MOORE, MARGARET A	$1,849.88	$1,849.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.99	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.99	$448.99
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.99	$897.98
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.02	$1,346.97
07/13/2009	BILL	MOORE, MARGARET A	$1,795.99	$1,795.99
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.92	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.92	$435.92
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.92	$871.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.92	$1,307.76
07/18/2008	BILL	MOORE, MARGARET A	$1,743.68	$1,743.68
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-423.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-423.21	$423.22
09/18/2007	PAYMENT	NATIONS TITLE AGENCY	$-423.21	$846.43
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-423.21	$1,269.64
07/01/2007	BILL	MOORE, MARGARET A ET AL*	$1,692.85	$1,692.85
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-410.89	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-410.89	$410.89
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-410.89	$821.78
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-410.89	$1,232.67
07/01/2006	BILL	MOORE, MARGARET A ET AL*	$1,643.56	$1,643.56
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-398.93	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-398.92	$398.93
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-398.92	$797.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-398.92	$1,196.77
07/01/2005	BILL	MOORE, MARGARET A ET AL*	$1,595.69	$1,595.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-387.30	$0.00
12/28/2004	PAYMENT	CHASE	$-387.30	$387.30
09/30/2004	PAYMENT	CHASE	$-387.30	$774.60
08/11/2004	PAYMENT	CHASE	$-387.30	$1,161.90
07/01/2004	BILL	MOORE, MARGARET A ET AL*	$1,549.20	$1,549.20
02/25/2004	PAYMENT	CHASE	$-379.04	$0.00
12/31/2003	PAYMENT	CHASE	$-379.04	$379.04
10/02/2003	PAYMENT	CHASE	$-379.04	$758.08
08/15/2003	PAYMENT	CHASE	$-379.04	$1,137.12
07/01/2003	BILL	MOORE, MARGARET A ET AL*	$1,516.16	$1,516.16
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-102.28	$0.00
11/15/2002	PAYMENT	22	$-321.13	$102.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.23	$423.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$413.18
07/01/2002	BILL	WEST RIDGE HOMES INC	$409.09	$409.09