Tax Account 1420-08-611-024

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Owners

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

YTURBIDE, PAUL J TTEE

Account Summary

Account ID	1420-08-611-024
Account Type	Real Estate
Location	3569 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-024

Account Type

Real Estate

Location

3569 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,350.13
Total	$4,482.64
Paid	$4,482.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,350.13

Total

$4,482.64

Paid

$4,482.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,087.78	$43.51	$1,087.78	$1,131.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.45	$43.50	$1,087.45	$1,130.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.45	$0.00	$1,087.45	$1,087.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.45	$45.50	$1,087.45	$1,132.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.90	$161.13	$4,189.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,729.54	$123.01	$3,852.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,453.30	$69.06	$3,522.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,339.74	$33.40	$3,373.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,223.70	$0.00	$3,223.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,076.04	$30.76	$3,106.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,952.05	$0.00	$2,952.05	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,877.23	$57.54	$2,934.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,871.49	$28.71	$2,900.20	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,854.91	$28.55	$2,883.46	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	PAUL YTURBIDE GOVACH ACH - 333988573	$-1,132.95	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,132.95
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.50	$1,130.95
01/17/2025	PAYMENT	PAUL YTURBIDE GOVACH ACH - 330325894	$-1,087.45	$1,087.45
11/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 327610088	$-1,130.95	$2,174.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.50	$3,305.85
09/20/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 325875436	$-1,131.29	$3,262.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.51	$4,393.64
07/15/2024	BILL	P & W YTURBIDE 2015 TRUST	$4,350.13	$4,350.13
04/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 318969135	$-1,047.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$1,047.18
02/01/2024	PAYMENT	YTURBIDE , PAUL & WENDY CHECK 2082	$-1,047.18	$1,006.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$2,054.08
11/06/2023	PAYMENT	P & W YTURBIDE 2015 TRUST CHECK 2040	$-1,047.18	$2,013.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$3,060.98
10/11/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 2063	$-1,047.49	$3,020.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.29	$4,068.19
07/14/2023	BILL	P & W YTURBIDE 2015 TRUST	$4,027.90	$4,027.90
04/05/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1977	$-1,018.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.41	$1,018.09
03/05/2023	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1966	$-932.38	$969.68
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.30	$1,902.06
11/18/2022	PAYMENT	YTURBIDE, PAUL J TTEE CHECK 1946	$-37.30	$1,864.76
10/24/2022	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1933	$-932.38	$1,902.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.30	$2,834.44
08/26/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1912	$-932.40	$2,797.14
07/19/2022	BILL	YTURBIDE, PAUL J TTEE	$3,729.54	$3,729.54
03/31/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-897.85	$0.00
03/31/2022	ADJUSTMENT	key wrong kp	$897.85	$897.85
03/31/2022	VOID	PAUL & WENDY YTURBIDE CHECK	$-897.85	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.53	$897.85
01/14/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-863.32	$863.32
11/16/2021	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-897.85	$1,726.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.53	$2,624.49
08/25/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-863.34	$2,589.96
07/14/2021	BILL	YTURBIDE, PAUL J TTEE	$3,453.30	$3,453.30
03/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-834.93	$0.00
01/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-834.93	$834.93
11/17/2020	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-868.33	$1,669.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.40	$2,538.19
08/18/2020	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-834.95	$2,504.79
07/13/2020	BILL	YTURBIDE, PAUL J TTEE	$3,339.74	$3,339.74
03/12/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-805.92	$0.00
01/14/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-805.92	$805.92
10/16/2019	PAYMENT	YTURBIDE, WENDY & PAUL CHECK	$-805.92	$1,611.84
08/14/2019	PAYMENT	PAUL & WENDY YTURBIDE CHECK	$-805.94	$2,417.76
07/15/2019	BILL	YTURBIDE, PAUL J TTEE	$3,223.70	$3,223.70
03/13/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-769.01	$0.00
01/25/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-799.77	$769.01
01/25/2019	ADJUSTMENT	keyed in error mt	$1,568.78	$1,568.78
01/25/2019	VOID	YTURBIDE, PAUL J TTEE CHECK	$-1,568.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.76	$1,568.78
10/09/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-769.01	$1,538.02
08/22/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-769.01	$2,307.03
07/12/2018	BILL	YTURBIDE, PAUL J TTEE	$3,076.04	$3,076.04
03/14/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-738.01	$0.00
01/08/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-738.01	$738.01
10/11/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-738.01	$1,476.02
08/24/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-738.02	$2,214.03
07/14/2017	BILL	YTURBIDE, PAUL J TTEE	$2,952.05	$2,952.05
03/09/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-719.30	$0.00
01/19/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-748.07	$719.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.77	$1,467.37
10/27/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-748.07	$1,438.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.77	$2,186.67
08/23/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-719.33	$2,157.90
07/12/2016	BILL	YTURBIDE, PAUL J TTEE	$2,877.23	$2,877.23
03/08/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-717.87	$0.00
01/13/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-717.87	$717.87
11/05/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-746.58	$1,435.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.71	$2,182.32
08/17/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-717.88	$2,153.61
07/14/2015	BILL	YTURBIDE, PAUL J TTEE	$2,871.49	$2,871.49
03/19/2015	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-742.27	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.55	$742.27
01/06/2015	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-713.72	$713.72
10/13/2014	PAYMENT	YTURBIDE, PAUL CHECK	$-713.72	$1,427.44
08/01/2014	PAYMENT	11 CHECK	$-713.75	$2,141.16
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$2,854.91	$2,854.91
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-96.07	$0.00
01/03/2014	PAYMENT	SUNRIDGE MEADOWS CHECK	$-96.07	$96.07
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$192.14
08/20/2013	PAYMENT	ELEVATE INVESMENT GROUP LLC CHECK	$-96.09	$288.21
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$384.30	$384.30
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-384.30	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$384.30	$384.30
12/23/2011	PAYMENT	LEO HANLY CHECK	$-397.75	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$397.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.14
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$384.30	$384.30
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-3,722.17	$0.00
04/04/2011	INTEREST	Monthly Interest	$19.52	$3,722.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.67	$3,702.65
03/02/2011	INTEREST	Monthly Interest	$19.52	$3,675.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.14	$3,656.46
01/04/2011	INTEREST	Monthly Interest	$19.52	$3,639.32
12/01/2010	INTEREST	Monthly Interest	$19.52	$3,619.80
11/01/2010	INTEREST	Monthly Interest	$19.52	$3,600.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$3,580.76
10/01/2010	INTEREST	Monthly Interest	$19.52	$3,571.24
09/03/2010	INTEREST	Monthly Interest	$19.52	$3,551.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$3,532.20
08/03/2010	INTEREST	Monthly Interest	$19.52	$3,528.39
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$380.93	$3,508.87
07/01/2010	INTEREST	Monthly Interest	$19.52	$3,127.94
06/08/2010	INTEREST	Monthly Interest	$83.30	$3,108.42
05/03/2010	INTEREST	Monthly Interest	$13.72	$3,025.12
04/01/2010	INTEREST	Monthly Interest	$13.72	$3,011.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.71	$2,997.68
03/01/2010	INTEREST	Monthly Interest	$13.72	$2,948.97
02/02/2010	INTEREST	Monthly Interest	$13.72	$2,935.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.31	$2,921.53
01/06/2010	INTEREST	Monthly Interest	$13.72	$2,890.22
12/11/2009	INTEREST	Monthly Interest	$13.72	$2,876.50
11/02/2009	INTEREST	Monthly Interest	$13.72	$2,862.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.40	$2,849.06
10/02/2009	INTEREST	Monthly Interest	$13.72	$2,831.66
09/01/2009	INTEREST	Monthly Interest	$13.72	$2,817.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.96	$2,804.22
08/05/2009	INTEREST	Monthly Interest	$13.72	$2,797.26
07/13/2009	BILL	THE SPRINGS VII LLC	$695.79	$2,783.54
07/13/2009	INTEREST	Monthly Interest	$13.72	$2,087.75
06/02/2009	INTEREST	Monthly Interest	$116.94	$2,074.03
05/08/2009	INTEREST	Monthly Interest	$4.34	$1,957.09
04/02/2009	INTEREST	Monthly Interest	$4.34	$1,952.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.82	$1,948.41
03/02/2009	INTEREST	Monthly Interest	$4.34	$1,869.59
02/03/2009	INTEREST	Monthly Interest	$4.34	$1,865.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,860.91
01/09/2009	INTEREST	Monthly Interest	$4.34	$1,810.24
12/03/2008	INTEREST	Monthly Interest	$4.34	$1,805.90
11/05/2008	INTEREST	Monthly Interest	$4.34	$1,801.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,797.22
10/01/2008	INTEREST	Monthly Interest	$4.34	$1,769.07
09/15/2008	INTEREST	Monthly Interest	$4.34	$1,764.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,760.39
07/18/2008	BILL	THE SPRINGS VII LLC	$1,126.03	$1,749.13
07/08/2008	INTEREST	Interest to date	$53.26	$623.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.07	$569.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$531.77
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$521.34
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$782.01
07/01/2007	BILL	THE SPRINGS VII LLC	$1,042.68	$1,042.68
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$241.35
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$482.70
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$724.05
07/01/2006	BILL	THE SPRINGS VII LLC	$965.40	$965.40
03/07/2006	PAYMENT	SYNCON HOMES	$-223.50	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.47	$223.50
10/19/2005	PAYMENT	SYNCON HOMES	$-232.41	$446.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.38
08/26/2005	PAYMENT	SYNCON HOMES	$-223.47	$670.44
07/01/2005	BILL	SYNCON HOMES	$893.91	$893.91