Tax Account 1420-28-511-015

Print Page · · Payments Cart · New Search

Owners

YARNELL TRUST 2004
2964 SAN MIGUEL CT
MINDEN, NV 89423

YARNELL, JAMES L TTEE

Account Summary

Account ID	1420-28-511-015
Account Type	Real Estate
Location	2964 SAN MIGUEL CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-511-015

Account Type

Real Estate

Location

2964 SAN MIGUEL CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.12
Total	$2,917.12
Paid	$2,917.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,917.12

Total

$2,917.12

Paid

$2,917.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$729.46	$0.00	$729.46	$729.46	$0.00
2	10/07/2024	10/17/2024	Paid	$729.22	$0.00	$729.22	$729.22	$0.00
3	01/06/2025	01/16/2025	Paid	$729.22	$0.00	$729.22	$729.22	$0.00
4	03/03/2025	03/13/2025	Paid	$729.22	$0.00	$729.22	$729.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,832.17	$0.00	$2,832.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,749.70	$0.00	$2,749.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,669.62	$0.00	$2,669.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,591.85	$0.00	$2,591.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.35	$0.00	$2,516.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,443.05	$0.00	$2,443.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,371.90	$0.00	$2,371.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,311.79	$0.00	$2,311.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,320.29	$0.00	$2,320.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,261.93	$0.00	$2,261.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	YARNELL TRUST 2004 CHECK 1385	$-2,917.12	$0.00
07/15/2024	BILL	YARNELL TRUST 2004	$2,917.12	$2,917.12
08/29/2023	PAYMENT	YARNELL, JAMES CHECK 1380	$-2,832.17	$0.00
07/14/2023	BILL	YARNELL TRUST 2004	$2,832.17	$2,832.17
08/24/2022	PAYMENT	YARNELL, JAMES & KATHLEEN TTEE CHECK 1364	$-2,749.70	$0.00
07/19/2022	BILL	YARNELL, JAMES & KATHLEEN TTEE	$2,749.70	$2,749.70
08/06/2021	PAYMENT	YARNELL, JAMES CREDIT: D	$-2,669.62	$0.00
07/14/2021	BILL	YARNELL, JAMES L & KATHLEEN	$2,669.62	$2,669.62
07/31/2020	PAYMENT	YARNELL, JAMES CREDIT: D	$-2,591.85	$0.00
07/13/2020	BILL	YARNELL, JAMES L & KATHLEEN	$2,591.85	$2,591.85
07/23/2019	PAYMENT	YARNELL, JAMES CHECK	$-2,516.35	$0.00
07/15/2019	BILL	YARNELL, JAMES L & KATHLEEN	$2,516.35	$2,516.35
08/29/2018	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-2,443.05	$0.00
07/12/2018	BILL	YARNELL, JAMES L & KATHLEEN	$2,443.05	$2,443.05
08/22/2017	PAYMENT	JAMES YARNELL CHECK	$-2,371.90	$0.00
07/14/2017	BILL	YARNELL, JAMES L & KATHLEEN	$2,371.90	$2,371.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-577.94	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-577.94	$577.94
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-577.94	$1,155.88
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-577.97	$1,733.82
07/12/2016	BILL	YARNELL, JAMES L & KATHLEEN	$2,311.79	$2,311.79
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-580.07	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-580.07	$580.07
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-580.07	$1,160.14
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-580.08	$1,740.21
07/14/2015	BILL	YARNELL, JAMES L & KATHLEEN	$2,320.29	$2,320.29
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-565.48	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-565.48	$565.48
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-565.48	$1,130.96
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-565.49	$1,696.44
07/17/2014	BILL	YARNELL, JAMES L & KATHLEEN	$2,261.93	$2,261.93
08/14/2013	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-2,196.04	$0.00
07/16/2013	BILL	YARNELL, JAMES L & KATHLEEN	$2,196.04	$2,196.04
08/08/2012	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-2,132.07	$0.00
07/13/2012	BILL	YARNELL, JAMES L & KATHLEEN	$2,132.07	$2,132.07
08/09/2011	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-2,069.91	$0.00
07/15/2011	BILL	YARNELL, JAMES L & KATHLEEN	$2,069.91	$2,069.91
01/05/2011	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-1,004.84	$0.00
10/01/2010	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-502.42	$1,004.84
08/11/2010	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-502.42	$1,507.26
07/14/2010	BILL	YARNELL, JAMES L & KATHLEEN	$2,009.68	$2,009.68
08/06/2009	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-1,951.15	$0.00
07/13/2009	BILL	YARNELL, JAMES L & KATHLEEN	$1,951.15	$1,951.15
03/03/2009	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-473.58	$0.00
01/02/2009	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-473.58	$473.58
10/01/2008	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-473.58	$947.16
08/06/2008	PAYMENT	YARNELL, JAMES L & KATHLEEN CHECK	$-473.59	$1,420.74
07/18/2008	BILL	YARNELL, JAMES L & KATHLEEN	$1,894.33	$1,894.33
02/11/2008	PAYMENT	YARNELL, JAMES L & K	$-459.76	$0.00
12/11/2007	PAYMENT	YARNELL, JAMES L & K	$-459.74	$459.76
09/19/2007	PAYMENT	YARNELL, JAMES L & K	$-459.74	$919.50
08/07/2007	PAYMENT	YARNELL, JAMES L & K	$-459.74	$1,379.24
07/01/2007	BILL	YARNELL, JAMES L & KATHLEEN	$1,838.98	$1,838.98
02/12/2007	PAYMENT	YARNELL, JAMES L & K	$-446.42	$0.00
12/27/2006	PAYMENT	YARNELL, JAMES L & K	$-446.39	$446.42
09/28/2006	PAYMENT	YARNELL, JAMES L & K	$-446.39	$892.81
08/04/2006	PAYMENT	YARNELL, JAMES L & K	$-446.39	$1,339.20
07/01/2006	BILL	YARNELL, JAMES L & KATHLEEN	$1,785.59	$1,785.59
03/01/2006	PAYMENT	YARNELL, JAMES L & K	$-433.41	$0.00
12/16/2005	PAYMENT	YARNELL, JAMES L & K	$-433.39	$433.41
10/03/2005	PAYMENT	YARNELL, JAMES L & K	$-433.39	$866.80
08/02/2005	PAYMENT	YARNELL, JAMES L & K	$-433.39	$1,300.19
07/01/2005	BILL	YARNELL, JAMES L & KATHLEEN	$1,733.58	$1,733.58
03/03/2005	PAYMENT	YARNELL, JAMES L & K	$-420.79	$0.00
01/03/2005	PAYMENT	YARNELL, JAMES L & K	$-420.78	$420.79
09/30/2004	PAYMENT	YARNELL, JAMES L & K	$-420.78	$841.57
08/09/2004	PAYMENT	YARNELL, JAMES L & K	$-420.78	$1,262.35
07/01/2004	BILL	YARNELL, JAMES L & KATHLEEN	$1,683.13	$1,683.13
03/01/2004	PAYMENT	YARNELL, JAMES L & K	$-420.41	$0.00
01/06/2004	PAYMENT	YARNELL, JAMES L & K	$-420.40	$420.41
10/08/2003	PAYMENT	YARNELL, JAMES L & K	$-420.40	$840.81
08/14/2003	PAYMENT	YARNELL, JAMES L & K	$-420.40	$1,261.21
07/01/2003	BILL	YARNELL, JAMES L & KATHLEEN	$1,681.61	$1,681.61
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-405.76	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-405.76	$405.76
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-405.76	$811.52
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-405.76	$1,217.28
07/01/2002	BILL	YARNELL, JAMES L & KATHLEEN	$1,623.04	$1,623.04
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-391.23	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-391.21	$391.23
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-391.21	$782.44
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-391.21	$1,173.65
07/01/2001	BILL	YARNELL, JAMES L & KATHLEEN	$1,564.86	$1,564.86
02/27/2001	PAYMENT	BANK OF AMERICA	$-387.42	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-387.39	$387.42
09/29/2000	PAYMENT	BANK OF AMERICA	$-387.39	$774.81
08/25/2000	PAYMENT	B OF A	$-387.39	$1,162.20
07/01/2000	BILL	YARNELL, JAMES L & KATHLEEN	$1,549.59	$1,549.59
03/01/2000	PAYMENT	BANK OF AMERICA	$-376.57	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-376.56	$376.57
09/29/1999	PAYMENT	BANK OF AMERICA	$-376.56	$753.13
08/12/1999	PAYMENT	BANK OF AMERICA	$-376.56	$1,129.69
07/01/1999	BILL	YARNELL, JAMES L & KATHLEEN	$1,506.25	$1,506.25
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-378.46	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-378.44	$378.46
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-378.44	$756.90
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-378.44	$1,135.34
07/01/1998	BILL	YARNELL, JAMES L & KATHLEEN	$1,513.78	$1,513.78
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-377.21	$0.00
10/30/1997	PAYMENT	44	$-377.18	$377.21
09/15/1997	PAYMENT	NETS	$-377.18	$754.39
08/25/1997	PAYMENT	5400	$-377.18	$1,131.57
07/01/1997	BILL	YARNELL, JAMES L & KATHLEEN	$1,508.75	$1,508.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.30	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-385.28	$385.30
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.28	$770.58
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-385.28	$1,155.86
07/01/1996	BILL	YARNELL, JAMES L & KATHLEEN	$1,541.14	$1,541.14
03/04/1996	PAYMENT		$-397.68	$0.00
01/02/1996	PAYMENT		$-397.67	$397.68
10/02/1995	PAYMENT		$-397.67	$795.35
08/21/1995	PAYMENT		$-397.67	$1,193.02
07/01/1995	BILL	YARNELL, JAMES L & KATHLEEN	$1,590.69	$1,590.69
01/02/1995	PAYMENT		$-683.71	$0.00
08/15/1994	PAYMENT		$-683.68	$683.71
07/01/1994	BILL	YARNELL, JAMES L & KATHLEEN	$1,367.39	$1,367.39
01/03/1994	PAYMENT		$-672.60	$0.00
08/20/1993	PAYMENT		$-672.58	$672.60
07/01/1993	BILL	YARNELL, JAMES L & KATHLEEN	$1,345.18	$1,345.18
01/04/1993	PAYMENT		$-618.19	$0.00
08/17/1992	PAYMENT		$-618.18	$618.19
07/01/1992	BILL	YARNELL, JAMES L & KATHLEEN	$1,236.37	$1,236.37
01/06/1992	PAYMENT		$-342.32	$0.00
08/05/1991	PAYMENT		$-1,023.72	$342.32
08/05/1991	INTEREST	Interest to date	$56.69	$1,366.04
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,309.35
07/01/1991	BILL	FORSTEDT, MATTHEW B & GAIL M	$684.62	$1,309.35
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$95.71	$624.73
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.43	$529.02
08/17/1990	PAYMENT		$-121.66	$526.59
07/01/1990	BILL	FORSTEDT, MATTHEW B & GAIL M	$648.25	$648.25
02/20/1990	PAYMENT		$-122.69	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.91	$122.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.56	$118.78
08/11/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	FORSTEDT, MATTHEW B & GAIL M	$156.29	$156.29