Tax Account 1420-29-711-017
Owners
YANEZ LIVING TRUST
1172 COUNTRY CLUB DR
MINDEN, NV 89423
YANEZ, DANIEL E & MARIA TTEES
YANEZ, DANIEL E TTEE
YANAZ, MARIA TTEE
Account Summary
| Account ID | 1420-29-711-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,684.62 |
| Total | $3,684.62 |
| Paid | $3,684.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,577.31 | $0.00 | $3,577.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,473.12 | $36.12 | $3,509.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,371.96 | $0.00 | $3,371.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,273.76 | $0.00 | $3,273.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,178.40 | $0.00 | $3,178.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,085.83 | $0.00 | $3,085.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,995.96 | $0.00 | $2,995.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,920.04 | $0.00 | $2,920.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,914.20 | $0.00 | $2,914.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,829.33 | $0.00 | $2,829.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 1000115 | $-3,684.62 | $0.00 |
| 07/15/2024 | BILL | YANEZ LIVING TRUST | $3,684.62 | $3,684.62 |
| 08/11/2023 | PAYMENT | YANEZ, D CHECK 1140 | $-3,577.31 | $0.00 |
| 07/14/2023 | BILL | YANEZ LIVING TRUST | $3,577.31 | $3,577.31 |
| 04/10/2023 | PAYMENT | YANEZ, DANIEL CHECK 1795 | $-36.12 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.39 | $36.12 |
| 03/07/2023 | PAYMENT | YANEZ, DANIEL E CHECK 1131 | $-1,736.56 | $34.73 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.73 | $1,771.29 |
| 08/24/2022 | PAYMENT | YANEZ, DANIEL E JR. CHECK 1116 | $-1,736.56 | $1,736.56 |
| 07/19/2022 | BILL | YANEZ, DANIEL E & MARIA TTEES | $3,473.12 | $3,473.12 |
| 08/25/2021 | PAYMENT | YANEZ, DANIEL TTEE CHECK | $-1,685.98 | $0.00 |
| 08/12/2021 | PAYMENT | YANEZ LIVING TRUST CHECK | $-1,685.98 | $1,685.98 |
| 07/14/2021 | BILL | YANEZ, DANIEL E & MARIA TTEES | $3,371.96 | $3,371.96 |
| 09/10/2020 | PAYMENT | YANEZ, DANIEL CHECK | $-2,455.32 | $0.00 |
| 08/11/2020 | PAYMENT | YANEZ LIVING TRUST CHECK | $-818.44 | $2,455.32 |
| 07/13/2020 | BILL | YANEZ, DANIEL E & MARIA TTEES | $3,273.76 | $3,273.76 |
| 09/06/2019 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,589.20 | $0.00 |
| 08/29/2019 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-794.60 | $1,589.20 |
| 08/01/2019 | PAYMENT | YANEZ, DANIEL E JR CHECK | $-794.60 | $2,383.80 |
| 07/15/2019 | BILL | YANEZ, DANIEL E & MARIA TTEES | $3,178.40 | $3,178.40 |
| 10/16/2018 | PAYMENT | YANEZ, DANIEL CHECK | $-1,542.90 | $0.00 |
| 08/07/2018 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,542.93 | $1,542.90 |
| 07/12/2018 | BILL | YANEZ, DANIEL E & MARIA TTEES | $3,085.83 | $3,085.83 |
| 09/08/2017 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-2,246.97 | $0.00 |
| 08/10/2017 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-748.99 | $2,246.97 |
| 07/14/2017 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,995.96 | $2,995.96 |
| 08/02/2016 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-2,920.04 | $0.00 |
| 07/12/2016 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,920.04 | $2,920.04 |
| 09/17/2015 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-2,185.65 | $0.00 |
| 08/17/2015 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-728.55 | $2,185.65 |
| 07/14/2015 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,914.20 | $2,914.20 |
| 11/04/2014 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,414.66 | $0.00 |
| 08/07/2014 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,414.67 | $1,414.66 |
| 07/17/2014 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,829.33 | $2,829.33 |
| 10/17/2013 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,373.46 | $0.00 |
| 07/22/2013 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,373.46 | $1,373.46 |
| 07/16/2013 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,746.92 | $2,746.92 |
| 11/27/2012 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,371.16 | $0.00 |
| 09/12/2012 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-685.58 | $1,371.16 |
| 08/13/2012 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-685.61 | $2,056.74 |
| 07/13/2012 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,742.35 | $2,742.35 |
| 09/07/2011 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,331.22 | $0.00 |
| 08/01/2011 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,331.23 | $1,331.22 |
| 07/15/2011 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,662.45 | $2,662.45 |
| 12/09/2010 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,292.50 | $0.00 |
| 08/04/2010 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,292.53 | $1,292.50 |
| 07/14/2010 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,585.03 | $2,585.03 |
| 10/08/2009 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,254.86 | $0.00 |
| 08/04/2009 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-1,254.88 | $1,254.86 |
| 07/13/2009 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,509.74 | $2,509.74 |
| 08/06/2008 | PAYMENT | YANEZ, DANIEL E & MARIA TTEES CHECK | $-2,436.63 | $0.00 |
| 07/18/2008 | BILL | YANEZ, DANIEL E & MARIA TTEES | $2,436.63 | $2,436.63 |
| 07/24/2007 | PAYMENT | YANEZ, DANIEL E & MA | $-2,365.52 | $0.00 |
| 07/01/2007 | BILL | YANEZ, DANIEL E & MARIA | $2,365.52 | $2,365.52 |
| 12/12/2006 | PAYMENT | YANEZ, DANIEL E & MA | $-1,148.39 | $0.00 |
| 08/08/2006 | PAYMENT | YANEZ, DANIEL E & MA | $-1,148.38 | $1,148.39 |
| 07/01/2006 | BILL | YANEZ, DANIEL E & MARIA | $2,296.77 | $2,296.77 |
| 08/09/2005 | PAYMENT | YANEZ, DANIEL E & MA | $-2,229.87 | $0.00 |
| 07/01/2005 | BILL | YANEZ, DANIEL E & MARIA | $2,229.87 | $2,229.87 |
| 10/14/2004 | PAYMENT | YANEZ, DANIEL E & MA | $-1,082.44 | $0.00 |
| 07/27/2004 | PAYMENT | YANEZ, DANIEL E & MA | $-1,082.44 | $1,082.44 |
| 07/01/2004 | BILL | YANEZ, DANIEL E & MARIA | $2,164.88 | $2,164.88 |
| 11/04/2003 | PAYMENT | YANEZ, DANIEL E & MA | $-1,052.16 | $0.00 |
| 08/20/2003 | PAYMENT | YANEZ, DANIEL E & MA | $-1,052.16 | $1,052.16 |
| 07/01/2003 | BILL | YANEZ, DANIEL E & MARIA | $2,104.32 | $2,104.32 |
| 08/01/2002 | PAYMENT | YANEZ, DANIEL E & MA | $-2,034.01 | $0.00 |
| 07/01/2002 | BILL | YANEZ, DANIEL E & MARIA | $2,034.01 | $2,034.01 |
| 12/14/2001 | PAYMENT | YANEZ, DANIEL E & MA | $-967.89 | $0.00 |
| 09/06/2001 | PAYMENT | YANEZ, DANIEL E & MA | $-483.93 | $967.89 |
| 07/23/2001 | PAYMENT | YANEZ, DANIEL E & MA | $-483.93 | $1,451.82 |
| 07/01/2001 | BILL | YANEZ, DANIEL E & MARIA | $1,935.75 | $1,935.75 |
| 02/13/2001 | PAYMENT | 22 | $-479.23 | $0.00 |
| 01/10/2001 | PAYMENT | BING CONSTRUCTION OF | $-479.22 | $479.23 |
| 10/10/2000 | PAYMENT | BING CONSTRUCTION OF | $-479.22 | $958.45 |
| 08/29/2000 | PAYMENT | BING CONSTRUCTION OF | $-479.22 | $1,437.67 |
| 07/01/2000 | BILL | BING CONSTRUCTION OF NEVADA | $1,916.89 | $1,916.89 |
| 05/08/2000 | PAYMENT | BING CONST CO | $-3,942.69 | $0.00 |
| 05/08/2000 | INTEREST | Interest to date | $257.48 | $3,942.69 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $129.78 | $3,685.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $83.43 | $3,555.43 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.35 | $3,472.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.54 | $3,425.65 |
| 07/01/1999 | BILL | DAVIS, MARY | $1,854.05 | $3,407.11 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $93.90 | $1,553.06 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $46.47 | $1,459.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.59 | $1,412.69 |
| 10/05/1998 | PAYMENT | BING CONSTRUCTION | $-483.28 | $1,394.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.59 | $1,877.38 |
| 07/01/1998 | BILL | DAVIS, MARY | $1,858.79 | $1,858.79 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-462.01 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-461.99 | $462.01 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-461.99 | $924.00 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-461.99 | $1,385.99 |
| 07/01/1997 | BILL | DAVIS, MARY | $1,847.98 | $1,847.98 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-480.77 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-480.76 | $480.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-480.76 | $961.53 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-480.76 | $1,442.29 |
| 07/01/1996 | BILL | DAVIS, MARY | $1,923.05 | $1,923.05 |
| 03/04/1996 | PAYMENT | $-495.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-495.08 | $495.10 | |
| 08/21/1995 | PAYMENT | $-990.16 | $990.18 | |
| 07/01/1995 | BILL | DAVIS, MARY | $1,980.34 | $1,980.34 |
| 02/23/1995 | PAYMENT | $-212.36 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.16 | $212.36 |
| 10/05/1994 | PAYMENT | $-104.10 | $208.20 | |
| 08/18/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | BALDHOSKY ENTERPRISES INC | $416.40 | $416.40 |
| 12/21/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |