Tax Account 1420-34-501-026

Print Page · · Payments Cart · New Search

Owners

BLUE YONDER CONSTRUCTION LLC
PO BOX 2388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-501-026
Account Type	Real Estate
Location	1521 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$392.48
Currently Due	$196.24

Account ID

1420-34-501-026

Account Type

Real Estate

Location

1521 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$392.48

Currently Due

$196.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$785.20
Total	$785.20
Paid	$392.72
Balance	$392.48
Due	$196.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$785.20

Total

$785.20

Paid

$392.72

Balance

$392.48

Due

$196.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$196.48	$0.00	$0.00	$196.48	$196.48	$0.00
2	10/06/2025	10/17/2025	Paid	$196.24	$0.00	$0.00	$196.24	$196.24	$0.00
3	01/05/2026	01/16/2026	Due	$196.24	$0.00	$0.00	$196.24	$0.00	$196.24
4	03/02/2026	03/13/2026	Due	$196.24	$0.00	$0.00	$196.24	$0.00	$392.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$740.07	$0.00	$0.00	$740.07	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$685.24	$0.00	$0.00	$685.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$0.00	$0.00	$587.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$0.00	$0.00	$548.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM VILKITIS TRUST AGREEMENT 2019 TO LIBERTY HOME LLC	$0.00	$392.48
10/07/2025	PAYMENT	VILKITIS TRUST AGREEMENT 2019 CHECK 6704	$-196.24	$392.48
08/17/2025	PAYMENT	LIBERTY HOMES LLC CHECK 6587	$-196.48	$588.72
07/16/2025	BILL	BLUE YONDER CONSTRUCTION LLC	$785.20	$785.20
07/25/2024	PAYMENT	CHECK ACH - 100475	$-740.07	$0.00
07/15/2024	BILL	JILK, GERALD & KATHERINE	$740.07	$740.07
08/01/2023	PAYMENT	JILK, GERALD & KATHERINE CHECK 6374	$-685.24	$0.00
07/14/2023	BILL	JILK, GERALD & KATHERINE	$685.24	$685.24
08/15/2022	PAYMENT	GERALD EUGENE JILK CHECK 6090	$-634.50	$0.00
07/19/2022	BILL	JILK, GERALD & KATHERINE	$634.50	$634.50
08/05/2021	PAYMENT	JILK, GERALD & KATHERINE DBA CHECK	$-587.50	$0.00
07/14/2021	BILL	JILK, GERALD & KATHERINE	$587.50	$587.50
07/30/2020	PAYMENT	JILK, GERALD/GERALD JILK CONST CHECK	$-568.18	$0.00
07/13/2020	BILL	JILK, GERALD & KATHERINE	$568.18	$568.18
08/01/2019	PAYMENT	GERALD JILK CONSTRUCTION CHECK	$-548.45	$0.00
07/15/2019	BILL	JILK, GERALD & KATHERINE	$548.45	$548.45
07/25/2018	PAYMENT	JILK, GERALD CONSTRUCTION CHECK	$-523.32	$0.00
07/12/2018	BILL	JILK, GERALD & KATHERINE	$523.32	$523.32
07/27/2017	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-502.23	$0.00
07/14/2017	BILL	JILK, GERALD & KATHERINE	$502.23	$502.23
08/01/2016	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-502.23	$0.00
07/12/2016	BILL	JILK, GERALD & KATHERINE	$502.23	$502.23
07/28/2015	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-652.90	$0.00
07/14/2015	BILL	JILK, GERALD & KATHERINE	$652.90	$652.90
07/29/2014	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-652.90	$0.00
07/17/2014	BILL	JILK, GERALD & KATHERINE	$652.90	$652.90
07/30/2013	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-652.90	$0.00
07/16/2013	BILL	JILK, GERALD & KATHERINE	$652.90	$652.90
08/15/2012	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-703.13	$0.00
07/13/2012	BILL	JILK, GERALD & KATHERINE	$703.13	$703.13
05/08/2012	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-3,667.41	$0.00
05/04/2012	AMENDMENT	remove may int & cert to post	$-22.77	$3,667.41
05/01/2012	INTEREST	Monthly Interest	$17.02	$3,690.18
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$3,673.16
04/02/2012	INTEREST	Monthly Interest	$17.02	$3,667.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.73	$3,650.39
03/01/2012	INTEREST	Monthly Interest	$17.02	$3,597.66
02/03/2012	INTEREST	Monthly Interest	$17.02	$3,580.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.90	$3,563.62
01/03/2012	INTEREST	Monthly Interest	$17.02	$3,529.72
12/01/2011	INTEREST	Monthly Interest	$17.02	$3,512.70
11/10/2011	INTEREST	Monthly Interest	$17.02	$3,495.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.83	$3,478.66
10/04/2011	INTEREST	Monthly Interest	$17.02	$3,459.83
09/01/2011	INTEREST	Monthly Interest	$17.02	$3,442.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$3,425.79
08/01/2011	INTEREST	Monthly Interest	$17.02	$3,418.26
07/26/2011	INTEREST	Monthly Interest	$17.02	$3,401.24
07/15/2011	BILL	JILK, GERALD & KATHERINE	$753.35	$3,384.22
06/03/2011	INTEREST	Monthly Interest	$98.56	$2,630.87
05/02/2011	INTEREST	Monthly Interest	$9.61	$2,532.31
04/04/2011	INTEREST	Monthly Interest	$9.61	$2,522.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.27	$2,513.09
03/02/2011	INTEREST	Monthly Interest	$9.61	$2,450.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.03	$2,441.21
01/04/2011	INTEREST	Monthly Interest	$9.61	$2,401.18
12/01/2010	INTEREST	Monthly Interest	$9.61	$2,391.57
11/01/2010	INTEREST	Monthly Interest	$9.61	$2,381.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$2,372.35
10/01/2010	INTEREST	Monthly Interest	$9.61	$2,350.11
09/03/2010	INTEREST	Monthly Interest	$9.61	$2,340.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$2,330.89
08/03/2010	INTEREST	Monthly Interest	$9.61	$2,321.99
07/14/2010	BILL	JILK, GERALD & KATHERINE	$889.50	$2,312.38
07/01/2010	INTEREST	Monthly Interest	$9.61	$1,422.88
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,413.27
06/08/2010	INTEREST	Monthly Interest	$115.30	$1,399.27
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,283.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.18	$1,275.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.43	$1,206.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.37	$1,168.36
08/25/2009	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-384.36	$1,152.99
07/13/2009	BILL	JILK, GERALD & KATHERINE	$1,537.35	$1,537.35
03/12/2009	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-355.86	$0.00
01/07/2009	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-355.86	$355.86
10/03/2008	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-355.86	$711.72
08/21/2008	PAYMENT	JILK, GERALD & KATHERINE CHECK	$-355.88	$1,067.58
07/18/2008	BILL	JILK, GERALD & KATHERINE	$1,423.46	$1,423.46
02/26/2008	PAYMENT	JILK, GERALD & KATHE	$-329.52	$0.00
01/03/2008	PAYMENT	JILK, GERALD & KATHE	$-329.52	$329.52
09/05/2007	PAYMENT	JILK, GERALD & KATHE	$-329.52	$659.04
08/03/2007	PAYMENT	JILK, GERALD & KATHE	$-329.52	$988.56
07/01/2007	BILL	JILK, GERALD & KATHERINE	$1,318.08	$1,318.08
03/05/2007	PAYMENT	JILK, GERALD & KATHE	$-305.11	$0.00
12/05/2006	PAYMENT	JILK, GERALD & KATHE	$-305.09	$305.11
10/02/2006	PAYMENT	JILK, GERALD & KATHE	$-305.09	$610.20
08/21/2006	PAYMENT	JILK, GERALD & KATHE	$-305.09	$915.29
07/01/2006	BILL	JILK, GERALD & KATHERINE	$1,220.38	$1,220.38
03/01/2006	PAYMENT	JILK, GERALD & KATHE	$-282.51	$0.00
12/21/2005	PAYMENT	JILK, GERALD & KATHE	$-282.48	$282.51
10/11/2005	PAYMENT	JILK, GERALD & KATHE	$-282.48	$564.99
08/10/2005	PAYMENT	JILK, GERALD & KATHE	$-282.48	$847.47
07/01/2005	BILL	JILK, GERALD & KATHERINE	$1,129.95	$1,129.95