Tax Account 1219-15-001-086

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Owners

YEOMAN, KATHERINE L
945 BOLLEN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-086
Account Type	Real Estate
Location	945 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-086

Account Type

Real Estate

Location

945 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.86
Total	$2,482.86
Paid	$2,482.86
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

$2,482.86

Total

$2,482.86

Paid

$2,482.86

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	$620.97	$0.00	$620.97	$620.97	$0.00
2	10/07/2024	10/17/2024	Paid	$620.63	$0.00	$620.63	$620.63	$0.00
3	01/06/2025	01/16/2025	Paid	$620.63	$0.00	$620.63	$620.63	$0.00
4	03/03/2025	03/13/2025	Paid	$620.63	$0.00	$620.63	$620.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.56	$0.00	$2,410.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,340.36	$0.00	$2,340.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,272.19	$0.00	$2,272.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,206.00	$0.00	$2,206.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,141.74	$0.00	$2,141.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,079.36	$0.00	$2,079.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,018.79	$0.00	$2,018.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,967.63	$0.00	$1,967.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,963.70	$0.00	$1,963.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-620.63	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-620.63	$620.63
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-620.63	$1,241.26
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-620.97	$1,861.89
07/15/2024	BILL	YEOMAN, KATHERINE L	$2,482.86	$2,482.86
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-602.57	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-602.57	$602.57
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-602.57	$1,205.14
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-602.85	$1,807.71
07/14/2023	BILL	YEOMAN, KATHERINE L	$2,410.56	$2,410.56
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-585.09	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-585.09	$585.09
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-585.09	$1,170.18
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-585.09	$1,755.27
07/19/2022	BILL	YEOMAN, KATHERINE L	$2,340.36	$2,340.36
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-568.04	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-568.04	$568.04
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-568.04	$1,136.08
08/21/2021	PAYMENT	LOANDEPOT.COM LLC CHECK	$-568.07	$1,704.12
07/14/2021	BILL	YEOMAN, KATHERINE L	$2,272.19	$2,272.19
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.50	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.50	$551.50
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.50	$1,103.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.50	$1,654.50
07/13/2020	BILL	YEOMAN, KATHERINE L	$2,206.00	$2,206.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.43	$0.00
10/31/2019	PAYMENT	TICOR TITLE CHECK	$-535.43	$535.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.43	$1,070.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.45	$1,606.29
07/15/2019	BILL	YEOMAN, KATHERINE L	$2,141.74	$2,141.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.84	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.84	$519.84
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.84	$1,039.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.84	$1,559.52
07/12/2018	BILL	YEOMAN, KATHERINE L	$2,079.36	$2,079.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.69	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.69	$504.69
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.69	$1,009.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.72	$1,514.07
07/14/2017	BILL	YEOMAN, KATHERINE L	$2,018.79	$2,018.79
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.90	$491.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.90	$983.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.93	$1,475.70
07/12/2016	BILL	YEOMAN, KATHERINE L	$1,967.63	$1,967.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.92	$490.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.92	$981.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.94	$1,472.76
07/14/2015	BILL	YEOMAN, KATHERINE L	$1,963.70	$1,963.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.62	$476.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.62	$953.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.64	$1,429.86
07/17/2014	BILL	YEOMAN, KATHERINE L	$1,906.50	$1,906.50
01/30/2014	PAYMENT	WESTERN TITLE CHECK	$-462.74	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.74	$462.74
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.74	$925.48
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.75	$1,388.22
07/16/2013	BILL	YEOMAN, KATHERINE L	$1,850.97	$1,850.97
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.10	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.10	$462.10
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.10	$924.20
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.12	$1,386.30
07/13/2012	BILL	YEOMAN, KATHERINE L	$1,848.42	$1,848.42
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.08	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.08	$482.08
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.08	$964.16
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.11	$1,446.24
07/15/2011	BILL	YEOMAN, KATHERINE L	$1,928.35	$1,928.35
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.04	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.04	$468.04
10/15/2010	PAYMENT	CTIC-SERVICELINK CHECK	$-468.04	$936.08
08/23/2010	PAYMENT	YEOMAN, KATHERINE L CHECK	$-468.06	$1,404.12
07/14/2010	BILL	YEOMAN, KATHERINE L	$1,872.18	$1,872.18
03/11/2010	PAYMENT	1ST AMERICAN CHECK	$-454.41	$0.00
01/13/2010	PAYMENT	1ST AMERICAN CHECK	$-454.41	$454.41
10/08/2009	PAYMENT	1ST AMERICAN CHECK	$-454.41	$908.82
08/26/2009	PAYMENT	1ST AMERICAN CHECK	$-454.43	$1,363.23
07/13/2009	BILL	YEOMAN, KATHERINE L	$1,817.66	$1,817.66
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.88	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.88	$595.88
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.88	$1,191.76
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-595.92	$1,787.64
07/18/2008	BILL	GREENSTEIN, MICHAEL L	$2,383.56	$2,383.56
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.51	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.50	$408.51
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.50	$817.01
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.50	$1,225.51
07/01/2007	BILL	GREENSTEIN, MICHAEL L	$1,634.01	$1,634.01
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-378.26	$0.00
02/06/2007	PAYMENT	GREENSTEIN, MICHAEL	$-1,255.72	$378.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.08	$1,633.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.82	$1,565.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.13	$1,528.08
07/01/2006	BILL	GREENSTEIN, MICHAEL L	$1,512.95	$1,512.95
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$350.22
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$700.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$1,050.66
07/01/2005	BILL	GREENSTEIN, MICHAEL L	$1,400.88	$1,400.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.41	$0.00
12/17/2004	PAYMENT	33	$-326.39	$326.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-326.39	$652.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-326.39	$979.19
07/01/2004	BILL	BALLARD, ANDRA	$1,305.58	$1,305.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-326.11	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-326.11	$326.11
09/23/2003	PAYMENT	COUNTRYWIDE	$-326.11	$652.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-326.11	$978.33
07/01/2003	BILL	BALLARD, ANDRA	$1,304.44	$1,304.44
03/04/2003	PAYMENT	COUNTRYWIDE	$-306.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-306.25	$306.27
09/20/2002	PAYMENT	COUNTRYWIDE	$-306.25	$612.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-306.25	$918.77
07/01/2002	BILL	BALLARD, ANDRA	$1,225.02	$1,225.02
02/15/2002	PAYMENT	COUNTRYWIDE	$-303.34	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-303.34	$303.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-303.34	$606.68
08/17/2001	PAYMENT	COUNTRYWIDE	$-303.34	$910.02
07/01/2001	BILL	BALLARD, ANDRA	$1,213.36	$1,213.36
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-300.38	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-300.38	$300.38
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-300.38	$600.76
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-300.38	$901.14
07/01/2000	BILL	BONNER, MATHEW P & LYNNE B	$1,201.52	$1,201.52
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-292.10	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-292.09	$292.10
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-292.09	$584.19
08/20/1999	PAYMENT	HOMESIDE LENDING	$-292.09	$876.28
07/01/1999	BILL	BONNER, MATHEW P & LYNNE B	$1,168.37	$1,168.37
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-293.46	$0.00
12/10/1998	PAYMENT	11	$-293.44	$293.46
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-293.44	$586.90
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-293.44	$880.34
07/01/1998	BILL	BONNER, MATHEW P & LYNNE B	$1,173.78	$1,173.78
02/12/1998	PAYMENT	PHH	$-292.36	$0.00
12/16/1997	PAYMENT	9999	$-292.36	$292.36
09/10/1997	PAYMENT	PHH MORTG	$-292.36	$584.72
08/19/1997	PAYMENT	PHH MTGE	$-292.36	$877.08
07/01/1997	BILL	BONNER, MATHEW P & LYNNE B	$1,169.44	$1,169.44
02/10/1997	PAYMENT	PHH MTG	$-298.64	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-298.63	$298.64
09/09/1996	PAYMENT	PHH MTG	$-298.63	$597.27
08/19/1996	PAYMENT	BONNER, MATHEW P & L	$-298.63	$895.90
07/01/1996	BILL	BONNER, MATHEW P & LYNNE B	$1,194.53	$1,194.53
02/05/1996	PAYMENT		$-308.11	$0.00
12/13/1995	PAYMENT		$-308.10	$308.11
09/05/1995	PAYMENT		$-308.10	$616.21
08/09/1995	PAYMENT		$-308.10	$924.31
07/01/1995	BILL	BONNER, MATHEW P & LYNNE B	$1,232.41	$1,232.41
08/02/1994	PAYMENT		$-1,055.72	$0.00
07/01/1994	BILL	BONNER, MATHEW P & LYNNE B	$1,055.72	$1,055.72
01/03/1994	PAYMENT		$-519.00	$0.00
08/20/1993	PAYMENT		$-518.98	$519.00
07/01/1993	BILL	BROWNE, PATRICK J	$1,037.98	$1,037.98
01/04/1993	PAYMENT		$-519.01	$0.00
08/17/1992	PAYMENT		$-519.00	$519.01
07/01/1992	BILL	BROWNE, PATRICK J	$1,038.01	$1,038.01
01/06/1992	PAYMENT		$-448.60	$0.00
08/20/1991	PAYMENT		$-448.60	$448.60
07/01/1991	BILL	BROWNE, PATRICK J	$897.20	$897.20
04/12/1991	PAYMENT		$-293.80	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.83	$293.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.39	$274.97
10/22/1990	PAYMENT		$-140.18	$269.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.39	$409.76
09/25/1990	PAYMENT		$-140.18	$404.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.39	$544.55
07/01/1990	BILL	BROWNE, PATRICK J	$539.16	$539.16
03/07/1990	PAYMENT		$-42.72	$0.00
01/08/1990	PAYMENT		$-42.71	$42.72
09/21/1989	PAYMENT		$-42.71	$85.43
08/21/1989	PAYMENT		$-42.71	$128.14
07/01/1989	BILL	BRAREN, CALVIN H ET AL	$170.85	$170.85
03/07/1989	PAYMENT		$-49.86	$0.00
01/06/1989	PAYMENT		$-49.86	$49.86
10/05/1988	PAYMENT		$-49.86	$99.72
07/19/1988	PAYMENT		$-49.86	$149.58
07/01/1988	BILL	BRAREN, CALVIN H & BEVERLY N.	$199.44	$199.44
02/26/1988	PAYMENT		$-50.37	$0.00
12/30/1987	PAYMENT		$-48.42	$50.37
12/07/1987	PAYMENT		$-48.42	$98.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.94	$147.21
08/06/1987	PAYMENT		$-48.42	$145.27
07/01/1987	BILL	BRAREN, CALVIN H & BEVERLY N.	$193.69	$193.69
12/24/1986	PAYMENT		$-79.03	$0.00
09/25/1986	PAYMENT		$-39.50	$79.03
08/01/1986	PAYMENT		$-39.50	$118.53
07/01/1986	BILL	BRAREN,CALVIN H & BEVERLY N.	$158.03	$158.03