Tax Account 1219-16-002-006
Owners
YOFFEE REV TRST & YOFFEE, C A
161 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
YOFFEE, MURRAY TTEE & CHONG A
YOFEE REV TRUST 2016
YOFFEE, MURRAY TTEE
YOFFEE, CHONG A
Account Summary
| Account ID | 1219-16-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 161 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $5,550.00 |
| Currently Due | $1,850.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,400.22 |
| Total | $7,400.22 |
| Paid | $1,850.22 |
| Balance | $5,550.00 |
| Due | $1,850.00 |
| 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 | $7,184.67 | $0.00 | $7,184.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,975.42 | $0.00 | $6,975.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,772.25 | $0.00 | $6,772.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,574.99 | $0.00 | $6,574.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,383.48 | $0.00 | $6,383.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,197.54 | $0.00 | $6,197.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,017.03 | $0.00 | $6,017.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,864.56 | $0.00 | $5,864.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,852.84 | $0.00 | $5,852.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,682.38 | $0.00 | $5,682.38 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-1,850.22 | $5,550.00 |
| 07/15/2024 | BILL | YOFFEE REV TRST & YOFFEE, C A | $7,400.22 | $7,400.22 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,796.10 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,796.10 | $1,796.10 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,796.10 | $3,592.20 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,796.37 | $5,388.30 |
| 07/14/2023 | BILL | YOFFEE REV TRST & YOFFEE, C A | $7,184.67 | $7,184.67 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,743.85 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,743.85 | $1,743.85 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,743.85 | $3,487.70 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,743.87 | $5,231.55 |
| 07/19/2022 | BILL | YOFFEE, MURRAY TTEE & CHONG A | $6,975.42 | $6,975.42 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-1,693.06 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-1,693.06 | $1,693.06 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-1,693.06 | $3,386.12 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-1,693.07 | $5,079.18 |
| 07/14/2021 | BILL | YOFFEE, MURRAY TTEE & CHONG A | $6,772.25 | $6,772.25 |
| 02/23/2021 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 234889 | $-1,643.74 | $0.00 |
| 01/05/2021 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 228772 | $-1,643.74 | $1,643.74 |
| 10/02/2020 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 210018 | $-1,643.74 | $3,287.48 |
| 08/19/2020 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 202815 | $-1,643.77 | $4,931.22 |
| 07/13/2020 | BILL | YOFFEE, MURRAY TTEE | $6,574.99 | $6,574.99 |
| 02/27/2020 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 18988 | $-1,595.87 | $0.00 |
| 01/03/2020 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 17458 | $-1,595.87 | $1,595.87 |
| 10/01/2019 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 15516 | $-1,595.87 | $3,191.74 |
| 08/07/2019 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 14350 | $-1,595.87 | $4,787.61 |
| 07/15/2019 | BILL | YOFFEE, MURRAY TTEE | $6,383.48 | $6,383.48 |
| 02/20/2019 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 10775 | $-1,549.38 | $0.00 |
| 01/09/2019 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 9910 | $-1,549.38 | $1,549.38 |
| 10/03/2018 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 8021 | $-1,549.38 | $3,098.76 |
| 08/13/2018 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 6924 | $-1,549.40 | $4,648.14 |
| 07/12/2018 | BILL | YOFFEE, MURRAY TTEE | $6,197.54 | $6,197.54 |
| 02/23/2018 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 3462 | $-1,504.25 | $0.00 |
| 01/03/2018 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 2410 | $-1,504.25 | $1,504.25 |
| 10/03/2017 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 50353 | $-1,504.25 | $3,008.50 |
| 08/23/2017 | PAYMENT | UNITED NATIONS FEDERAL CREDIT CHECK NUM: 49291 | $-1,504.28 | $4,512.75 |
| 07/14/2017 | BILL | YOFFEE, MURRAY TTEE | $6,017.03 | $6,017.03 |
| 01/17/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,466.14 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,466.14 | $1,466.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,466.14 | $2,932.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,466.14 | $4,398.42 |
| 07/12/2016 | BILL | YOFFEE, MURRY L & CHONG A | $5,864.56 | $5,864.56 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,463.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,463.21 | $1,463.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,463.21 | $2,926.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,463.21 | $4,389.63 |
| 07/14/2015 | BILL | YOFFEE, MURRY L & CHONG A | $5,852.84 | $5,852.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,420.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,420.59 | $1,420.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,420.59 | $2,841.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,420.61 | $4,261.77 |
| 07/17/2014 | BILL | YOFFEE, MURRY L & CHONG A | $5,682.38 | $5,682.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,379.18 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,379.18 | $1,379.18 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,379.18 | $2,758.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,379.20 | $4,137.54 |
| 07/16/2013 | BILL | YOFFEE, MURRY L & CHONG A | $5,516.74 | $5,516.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,339.01 | $0.00 |
| 10/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,339.01 | $1,339.01 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.01 | $2,678.02 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.01 | $4,017.03 |
| 07/13/2012 | BILL | BUHRMANN, HENRY J & ANDREA E | $5,356.04 | $5,356.04 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.04 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.04 | $1,300.04 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.04 | $2,600.08 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.04 | $3,900.12 |
| 07/15/2011 | BILL | BUHRMANN, HENRY J & ANDREA E | $5,200.16 | $5,200.16 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.17 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.17 | $1,262.17 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.17 | $2,524.34 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.19 | $3,786.51 |
| 07/14/2010 | BILL | BUHRMANN, HENRY J & ANDREA E | $5,048.70 | $5,048.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,225.41 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,225.41 | $1,225.41 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,225.41 | $2,450.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,225.41 | $3,676.23 |
| 07/13/2009 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,901.64 | $4,901.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,189.72 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,189.72 | $1,189.72 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,189.72 | $2,379.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,189.72 | $3,569.16 |
| 07/18/2008 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,758.88 | $4,758.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,117.60 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,117.57 | $1,117.60 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,117.57 | $2,235.17 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,117.57 | $3,352.74 |
| 07/01/2007 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,470.31 | $4,470.31 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,085.10 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,085.08 | $1,085.10 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,085.08 | $2,170.18 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,085.08 | $3,255.26 |
| 07/01/2006 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,340.34 | $4,340.34 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,053.48 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,053.48 | $1,053.48 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,053.48 | $2,106.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,053.48 | $3,160.44 |
| 07/01/2005 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,213.92 | $4,213.92 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,022.81 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,022.79 | $1,022.81 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,022.79 | $2,045.60 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,022.79 | $3,068.39 |
| 07/01/2004 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,091.18 | $4,091.18 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.35 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.33 | $1,016.35 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.33 | $2,032.68 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.33 | $3,049.01 |
| 07/01/2003 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,065.34 | $4,065.34 |
| 12/27/2002 | PAYMENT | BUHRMANN, HENRY J & | $-2,031.03 | $0.00 |
| 10/09/2002 | PAYMENT | BUHRMANN, HENRY J & | $-1,015.51 | $2,031.03 |
| 08/16/2002 | PAYMENT | BUHRMANN, HENRY J & | $-1,015.51 | $3,046.54 |
| 07/01/2002 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,062.05 | $4,062.05 |
| 03/01/2002 | PAYMENT | BUHRMANN, HENRY J & | $-1,018.55 | $0.00 |
| 01/03/2002 | PAYMENT | BUHRMANN, HENRY J & | $-1,018.55 | $1,018.55 |
| 10/02/2001 | PAYMENT | BUHRMANN, HENRY J & | $-1,018.55 | $2,037.10 |
| 08/13/2001 | PAYMENT | BUHRMANN, HENRY J & | $-1,018.55 | $3,055.65 |
| 07/01/2001 | BILL | BUHRMANN, HENRY J & ANDREA E | $4,074.20 | $4,074.20 |
| 03/07/2001 | PAYMENT | HENRY BUHRMANN | $-1,013.41 | $0.00 |
| 12/26/2000 | PAYMENT | HENRY BUHRMANN | $-1,013.39 | $1,013.41 |
| 09/28/2000 | PAYMENT | HENRY BUHRMANN | $-1,013.39 | $2,026.80 |
| 08/01/2000 | PAYMENT | 22 | $-1,013.39 | $3,040.19 |
| 07/01/2000 | BILL | SIERRA RIDGE PROPERTIES LLC | $4,053.58 | $4,053.58 |
| 03/06/2000 | PAYMENT | SIERRA RIDGE PROPERT | $-536.95 | $0.00 |
| 01/04/2000 | PAYMENT | SIERRA RIDGE PROPERT | $-536.93 | $536.95 |
| 10/07/1999 | PAYMENT | SIERRA RIDGE PROPERT | $-1,095.34 | $1,073.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.48 | $2,169.22 |
| 07/01/1999 | BILL | SIERRA RIDGE PROPERTIES LLC | $2,147.74 | $2,147.74 |
| 01/08/1999 | PAYMENT | 22 | $-370.72 | $0.00 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-185.36 | $370.72 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-185.36 | $556.08 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $741.44 | $741.44 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-173.76 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-173.74 | $173.76 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-173.74 | $347.50 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-173.74 | $521.24 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $694.98 | $694.98 |