Tax Account 1220-04-114-009

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Owners

YELLOWSTONE NEVADA LLC
13266 VELLAJO CT
WESTMINSTER, CO 80234

Account Summary

Account ID	1220-04-114-009
Account Type	Real Estate
Location	1329 PAWN CT TOWN OF GARDNERVILLE
Balance	$909.00
Currently Due	$303.00

Account ID

1220-04-114-009

Account Type

Real Estate

Location

1329 PAWN CT
TOWN OF GARDNERVILLE

Balance

$909.00

Currently Due

$303.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.27
Total	$1,212.27
Paid	$303.27
Balance	$909.00
Due	$303.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.27

Total

$1,212.27

Paid

$303.27

Balance

$909.00

Due

$303.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$303.27	$0.00	$303.27	$303.27	$0.00
2	10/07/2024	10/17/2024	Due	$303.00	$0.00	$303.00	$0.00	$303.00
3	01/06/2025	01/16/2025	Due	$303.00	$0.00	$303.00	$0.00	$606.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$909.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.12	$0.00	$1,163.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,076.94	$0.00	$1,076.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$997.17	$0.00	$997.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,029.38	$0.00	$1,029.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,001.85	$0.00	$1,001.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$955.96	$0.00	$955.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$956.59	$0.00	$956.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$932.34	$0.00	$932.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$930.48	$0.00	$930.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$906.55	$0.00	$906.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-303.27	$909.00
07/15/2024	BILL	YELLOWSTONE NEVADA LLC	$1,212.27	$1,212.27
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-290.70	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-290.70	$290.70
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-290.70	$581.40
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-291.02	$872.10
07/14/2023	BILL	YELLOWSTONE NEVADA LLC	$1,163.12	$1,163.12
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.23	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.23	$269.23
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.23	$538.46
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-269.25	$807.69
07/19/2022	BILL	YELLOWSTONE NEVADA LLC	$1,076.94	$1,076.94
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.29	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.29	$249.29
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.29	$498.58
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-249.30	$747.87
07/14/2021	BILL	YELLOWSTONE NEVADA LLC	$997.17	$997.17
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.34	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.34	$257.34
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.34	$514.68
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.36	$772.02
07/13/2020	BILL	YELLOWSTONE NEVADA LLC	$1,029.38	$1,029.38
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.46	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.46	$250.46
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.46	$500.92
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.47	$751.38
07/15/2019	BILL	YELLOWSTONE NEVADA LLC	$1,001.85	$1,001.85
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-238.99	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-238.99	$238.99
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-238.99	$477.98
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-238.99	$716.97
07/12/2018	BILL	YELLOWSTONE NEVADA LLC	$955.96	$955.96
03/06/2018	PAYMENT	SLS CHECK	$-239.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-239.14	$239.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-239.14	$478.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-239.17	$717.42
07/14/2017	BILL	YELLOWSTONE NEVADA LLC	$956.59	$956.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-233.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-233.08	$233.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-233.08	$466.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-233.10	$699.24
07/12/2016	BILL	YELLOWSTONE NEVADA LLC	$932.34	$932.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-232.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-232.62	$232.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-232.62	$465.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-232.62	$697.86
07/14/2015	BILL	YELLOWSTONE NEVADA LLC	$930.48	$930.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-226.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-226.63	$226.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-226.63	$453.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-226.66	$679.89
07/17/2014	BILL	YELLOWSTONE NEVADA LLC	$906.55	$906.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-220.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-220.94	$220.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-220.94	$441.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-220.96	$662.82
07/16/2013	BILL	YELLOWSTONE NEVADA LLC	$883.78	$883.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-241.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-241.26	$241.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-241.26	$482.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-241.29	$723.78
07/13/2012	BILL	YELLOWSTONE NEVADA LLC	$965.07	$965.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-247.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-247.88	$247.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-247.88	$495.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-247.89	$743.64
07/15/2011	BILL	YELLOWSTONE NEVADA LLC	$991.53	$991.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-241.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-241.98	$241.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-241.98	$483.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-241.99	$725.94
07/14/2010	BILL	YELLOWSTONE NEVADA LLC	$967.93	$967.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-234.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-234.93	$234.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-234.93	$469.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-234.94	$704.79
07/13/2009	BILL	YELLOWSTONE NEVADA LLC	$939.73	$939.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-228.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-228.08	$228.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-228.08	$456.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-228.11	$684.24
07/18/2008	BILL	NELSON, CURTIS	$912.35	$912.35
02/29/2008	PAYMENT	WELLS FARGO	$-221.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-221.44	$221.46
09/26/2007	PAYMENT	WELLS FARGO	$-221.44	$442.90
07/30/2007	PAYMENT	WELLS FARGO	$-221.44	$664.34
07/01/2007	BILL	NELSON, CURTIS	$885.78	$885.78
03/06/2007	PAYMENT	WELLS FARGO	$-215.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-214.98	$215.01
09/29/2006	PAYMENT	WELLS FARGO	$-214.98	$429.99
08/03/2006	PAYMENT	WELLS FARGO	$-214.98	$644.97
07/01/2006	BILL	NELSON, CURTIS	$859.95	$859.95
02/28/2006	PAYMENT	WELLS FARGO	$-142.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-142.18	$142.20
09/30/2005	PAYMENT	WELLS FARGO	$-142.18	$284.38
08/12/2005	PAYMENT	WELLS FARGO	$-142.18	$426.56
07/01/2005	BILL	NELSON, CURTIS	$568.74	$568.74
02/28/2005	PAYMENT	WELLS FARGO	$-143.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-143.49	$143.49
09/30/2004	PAYMENT	NETS	$-143.49	$286.98
08/20/2004	PAYMENT	NETS	$-143.49	$430.47
07/01/2004	BILL	NELSON, CURTIS	$573.96	$573.96
03/08/2004	PAYMENT	MARGOT PAGE	$-141.01	$0.00
01/12/2004	PAYMENT	MARGOT PAGE	$-141.01	$141.01
09/22/2003	PAYMENT	MARGOT PAGE	$-141.01	$282.02
08/07/2003	PAYMENT	MARGOT PAGE	$-141.01	$423.03
07/01/2003	BILL	JENNY LAKE INVESTMENTS LLC	$564.04	$564.04
11/12/2002	PAYMENT	MARGOT PAGE	$-465.75	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.25	$465.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.50	$454.50
07/01/2002	BILL	JENNY LAKE INVESTMENTS LLC	$450.00	$450.00
02/01/2002	PAYMENT	PROVIDENT SECURITIES	$-110.03	$0.00
01/07/2002	PAYMENT	PROVIDENT SECURITIES	$-110.02	$110.03
10/03/2001	PAYMENT	PROVIDENT SECURITIES	$-110.02	$220.05
08/06/2001	PAYMENT	PROVIDENT SECURITIES	$-110.02	$330.07
07/01/2001	BILL	PROVIDENT SECURITIES LTD	$440.09	$440.09
01/30/2001	PAYMENT	FARRELL, GEORGE M &	$-211.13	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$211.13
10/03/2000	PAYMENT	FARRELL, GEORGE M &	$-103.49	$206.99
08/21/2000	PAYMENT	FARRELL, GEORGE M &	$-103.49	$310.48
07/01/2000	BILL	FARRELL, GEORGE M & NOEL A	$413.97	$413.97
03/10/2000	PAYMENT	FARRELL, GEORGE M &	$-209.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.11	$209.54
12/13/1999	PAYMENT	FARRELL, GEORGE M &	$-106.81	$205.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$312.24
09/17/1999	PAYMENT	FARRELL, GEORGE M &	$-106.81	$308.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.11	$414.94
07/01/1999	BILL	FARRELL, GEORGE M & NOEL A	$410.83	$410.83
02/24/1999	PAYMENT	FARRELL, GEORGE M &	$-96.30	$0.00
01/07/1999	PAYMENT	FARRELL, GEORGE M &	$-96.29	$96.30
10/08/1998	PAYMENT	FARRELL, GEORGE M &	$-96.29	$192.59
08/14/1998	PAYMENT	FARRELL, GEORGE M &	$-96.29	$288.88
07/01/1998	BILL	FARRELL, GEORGE M & NOEL A	$385.17	$385.17
07/22/1997	PAYMENT	FARRELL, GEORGE M &	$-335.49	$0.00
07/01/1997	BILL	FARRELL, GEORGE M & NOEL A	$335.49	$335.49
07/24/1996	PAYMENT	FARRELL, GEORGE M &	$-341.13	$0.00
07/01/1996	BILL	FARRELL, GEORGE M & N	$341.13	$341.13
08/15/1995	PAYMENT		$-349.83	$0.00
07/01/1995	BILL	FARRELL, GEORGE M & N	$349.83	$349.83
08/16/1994	PAYMENT		$-352.38	$0.00
07/01/1994	BILL	FARRELL, GEORGE M & N	$352.38	$352.38
08/02/1993	PAYMENT		$-346.92	$0.00
07/01/1993	BILL	FARRELL, GEORGE M & N	$346.92	$346.92
08/14/1992	PAYMENT		$-361.67	$0.00
07/01/1992	BILL	FARRELL, GEORGE M & N	$361.67	$361.67
08/07/1991	PAYMENT		$-345.32	$0.00
07/01/1991	BILL	FARRELL, GEORGE M & N	$345.32	$345.32
08/07/1990	PAYMENT		$-340.19	$0.00
07/01/1990	BILL	FARRELL, GEORGE M & N	$340.19	$340.19
08/11/1989	PAYMENT		$-336.90	$0.00
07/01/1989	BILL	FARRELL, GEORGE M & N	$336.90	$336.90
01/05/1989	PAYMENT		$-169.76	$0.00
10/05/1988	PAYMENT		$-84.87	$169.76
07/15/1988	PAYMENT		$-84.87	$254.63
07/01/1988	BILL	FARRELL, GEORGE M & N	$339.50	$339.50
08/05/1987	PAYMENT		$-255.48	$0.00
07/01/1987	BILL	FARRELL, GEORGE M & N	$255.48	$255.48
07/17/1986	PAYMENT		$-231.80	$0.00
07/01/1986	BILL	FARRELL,GEORGE M & N	$231.80	$231.80