Tax Account 1220-16-710-034

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Owners

YEAMAN, GUY D
1336 RITTER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-034
Account Type	Real Estate
Location	1336 RITTER DR GARDNERVILLE RANCHOS
Balance	$1,343.07
Currently Due	$447.69

Account ID

1220-16-710-034

Account Type

Real Estate

Location

1336 RITTER DR
GARDNERVILLE RANCHOS

Balance

$1,343.07

Currently Due

$447.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.09
Total	$1,791.09
Paid	$448.02
Balance	$1,343.07
Due	$447.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.09

Total

$1,791.09

Paid

$448.02

Balance

$1,343.07

Due

$447.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$448.02	$0.00	$448.02	$448.02	$0.00
2	10/07/2024	10/17/2024	Due	$447.69	$0.00	$447.69	$0.00	$447.69
3	01/06/2025	01/16/2025	Due	$447.69	$0.00	$447.69	$0.00	$895.38
4	03/03/2025	03/13/2025	Due	$447.69	$0.00	$447.69	$0.00	$1,343.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.92	$0.00	$1,738.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,688.26	$0.00	$1,688.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,639.09	$0.00	$1,639.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,591.36	$0.00	$1,591.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,545.00	$0.00	$1,545.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,456.30	$0.00	$1,456.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,419.39	$0.00	$1,419.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,416.55	$0.00	$1,416.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,398.02	$0.00	$1,398.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-448.02	$1,343.07
07/15/2024	BILL	YEAMAN, GUY D	$1,791.09	$1,791.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-434.66	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-434.66	$434.66
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-434.66	$869.32
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-434.94	$1,303.98
07/14/2023	BILL	YEAMAN, GUY D & SHERRY B	$1,738.92	$1,738.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-422.06	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-422.06	$422.06
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-422.06	$844.12
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-422.08	$1,266.18
07/19/2022	BILL	YEAMAN, GUY D & SHERRY B	$1,688.26	$1,688.26
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.77	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-409.77	$409.77
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-409.77	$819.54
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-409.78	$1,229.31
07/14/2021	BILL	YEAMAN, GUY D & SHERRY B	$1,639.09	$1,639.09
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-397.84	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-397.84	$397.84
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-397.84	$795.68
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-397.84	$1,193.52
07/13/2020	BILL	YEAMAN, GUY D & SHERRY B	$1,591.36	$1,591.36
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-386.25	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-386.25	$386.25
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-386.25	$772.50
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-386.25	$1,158.75
07/15/2019	BILL	YEAMAN, GUY D & SHERRY B	$1,545.00	$1,545.00
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.99	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.99	$374.99
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.99	$749.98
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.02	$1,124.97
07/12/2018	BILL	YEAMAN, GUY D & SHERRY B	$1,499.99	$1,499.99
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$364.07
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.07	$728.14
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.09	$1,092.21
07/14/2017	BILL	YEAMAN, GUY D & SHERRY B	$1,456.30	$1,456.30
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.84	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.84	$354.84
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.84	$709.68
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.87	$1,064.52
07/12/2016	BILL	YEAMAN, GUY D & SHERRY B	$1,419.39	$1,419.39
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.13	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.13	$354.13
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.13	$708.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.16	$1,062.39
07/14/2015	BILL	YEAMAN, GUY D & SHERRY B	$1,416.55	$1,416.55
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.50	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.50	$349.50
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.50	$699.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.52	$1,048.50
07/17/2014	BILL	YEAMAN, GUY D & SHERRY B	$1,398.02	$1,398.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.80	$333.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.80	$667.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.83	$1,001.40
07/16/2013	BILL	YEAMAN, GUY D & SHERRY B	$1,335.23	$1,335.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.95	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.95	$398.95
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.95	$797.90
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.95	$1,196.85
07/13/2012	BILL	YEAMAN, GUY D & SHERRY B	$1,595.80	$1,595.80
03/02/2012	PAYMENT	SAXON CHECK	$-394.07	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-394.07	$394.07
10/03/2011	PAYMENT	SAXON CHECK	$-394.07	$788.14
08/13/2011	PAYMENT	SAXON CHECK	$-394.10	$1,182.21
07/15/2011	BILL	YEAMAN, GUY D & SHERRY B	$1,576.31	$1,576.31
03/08/2011	PAYMENT	SAXON - S/S CHECK	$-382.58	$0.00
01/03/2011	PAYMENT	SAXON - S/S CHECK	$-382.58	$382.58
10/01/2010	PAYMENT	SAXON - S/S CHECK	$-382.58	$765.16
08/12/2010	PAYMENT	SAXON - S/S CHECK	$-382.61	$1,147.74
07/14/2010	BILL	YEAMAN, GUY D & SHERRY B	$1,530.35	$1,530.35
03/01/2010	PAYMENT	SAXON CHECK	$-371.45	$0.00
01/04/2010	PAYMENT	SAXON CHECK	$-371.45	$371.45
10/01/2009	PAYMENT	SAXON CHECK	$-371.45	$742.90
08/13/2009	PAYMENT	SAXON CHECK	$-371.48	$1,114.35
07/13/2009	BILL	YEAMAN, GUY D & SHERRY B	$1,485.83	$1,485.83
03/04/2009	PAYMENT	SAXON MTG CHECK NUM: 80279810	$-360.64	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-360.64	$360.64
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-360.64	$721.28
09/02/2008	PAYMENT	SAXON MTG CHECK	$-360.64	$1,081.92
07/18/2008	BILL	YEAMAN, GUY D & SHERRY B	$1,442.56	$1,442.56
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-350.16	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-350.13	$350.16
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-350.13	$700.29
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-350.13	$1,050.42
07/01/2007	BILL	YEAMAN, GUY D & SHERRY B	$1,400.55	$1,400.55
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-339.97	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-339.94	$339.97
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-339.94	$679.91
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-339.94	$1,019.85
07/01/2006	BILL	YEAMAN, GUY D & SHERRY B	$1,359.79	$1,359.79
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-330.06	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-330.04	$330.06
10/10/2005	PAYMENT	SAXON MTG SVCS	$-330.04	$660.10
08/24/2005	PAYMENT	SAXON MTG	$-330.04	$990.14
07/01/2005	BILL	YEAMAN, GUY D & SHERRY B	$1,320.18	$1,320.18
03/08/2005	PAYMENT	SAXON MTG	$-332.93	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-332.93	$332.93
10/12/2004	PAYMENT	SAXON MTG SERV	$-332.93	$665.86
08/12/2004	PAYMENT	SAXON MTG SVCS	$-332.93	$998.79
07/01/2004	BILL	YEAMAN, GUY D & SHERRY B	$1,331.72	$1,331.72
03/02/2004	PAYMENT	SAXON MTG SVCS	$-296.03	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-296.01	$296.03
10/13/2003	PAYMENT	SAXON MTG SVCS	$-296.01	$592.04
08/22/2003	PAYMENT	SAXON MTG SVCS	$-296.01	$888.05
07/01/2003	BILL	YEAMAN, GUY D & SHERRY B	$1,184.06	$1,184.06
03/07/2003	PAYMENT	SAXON MTG SVCS	$-280.29	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-280.26	$280.29
10/11/2002	PAYMENT	SAXON MTG SVCS	$-280.26	$560.55
08/22/2002	PAYMENT	SAXON MTGE SERV	$-280.26	$840.81
07/01/2002	BILL	YEAMAN, GUY D & SHERRY B	$1,121.07	$1,121.07
03/01/2002	PAYMENT	MERITECH MORTGAGE SE	$-212.41	$0.00
01/07/2002	PAYMENT	MERITECH MORTGAGE SE	$-212.41	$212.41
10/03/2001	PAYMENT	MERITECH MORTGAGE SE	$-212.41	$424.82
08/20/2001	PAYMENT	MERITECH MORTGAGE SE	$-212.41	$637.23
07/01/2001	BILL	YEAMAN, GUY D & SHERRY B	$849.64	$849.64
03/07/2001	PAYMENT	MERITECH MTG	$-210.64	$0.00
01/03/2001	PAYMENT	MERITECH MORTGAGE SE	$-210.63	$210.64
10/11/2000	PAYMENT	MERITECH MTGE	$-210.63	$421.27
09/01/2000	PAYMENT	MERITECH MTGE SERV	$-210.63	$631.90
07/01/2000	BILL	YEAMAN, GUY D & SHERRY B	$842.53	$842.53
04/19/2000	PAYMENT	MERITECH MTG	$-448.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.97	$448.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.39	$427.85
01/10/2000	PAYMENT	MERITECH MTG	$-218.12	$419.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.39	$637.58
08/12/1999	PAYMENT	MERITECH MTGE	$-209.73	$629.19
07/01/1999	BILL	YEAMAN, GUY D & SHERRY B	$838.92	$838.92
03/01/1999	PAYMENT	MERITECH MORTGAGE SE	$-213.54	$0.00
12/28/1998	PAYMENT	MERITECH MTG	$-213.54	$213.54
10/08/1998	PAYMENT	LERETA CORP	$-213.54	$427.08
08/14/1998	PAYMENT	MERITECH MTGE	$-213.54	$640.62
07/01/1998	BILL	YEAMAN, GUY D & SHERRY B	$854.16	$854.16
03/02/1998	PAYMENT	LONG ISLAND SAVINGS	$-212.72	$0.00
01/02/1998	PAYMENT	MERITECH MTG	$-212.69	$212.72
10/08/1997	PAYMENT	YEAMAN, GUY D & SHER	$-212.69	$425.41
08/20/1997	PAYMENT	MERITECH MTGE	$-212.69	$638.10
07/01/1997	BILL	YEAMAN, GUY D & SHERRY B	$850.79	$850.79
02/27/1997	PAYMENT	MERITECH MTGE SERV	$-216.61	$0.00
01/07/1997	PAYMENT	MERITECH MTG	$-216.61	$216.61
10/09/1996	PAYMENT	MERITECH MTG	$-216.61	$433.22
08/19/1996	PAYMENT	YEAMAN, GUY D & SHER	$-216.61	$649.83
07/01/1996	BILL	YEAMAN, GUY D & SHERRY B	$866.44	$866.44
03/04/1996	PAYMENT		$-214.79	$0.00
01/01/1996	PAYMENT		$-214.76	$214.79
10/02/1995	PAYMENT		$-214.76	$429.55
08/21/1995	PAYMENT		$-214.76	$644.31
07/01/1995	BILL	YEAMAN, GUY D & SHERRY B	$859.07	$859.07
08/15/1994	PAYMENT		$-826.51	$0.00
07/01/1994	BILL	YEAMAN, GUY D & SHERRY B	$826.51	$826.51
08/16/1993	PAYMENT		$-783.32	$0.00
07/01/1993	BILL	YEAMAN, GUY D & SHERRY B	$783.32	$783.32
04/02/1993	PAYMENT		$-399.58	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.44	$399.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.38	$376.14
08/17/1992	PAYMENT		$-368.76	$368.76
07/01/1992	BILL	YEAMAN, GUY D & SHERRY B	$737.52	$737.52
01/06/1992	PAYMENT		$-340.80	$0.00
08/20/1991	PAYMENT		$-340.80	$340.80
07/01/1991	BILL	YEAMAN, GUY D & SHERRY B	$681.60	$681.60
01/07/1991	PAYMENT		$-316.51	$0.00
08/06/1990	PAYMENT		$-316.50	$316.51
07/01/1990	BILL	YEAMAN, GUY D & SHERRY B	$633.01	$633.01
01/02/1990	PAYMENT		$-296.15	$0.00
08/28/1989	PAYMENT		$-296.12	$296.15
07/01/1989	BILL	YEAMAN, GUY D & SHERRY B	$592.27	$592.27
01/03/1989	PAYMENT		$-263.59	$0.00
08/09/1988	PAYMENT		$-263.58	$263.59
07/01/1988	BILL	YEAMAN, GUY D & SHERRY B	$527.17	$527.17
03/07/1988	PAYMENT		$-262.89	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.15	$262.89
12/02/1987	PAYMENT		$-275.78	$257.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.89	$533.52
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.15	$520.63
07/01/1987	BILL	ADMINISTRATOR OF VETERANS AFFA	$515.48	$515.48
02/26/1987	PAYMENT		$-108.52	$0.00
01/09/1987	PAYMENT		$-108.50	$108.52
10/08/1986	PAYMENT		$-108.50	$217.02
07/25/1986	PAYMENT		$-108.50	$325.52
07/01/1986	BILL	BELL,ROSCOE N & KRISTINA J	$434.02	$434.02