Tax Account 1220-16-810-011

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Owners

YEOMAN, MITCHELL J
1331 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-011
Account Type	Real Estate
Location	1331 MUIR DR GARDNERVILLE RANCHOS
Balance	$1,432.17
Currently Due	$477.39

Account ID

1220-16-810-011

Account Type

Real Estate

Location

1331 MUIR DR
GARDNERVILLE RANCHOS

Balance

$1,432.17

Currently Due

$477.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.83
Total	$1,909.83
Paid	$477.66
Balance	$1,432.17
Due	$477.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,909.83

Total

$1,909.83

Paid

$477.66

Balance

$1,432.17

Due

$477.39

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$477.66	$0.00	$477.66	$477.66	$0.00
2	10/07/2024	10/17/2024	Due	$477.39	$0.00	$477.39	$0.00	$477.39
3	01/06/2025	01/16/2025	Due	$477.39	$0.00	$477.39	$0.00	$954.78
4	03/03/2025	03/13/2025	Due	$477.39	$0.00	$477.39	$0.00	$1,432.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.37	$0.00	$1,768.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,637.40	$0.00	$1,637.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,516.10	$0.00	$1,516.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,466.24	$0.00	$1,466.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,415.30	$0.00	$1,415.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,350.50	$0.00	$1,350.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,296.08	$0.00	$1,296.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,263.23	$0.00	$1,263.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,260.72	$0.00	$1,260.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,221.62	$0.00	$1,221.62	$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	ROCKET MORTGAGE, LLC WT CORE -	$-477.66	$1,432.17
07/15/2024	BILL	YEOMAN, MITCHELL J	$1,909.83	$1,909.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-442.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-442.01	$442.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-442.01	$884.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-442.34	$1,326.03
07/14/2023	BILL	YEOMAN, MITCHELL J	$1,768.37	$1,768.37
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.35	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.35	$409.35
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.35	$818.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-409.35	$1,228.05
07/19/2022	BILL	YEOMAN, MITCHELL J	$1,637.40	$1,637.40
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-379.02	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-379.02	$379.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-379.02	$758.04
08/14/2021	PAYMENT	AMROCK LLC - NEVADA CHECK	$-379.04	$1,137.06
07/14/2021	BILL	YEOMAN, MITCHELL J	$1,516.10	$1,516.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$366.56
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$733.12
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-366.56	$1,099.68
07/13/2020	BILL	YEOMAN, MITCHELL J	$1,466.24	$1,466.24
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-353.82	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-353.82	$353.82
10/07/2019	PAYMENT	AMROCK INC CHECK	$-353.82	$707.64
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-353.84	$1,061.46
07/15/2019	BILL	YEOMAN, MITCHELL J	$1,415.30	$1,415.30
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-337.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.62	$337.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.62	$675.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-337.64	$1,012.86
07/12/2018	BILL	YEOMAN, MITCHELL J	$1,350.50	$1,350.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-324.02	$0.00
12/11/2017	PAYMENT	TITLE SOURCE CHECK	$-324.02	$324.02
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.02	$648.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.02	$972.06
07/14/2017	BILL	YEOMAN, MITCHELL J	$1,296.08	$1,296.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-315.80	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-315.80	$315.80
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-315.80	$631.60
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-315.83	$947.40
07/12/2016	BILL	YEOMAN, MITCHELL J	$1,263.23	$1,263.23
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-315.18	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-315.18	$315.18
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-315.18	$630.36
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-315.18	$945.54
07/14/2015	BILL	YEOMAN, MITCHELL J	$1,260.72	$1,260.72
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-305.40	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-305.40	$305.40
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-305.40	$610.80
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-305.42	$916.20
07/17/2014	BILL	YEOMAN, MITCHELL J	$1,221.62	$1,221.62
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.51	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.51	$296.51
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.51	$593.02
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-296.51	$889.53
07/16/2013	BILL	YEOMAN, MITCHELL J	$1,186.04	$1,186.04
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-353.68	$0.00
01/07/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-353.68	$353.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.68	$707.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.70	$1,061.04
07/13/2012	BILL	YEOMAN, MITCHELL J	$1,414.74	$1,414.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-364.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-364.04	$364.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-364.04	$728.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-364.04	$1,092.12
07/15/2011	BILL	YEOMAN, MITCHELL J	$1,456.16	$1,456.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-398.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-398.00	$398.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.00	$796.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.02	$1,194.00
07/14/2010	BILL	YEOMAN, MITCHELL J	$1,592.02	$1,592.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.64	$403.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-403.64	$807.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-403.67	$1,210.92
07/13/2009	BILL	YEOMAN, MITCHELL J	$1,614.59	$1,614.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-373.74	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-373.74	$373.74
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-373.74	$747.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-373.77	$1,121.22
07/18/2008	BILL	YEOMAN, MITCHELL J	$1,494.99	$1,494.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-346.10	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-346.07	$346.10
09/25/2007	PAYMENT	COUNTRYWIDE	$-346.07	$692.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-346.07	$1,038.24
07/01/2007	BILL	YEOMAN, MITCHELL J	$1,384.31	$1,384.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-320.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-320.42	$320.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-320.42	$640.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-320.42	$961.29
07/01/2006	BILL	YEOMAN, MITCHELL J	$1,281.71	$1,281.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-296.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-296.69	$296.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-296.69	$593.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-296.69	$890.08
07/01/2005	BILL	YEOMAN, MITCHELL J	$1,186.77	$1,186.77
03/02/2005	PAYMENT	33	$-299.38	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-299.36	$299.38
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-299.36	$598.74
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-299.36	$898.10
07/01/2004	BILL	YEOMAN, MITCHELL J	$1,197.46	$1,197.46
02/09/2004	PAYMENT	NORTHERN NV TITLE	$-265.28	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-265.28	$265.28
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-265.28	$530.56
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-265.28	$795.84
07/01/2003	BILL	YEOMAN, MITCHELL J & KATHERINE	$1,061.12	$1,061.12
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-248.73	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-248.70	$248.73
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-248.70	$497.43
08/23/2002	PAYMENT	5500	$-248.70	$746.13
07/01/2002	BILL	YEOMAN, MITCHELL J & KATHERINE	$994.83	$994.83
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-246.32	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-246.31	$246.32
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-246.31	$492.63
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-246.31	$738.94
07/01/2001	BILL	YEOMAN, MITCHELL J & KATHERINE	$985.25	$985.25
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-244.28	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-244.25	$244.28
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-244.25	$488.53
08/24/2000	PAYMENT	5500	$-244.25	$732.78
07/01/2000	BILL	YEOMAN, MITCHELL J & KATHERINE	$977.03	$977.03
02/02/2000	PAYMENT	22	$-243.23	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-243.22	$243.23
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-243.22	$486.45
08/23/1999	PAYMENT	HOMESIDE LENDING	$-243.22	$729.67
07/01/1999	BILL	WADDING, WILLIAM K & TERI L	$972.89	$972.89
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-257.00	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-256.98	$257.00
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-256.98	$513.98
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-256.98	$770.96
07/01/1998	BILL	WADDING, WILLIAM K & TERI L	$1,027.94	$1,027.94
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-255.95	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-255.95	$255.95
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-255.95	$511.90
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-255.95	$767.85
07/01/1997	BILL	WADDING, WILLIAM K & TERI L	$1,023.80	$1,023.80
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-260.68	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-260.65	$260.68
10/07/1996	PAYMENT	TRANSAMERICA	$-260.65	$521.33
08/13/1996	PAYMENT	TRANSAMERICA	$-260.65	$781.98
07/01/1996	BILL	WADDING, WILLIAM K & TERI L	$1,042.63	$1,042.63
03/04/1996	PAYMENT		$-258.54	$0.00
01/01/1996	PAYMENT		$-258.51	$258.54
10/02/1995	PAYMENT		$-258.51	$517.05
08/21/1995	PAYMENT		$-258.51	$775.56
07/01/1995	BILL	WADDING, WILLIAM K & TERI L	$1,034.07	$1,034.07
01/02/1995	PAYMENT		$-497.62	$0.00
08/15/1994	PAYMENT		$-497.62	$497.62
07/01/1994	BILL	WADDING, WILLIAM K & TERI L	$995.24	$995.24
01/03/1994	PAYMENT		$-508.44	$0.00
08/20/1993	PAYMENT		$-508.42	$508.44
07/01/1993	BILL	WADDING, WILLIAM K & TERI L	$1,016.86	$1,016.86
01/04/1993	PAYMENT		$-480.23	$0.00
08/20/1992	PAYMENT		$-480.20	$480.23
07/01/1992	BILL	WADDING, WILLIAM K & TERI L	$960.43	$960.43
12/27/1991	PAYMENT		$-443.66	$0.00
08/22/1991	PAYMENT		$-443.64	$443.66
07/01/1991	BILL	WADDING, WILLIAM K	$887.30	$887.30
01/03/1991	PAYMENT		$-413.22	$0.00
08/02/1990	PAYMENT		$-413.22	$413.22
07/01/1990	BILL	WADDING, WILLIAM K	$826.44	$826.44
01/04/1990	PAYMENT		$-386.53	$0.00
08/29/1989	PAYMENT		$-386.50	$386.53
07/01/1989	BILL	WADDING, WILLIAM K	$773.03	$773.03
01/10/1989	PAYMENT		$-282.08	$0.00
08/12/1988	PAYMENT		$-282.08	$282.08
07/01/1988	BILL	WADDING, WILLIAM K	$564.16	$564.16
01/04/1988	PAYMENT		$-276.15	$0.00
08/21/1987	PAYMENT		$-276.12	$276.15
07/01/1987	BILL	WADDING, WILLIAM K	$552.27	$552.27
01/05/1987	PAYMENT		$-232.71	$0.00
07/25/1986	PAYMENT		$-232.68	$232.71
07/01/1986	BILL	WADDING,WILLIAM K	$465.39	$465.39