Tax Account 1220-21-710-053

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Owners

YODER FAMILY TRUST 1999
1555 STEVE CT
MINDEN, NV 89423

YODER, VERLE DEAN & HELEN MARIE TTEE

Account Summary

Account ID	1220-21-710-053
Account Type	Real Estate
Location	1400 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,323.39
Currently Due	$441.13

Account ID

1220-21-710-053

Account Type

Real Estate

Location

1400 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,323.39

Currently Due

$441.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.71
Total	$1,764.71
Paid	$441.32
Balance	$1,323.39
Due	$441.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.71

Total

$1,764.71

Paid

$441.32

Balance

$1,323.39

Due

$441.13

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	$441.32	$0.00	$441.32	$441.32	$0.00
2	10/07/2024	10/17/2024	Due	$441.13	$0.00	$441.13	$0.00	$441.13
3	01/06/2025	01/16/2025	Due	$441.13	$0.00	$441.13	$0.00	$882.26
4	03/03/2025	03/13/2025	Due	$441.13	$0.00	$441.13	$0.00	$1,323.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.00	$0.00	$1,634.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,512.96	$0.00	$1,512.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,400.89	$0.00	$1,400.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,354.82	$0.00	$1,354.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,307.75	$0.00	$1,307.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,247.85	$0.00	$1,247.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.49	$0.00	$1,211.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.79	$0.00	$1,180.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.42	$0.00	$1,178.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,169.67	$0.00	$1,169.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	VERLE YODER GOVACH ACH - 324018031	$-441.32	$1,323.39
07/15/2024	BILL	YODER FAMILY TRUST 1999	$1,764.71	$1,764.71
02/29/2024	PAYMENT	VERLE YODER GOVACH ACH - 317443020	$-408.44	$0.00
01/02/2024	PAYMENT	VERLE YODER GOVACH ACH - 314954381	$-408.44	$408.44
09/18/2023	PAYMENT	VERLE YODER GOVACH ACH - 310846913	$-408.44	$816.88
08/08/2023	PAYMENT	VERLE YODER GOVACH ACH - 309093224	$-408.68	$1,225.32
07/14/2023	BILL	YODER FAMILY TRUST 1999	$1,634.00	$1,634.00
03/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 301918084	$-378.24	$0.00
01/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 299245081	$-378.24	$378.24
09/29/2022	PAYMENT	VERLE YODER GOVACH ACH - 295581791	$-378.24	$756.48
08/10/2022	PAYMENT	VERLE YODER GOVACH ACH - 293576964	$-378.24	$1,134.72
07/19/2022	BILL	YODER, VERLE DEAN & HELEN MARI	$1,512.96	$1,512.96
03/07/2022	PAYMENT	YODER, VERLE CREDIT: D	$-350.22	$0.00
01/03/2022	PAYMENT	YODER, VERLE CREDIT: D	$-350.22	$350.22
10/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-350.22	$700.44
08/06/2021	PAYMENT	YODER, VERLE CREDIT: D	$-350.23	$1,050.66
07/14/2021	BILL	YODER, VERLE DEAN & HELEN MARI	$1,400.89	$1,400.89
02/25/2021	PAYMENT	YODER, VERLE CREDIT: D	$-338.70	$0.00
01/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-338.70	$338.70
10/03/2020	PAYMENT	YODER, VERLE CREDIT: D	$-338.70	$677.40
08/13/2020	PAYMENT	YODER, VERLE CREDIT: D	$-338.72	$1,016.10
07/13/2020	BILL	YODER, VERLE DEAN & HELEN MARI	$1,354.82	$1,354.82
02/28/2020	PAYMENT	YODER, VERLE CREDIT: D	$-326.93	$0.00
01/07/2020	PAYMENT	YODER, VERLE CREDIT: D	$-326.93	$326.93
10/03/2019	PAYMENT	YODER, VERLE DEAN CHECK	$-326.93	$653.86
08/20/2019	PAYMENT	YODER, VERLE DEAN & HELEN MARI CHECK	$-326.96	$980.79
07/15/2019	BILL	YODER, VERLE DEAN & HELEN MARI	$1,307.75	$1,307.75
01/17/2019	PAYMENT	WESTERN TITLE CHECK	$-311.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-311.96	$311.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-311.96	$623.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-311.97	$935.88
07/12/2018	BILL	CHASE, GRAHAM M & JESSICA M	$1,247.85	$1,247.85
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-302.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-302.87	$302.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-302.87	$605.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-302.88	$908.61
07/14/2017	BILL	CHASE, GRAHAM M & JESSICA M	$1,211.49	$1,211.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-295.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-295.19	$295.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-295.19	$590.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-295.22	$885.57
07/12/2016	BILL	CHASE, GRAHAM M & JESSICA M	$1,180.79	$1,180.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-294.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-294.60	$294.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-294.60	$589.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-294.62	$883.80
07/14/2015	BILL	CHASE, GRAHAM M & JESSICA M	$1,178.42	$1,178.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-292.41	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-292.41	$292.41
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-292.41	$584.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-292.44	$877.23
07/17/2014	BILL	CHASE, GRAHAM M & JESSICA M	$1,169.67	$1,169.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-277.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-277.69	$277.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-277.69	$555.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-277.70	$833.07
07/16/2013	BILL	CHASE, GRAHAM M & JESSICA M	$1,110.77	$1,110.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-340.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-340.42	$340.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-340.42	$680.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-340.43	$1,021.26
07/13/2012	BILL	CHASE, GRAHAM M & JESSICA M	$1,361.69	$1,361.69
02/22/2012	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK	$-347.16	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-347.16	$347.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-347.16	$694.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-347.19	$1,041.48
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,388.67	$1,388.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-380.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-380.18	$380.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-380.18	$760.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-380.19	$1,140.54
07/14/2010	BILL	HALE, STEVEN L	$1,520.73	$1,520.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-378.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-378.28	$378.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-378.28	$756.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-378.28	$1,134.84
07/13/2009	BILL	HALE, STEVEN L	$1,513.12	$1,513.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.26	$350.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.26	$700.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.26	$1,050.78
07/18/2008	BILL	HALE, STEVEN L	$1,401.04	$1,401.04
02/29/2008	PAYMENT	WELLS FARGO	$-324.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-324.29	$324.31
09/26/2007	PAYMENT	WELLS FARGO	$-324.29	$648.60
07/30/2007	PAYMENT	WELLS FARGO	$-324.29	$972.89
07/01/2007	BILL	HALE, STEVEN L	$1,297.18	$1,297.18
03/06/2007	PAYMENT	WELLS FARGO	$-314.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-314.86	$314.89
09/29/2006	PAYMENT	WELLS FARGO	$-314.86	$629.75
08/03/2006	PAYMENT	WELLS FARGO	$-314.86	$944.61
07/01/2006	BILL	HALE, STEVEN L	$1,259.47	$1,259.47
02/28/2006	PAYMENT	WELLS FARGO	$-305.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-305.69	$305.72
09/30/2005	PAYMENT	WELLS FARGO	$-305.69	$611.41
08/17/2005	PAYMENT	HALE, STEVEN L	$-305.69	$917.10
07/01/2005	BILL	HALE, STEVEN L	$1,222.79	$1,222.79
03/16/2005	PAYMENT	HALE, STEVEN L & REB	$-308.40	$0.00
01/07/2005	PAYMENT	HALE, STEVEN L & REB	$-308.40	$308.40
10/05/2004	PAYMENT	HALE, STEVEN L & REB	$-308.40	$616.80
08/06/2004	PAYMENT	HALE, STEVEN L & REB	$-308.40	$925.20
07/01/2004	BILL	HALE, STEVEN L & REBECCA A	$1,233.60	$1,233.60
03/03/2004	PAYMENT	HALE, STEVEN L & REB	$-261.58	$0.00
01/06/2004	PAYMENT	HALE, STEVEN L & REB	$-261.57	$261.58
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-261.57	$523.15
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-261.57	$784.72
07/01/2003	BILL	HALE, STEVEN L & REBECCA A	$1,046.29	$1,046.29
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-247.11	$0.00
01/15/2003	PAYMENT	33	$-247.09	$247.11
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.09	$494.20
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.09	$741.29
07/01/2002	BILL	HALE, STEVEN L & REBECCA A	$988.38	$988.38
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.63	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-244.62	$244.63
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.62	$489.25
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-244.62	$733.87
07/01/2001	BILL	HALE, STEVEN L & REBECCA A	$978.49	$978.49
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.57	$242.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.57	$485.17
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-242.57	$727.74
07/01/2000	BILL	HALE, STEVEN L & REBECCA A	$970.31	$970.31
12/20/1999	PAYMENT	11	$-470.44	$0.00
09/28/1999	PAYMENT	CARPENTER, CHESTER N	$-235.22	$470.44
08/11/1999	PAYMENT	CARPENTER, CHESTER N	$-235.22	$705.66
07/01/1999	BILL	CARPENTER, CHESTER N	$940.88	$940.88
02/24/1999	PAYMENT	CARPENTER, CHESTER N	$-243.25	$0.00
12/23/1998	PAYMENT	CARPENTER, CHESTER N	$-243.23	$243.25
10/07/1998	PAYMENT	CARPENTER, CHESTER N	$-243.23	$486.48
08/13/1998	PAYMENT	CARPENTER, CHESTER N	$-243.23	$729.71
07/01/1998	BILL	CARPENTER, CHESTER N & MARTHA	$972.94	$972.94
03/02/1998	PAYMENT	CARPENTER, CHESTER N	$-241.99	$0.00
12/30/1997	PAYMENT	CARPENTER, CHESTER N	$-241.97	$241.99
10/02/1997	PAYMENT	CARPENTER, CHESTER N	$-241.97	$483.96
08/15/1997	PAYMENT	CARPENTER, CHESTER N	$-241.97	$725.93
07/01/1997	BILL	CARPENTER, CHESTER N & MARTHA	$967.90	$967.90
02/21/1997	PAYMENT	CARPENTER, CHESTER N	$-246.43	$0.00
01/07/1997	PAYMENT	CARPENTER, CHESTER N	$-246.42	$246.43
10/02/1996	PAYMENT	CARPENTER, CHESTER N	$-246.42	$492.85
08/02/1996	PAYMENT	CARPENTER, CHESTER N	$-246.42	$739.27
07/01/1996	BILL	CARPENTER, CHESTER N & MARTHA	$985.69	$985.69
02/26/1996	PAYMENT		$-248.72	$0.00
12/28/1995	PAYMENT		$-248.72	$248.72
09/26/1995	PAYMENT		$-248.72	$497.44
08/16/1995	PAYMENT		$-248.72	$746.16
07/01/1995	BILL	CARPENTER, CHESTER N & MARTHA	$994.88	$994.88
03/01/1995	PAYMENT		$-236.55	$0.00
12/20/1994	PAYMENT		$-236.54	$236.55
10/03/1994	PAYMENT		$-236.54	$473.09
08/09/1994	PAYMENT		$-236.54	$709.63
07/01/1994	BILL	CARPENTER, CHESTER N & MARTHA	$946.17	$946.17
03/15/1994	PAYMENT		$-225.64	$0.00
01/06/1994	PAYMENT		$-225.61	$225.64
09/29/1993	PAYMENT		$-225.61	$451.25
08/10/1993	PAYMENT		$-225.61	$676.86
07/01/1993	BILL	CARPENTER, CHESTER N & MARTHA	$902.47	$902.47
01/04/1993	PAYMENT		$-429.08	$0.00
08/17/1992	PAYMENT		$-429.08	$429.08
07/01/1992	BILL	MARSHALL, JAMES A & SHIRLEY J	$858.16	$858.16
01/06/1992	PAYMENT		$-383.52	$0.00
08/20/1991	PAYMENT		$-383.52	$383.52
07/01/1991	BILL	MARSHALL, JAMES A & SHIRLEY J	$767.04	$767.04
01/07/1991	PAYMENT		$-373.49	$0.00
08/06/1990	PAYMENT		$-373.48	$373.49
07/01/1990	BILL	MARSHALL, JAMES A & SHIRLEY J	$746.97	$746.97
01/02/1990	PAYMENT		$-349.18	$0.00
08/22/1989	PAYMENT		$-349.18	$349.18
07/01/1989	BILL	MARSHALL, JAMES A & SHIRLEY J	$698.36	$698.36
01/03/1989	PAYMENT		$-230.63	$0.00
08/15/1988	PAYMENT		$-230.60	$230.63
07/01/1988	BILL	MARSHALL, JAMES A & SHIRLEY J	$461.23	$461.23
01/08/1988	PAYMENT		$-46.96	$0.00
09/01/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	KEUPER, WILLIAM R & SUSAN M	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17