Tax Account 1220-22-211-036

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Owners

YODER FAMILY TRUST 1999
1555 STEVE CT
MINDEN, NV 89423

YODER, VERLE D & HELEN M TTEE

Account Summary

Account ID	1220-22-211-036
Account Type	Real Estate
Location	804 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$541.68
Currently Due	$0.00

Account ID

1220-22-211-036

Account Type

Real Estate

Location

804 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$541.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.08
Total	$2,167.08
Paid	$1,625.40
Balance	$541.68
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,167.08

Total

$2,167.08

Paid

$1,625.40

Balance

$541.68

Due

$0.00

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	$542.04	$0.00	$542.04	$542.04	$0.00
2	10/07/2024	10/17/2024	Paid	$541.68	$0.00	$541.68	$541.68	$0.00
3	01/06/2025	01/16/2025	Paid	$541.68	$0.00	$541.68	$541.68	$0.00
4	03/03/2025	03/13/2025	Due	$541.68	$0.00	$541.68	$0.00	$541.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.56	$0.00	$2,006.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,857.93	$0.00	$1,857.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,720.32	$0.00	$1,720.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,663.76	$0.00	$1,663.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,605.95	$0.00	$1,605.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,559.16	$0.00	$1,559.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,513.74	$0.00	$1,513.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,475.38	$0.00	$1,475.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,472.43	$0.00	$1,472.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,469.34	$0.00	$1,469.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	VERLE YODER GOVACH ACH - 329693835	$-541.68	$541.68
09/26/2024	PAYMENT	VERLE YODER GOVACH ACH - 326129062	$-541.68	$1,083.36
08/01/2024	PAYMENT	VERLE YODER GOVACH ACH - 324017865	$-542.04	$1,625.04
07/15/2024	BILL	YODER FAMILY TRUST 1999	$2,167.08	$2,167.08
02/29/2024	PAYMENT	VERLE YODER GOVACH ACH - 317443150	$-501.57	$0.00
01/02/2024	PAYMENT	VERLE YODER GOVACH ACH - 314954276	$-501.57	$501.57
09/18/2023	PAYMENT	VERLE YODER GOVACH ACH - 310846740	$-501.57	$1,003.14
08/08/2023	PAYMENT	VERLE YODER GOVACH ACH - 309093708	$-501.85	$1,504.71
07/14/2023	BILL	YODER FAMILY TRUST 1999	$2,006.56	$2,006.56
03/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 301917911	$-464.48	$0.00
01/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 299245145	$-464.48	$464.48
09/29/2022	PAYMENT	VERLE YODER GOVACH ACH - 295581678	$-464.48	$928.96
08/10/2022	PAYMENT	VERLE YODER GOVACH ACH - 293576780	$-464.49	$1,393.44
07/19/2022	BILL	YODER, VERLE D & HELEN M TTEE	$1,857.93	$1,857.93
03/07/2022	PAYMENT	YODER, VERLE D CREDIT: D	$-430.08	$0.00
01/03/2022	PAYMENT	YODER, VERLE CREDIT: D	$-430.08	$430.08
10/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-430.08	$860.16
08/06/2021	PAYMENT	YODER, VERLE CREDIT: D	$-430.08	$1,290.24
07/14/2021	BILL	YODER, VERLE D & HELEN M TTEE	$1,720.32	$1,720.32
02/25/2021	PAYMENT	YODER, VERLE CHECK	$-415.94	$0.00
01/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-415.94	$415.94
10/03/2020	PAYMENT	YODER, VERLE CREDIT: D	$-415.94	$831.88
08/13/2020	PAYMENT	YODER, VERLE CREDIT: D	$-415.94	$1,247.82
07/13/2020	BILL	YODER, VERLE D & HELEN M TTEE	$1,663.76	$1,663.76
02/28/2020	PAYMENT	VERLE YODER CREDIT: D	$-401.48	$0.00
01/07/2020	PAYMENT	VERLE YODER CREDIT: D	$-401.48	$401.48
10/03/2019	PAYMENT	YODER, VERLE CHECK	$-401.48	$802.96
08/20/2019	PAYMENT	VERLE YODER CHECK	$-401.51	$1,204.44
07/15/2019	BILL	MCQUAIN, BRIAN & MEGHAN	$1,605.95	$1,605.95
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.79	$389.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.79	$779.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.79	$1,169.37
07/12/2018	BILL	MCQUAIN, BRIAN & MEGHAN	$1,559.16	$1,559.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.43	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.43	$378.43
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.43	$756.86
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.45	$1,135.29
07/14/2017	BILL	MCQUAIN, BRIAN & MEGHAN	$1,513.74	$1,513.74
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.84	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.84	$368.84
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.84	$737.68
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.86	$1,106.52
07/12/2016	BILL	MCQUAIN, BRIAN & MEGHAN	$1,475.38	$1,475.38
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.10	$368.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.10	$736.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.13	$1,104.30
07/14/2015	BILL	MCQUAIN, BRIAN & MEGHAN	$1,472.43	$1,472.43
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.33	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.33	$367.33
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.33	$734.66
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.35	$1,101.99
07/17/2014	BILL	MCQUAIN, BRIAN & MEGHAN	$1,469.34	$1,469.34
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.97	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.97	$346.97
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.97	$693.94
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.98	$1,040.91
07/16/2013	BILL	MCQUAIN, BRIAN & MEGHAN	$1,387.89	$1,387.89
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.11	$0.00
01/09/2013	PAYMENT	US HOME BANK MTG CHECK	$-421.11	$421.11
10/01/2012	PAYMENT	33 CHECK	$-421.11	$842.22
08/20/2012	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-421.11	$1,263.33
07/13/2012	BILL	THIEME, DOLORES J ET AL*	$1,684.44	$1,684.44
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-408.84	$0.00
11/18/2011	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-408.84	$408.84
07/26/2011	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-817.69	$817.68
07/15/2011	BILL	THIEME, DOLORES J ET AL*	$1,635.37	$1,635.37
08/02/2010	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-1,587.71	$0.00
07/14/2010	BILL	THIEME, DOLORES J ET AL*	$1,587.71	$1,587.71
08/04/2009	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-1,541.49	$0.00
07/13/2009	BILL	THIEME, DOLORES J ET AL*	$1,541.49	$1,541.49
08/01/2008	PAYMENT	THIEME, DOLORES J ET AL* CHECK	$-1,496.60	$0.00
07/18/2008	BILL	THIEME, DOLORES J ET AL*	$1,496.60	$1,496.60
08/03/2007	PAYMENT	33	$-1,453.01	$0.00
07/01/2007	BILL	NITZEL, CARRIE E	$1,453.01	$1,453.01
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-352.70	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-352.67	$352.70
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-352.67	$705.37
08/01/2006	PAYMENT	33	$-352.67	$1,058.04
07/01/2006	BILL	NITZEL, CARRIE E	$1,410.71	$1,410.71
08/24/2005	PAYMENT	NITZEL, WILLIAM T &	$-1,369.62	$0.00
07/01/2005	BILL	NITZEL, WILLIAM T & CARRIE E	$1,369.62	$1,369.62
03/16/2005	PAYMENT	NITZEL, WILLIAM T &	$-345.32	$0.00
01/10/2005	PAYMENT	NITZEL, WILLIAM T &	$-345.29	$345.32
10/11/2004	PAYMENT	NITZEL, WILLIAM T &	$-345.29	$690.61
08/04/2004	PAYMENT	NITZEL, WILLIAM T &	$-345.29	$1,035.90
07/01/2004	BILL	NITZEL, WILLIAM T & CARRIE E	$1,381.19	$1,381.19
03/02/2004	PAYMENT	NITZEL, WILLIAM T &	$-298.35	$0.00
01/08/2004	PAYMENT	NITZEL, WILLIAM T &	$-298.32	$298.35
10/13/2003	PAYMENT	NITZEL, WILLIAM T &	$-298.32	$596.67
08/22/2003	PAYMENT	NITZEL, WILLIAM T &	$-298.32	$894.99
07/01/2003	BILL	NITZEL, WILLIAM T & CARRIE E	$1,193.31	$1,193.31
03/03/2003	PAYMENT	CARRIE NITZEL	$-287.02	$0.00
01/02/2003	PAYMENT	GOEHRING, JERALD L T	$-287.00	$287.02
10/04/2002	PAYMENT	GOEHRING, JERALD L T	$-287.00	$574.02
08/09/2002	PAYMENT	GOEHRING, JERALD L T	$-287.00	$861.02
07/01/2002	BILL	GOEHRING, JERALD L TRUSTEE	$1,148.02	$1,148.02
03/04/2002	PAYMENT	GOEHRING, JERALD L T	$-283.86	$0.00
12/31/2001	PAYMENT	GOEHRING, JERALD L T	$-283.83	$283.86
10/10/2001	PAYMENT	GOEHRING, JERALD L T	$-283.83	$567.69
08/08/2001	PAYMENT	GOEHRING, JERALD L T	$-283.83	$851.52
07/01/2001	BILL	GOEHRING, JERALD L TRUSTEE	$1,135.35	$1,135.35
03/05/2001	PAYMENT	GOEHRING, JERALD L T	$-281.48	$0.00
12/27/2000	PAYMENT	GOEHRING, JERALD L T	$-281.47	$281.48
10/09/2000	PAYMENT	GOEHRING, JERALD L T	$-281.47	$562.95
08/01/2000	PAYMENT	GOEHRING, JERALD L T	$-281.47	$844.42
07/01/2000	BILL	GOEHRING, JERALD L TRUSTEE	$1,125.89	$1,125.89
03/03/2000	PAYMENT	GOEHRING, JERALD L T	$-280.28	$0.00
12/27/1999	PAYMENT	GOEHRING, JERALD L T	$-280.27	$280.28
10/05/1999	PAYMENT	GOEHRING, JERALD L T	$-280.27	$560.55
08/04/1999	PAYMENT	GOEHRING, JERALD L T	$-280.27	$840.82
07/01/1999	BILL	GOEHRING, JERALD L TRUSTEE	$1,121.09	$1,121.09
03/04/1999	PAYMENT	GOEHRING, JERALD L T	$-282.41	$0.00
01/05/1999	PAYMENT	GOEHRING, JERALD L T	$-282.39	$282.41
10/12/1998	PAYMENT	GOEHRING, JERALD L T	$-282.39	$564.80
08/04/1998	PAYMENT	GOEHRING, JERALD L T	$-282.39	$847.19
07/01/1998	BILL	GOEHRING, JERALD L TRUSTEE	$1,129.58	$1,129.58
02/13/1998	PAYMENT	SOURCE ONE	$-280.90	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-280.87	$280.90
09/16/1997	PAYMENT	SOURCE ONE	$-280.87	$561.77
08/21/1997	PAYMENT	5500	$-280.87	$842.64
07/01/1997	BILL	HILL, BETTIE L	$1,123.51	$1,123.51
02/24/1997	PAYMENT	9998	$-286.05	$0.00
12/23/1996	PAYMENT	9998	$-286.04	$286.05
09/26/1996	PAYMENT	9998	$-286.04	$572.09
08/09/1996	PAYMENT	HILL, BETTIE L	$-286.04	$858.13
07/01/1996	BILL	HILL, BETTIE L	$1,144.17	$1,144.17
02/23/1996	PAYMENT		$-289.29	$0.00
12/26/1995	PAYMENT		$-289.27	$289.29
09/25/1995	PAYMENT		$-289.27	$578.56
08/14/1995	PAYMENT		$-289.27	$867.83
07/01/1995	BILL	HILL, BETTIE L	$1,157.10	$1,157.10
12/23/1994	PAYMENT		$-553.37	$0.00
08/16/1994	PAYMENT		$-553.34	$553.37
07/01/1994	BILL	SPIKER, BETTIE L	$1,106.71	$1,106.71
12/23/1993	PAYMENT		$-512.65	$0.00
08/09/1993	PAYMENT		$-512.64	$512.65
07/01/1993	BILL	SPIKER, BETTIE L	$1,025.29	$1,025.29
11/09/1992	PAYMENT		$-745.56	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.81	$745.56
08/24/1992	PAYMENT		$-245.24	$735.75
07/01/1992	BILL	BARRINGTON, EDWARD A & LORI D	$980.99	$980.99
03/09/1992	PAYMENT		$-9.32	$0.00
01/09/1992	PAYMENT		$-9.32	$9.32
11/01/1991	PAYMENT		$-9.69	$18.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.37	$28.33
08/22/1991	PAYMENT		$-9.32	$27.96
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.28
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.28	$37.28