Tax Account 1220-24-501-003

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Owners

YOST, KELLEY E & PETITE, ETHAN
775 SCOUT CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-003
Account Type	Real Estate
Location	775 SCOUT CI GEN CO/CWS/MOSQ
Balance	$1,469.07
Currently Due	$489.69

Account ID

1220-24-501-003

Account Type

Real Estate

Location

775 SCOUT CI
GEN CO/CWS/MOSQ

Balance

$1,469.07

Currently Due

$489.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.03
Total	$1,959.03
Paid	$489.96
Balance	$1,469.07
Due	$489.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.03

Total

$1,959.03

Paid

$489.96

Balance

$1,469.07

Due

$489.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$489.96	$0.00	$489.96	$489.96	$0.00
2	10/07/2024	10/17/2024	Due	$489.69	$0.00	$489.69	$0.00	$489.69
3	01/06/2025	01/16/2025	Due	$489.69	$0.00	$489.69	$0.00	$979.38
4	03/03/2025	03/13/2025	Due	$489.69	$0.00	$489.69	$0.00	$1,469.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.98	$0.00	$1,901.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,846.58	$0.00	$1,846.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,792.80	$0.00	$1,792.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,706.92	$0.00	$1,706.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,647.61	$0.00	$1,647.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,631.88	$0.00	$1,631.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,605.05	$0.00	$1,605.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,622.21	$0.00	$1,622.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,634.67	$0.00	$1,634.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,590.06	$0.00	$1,590.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-489.96	$1,469.07
07/15/2024	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,959.03	$1,959.03
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.42	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.42	$475.42
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.42	$950.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-475.72	$1,426.26
07/14/2023	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,901.98	$1,901.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.64	$461.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.64	$923.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.66	$1,384.92
07/19/2022	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,846.58	$1,846.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-448.20	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-448.20	$448.20
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-448.20	$896.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-448.20	$1,344.60
07/14/2021	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,792.80	$1,792.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-426.73	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.73	$426.73
10/05/2020	PAYMENT	AMROCK LLC NV CHECK	$-426.73	$853.46
08/19/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.73	$1,280.19
07/13/2020	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,706.92	$1,706.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-411.90	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-411.90	$411.90
10/07/2019	PAYMENT	CHASE CHECK	$-411.90	$823.80
08/16/2019	PAYMENT	CHASE CHECK	$-411.91	$1,235.70
07/15/2019	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,647.61	$1,647.61
02/28/2019	PAYMENT	CHASE CHECK	$-407.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-407.97	$407.97
09/28/2018	PAYMENT	CHASE CHECK	$-407.97	$815.94
08/16/2018	PAYMENT	CHASE CHECK	$-407.97	$1,223.91
07/12/2018	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,631.88	$1,631.88
02/22/2018	PAYMENT	CHASE CHECK	$-401.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-401.26	$401.26
09/29/2017	PAYMENT	CHASE CHECK	$-401.26	$802.52
08/23/2017	PAYMENT	CHASE CHECK	$-401.27	$1,203.78
07/14/2017	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,605.05	$1,605.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-405.55	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-405.55	$405.55
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-405.55	$811.10
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-405.56	$1,216.65
07/12/2016	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,622.21	$1,622.21
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-408.66	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-408.66	$408.66
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-408.66	$817.32
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-408.69	$1,225.98
07/14/2015	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,634.67	$1,634.67
02/26/2015	PAYMENT	QUICKEN LOANS CHECK	$-397.51	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-397.51	$397.51
10/03/2014	PAYMENT	CHASE CHECK	$-397.51	$795.02
08/18/2014	PAYMENT	CHASE CHECK	$-397.53	$1,192.53
07/17/2014	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,590.06	$1,590.06
03/04/2014	PAYMENT	CHASE CHECK	$-385.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-385.93	$385.93
10/03/2013	PAYMENT	CHASE CHECK	$-385.93	$771.86
08/16/2013	PAYMENT	CHASE CHECK	$-385.96	$1,157.79
07/16/2013	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,543.75	$1,543.75
03/04/2013	PAYMENT	CHASE CHECK	$-387.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-387.07	$387.07
10/03/2012	PAYMENT	CHASE CHECK	$-387.07	$774.14
08/17/2012	PAYMENT	CHASE CHECK	$-387.10	$1,161.21
07/13/2012	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,548.31	$1,548.31
03/02/2012	PAYMENT	CHASE CHECK	$-407.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-407.60	$407.60
10/03/2011	PAYMENT	CHASE CHECK	$-407.60	$815.20
08/13/2011	PAYMENT	CHASE CHECK	$-407.62	$1,222.80
07/15/2011	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,630.42	$1,630.42
03/08/2011	PAYMENT	CHASE CHECK	$-430.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.42	$430.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.42	$860.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.42	$1,291.26
07/14/2010	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,721.68	$1,721.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.39	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.39	$400.39
10/02/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-400.39	$800.78
08/05/2009	PAYMENT	TITLE SOURCE INC CHECK	$-400.39	$1,201.17
07/13/2009	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,601.56	$1,601.56
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.73	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.73	$370.73
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.73	$741.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.74	$1,112.19
07/18/2008	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,482.93	$1,482.93
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-343.27	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-343.25	$343.27
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-343.25	$686.52
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-343.25	$1,029.77
07/01/2007	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,373.02	$1,373.02
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-317.86	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-317.84	$317.86
09/25/2006	PAYMENT	NATIONAL CITY MTG	$-648.39	$635.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.71	$1,284.09
07/01/2006	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,271.38	$1,271.38
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-294.30	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-294.30	$294.30
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-294.30	$588.60
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-294.30	$882.90
07/01/2005	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,177.20	$1,177.20
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.54	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-297.51	$297.54
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-297.51	$595.05
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-297.51	$892.56
07/01/2004	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,190.07	$1,190.07
02/26/2004	PAYMENT	NATIONAL CITY MORTGA	$-265.36	$0.00
09/23/2003	PAYMENT	22	$-265.34	$265.36
09/12/2003	PAYMENT	WELLS	$-265.34	$530.70
08/15/2003	PAYMENT	NETS	$-265.34	$796.04
07/01/2003	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,061.38	$1,061.38
02/11/2003	PAYMENT	NETS	$-250.40	$0.00
12/24/2002	PAYMENT	NETS	$-250.39	$250.40
09/20/2002	PAYMENT	NETS	$-250.39	$500.79
08/08/2002	PAYMENT	NETS	$-250.39	$751.18
07/01/2002	BILL	YOST, KELLEY E & PETITE, ETHAN	$1,001.57	$1,001.57
02/15/2002	PAYMENT	FIRST AMERICAN TITLE	$-248.17	$0.00
01/11/2002	PAYMENT	GAYMAN, MERRILL G &	$-248.14	$248.17
10/02/2001	PAYMENT	GAYMAN, MERRILL G &	$-248.14	$496.31
08/30/2001	PAYMENT	GAYMAN, MERRILL G &	$-248.14	$744.45
07/01/2001	BILL	GAYMAN, MERRILL G & PATRICIA G	$992.59	$992.59
03/06/2001	PAYMENT	GAYMAN, MERRILL G &	$-245.75	$0.00
01/03/2001	PAYMENT	GAYMAN, MERRILL G &	$-245.72	$245.75
10/04/2000	PAYMENT	GAYMAN, MERRILL G &	$-245.72	$491.47
08/16/2000	PAYMENT	GAYMAN, MERRILL G &	$-245.72	$737.19
07/01/2000	BILL	GAYMAN, MERRILL G & PATRICIA G	$982.91	$982.91
03/08/2000	PAYMENT	GAYMAN, MERRILL G &	$-244.52	$0.00
01/06/2000	PAYMENT	GAYMAN, MERRILL G &	$-244.50	$244.52
10/07/1999	PAYMENT	GAYMAN, MERRILL G &	$-244.50	$489.02
08/18/1999	PAYMENT	GAYMAN, MERRILL G &	$-244.50	$733.52
07/01/1999	BILL	GAYMAN, MERRILL G & PATRICIA G	$978.02	$978.02
02/12/1999	PAYMENT	9993	$-242.70	$0.00
12/04/1998	PAYMENT	9993	$-242.69	$242.70
09/15/1998	PAYMENT	9993	$-242.69	$485.39
08/25/1998	PAYMENT	HARBOR FIN MTG	$-242.69	$728.08
07/01/1998	BILL	GAYMAN, MERRILL G & PATRICIA G	$970.77	$970.77
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-233.81	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-233.80	$233.81
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-233.80	$467.61
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-233.80	$701.41
07/01/1997	BILL	GAYMAN, MERRILL G & PATRICIA G	$935.21	$935.21
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-238.83	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-238.82	$238.83
09/25/1996	PAYMENT	STEWART TITLE	$-238.82	$477.65
08/13/1996	PAYMENT	TRANSAMERICA	$-238.82	$716.47
07/01/1996	BILL	MOORE, VICTOR J	$955.29	$955.29
12/27/1995	PAYMENT		$-492.94	$0.00
08/24/1995	PAYMENT		$-492.92	$492.94
07/01/1995	BILL	MOORE, VICTOR J	$985.86	$985.86
01/02/1995	PAYMENT		$-482.70	$0.00
08/15/1994	PAYMENT		$-482.70	$482.70
07/01/1994	BILL	MOORE, VICTOR J & ROBIN C	$965.40	$965.40
01/03/1994	PAYMENT		$-466.82	$0.00
08/20/1993	PAYMENT		$-466.82	$466.82
07/01/1993	BILL	MOORE, VICTOR J & ROBIN C	$933.64	$933.64
01/04/1993	PAYMENT		$-422.32	$0.00
08/17/1992	PAYMENT		$-422.30	$422.32
07/01/1992	BILL	MOORE, VICTOR J & ROBIN C	$844.62	$844.62
01/06/1992	PAYMENT		$-369.86	$0.00
08/20/1991	PAYMENT		$-369.86	$369.86
07/01/1991	BILL	MOORE, VICTOR J & ROBIN C	$739.72	$739.72
01/07/1991	PAYMENT		$-356.49	$0.00
08/06/1990	PAYMENT		$-356.48	$356.49
07/01/1990	BILL	MOORE, VICTOR J & ROBIN C	$712.97	$712.97
05/10/1990	PAYMENT		$-182.80	$0.00
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$182.80
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.84	$182.80
02/02/1990	PAYMENT		$-177.80	$170.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.84	$348.76
10/06/1989	PAYMENT		$-170.96	$341.92
08/24/1989	PAYMENT		$-170.96	$512.88
07/01/1989	BILL	MATHIS, JOHN W & B J	$683.84	$683.84
03/08/1989	PAYMENT		$-144.04	$0.00
01/06/1989	PAYMENT		$-144.04	$144.04
10/11/1988	PAYMENT		$-144.04	$288.08
08/05/1988	PAYMENT		$-144.04	$432.12
07/01/1988	BILL	MATHIS, JOHN W & B J	$576.16	$576.16
03/14/1988	PAYMENT		$-139.99	$0.00
01/06/1988	PAYMENT		$-139.99	$139.99
10/08/1987	PAYMENT		$-139.99	$279.98
08/12/1987	PAYMENT		$-139.99	$419.97
07/01/1987	BILL	MATHIS, JOHN W & B J	$559.96	$559.96
03/02/1987	PAYMENT		$-114.96	$0.00
01/12/1987	PAYMENT		$-114.95	$114.96
10/09/1986	PAYMENT		$-114.95	$229.91
07/25/1986	PAYMENT		$-114.95	$344.86
07/01/1986	BILL	MATHIS,JOHN W & B J	$459.81	$459.81