Tax Account 1318-15-611-058

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Owners

YARDE, BRYAN
303 ROBIN AVE
CHASKA, MN 55318

Account Summary

Account ID	1318-15-611-058
Account Type	Real Estate
Location	294 SEMINOLE WY ROUND HILL GID
Balance	$1,486.73
Currently Due	$1,486.73

Account ID

1318-15-611-058

Account Type

Real Estate

Location

294 SEMINOLE WY
ROUND HILL GID

Balance

$1,486.73

Currently Due

$1,486.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,947.19
Total	$5,947.19
Paid	$4,460.46
Balance	$1,486.73
Due	$1,486.73
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,947.19

Total

$5,947.19

Paid

$4,460.46

Balance

$1,486.73

Due

$1,486.73

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,486.73	$0.00	$1,486.73	$1,486.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,486.73	$0.00	$1,486.73	$1,486.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,486.73	$0.00	$1,486.73	$0.00	$1,486.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,512.17	$0.00	$5,512.17	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,102.81	$0.00	$5,102.81	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,726.36	$0.00	$4,726.36	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,571.94	$0.00	$4,571.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,440.83	$44.41	$4,485.24	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,311.42	$0.00	$4,311.42	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,185.07	$0.00	$4,185.07	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,082.30	$0.00	$4,082.30	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,073.97	$0.00	$4,073.97	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,954.31	$0.00	$3,954.31	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,486.73	$1,486.73
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,486.73	$2,973.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,487.00	$4,460.19
07/15/2024	BILL	YARDE, BRYAN	$5,947.19	$5,947.19
02/20/2024	PAYMENT	B YARDE WT NORW -	$-1,377.98	$0.00
12/15/2023	PAYMENT	B YARDE WT NORW -	$-1,377.98	$1,377.98
10/03/2023	PAYMENT	B YARDE WT NORW -	$-1,368.18	$2,755.96
08/14/2023	PAYMENT	B YARDE SYS NORW - ORIG: WT	$-1,388.03	$4,124.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.14	$5,512.17
08/14/2023	ADJUSTMENT	B YARDE WT NORW - VOIDED PAYMENT: 1187842. REASON: AMENDMENT TO RE 2024	$1,388.03	$5,551.31
08/02/2023	PAYMENT	B YARDE WT NORW -	$-1,388.03	$4,163.28
07/14/2023	BILL	YARDE, BRYAN	$5,551.31	$5,551.31
02/22/2023	PAYMENT	B YARDE WT NORW -	$-1,275.70	$0.00
12/16/2022	PAYMENT	B YARDE WT NORW -	$-1,275.70	$1,275.70
09/22/2022	PAYMENT	B YARDE WT NORW -	$-1,275.70	$2,551.40
08/01/2022	PAYMENT	B YARDE WT NORW -	$-1,275.71	$3,827.10
07/19/2022	BILL	YARDE, BRYAN	$5,102.81	$5,102.81
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,181.59	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,181.59	$1,181.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,181.59	$2,363.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,181.59	$3,544.77
07/14/2021	BILL	YARDE, BRYAN	$4,726.36	$4,726.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,142.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,142.97	$1,142.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,142.97	$2,285.94
08/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,143.03	$3,428.91
07/13/2020	BILL	SILVER, ALLEN M & CHARNA E	$4,571.94	$4,571.94
03/09/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,110.20	$0.00
02/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,154.61	$1,110.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.41	$2,264.81
10/08/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,110.20	$2,220.40
08/22/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,110.23	$3,330.60
07/15/2019	BILL	SILVER, ALLEN M & CHARNA E	$4,440.83	$4,440.83
03/08/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,077.85	$0.00
01/10/2019	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,077.85	$1,077.85
10/04/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,077.85	$2,155.70
08/21/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,077.87	$3,233.55
07/12/2018	BILL	SILVER, ALLEN M & CHARNA E	$4,311.42	$4,311.42
03/01/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,046.26	$0.00
01/11/2018	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,046.26	$1,046.26
10/04/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,046.26	$2,092.52
08/18/2017	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,046.29	$3,138.78
07/14/2017	BILL	SILVER, ALLEN M & CHARNA E	$4,185.07	$4,185.07
03/01/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,020.57	$0.00
01/11/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,020.57	$1,020.57
10/06/2016	PAYMENT	ALLEN AND CHARNA SILVER CHECK	$-1,020.57	$2,041.14
08/18/2016	PAYMENT	ALLEN SILVER CHECK	$-1,020.59	$3,061.71
07/12/2016	BILL	SILVER, ALLEN M & CHARNA E	$4,082.30	$4,082.30
02/25/2016	PAYMENT	MORGAN STANLEY PRIVATE BANK CHECK	$-1,018.49	$0.00
01/06/2016	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,018.49	$1,018.49
09/29/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,018.49	$2,036.98
08/25/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,018.50	$3,055.47
07/14/2015	BILL	SILVER, ALLEN M & CHARNA E	$4,073.97	$4,073.97
02/26/2015	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-558.72	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,131.86	$558.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,131.86	$1,690.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,131.87	$2,822.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-573.14	$3,954.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,131.87	$4,527.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,131.86	$3,395.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,131.86	$2,263.72
01/05/2015	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-1,131.86	$1,131.86
10/07/2014	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-1,131.86	$2,263.72
08/14/2014	VOID	SILVER, ALLEN M & CHARNA E CHECK	$-1,131.87	$3,395.58
07/17/2014	BILL	SILVER, ALLEN M & CHARNA E	$4,527.45	$4,527.45
03/05/2014	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-959.50	$0.00
01/07/2014	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-959.50	$959.50
10/04/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-959.50	$1,919.00
08/15/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-959.51	$2,878.50
07/16/2013	BILL	SILVER, ALLEN M & CHARNA E	$3,838.01	$3,838.01
03/07/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-932.23	$0.00
01/04/2013	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-932.23	$932.23
10/04/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-932.23	$1,864.46
08/15/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-932.25	$2,796.69
07/13/2012	BILL	SILVER, ALLEN M & CHARNA E	$3,728.94	$3,728.94
03/02/2012	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-907.43	$0.00
12/28/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-907.43	$907.43
09/26/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-907.43	$1,814.86
08/17/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-907.46	$2,722.29
07/15/2011	BILL	SILVER, ALLEN M & CHARNA E	$3,629.75	$3,629.75
03/02/2011	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-882.24	$0.00
12/28/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-882.24	$882.24
10/01/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-882.24	$1,764.48
08/10/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-882.25	$2,646.72
07/14/2010	BILL	SILVER, ALLEN M & CHARNA E	$3,528.97	$3,528.97
01/05/2010	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,715.06	$0.00
10/01/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-857.53	$1,715.06
08/19/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-857.53	$2,572.59
07/13/2009	BILL	SILVER, ALLEN M & CHARNA E	$3,430.12	$3,430.12
03/02/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-808.34	$0.00
01/07/2009	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-808.34	$808.34
10/02/2008	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-808.34	$1,616.68
08/13/2008	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-808.36	$2,425.02
07/18/2008	BILL	SILVER, ALLEN M & CHARNA E	$3,233.38	$3,233.38
01/08/2008	PAYMENT	SILVER, ALLEN M & CH	$-1,569.50	$0.00
10/01/2007	PAYMENT	SILVER, ALLEN M & CH	$-784.75	$1,569.50
08/15/2007	PAYMENT	SILVER, ALLEN M & CH	$-784.75	$2,354.25
07/01/2007	BILL	SILVER, ALLEN M & CHARNA E	$3,139.00	$3,139.00
12/21/2006	PAYMENT	SILVER, ALLEN M & CH	$-1,523.88	$0.00
09/28/2006	PAYMENT	SILVER, ALLEN M & CH	$-761.94	$1,523.88
08/17/2006	PAYMENT	SILVER, ALLEN M & CH	$-761.94	$2,285.82
07/01/2006	BILL	SILVER, ALLEN M & CHARNA E	$3,047.76	$3,047.76
12/09/2005	PAYMENT	SILVER, ALLEN M & CH	$-1,479.51	$0.00
09/27/2005	PAYMENT	SILVER, ALLEN M & CH	$-739.74	$1,479.51
08/08/2005	PAYMENT	SILVER, ALLEN M & CH	$-739.74	$2,219.25
07/01/2005	BILL	SILVER, ALLEN M & CHARNA E	$2,958.99	$2,958.99
12/22/2004	PAYMENT	SILVER, ALLEN M & CH	$-1,436.40	$0.00
09/29/2004	PAYMENT	SILVER, ALLEN M & CH	$-718.20	$1,436.40
08/11/2004	PAYMENT	SILVER, ALLEN M & CH	$-718.20	$2,154.60
07/01/2004	BILL	SILVER, ALLEN M & CHARNA E	$2,872.80	$2,872.80
12/19/2003	PAYMENT	SILVER, ALLEN M & CH	$-1,397.17	$0.00
10/07/2003	PAYMENT	SILVER, ALLEN M & CH	$-698.57	$1,397.17
08/15/2003	PAYMENT	SILVER, ALLEN M & CH	$-698.57	$2,095.74
07/01/2003	BILL	SILVER, ALLEN M & CHARNA E	$2,794.31	$2,794.31
12/18/2002	PAYMENT	SILVER, ALLEN M & CH	$-1,403.60	$0.00
10/07/2002	PAYMENT	SILVER, ALLEN M & CH	$-701.79	$1,403.60
08/19/2002	PAYMENT	SILVER, ALLEN M & CH	$-701.79	$2,105.39
07/01/2002	BILL	SILVER, ALLEN M & CHARNA E	$2,807.18	$2,807.18
12/26/2001	PAYMENT	SILVER, ALLEN M & CH	$-1,384.60	$0.00
09/26/2001	PAYMENT	SILVER, ALLEN M & CH	$-692.30	$1,384.60
08/08/2001	PAYMENT	SILVER, ALLEN M & CH	$-692.30	$2,076.90
07/01/2001	BILL	SILVER, ALLEN M & CHARNA E	$2,769.20	$2,769.20
12/26/2000	PAYMENT	SILVER, ALLEN M & CH	$-1,310.07	$0.00
10/23/2000	PAYMENT	SILVER, ALLEN M & CH	$-681.22	$1,310.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.20	$1,991.29
08/17/2000	PAYMENT	SILVER, ALLEN M & CH	$-655.02	$1,965.09
07/01/2000	BILL	SILVER, ALLEN M & CHARNA E	$2,620.11	$2,620.11
12/21/1999	PAYMENT	SILVER, ALLEN M & CH	$-1,309.00	$0.00
10/05/1999	PAYMENT	SILVER, ALLEN M & CH	$-654.49	$1,309.00
08/12/1999	PAYMENT	SILVER, ALLEN M & CH	$-654.49	$1,963.49
07/01/1999	BILL	SILVER, ALLEN M & CHARNA E	$2,617.98	$2,617.98
01/13/1999	PAYMENT	SILVER, ALLEN M & CH	$-1,326.36	$0.00
10/02/1998	PAYMENT	SILVER, ALLEN M & CH	$-663.18	$1,326.36
08/20/1998	PAYMENT	SILVER, ALLEN M & CH	$-663.18	$1,989.54
07/01/1998	BILL	SILVER, ALLEN M & CHARNA E	$2,652.72	$2,652.72
12/22/1997	PAYMENT	SILVER, ALLEN M & CH	$-1,297.30	$0.00
10/07/1997	PAYMENT	SILVER, ALLEN M & CH	$-648.65	$1,297.30
08/19/1997	PAYMENT	SILVER, ALLEN M & CH	$-648.65	$1,945.95
07/01/1997	BILL	SILVER, ALLEN M & CHARNA E	$2,594.60	$2,594.60
03/04/1997	PAYMENT	SILVER, ALLEN M & CH	$-667.76	$0.00
01/08/1997	PAYMENT	SILVER, ALLEN M & CH	$-667.73	$667.76
10/09/1996	PAYMENT	SILVER, ALLEN M & CH	$-667.73	$1,335.49
08/15/1996	PAYMENT	SILVER, ALLEN M & CH	$-667.73	$2,003.22
07/01/1996	BILL	SILVER, ALLEN M & CHARNA E	$2,670.95	$2,670.95
03/04/1996	PAYMENT		$-596.46	$0.00
01/04/1996	PAYMENT		$-596.45	$596.46
09/28/1995	PAYMENT		$-596.45	$1,192.91
08/04/1995	PAYMENT		$-596.45	$1,789.36
07/01/1995	BILL	SILVER, ALLEN & CHARNA	$2,385.81	$2,385.81
01/04/1995	PAYMENT		$-1,141.61	$0.00
10/03/1994	PAYMENT		$-570.79	$1,141.61
08/11/1994	PAYMENT		$-570.79	$1,712.40
07/01/1994	BILL	SILVER, ALLEN & CHARNA	$2,283.19	$2,283.19
12/27/1993	PAYMENT		$-1,120.66	$0.00
10/11/1993	PAYMENT		$-560.32	$1,120.66
08/13/1993	PAYMENT		$-560.32	$1,680.98
07/01/1993	BILL	SILVER, ALLEN & CHARNA	$2,241.30	$2,241.30
12/29/1992	PAYMENT		$-1,108.01	$0.00
10/06/1992	PAYMENT		$-553.99	$1,108.01
08/18/1992	PAYMENT		$-553.99	$1,662.00
07/01/1992	BILL	SILVER, ALLEN & CHARNA	$2,215.99	$2,215.99
01/07/1992	PAYMENT		$-1,021.10	$0.00
10/04/1991	PAYMENT		$-510.55	$1,021.10
08/19/1991	PAYMENT		$-510.55	$1,531.65
07/01/1991	BILL	SILVER, ALLEN & CHARNA	$2,042.20	$2,042.20
12/24/1990	PAYMENT		$-964.79	$0.00
09/25/1990	PAYMENT		$-482.38	$964.79
08/08/1990	PAYMENT		$-482.38	$1,447.17
07/01/1990	BILL	SILVER, ALLEN & CHARNA	$1,929.55	$1,929.55
12/19/1989	PAYMENT		$-678.89	$0.00
09/25/1989	PAYMENT		$-339.43	$678.89
08/24/1989	PAYMENT		$-339.43	$1,018.32
07/01/1989	BILL	SILVER, ALLEN & CHARNA	$1,357.75	$1,357.75
03/09/1989	PAYMENT		$-58.14	$0.00
09/23/1988	PAYMENT		$-29.07	$58.14
08/05/1988	PAYMENT		$-29.07	$87.21
07/01/1988	BILL	SILVER, ALLEN & CHARNA	$116.28	$116.28
12/30/1987	PAYMENT		$-114.24	$0.00
11/04/1987	PAYMENT		$-1,217.97	$114.24
11/04/1987	INTEREST	Interest to date	$165.81	$1,332.21
11/04/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,166.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.44	$1,166.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.28	$1,165.96
07/01/1987	BILL	LOWRY, DARLENE	$228.48	$1,163.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.99	$935.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.28	$919.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.71	$908.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.28	$903.22
07/01/1986	BILL	LOWRY,DARLENE	$228.49	$900.94
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$96.41	$672.45
07/01/1985	BILL	LYNDENE INVESTMENTS	$576.04	$576.04