Tax Account 1318-23-710-009

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Owners

YEAGER 2014 TRUST
6479 MEADOW HILL DR
RENO, NV 89519

YEAGER, KIMBERLY K TTEE

Account Summary

Account ID	1318-23-710-009
Account Type	Real Estate
Location	345 GRANITE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-009

Account Type

Real Estate

Location

345 GRANITE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,108.85
Total	$6,108.85
Paid	$6,108.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,108.85

Total

$6,108.85

Paid

$6,108.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,527.49	$0.00	$1,527.49	$1,527.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,527.12	$0.00	$1,527.12	$1,527.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,527.12	$0.00	$1,527.12	$1,527.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,527.12	$0.00	$1,527.12	$1,527.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,663.33	$0.00	$5,663.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,491.18	$0.00	$5,491.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,328.70	$0.00	$5,328.70	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,174.37	$8.00	$5,182.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,994.96	$0.00	$4,994.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,767.59	$0.00	$4,767.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,574.15	$0.00	$4,574.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,460.91	$0.00	$4,460.91	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,451.90	$0.00	$4,451.90	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,314.48	$0.00	$4,314.48	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
03/04/2025	PAYMENT	CHECK ACH - 30007	$-1,527.12	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.12	$1,527.12
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.12	$3,054.24
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,527.49	$4,581.36
07/15/2024	BILL	YEAGER 2014 TRUST	$6,108.85	$6,108.85
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,415.79	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,415.79	$1,415.79
10/09/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002476	$-1,413.78	$2,831.58
08/14/2023	PAYMENT	JOHANSSON, B SYS 498 ORIG: CHECK	$-1,417.97	$4,245.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.89	$5,663.33
08/14/2023	ADJUSTMENT	JOHANSSON, B CHECK 498 VOIDED PAYMENT: 1190212. REASON: AMENDMENT TO RE 2024	$1,417.97	$5,671.22
08/07/2023	PAYMENT	JOHANSSON, B CHECK 498	$-1,417.97	$4,253.25
07/14/2023	BILL	JOHANSSON TRUST	$5,671.22	$5,671.22
12/22/2022	PAYMENT	JOHANSSON, BENGT A CHECK 466	$-2,745.58	$0.00
08/19/2022	PAYMENT	JOHANSSON, BENGT A CHECK 385	$-2,745.60	$2,745.58
07/19/2022	BILL	JOHANSSON, BENGT A TTEE	$5,491.18	$5,491.18
02/08/2022	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,332.17	$0.00
01/03/2022	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,332.17	$1,332.17
10/01/2021	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,332.17	$2,664.34
08/14/2021	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,332.19	$3,996.51
07/14/2021	BILL	JOHANSSON, BENGT A TTEE	$5,328.70	$5,328.70
12/28/2020	PAYMENT	JOHANSSON, BENGT A CHECK	$-2,587.16	$0.00
11/04/2020	PAYMENT	JOHANSSON, BENGT CHECK	$-208.00	$2,587.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.00	$2,795.16
10/13/2020	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,093.58	$2,787.16
10/13/2020	ADJUSTMENT	rev pmt-checj written wrong lt	$1,293.58	$3,880.74
10/04/2020	VOID	JOHANSSON, BENGT A CHECK	$-1,293.58	$2,587.16
08/21/2020	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,293.63	$3,880.74
07/13/2020	BILL	JOHANSSON, BENGT A TTEE	$5,174.37	$5,174.37
12/30/2019	PAYMENT	JOHANSSON, BENGT A CHECK	$-2,497.48	$0.00
08/21/2019	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-2,497.48	$2,497.48
07/15/2019	BILL	JOHANSSON, BENGT A TTEE	$4,994.96	$4,994.96
09/26/2018	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-3,575.67	$0.00
08/24/2018	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,191.92	$3,575.67
07/12/2018	BILL	JOHANSSON, BENGT A TTEE	$4,767.59	$4,767.59
12/27/2017	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-2,287.06	$0.00
08/25/2017	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-2,287.09	$2,287.06
07/14/2017	BILL	JOHANSSON, BENGT A TTEE	$4,574.15	$4,574.15
12/16/2016	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-3,345.66	$0.00
12/12/2016	AMENDMENT	waive penalty - postoffice lmt	$-44.61	$3,345.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.61	$3,390.27
08/11/2016	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-1,115.25	$3,345.66
07/12/2016	BILL	JOHANSSON, BENGT A TTEE	$4,460.91	$4,460.91
09/18/2015	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-3,338.91	$0.00
08/20/2015	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-1,112.99	$3,338.91
07/14/2015	BILL	JOHANSSON, BENGT A TTEE	$4,451.90	$4,451.90
08/21/2014	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-4,314.48	$0.00
07/17/2014	BILL	JOHANSSON, BENGT A TTEE	$4,314.48	$4,314.48
08/20/2013	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-4,189.25	$0.00
07/16/2013	BILL	JOHANSSON, BENGT A TTEE	$4,189.25	$4,189.25
10/01/2012	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-3,019.11	$0.00
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,006.38	$3,019.11
07/13/2012	BILL	JOHANSSON, BENGT A TTEE	$4,025.49	$4,025.49
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-948.15	$0.00
01/04/2012	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-948.15	$948.15
10/06/2011	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-948.15	$1,896.30
08/24/2011	PAYMENT	JOHANSSON, BENGT A TTEE CHECK	$-948.16	$2,844.45
07/15/2011	BILL	JOHANSSON, BENGT A TTEE	$3,792.61	$3,792.61
01/03/2011	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,796.90	$0.00
10/06/2010	PAYMENT	JOHANSSON, BENGT A CHECK	$-898.45	$1,796.90
08/19/2010	PAYMENT	JOHANSSON, BENGT A CHECK	$-898.47	$2,695.35
07/14/2010	BILL	JOHANSSON, BENGT A	$3,593.82	$3,593.82
08/19/2009	PAYMENT	JOHANSSON, BENGT A CHECK	$-3,351.14	$0.00
07/13/2009	BILL	JOHANSSON, BENGT A	$3,351.14	$3,351.14
03/17/2009	PAYMENT	JOHANSSON, BENGT A CHECK	$-786.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.26	$786.83
01/06/2009	PAYMENT	JOHANSSON, BENGT A CHECK	$-756.57	$756.57
08/26/2008	PAYMENT	JOHANSSON, BENGT A CHECK	$-1,513.16	$1,513.14
07/18/2008	BILL	JOHANSSON, BENGT A	$3,026.30	$3,026.30
02/28/2008	PAYMENT	JOHANSSON, BENGT A	$-700.55	$0.00
01/17/2008	PAYMENT	JOHANSSON, BENGT A	$-700.52	$700.55
10/04/2007	PAYMENT	JOHANSSON, BENGT A	$-700.52	$1,401.07
08/21/2007	PAYMENT	JOHANSSON, BENGT A	$-700.52	$2,101.59
07/01/2007	BILL	JOHANSSON, BENGT A	$2,802.11	$2,802.11
01/11/2007	PAYMENT	JOHANSSON, BENGT A	$-1,297.28	$0.00
10/03/2006	PAYMENT	JOHANSSON, BENGT A	$-648.64	$1,297.28
08/22/2006	PAYMENT	JOHANSSON, BENGT A	$-648.64	$1,945.92
07/01/2006	BILL	JOHANSSON, BENGT A	$2,594.56	$2,594.56
08/19/2005	PAYMENT	JOHANSSON, BENGT A	$-2,402.37	$0.00
07/01/2005	BILL	JOHANSSON, BENGT A	$2,402.37	$2,402.37
08/18/2004	PAYMENT	JOHANSSON, BENGT A	$-2,238.91	$0.00
07/01/2004	BILL	JOHANSSON, BENGT A	$2,238.91	$2,238.91
08/19/2003	PAYMENT	JOHANSSON, BENGT A	$-2,213.33	$0.00
07/01/2003	BILL	JOHANSSON, BENGT A	$2,213.33	$2,213.33
08/19/2002	PAYMENT	JOHANSSON, BENGT A	$-2,203.39	$0.00
07/01/2002	BILL	JOHANSSON, BENGT A	$2,203.39	$2,203.39
08/21/2001	PAYMENT	JOHANSSON, BENGT A	$-1,893.92	$0.00
07/01/2001	BILL	JOHANSSON, BENGT A	$1,893.92	$1,893.92
08/24/2000	PAYMENT	JOHANSSON, BENGT A	$-1,893.45	$0.00
07/01/2000	BILL	JOHANSSON, BENGT A	$1,893.45	$1,893.45
04/28/2000	PAYMENT	JOHANSSON, BENGT A	$-1,561.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.68	$1,561.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.05	$1,477.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.82	$1,430.23
08/05/1999	PAYMENT	JOHANSSON, BENGT A	$-470.47	$1,411.41
07/01/1999	BILL	JOHANSSON, BENGT A	$1,881.88	$1,881.88
08/25/1998	PAYMENT	JOHANSSON, BENGT A	$-1,897.51	$0.00
07/01/1998	BILL	JOHANSSON, BENGT A	$1,897.51	$1,897.51
08/12/1997	PAYMENT	JOHANSSON, BENGT A	$-1,759.25	$0.00
07/01/1997	BILL	JOHANSSON, BENGT A	$1,759.25	$1,759.25
09/09/1996	PAYMENT	JOHANSSON, BENGT A	$-1,598.31	$0.00
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,598.31
07/01/1996	BILL	JOHANSSON, BENGT A	$1,598.31	$1,598.31
08/28/1995	PAYMENT		$-1,637.41	$0.00
07/01/1995	BILL	JOHANSSON, BENGT A	$1,637.41	$1,637.41
09/28/1994	PAYMENT		$-1,583.35	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.68	$1,583.35
07/01/1994	BILL	JOHANSSON, BENGT A	$1,567.67	$1,567.67
07/22/1993	PAYMENT		$-1,537.77	$0.00
07/01/1993	BILL	JOHANSSON, BENGT A	$1,537.77	$1,537.77
08/20/1992	PAYMENT		$-1,514.24	$0.00
07/01/1992	BILL	JOHANSSON, BENGT A	$1,514.24	$1,514.24
08/26/1991	PAYMENT		$-1,366.50	$0.00
07/01/1991	BILL	JOHANSSON, BENGT A	$1,366.50	$1,366.50
02/28/1991	PAYMENT		$-1,443.37	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$60.14	$1,443.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$33.41	$1,383.23
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.36	$1,349.82
07/01/1990	BILL	JOHANSSON, BENGT A	$1,336.46	$1,336.46
10/10/1989	PAYMENT		$-1,228.47	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.16	$1,228.47
07/01/1989	BILL	JOHANSSON, BENGT A	$1,216.31	$1,216.31
08/24/1988	PAYMENT		$-1,130.99	$0.00
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.20	$1,130.99
07/01/1988	BILL	JOHANSSON, BENGT A	$1,119.79	$1,119.79
12/01/1987	PAYMENT		$-3,145.13	$0.00
12/01/1987	INTEREST	Interest to date	$273.05	$3,145.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.72	$2,872.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.49	$2,843.36
07/01/1987	BILL	JOHANSSON, BENGT A	$1,148.60	$2,831.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$57.73	$1,683.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.11	$1,625.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.62	$1,588.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.25	$1,567.81
07/01/1986	BILL	JOHANSSON, BENGT A	$824.69	$1,559.56
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$79.86	$734.87
07/23/1985	PAYMENT		$-218.33	$655.01
07/01/1985	BILL	JOHANSSON, BENGT A	$873.34	$873.34