Tax Account 1320-29-119-006

Print Page · · Payments Cart · New Search

Owners

YANT REVOCABLE TRUST 2019
1087 CONIFER DR
MINDEN, NV 89423

YANT, KATHRYN E TTEE

Account Summary

Account ID	1320-29-119-006
Account Type	Real Estate
Location	1087 CONIFER DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-006

Account Type

Real Estate

Location

1087 CONIFER DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.34
Total	$2,750.34
Paid	$2,750.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,750.34

Total

$2,750.34

Paid

$2,750.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$687.84	$0.00	$687.84	$687.84	$0.00
2	10/07/2024	10/17/2024	Paid	$687.50	$0.00	$687.50	$687.50	$0.00
3	01/06/2025	01/16/2025	Paid	$687.50	$0.00	$687.50	$687.50	$0.00
4	03/03/2025	03/13/2025	Paid	$687.50	$0.00	$687.50	$687.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.22	$0.00	$2,670.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,592.46	$0.00	$2,592.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,516.95	$0.00	$2,516.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,443.62	$0.00	$2,443.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,372.45	$0.00	$2,372.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,303.35	$0.00	$2,303.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,236.27	$0.00	$2,236.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,179.60	$0.00	$2,179.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,175.24	$0.00	$2,175.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,107.81	$0.00	$2,107.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100371	$-2,062.50	$0.00
08/29/2024	PAYMENT	YANT REVOCABLE TRUST 2019 ACH OV/SH 1 INST.	$-0.34	$2,062.50
08/21/2024	PAYMENT	CHECK ACH - 100123	$-687.50	$2,062.84
07/15/2024	BILL	YANT REVOCABLE TRUST 2019	$2,750.34	$2,750.34
01/22/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011394	$-667.48	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.48	$667.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.48	$1,334.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-667.78	$2,002.44
07/14/2023	BILL	KRACKE, LAURA ELLEN	$2,670.22	$2,670.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-648.11	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-648.11	$648.11
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-648.11	$1,296.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-648.13	$1,944.33
07/19/2022	BILL	KRACKE, LAURA ELLEN	$2,592.46	$2,592.46
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-629.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-629.23	$629.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-629.23	$1,258.46
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-629.26	$1,887.69
07/14/2021	BILL	KRACKE, LAURA ELLEN	$2,516.95	$2,516.95
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-610.90	$0.00
10/19/2020	PAYMENT	FREEDIM MTG CHECK	$-610.90	$610.90
09/29/2020	PAYMENT	AMROCK CHECK	$-610.90	$1,221.80
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-610.92	$1,832.70
07/13/2020	BILL	KRACKE, LAURA ELLEN	$2,443.62	$2,443.62
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-593.11	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-593.11	$593.11
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-593.11	$1,186.22
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-593.12	$1,779.33
07/15/2019	BILL	KRACKE, LAURA ELLEN	$2,372.45	$2,372.45
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.83	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.83	$575.83
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.83	$1,151.66
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.86	$1,727.49
07/12/2018	BILL	KRACKE, LAURA ELLEN	$2,303.35	$2,303.35
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-559.06	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-559.06	$559.06
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-559.06	$1,118.12
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-559.09	$1,677.18
07/14/2017	BILL	KRACKE, LAURA ELLEN	$2,236.27	$2,236.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-544.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-544.90	$544.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-544.90	$1,089.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-544.90	$1,634.70
07/12/2016	BILL	CASAZZA, THOMAS C & NANCY	$2,179.60	$2,179.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-543.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-543.81	$543.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-543.81	$1,087.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-543.81	$1,631.43
07/14/2015	BILL	CASAZZA, THOMAS C & NANCY	$2,175.24	$2,175.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-526.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-526.95	$526.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-526.95	$1,053.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-526.96	$1,580.85
07/17/2014	BILL	CASAZZA, THOMAS C & NANCY	$2,107.81	$2,107.81
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-511.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-511.60	$511.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-511.60	$1,023.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-511.62	$1,534.80
07/16/2013	BILL	CASAZZA, THOMAS C & NANCY	$2,046.42	$2,046.42
02/11/2013	PAYMENT	WELLS FARGO CHECK	$-543.66	$0.00
01/16/2013	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-543.66	$543.66
10/12/2012	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-543.66	$1,087.32
08/27/2012	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-543.68	$1,630.98
07/13/2012	BILL	CASAZZA, THOMAS C & NANCY	$2,174.66	$2,174.66
03/14/2012	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-552.75	$0.00
01/09/2012	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-552.75	$552.75
10/18/2011	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-552.75	$1,105.50
08/19/2011	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-552.76	$1,658.25
07/15/2011	BILL	CASAZZA, THOMAS C & NANCY	$2,211.01	$2,211.01
03/14/2011	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-582.77	$0.00
01/13/2011	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-582.77	$582.77
01/11/2011	ADJUSTMENT	web pymt reurned/bad acct# lmt	$582.77	$1,165.54
01/04/2011	VOID	CASAZZA, THOMAS C & NANCY CHECK	$-582.77	$582.77
10/27/2010	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-1,247.14	$1,165.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.28	$2,412.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.31	$2,354.40
07/14/2010	BILL	CASAZZA, THOMAS C & NANCY	$2,331.09	$2,331.09
04/15/2010	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-1,238.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.85	$1,238.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.14	$1,180.18
11/02/2009	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-1,238.04	$1,157.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.85	$2,395.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.14	$2,337.23
07/13/2009	BILL	CASAZZA, THOMAS C & NANCY	$2,314.09	$2,314.09
03/24/2009	PAYMENT	CASAZZA, THOMAS C & NANCY CHECK	$-2,464.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$149.99	$2,464.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.42	$2,314.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.57	$2,217.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.43	$2,164.12
07/18/2008	BILL	CASAZZA, THOMAS C & NANCY	$2,142.69	$2,142.69
03/21/2008	PAYMENT	CASAZZA, THOMAS C &	$-1,061.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.60	$1,061.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.84	$1,011.79
09/24/2007	PAYMENT	CASAZZA, THOMAS C &	$-495.96	$991.95
08/20/2007	PAYMENT	CASAZZA, THOMAS C &	$-495.96	$1,487.91
07/01/2007	BILL	CASAZZA, THOMAS C & NANCY	$1,983.87	$1,983.87
03/08/2007	PAYMENT	CASAZZA, THOMAS C &	$-459.25	$0.00
02/21/2007	PAYMENT	CASAZZA, THOMAS C &	$-477.61	$459.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.37	$936.86
10/10/2006	PAYMENT	CASAZZA, THOMAS C &	$-936.85	$918.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.37	$1,855.34
07/01/2006	BILL	CASAZZA, THOMAS C & NANCY	$1,836.97	$1,836.97
03/08/2006	PAYMENT	CASAZZA, THOMAS C &	$-425.24	$0.00
01/06/2006	PAYMENT	CASAZZA, THOMAS C &	$-425.22	$425.24
10/03/2005	PAYMENT	CASAZZA, THOMAS C &	$-425.22	$850.46
08/23/2005	PAYMENT	CASAZZA, THOMAS C &	$-425.22	$1,275.68
07/01/2005	BILL	CASAZZA, THOMAS C & NANCY	$1,700.90	$1,700.90
03/10/2005	PAYMENT	CASAZZA, THOMAS C &	$-405.14	$0.00
01/11/2005	PAYMENT	CASAZZA, THOMAS C &	$-405.14	$405.14
09/22/2004	PAYMENT	CASAZZA, THOMAS C &	$-405.14	$810.28
08/03/2004	PAYMENT	CASAZZA, THOMAS C &	$-405.14	$1,215.42
07/01/2004	BILL	CASAZZA, THOMAS C & NANCY	$1,620.56	$1,620.56
03/02/2004	PAYMENT	PORTER, CARL H & MAR	$-403.25	$0.00
01/08/2004	PAYMENT	PORTER, CARL H & MAR	$-403.25	$403.25
10/03/2003	PAYMENT	PORTER, CARL H & MAR	$-403.25	$806.50
08/11/2003	PAYMENT	PORTER, CARL H & MAR	$-403.25	$1,209.75
07/01/2003	BILL	PORTER, CARL H & MARLYNN JUNE	$1,613.00	$1,613.00
12/17/2002	PAYMENT	PORTER, CARL H & MAR	$-723.18	$0.00
10/02/2002	PAYMENT	PORTER, CARL H & MAR	$-361.58	$723.18
08/13/2002	PAYMENT	PORTER, CARL H & MAR	$-361.58	$1,084.76
07/01/2002	BILL	PORTER, CARL H & MARLYNN JUNE	$1,446.34	$1,446.34
03/12/2002	PAYMENT	PORTER, CARL H & MAR	$-353.64	$0.00
03/06/2002	PAYMENT	PORTER, CARL H & MAR	$-367.76	$353.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.14	$721.40
10/02/2001	PAYMENT	PORTER, CARL H & MAR	$-353.62	$707.26
08/03/2001	PAYMENT	PORTER, CARL H & MAR	$-353.62	$1,060.88
07/01/2001	BILL	PORTER, CARL H & MARLYNN JUNE	$1,414.50	$1,414.50
12/20/2000	PAYMENT	WESTERN NEVADA PROPE	$-172.47	$0.00
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$172.47
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$258.69
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$344.91	$344.91