Tax Account 1420-06-401-030

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Owners

YANKTON FAMILY TRUST 2014
3638 SUMMER HILL DR
CARSON CITY, NV 89705

YANKTON, ALICE BOYD SUCC TTEE

Account Summary

Account ID	1420-06-401-030
Account Type	Real Estate
Location	3638 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,581.15
Currently Due	$527.05

Account ID

1420-06-401-030

Account Type

Real Estate

Location

3638 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,581.15

Currently Due

$527.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.47
Total	$2,108.47
Paid	$527.32
Balance	$1,581.15
Due	$527.05
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

$2,108.47

Total

$2,108.47

Paid

$527.32

Balance

$1,581.15

Due

$527.05

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	$527.32	$0.00	$527.32	$527.32	$0.00
2	10/07/2024	10/17/2024	Due	$527.05	$0.00	$527.05	$0.00	$527.05
3	01/06/2025	01/16/2025	Due	$527.05	$0.00	$527.05	$0.00	$1,054.10
4	03/03/2025	03/13/2025	Due	$527.05	$0.00	$527.05	$0.00	$1,581.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.48	$0.00	$2,047.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,988.04	$0.00	$1,988.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,930.31	$0.00	$1,930.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,872.90	$0.00	$1,872.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,818.37	$0.00	$1,818.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,765.43	$0.00	$1,765.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,714.27	$0.00	$1,714.27	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,672.91	$0.00	$1,672.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,666.50	$16.67	$1,683.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,617.97	$0.00	$1,617.97	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-527.32	$1,581.15
07/15/2024	BILL	YANKTON FAMILY TRUST 2014	$2,108.47	$2,108.47
02/20/2024	PAYMENT	A BOYD-YAN WT NORW -	$-511.80	$0.00
12/15/2023	PAYMENT	A BOYD-YAN WT NORW -	$-511.80	$511.80
10/03/2023	PAYMENT	A BOYD-YAN WT NORW -	$-511.80	$1,023.60
08/02/2023	PAYMENT	A BOYD-YAN WT NORW -	$-512.08	$1,535.40
07/14/2023	BILL	YANKTON FAMILY TRUST 2014	$2,047.48	$2,047.48
02/22/2023	PAYMENT	A BOYD-YAN WT NORW -	$-497.00	$0.00
12/16/2022	PAYMENT	A BOYD-YAN WT NORW -	$-497.00	$497.00
09/22/2022	PAYMENT	A BOYD-YAN WT NORW -	$-497.00	$994.00
08/01/2022	PAYMENT	A BOYD-YAN WT NORW -	$-497.04	$1,491.00
07/19/2022	BILL	YANKTON, ALICE BOYD SUCC TTEE	$1,988.04	$1,988.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-482.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-482.57	$482.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-482.57	$965.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-482.60	$1,447.71
07/14/2021	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,930.31	$1,930.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-468.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-468.22	$468.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-468.22	$936.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-468.24	$1,404.66
07/13/2020	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,872.90	$1,872.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-454.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-454.58	$454.58
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-454.58	$909.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-454.63	$1,363.74
07/15/2019	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,818.37	$1,818.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-441.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-441.35	$441.35
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-441.35	$882.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-441.38	$1,324.05
07/12/2018	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,765.43	$1,765.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-428.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-428.56	$428.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-428.56	$857.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-428.59	$1,285.68
07/14/2017	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,714.27	$1,714.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-418.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-418.22	$418.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-418.22	$836.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-418.25	$1,254.66
07/12/2016	BILL	YANKTON, BRUCE & ALICE BOYD-	$1,672.91	$1,672.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-416.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-416.62	$416.62
09/16/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-416.62	$833.24
09/10/2015	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-433.31	$1,249.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.67	$1,683.17
07/14/2015	BILL	MERRILL, DAVID A & CONNY L	$1,666.50	$1,666.50
03/10/2015	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-404.49	$0.00
01/13/2015	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-404.49	$404.49
10/14/2014	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-404.49	$808.98
08/22/2014	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-404.50	$1,213.47
07/17/2014	BILL	MERRILL, DAVID A & CONNY L	$1,617.97	$1,617.97
03/11/2014	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-392.71	$0.00
01/13/2014	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-392.71	$392.71
10/07/2013	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-392.71	$785.42
08/20/2013	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-392.71	$1,178.13
07/16/2013	BILL	MERRILL, DAVID A & CONNY L	$1,570.84	$1,570.84
03/06/2013	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-381.27	$0.00
01/09/2013	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-381.27	$381.27
10/05/2012	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-381.27	$762.54
09/25/2012	PAYMENT	MERRILL, DAVID A & CONNY L CHECK	$-396.53	$1,143.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.25	$1,540.34
07/13/2012	BILL	MERRILL, DAVID A & CONNY L	$1,525.09	$1,525.09
03/06/2012	PAYMENT	D MERRILL CHECK	$-370.16	$0.00
01/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-370.16	$370.16
10/13/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-370.16	$740.32
08/09/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-370.19	$1,110.48
07/15/2011	BILL	MERRILL, DAVID A & CONNY L	$1,480.67	$1,480.67
03/08/2011	PAYMENT	CHASE CHECK	$-359.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.38	$359.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.38	$718.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.40	$1,078.14
07/14/2010	BILL	MERRILL, DAVID A & CONNY L	$1,437.54	$1,437.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.91	$348.91
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-348.91	$697.82
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-348.93	$1,046.73
07/13/2009	BILL	MERRILL, DAVID A & CONNY L	$1,395.66	$1,395.66
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-338.75	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-338.75	$338.75
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-338.75	$677.50
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-338.76	$1,016.25
07/18/2008	BILL	MERRILL, DAVID A & CONNY L	$1,355.01	$1,355.01
11/09/2007	PAYMENT	MERRILL, DAVID A & C	$-963.18	$0.00
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-481.58	$963.18
08/22/2007	PAYMENT	WASHINGTON MUTUAL	$-481.58	$1,444.76
07/01/2007	BILL	MERRILL, DAVID A & CONNY L	$1,926.34	$1,926.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-467.60	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-467.59	$467.60
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-467.59	$935.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-467.59	$1,402.78
07/01/2006	BILL	MERRILL, DAVID A & CONNY L	$1,870.37	$1,870.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-453.98	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-453.97	$453.98
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-453.97	$907.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-453.97	$1,361.92
07/01/2005	BILL	MERRILL, DAVID A & CONNY L	$1,815.89	$1,815.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-440.76	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.74	$440.76
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.74	$881.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.74	$1,322.24
07/01/2004	BILL	MERRILL, DAVID A & CONNY L	$1,762.98	$1,762.98
02/13/2004	PAYMENT	MERRILL, DAVID A & C	$-438.28	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-438.26	$438.28
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-438.26	$876.54
08/19/2003	PAYMENT	33	$-438.26	$1,314.80
07/01/2003	BILL	MERRILL, DAVID A & CONNY L	$1,753.06	$1,753.06
03/04/2003	PAYMENT	COUNTRYWIDE	$-407.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-407.39	$407.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-407.39	$814.79
08/13/2002	PAYMENT	COUNTRYWIDE	$-407.39	$1,222.18
07/01/2002	BILL	MERRILL, DAVID A & CONNY L	$1,629.57	$1,629.57
02/15/2002	PAYMENT	COUNTRYWIDE	$-396.95	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-396.95	$396.95
09/20/2001	PAYMENT	COUNTRYWIDE	$-396.95	$793.90
08/17/2001	PAYMENT	COUNTRYWIDE	$-396.95	$1,190.85
07/01/2001	BILL	MERRILL, DAVID A & CONNY L	$1,587.80	$1,587.80
02/13/2001	PAYMENT	COUNTRYWIDE	$-394.95	$0.00
12/28/2000	PAYMENT	9997	$-394.94	$394.95
10/13/2000	PAYMENT	9997	$-394.94	$789.89
08/23/2000	PAYMENT	9997	$-394.94	$1,184.83
07/01/2000	BILL	MERRILL, DAVID A & CONNY L	$1,579.77	$1,579.77
02/10/2000	PAYMENT	9997	$-375.61	$0.00
11/24/1999	PAYMENT	9997	$-375.61	$375.61
09/20/1999	PAYMENT	9997	$-375.61	$751.22
08/02/1999	PAYMENT	9997	$-375.61	$1,126.83
07/01/1999	BILL	MERRILL, DAVID A & CONNY L	$1,502.44	$1,502.44
02/10/1999	PAYMENT	9997	$-373.48	$0.00
12/14/1998	PAYMENT	9997	$-373.46	$373.48
09/09/1998	PAYMENT	9997	$-373.46	$746.94
08/04/1998	PAYMENT	9997	$-373.46	$1,120.40
07/01/1998	BILL	MERRILL, DAVID A & CONNY L	$1,493.86	$1,493.86
02/06/1998	PAYMENT	9997	$-373.97	$0.00
12/18/1997	PAYMENT	9997	$-373.94	$373.97
09/16/1997	PAYMENT	9997	$-373.94	$747.91
08/05/1997	PAYMENT	9997	$-373.94	$1,121.85
07/01/1997	BILL	MERRILL, DAVID A & CONNY L	$1,495.79	$1,495.79
02/07/1997	PAYMENT	9997	$-378.80	$0.00
12/11/1996	PAYMENT	9997	$-378.79	$378.80
09/10/1996	PAYMENT	COUNTRYWIDE	$-378.79	$757.59
07/29/1996	PAYMENT	MERRILL, DAVID A & C	$-378.79	$1,136.38
07/01/1996	BILL	MERRILL, DAVID A & CONNY L	$1,515.17	$1,515.17
02/15/1996	PAYMENT		$-386.28	$0.00
12/14/1995	PAYMENT		$-386.25	$386.28
09/12/1995	PAYMENT		$-386.25	$772.53
07/31/1995	PAYMENT		$-386.25	$1,158.78
07/01/1995	BILL	MERRILL, DAVID A & CONNY L	$1,545.03	$1,545.03
02/07/1995	PAYMENT		$-381.76	$0.00
01/11/1995	PAYMENT		$-381.73	$381.76
09/29/1994	PAYMENT		$-381.73	$763.49
08/02/1994	PAYMENT		$-381.73	$1,145.22
07/01/1994	BILL	MERRILL, DAVID A & CONNY L	$1,526.95	$1,526.95
12/28/1993	PAYMENT		$-743.16	$0.00
08/02/1993	PAYMENT		$-743.16	$743.16
07/01/1993	BILL	MERRILL, DAVID A & CONNY L	$1,486.32	$1,486.32
02/04/1993	PAYMENT		$-696.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.65	$696.18
10/15/1992	PAYMENT		$-341.25	$682.53
08/19/1992	PAYMENT		$-341.25	$1,023.78
07/01/1992	BILL	MERRILL, DAVID A & CONNY L	$1,365.03	$1,365.03
04/01/1992	PAYMENT		$-77.67	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.18	$77.67
02/10/1992	PAYMENT		$-72.25	$69.49
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.78	$141.74
11/26/1991	PAYMENT		$-148.67	$138.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.95	$287.63
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.78	$280.68
07/01/1991	BILL	MERRILL, DAVID A & CONNY L	$277.90	$277.90
09/24/1990	PAYMENT		$-205.32	$0.00
08/07/1990	PAYMENT		$-68.43	$205.32
07/01/1990	BILL	VINING, WELDON E & GLADYS D	$273.75	$273.75
08/10/1989	PAYMENT		$-251.70	$0.00
07/01/1989	BILL	WHITAKER, EDNA B TRUSTEE	$251.70	$251.70
07/15/1988	PAYMENT		$-242.66	$0.00
07/01/1988	BILL	HAYS, EDNA B & EMMITT K	$242.66	$242.66
08/11/1987	PAYMENT		$-235.70	$0.00
07/01/1987	BILL	HAYS, EDNA B & EMMITT K	$235.70	$235.70
08/01/1986	PAYMENT		$-190.81	$0.00
07/01/1986	BILL	HAYS,EDNA B & EMMITT K	$190.81	$190.81