Tax Account 1420-07-611-026
Owners
YASUMOTO REVOCABLE TRUST
3545 SMOKETREE AV
CARSON CITY, NV 89705
YASUMOTO, ALLEN Y SR & LILLIAN
YASUMOTO, ALLEN Y SR TTEES
YASUMOTO, LILLIAN TTEES
Account Summary
| Account ID | 1420-07-611-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3545 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $1,918.71 |
| Currently Due | $639.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.45 |
| Total | $2,558.45 |
| Paid | $639.74 |
| Balance | $1,918.71 |
| Due | $639.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,483.96 | $0.00 | $2,483.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,411.62 | $0.00 | $2,411.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,341.39 | $0.00 | $2,341.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,273.19 | $0.00 | $2,273.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,206.99 | $0.00 | $2,206.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,142.72 | $0.00 | $2,142.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,080.32 | $0.00 | $2,080.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,027.59 | $0.00 | $2,027.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,023.55 | $0.00 | $2,023.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,964.63 | $0.00 | $1,964.63 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-639.74 | $1,918.71 |
| 07/15/2024 | BILL | YASUMOTO REVOCABLE TRUST | $2,558.45 | $2,558.45 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-620.90 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-620.90 | $620.90 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-620.90 | $1,241.80 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-621.26 | $1,862.70 |
| 07/14/2023 | BILL | YASUMOTO REVOCABLE TRUST | $2,483.96 | $2,483.96 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-602.90 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-602.90 | $602.90 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-602.90 | $1,205.80 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-602.92 | $1,808.70 |
| 07/19/2022 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,411.62 | $2,411.62 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-585.34 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-585.34 | $585.34 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-585.34 | $1,170.68 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-585.37 | $1,756.02 |
| 07/14/2021 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,341.39 | $2,341.39 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-568.29 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-568.29 | $568.29 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-568.29 | $1,136.58 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-568.32 | $1,704.87 |
| 07/13/2020 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,273.19 | $2,273.19 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-551.74 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-551.74 | $551.74 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-551.74 | $1,103.48 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-551.77 | $1,655.22 |
| 07/15/2019 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,206.99 | $2,206.99 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-535.68 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-535.68 | $535.68 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-535.68 | $1,071.36 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-535.68 | $1,607.04 |
| 07/12/2018 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,142.72 | $2,142.72 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-520.08 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-520.08 | $520.08 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-520.08 | $1,040.16 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-520.08 | $1,560.24 |
| 07/14/2017 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,080.32 | $2,080.32 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-506.89 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-506.89 | $506.89 |
| 10/06/2016 | PAYMENT | SELECTPORTFOLIO SERV CHECK | $-506.89 | $1,013.78 |
| 08/16/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-506.92 | $1,520.67 |
| 07/12/2016 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,027.59 | $2,027.59 |
| 03/08/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-505.88 | $0.00 |
| 01/05/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-505.88 | $505.88 |
| 10/07/2015 | PAYMENT | FAY SERVICING, LLC CHECK | $-505.88 | $1,011.76 |
| 08/12/2015 | PAYMENT | FAY SERVICING CHECK | $-505.91 | $1,517.64 |
| 07/14/2015 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $2,023.55 | $2,023.55 |
| 03/16/2015 | PAYMENT | FAY SERVICING CHECK | $-491.15 | $0.00 |
| 12/31/2014 | PAYMENT | NATIONAL TAX SERVICE CHECK | $-491.15 | $491.15 |
| 09/15/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-491.15 | $982.30 |
| 08/05/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-491.18 | $1,473.45 |
| 07/17/2014 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $1,964.63 | $1,964.63 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-476.85 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-476.85 | $476.85 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-476.85 | $953.70 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-476.86 | $1,430.55 |
| 07/16/2013 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $1,907.41 | $1,907.41 |
| 03/01/2013 | PAYMENT | VERICREST FINANCIAL CHECK NUM: 60025228 | $-462.96 | $0.00 |
| 01/07/2013 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-462.96 | $462.96 |
| 10/03/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-462.96 | $925.92 |
| 08/17/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-462.96 | $1,388.88 |
| 07/13/2012 | BILL | YASUMOTO, ALLEN Y SR & LILLIAN | $1,851.84 | $1,851.84 |
| 03/02/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-449.46 | $0.00 |
| 01/04/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-449.46 | $449.46 |
| 10/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-449.46 | $898.92 |
| 08/13/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-449.48 | $1,348.38 |
| 07/15/2011 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,797.86 | $1,797.86 |
| 03/08/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-436.38 | $0.00 |
| 01/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-436.38 | $436.38 |
| 08/20/2010 | PAYMENT | VERICREST FINANCIAL CHECK | $-5,268.00 | $872.76 |
| 08/03/2010 | INTEREST | Monthly Interest | $27.83 | $6,140.76 |
| 07/14/2010 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,745.53 | $6,112.93 |
| 07/01/2010 | INTEREST | Monthly Interest | $27.83 | $4,367.40 |
| 06/08/2010 | INTEREST | Monthly Interest | $183.18 | $4,339.57 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.71 | $4,156.39 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.71 | $4,142.68 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $118.63 | $4,128.97 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.71 | $4,010.34 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.71 | $3,996.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.26 | $3,982.92 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.71 | $3,906.66 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.71 | $3,892.95 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.71 | $3,879.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.37 | $3,865.53 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.71 | $3,823.16 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.71 | $3,809.45 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.95 | $3,795.74 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.71 | $3,778.79 |
| 07/13/2009 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,694.71 | $3,765.08 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.71 | $2,070.37 |
| 06/02/2009 | INTEREST | Monthly Interest | $164.53 | $2,056.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $115.17 | $1,892.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $74.04 | $1,776.96 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.13 | $1,702.92 |
| 09/11/2008 | PAYMENT | THE CIT GROUP CHECK | $-948.22 | $1,661.79 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.45 | $2,610.01 |
| 07/18/2008 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,645.34 | $2,593.56 |
| 07/08/2008 | INTEREST | Interest to date | $81.61 | $948.22 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $51.94 | $866.61 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.97 | $814.67 |
| 10/16/2007 | PAYMENT | YASUMOTO, ALLEN Y SR &LILLIAN | $-814.67 | $798.70 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,613.37 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.97 | $1,613.37 |
| 07/01/2007 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,597.40 | $1,597.40 |
| 03/08/2007 | PAYMENT | YASUMOTO, ALLEN Y SR | $-387.72 | $0.00 |
| 01/03/2007 | PAYMENT | YASUMOTO, ALLEN Y SR | $-387.71 | $387.72 |
| 10/10/2006 | PAYMENT | YASUMOTO, ALLEN Y SR | $-387.71 | $775.43 |
| 08/18/2006 | PAYMENT | YASUMOTO, ALLEN Y SR | $-387.71 | $1,163.14 |
| 07/01/2006 | BILL | YASUMOTO, ALLEN Y SR &LILLIAN | $1,550.85 | $1,550.85 |
| 03/13/2006 | PAYMENT | MINDRUM, MARK D & SA | $-767.90 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.06 | $767.90 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-376.42 | $752.84 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-376.42 | $1,129.26 |
| 07/01/2005 | BILL | MINDRUM, MARK D & SANDRA K | $1,505.68 | $1,505.68 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-365.47 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-365.47 | $365.47 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-365.47 | $730.94 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-365.47 | $1,096.41 |
| 07/01/2004 | BILL | MINDRUM, MARK D & SANDRA K | $1,461.88 | $1,461.88 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-370.25 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-370.24 | $370.25 |
| 09/25/2003 | PAYMENT | 1ST NATIONAL BANK OF | $-370.24 | $740.49 |
| 08/01/2003 | PAYMENT | 33 | $-370.24 | $1,110.73 |
| 07/01/2003 | BILL | MINDRUM, MARK D & SANDRA K | $1,480.97 | $1,480.97 |
| 02/11/2003 | PAYMENT | NETS | $-364.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-364.09 | $364.12 |
| 09/20/2002 | PAYMENT | NETS | $-364.09 | $728.21 |
| 08/08/2002 | PAYMENT | NETS | $-364.09 | $1,092.30 |
| 07/01/2002 | BILL | MINDRUM, MARK D & SANDRA K | $1,456.39 | $1,456.39 |
| 02/27/2002 | PAYMENT | NETS | $-355.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-355.14 | $355.14 |
| 09/20/2001 | PAYMENT | NETS | $-355.14 | $710.28 |
| 08/07/2001 | PAYMENT | NETS | $-355.14 | $1,065.42 |
| 07/01/2001 | BILL | MINDRUM, MARK D & SANDRA K | $1,420.56 | $1,420.56 |
| 02/14/2001 | PAYMENT | NETS | $-352.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-352.55 | $352.57 |
| 09/20/2000 | PAYMENT | NETS | $-352.55 | $705.12 |
| 08/15/2000 | PAYMENT | NETS | $-352.55 | $1,057.67 |
| 07/01/2000 | BILL | MINDRUM, MARK D & SANDRA K | $1,410.22 | $1,410.22 |
| 02/04/2000 | PAYMENT | NETS | $-336.04 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-336.01 | $336.04 |
| 09/13/1999 | PAYMENT | NETS | $-336.01 | $672.05 |
| 07/28/1999 | PAYMENT | NETS | $-336.01 | $1,008.06 |
| 07/01/1999 | BILL | MINDRUM, MARK D & SANDRA K | $1,344.07 | $1,344.07 |
| 02/01/1999 | PAYMENT | NETS | $-337.37 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-337.36 | $337.37 |
| 09/15/1998 | PAYMENT | NETS | $-337.36 | $674.73 |
| 08/05/1998 | PAYMENT | NETS | $-337.36 | $1,012.09 |
| 07/01/1998 | BILL | MINDRUM, MARK D & SANDRA K | $1,349.45 | $1,349.45 |
| 02/04/1998 | PAYMENT | NETS | $-316.56 | $0.00 |
| 12/26/1997 | PAYMENT | NORWEST MTG | $-993.90 | $316.56 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $31.65 | $1,310.46 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.66 | $1,278.81 |
| 07/01/1997 | BILL | MINDRUM, MARK D & SANDRA K | $1,266.15 | $1,266.15 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-321.89 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-321.87 | $321.89 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-321.87 | $643.76 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-321.87 | $965.63 |
| 07/01/1996 | BILL | MINDRUM, MARK D & SANDRA K | $1,287.50 | $1,287.50 |
| 03/04/1996 | PAYMENT | $-331.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-331.22 | $331.23 | |
| 10/02/1995 | PAYMENT | $-331.22 | $662.45 | |
| 08/21/1995 | PAYMENT | $-331.22 | $993.67 | |
| 07/01/1995 | BILL | MINDRUM, MARK D & SANDRA K | $1,324.89 | $1,324.89 |
| 01/02/1995 | PAYMENT | $-322.71 | $0.00 | |
| 08/10/1994 | PAYMENT | $-322.68 | $322.71 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $645.39 | $645.39 |