Tax Account 1420-07-617-042

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Owners

YODER FAMILY TRUST 1999
1555 STEVE ST
MINDEN, NV 89423

YODER, VERLE DEAN & HELEN MARIE TTEE

Account Summary

Account ID	1420-07-617-042
Account Type	Real Estate
Location	3518 VISTA GRANDE BL INDIAN HILLS GID
Balance	$344.13
Currently Due	$0.00

Account ID

1420-07-617-042

Account Type

Real Estate

Location

3518 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$344.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.76
Total	$1,376.76
Paid	$1,032.63
Balance	$344.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.76

Total

$1,376.76

Paid

$1,032.63

Balance

$344.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$344.37	$0.00	$344.37	$344.37	$0.00
2	10/07/2024	10/17/2024	Paid	$344.13	$0.00	$344.13	$344.13	$0.00
3	01/06/2025	01/16/2025	Paid	$344.13	$0.00	$344.13	$344.13	$0.00
4	03/03/2025	03/13/2025	Due	$344.13	$0.00	$344.13	$0.00	$344.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.78	$0.00	$1,274.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,180.36	$0.00	$1,180.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,145.98	$40.11	$1,186.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,112.62	$0.00	$1,112.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,080.23	$0.00	$1,080.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,048.76	$0.00	$1,048.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,018.21	$0.00	$1,018.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$992.41	$0.00	$992.41	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$993.68	$0.00	$993.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$962.89	$9.63	$972.52	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	VERLE YODER GOVACH ACH - 329693899	$-344.13	$344.13
09/26/2024	PAYMENT	VERLE YODER GOVACH ACH - 326129244	$-344.13	$688.26
08/01/2024	PAYMENT	VERLE YODER GOVACH ACH - 324017364	$-344.37	$1,032.39
07/15/2024	BILL	YODER FAMILY TRUST 1999	$1,376.76	$1,376.76
02/29/2024	PAYMENT	VERLE YODER GOVACH ACH - 317443272	$-318.62	$0.00
01/02/2024	PAYMENT	VERLE YODER GOVACH ACH - 314954166	$-318.62	$318.62
09/18/2023	PAYMENT	VERLE YODER GOVACH ACH - 310846639	$-318.62	$637.24
08/08/2023	PAYMENT	VERLE YODER GOVACH ACH - 309094108	$-318.92	$955.86
07/14/2023	BILL	YODER FAMILY TRUST 1999	$1,274.78	$1,274.78
03/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 301918314	$-295.09	$0.00
01/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 299245439	$-295.09	$295.09
08/30/2022	PAYMENT	STEWART TITLE CO CHECK 55790	$-295.09	$590.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-295.09	$885.27
07/19/2022	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,180.36	$1,180.36
11/12/2021	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-1,186.09	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.65	$1,186.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.46	$1,157.44
07/14/2021	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,145.98	$1,145.98
12/08/2020	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-556.30	$0.00
08/18/2020	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-556.32	$556.30
07/13/2020	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,112.62	$1,112.62
12/19/2019	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-540.10	$0.00
08/14/2019	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-540.13	$540.10
07/15/2019	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,080.23	$1,080.23
08/13/2018	PAYMENT	HARDCASTLE BEN CHECK	$-1,048.76	$0.00
07/12/2018	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,048.76	$1,048.76
08/18/2017	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-1,018.21	$0.00
07/14/2017	BILL	HARDCASTLE, B & UTTHACHOO, P	$1,018.21	$1,018.21
12/13/2016	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-496.20	$0.00
08/16/2016	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-496.21	$496.20
07/12/2016	BILL	HARDCASTLE, B & UTTHACHOO, P	$992.41	$992.41
02/25/2016	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-248.42	$0.00
12/11/2015	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-248.42	$248.42
09/23/2015	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-248.42	$496.84
08/12/2015	PAYMENT	HARDCASTLE, B & UTTHACHOO, P CHECK	$-248.42	$745.26
07/14/2015	BILL	HARDCASTLE, B & UTTHACHOO, P	$993.68	$993.68
05/06/2015	PAYMENT	WESTERN TITLE CHECK	$-250.35	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$250.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$259.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.63	$250.35
12/19/2014	PAYMENT	WESTERN TITLE CHECK	$-240.72	$240.72
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-240.72	$481.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-240.73	$722.16
07/17/2014	BILL	NOVOA, JESUS A	$962.89	$962.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-233.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-233.71	$233.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-233.71	$467.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-233.71	$701.13
07/16/2013	BILL	NOVOA, JESUS A	$934.84	$934.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-234.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-234.97	$234.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-234.97	$469.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-234.98	$704.91
07/13/2012	BILL	NOVOA, JESUS A & LAURA B	$939.89	$939.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-256.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-256.62	$256.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-256.62	$513.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-256.62	$769.86
07/15/2011	BILL	NOVOA, JESUS A & LAURA B	$1,026.48	$1,026.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-293.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-293.12	$293.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.12	$586.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.14	$879.36
07/14/2010	BILL	NOVOA, JESUS A & LAURA B	$1,172.50	$1,172.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.34	$313.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.34	$626.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-313.37	$940.02
07/13/2009	BILL	NOVOA, JESUS A & LAURA B	$1,253.39	$1,253.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.13	$290.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.13	$580.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.16	$870.39
07/18/2008	BILL	NOVOA, JESUS A & LAURA B	$1,160.55	$1,160.55
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-262.07	$0.00
01/08/2008	PAYMENT	BANK OF AMERICA	$-262.04	$262.07
12/13/2007	PAYMENT	33	$-560.76	$524.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.20	$1,084.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.48	$1,058.67
07/01/2007	BILL	WILLSON, PAMELA	$1,048.19	$1,048.19
08/25/2006	PAYMENT	WILLSON, PAMELA GENE	$-1,017.70	$0.00
07/01/2006	BILL	WILLSON, PAMELA GENE	$1,017.70	$1,017.70
03/15/2006	PAYMENT	WILLSON, PAMELA G	$-247.03	$0.00
12/22/2005	PAYMENT	33	$-247.01	$247.03
09/27/2005	PAYMENT	WILLSON, PAMELA G	$-247.01	$494.04
08/05/2005	PAYMENT	WILLSON, PAMELA G	$-247.01	$741.05
07/01/2005	BILL	WILLSON, PAMELA G	$988.06	$988.06
02/14/2005	PAYMENT	WILLSON, PAMELA G	$-230.21	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-230.20	$230.21
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-230.20	$460.41
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-230.20	$690.61
07/01/2004	BILL	WILLSON, PAMELA G	$920.81	$920.81
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-232.54	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-232.51	$232.54
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-232.51	$465.05
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-232.51	$697.56
07/01/2003	BILL	WILLSON, PAMELA G	$930.07	$930.07
02/11/2003	PAYMENT	NETS	$-219.91	$0.00
12/24/2002	PAYMENT	NETS	$-219.89	$219.91
09/20/2002	PAYMENT	NETS	$-219.89	$439.80
08/08/2002	PAYMENT	NETS	$-219.89	$659.69
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$879.58	$879.58
02/27/2002	PAYMENT	NETS	$-216.80	$0.00
12/27/2001	PAYMENT	NETS	$-216.79	$216.80
09/20/2001	PAYMENT	NETS	$-216.79	$433.59
08/07/2001	PAYMENT	NETS	$-216.79	$650.38
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$867.17	$867.17
02/14/2001	PAYMENT	NETS	$-215.98	$0.00
12/22/2000	PAYMENT	NETS	$-215.97	$215.98
09/20/2000	PAYMENT	NETS	$-215.97	$431.95
08/15/2000	PAYMENT	NETS	$-215.97	$647.92
07/01/2000	BILL	WILLSON, PAMELA GENE	$863.89	$863.89
02/04/2000	PAYMENT	NETS	$-213.49	$0.00
12/07/1999	PAYMENT	NETS	$-213.49	$213.49
09/13/1999	PAYMENT	NETS	$-213.49	$426.98
07/28/1999	PAYMENT	NETS	$-213.49	$640.47
07/01/1999	BILL	WILLSON, PAMELA GENE	$853.96	$853.96
02/01/1999	PAYMENT	NETS	$-213.05	$0.00
12/05/1998	PAYMENT	NETS	$-213.02	$213.05
09/15/1998	PAYMENT	NETS	$-213.02	$426.07
08/05/1998	PAYMENT	NETS	$-213.02	$639.09
07/01/1998	BILL	WILLSON, PAMELA GENE	$852.11	$852.11
02/04/1998	PAYMENT	NETS	$-201.19	$0.00
12/09/1997	PAYMENT	NETS	$-201.17	$201.19
09/15/1997	PAYMENT	NETS	$-201.17	$402.36
08/25/1997	PAYMENT	5400	$-201.17	$603.53
07/01/1997	BILL	WILLSON, PAMELA GENE	$804.70	$804.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.24	$203.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.24	$406.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.24	$609.72
07/01/1996	BILL	WILLSON, PAMELA GENE	$812.96	$812.96
03/04/1996	PAYMENT		$-206.32	$0.00
01/02/1996	PAYMENT		$-206.29	$206.32
10/02/1995	PAYMENT		$-206.29	$412.61
08/21/1995	PAYMENT		$-206.29	$618.90
07/01/1995	BILL	WILLSON, PAMELA GENE	$825.19	$825.19
01/02/1995	PAYMENT		$-396.17	$0.00
08/15/1994	PAYMENT		$-396.14	$396.17
07/01/1994	BILL	WILLSON, PAMELA GENE	$792.31	$792.31
02/03/1994	PAYMENT		$-596.85	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.01	$596.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.60	$577.84
08/03/1993	PAYMENT		$-190.07	$570.24
07/01/1993	BILL	WILLSON, PAMELA GENE	$760.31	$760.31
01/04/1993	PAYMENT		$-358.77	$0.00
08/17/1992	PAYMENT		$-358.76	$358.77
07/01/1992	BILL	WILLSON, PAMELA GENE	$717.53	$717.53
01/06/1992	PAYMENT		$-333.30	$0.00
08/20/1991	PAYMENT		$-333.30	$333.30
07/01/1991	BILL	WILLSON, PAMELA GENE	$666.60	$666.60
01/07/1991	PAYMENT		$-323.58	$0.00
08/06/1990	PAYMENT		$-323.58	$323.58
07/01/1990	BILL	WILLSON, PAMELA GENE	$647.16	$647.16
01/02/1990	PAYMENT		$-265.84	$0.00
08/28/1989	PAYMENT		$-265.82	$265.84
07/01/1989	BILL	WILLSON, PAMELA GENE	$531.66	$531.66
01/03/1989	PAYMENT		$-262.67	$0.00
08/10/1988	PAYMENT		$-262.66	$262.67
07/01/1988	BILL	WILLSON, PAMELA GENE	$525.33	$525.33
01/04/1988	PAYMENT		$-247.25	$0.00
08/17/1987	PAYMENT		$-247.22	$247.25
07/01/1987	BILL	WILLSON, PAMELA GENE	$494.47	$494.47
01/05/1987	PAYMENT		$-206.70	$0.00
07/15/1986	PAYMENT		$-206.68	$206.70
07/01/1986	BILL	WILLSON,PAMELA GENE	$413.38	$413.38