Tax Account 1420-08-213-004

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Owners

YONGE FAMILY TRUST 1990
988 ROLLING RIDGE CT
CARSON CITY, NV 89705

YONGE, KATHARYN M TTEE

Account Summary

Account ID	1420-08-213-004
Account Type	Real Estate
Location	988 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,168.44
Currently Due	$0.00

Account ID

1420-08-213-004

Account Type

Real Estate

Location

988 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,168.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.20
Total	$2,337.20
Paid	$1,168.76
Balance	$1,168.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,337.20

Total

$2,337.20

Paid

$1,168.76

Balance

$1,168.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$584.54	$0.00	$584.54	$584.54	$0.00
2	10/07/2024	10/17/2024	Paid	$584.22	$0.00	$584.22	$584.22	$0.00
3	01/06/2025	01/16/2025	Due	$584.22	$0.00	$584.22	$0.00	$584.22
4	03/03/2025	03/13/2025	Due	$584.22	$0.00	$584.22	$0.00	$1,168.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.15	$0.00	$2,269.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,203.07	$0.00	$2,203.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,138.89	$21.39	$2,160.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,068.56	$0.00	$2,068.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,996.66	$0.00	$1,996.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,905.22	$0.00	$1,905.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,828.42	$0.00	$1,828.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,782.10	$0.00	$1,782.10	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,778.53	$0.00	$1,778.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,723.37	$0.00	$1,723.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	CHECK ACH - 30005	$-584.22	$1,168.44
08/09/2024	PAYMENT	CHECK ACH - 300221	$-584.54	$1,752.66
07/15/2024	BILL	YONGE FAMILY TRUST 1990	$2,337.20	$2,337.20
02/16/2024	PAYMENT	YONGE, KATHRYN M CHECK 0000888040	$-567.23	$0.00
12/22/2023	PAYMENT	YONGE, KATHARYN M CHECK 0000888037	$-567.23	$567.23
09/29/2023	PAYMENT	YONGE, KATHARYN M CHECK 119	$-567.23	$1,134.46
08/11/2023	PAYMENT	YONGE, KATHARYN M CHECK 888028	$-567.46	$1,701.69
07/14/2023	BILL	YONGE FAMILY TRUST 1990	$2,269.15	$2,269.15
03/08/2023	PAYMENT	YONGE, KATHARYN M CHECK 0000888019	$-550.76	$0.00
01/05/2023	PAYMENT	YONGE, KATHARYN M TTEE CHECK 4254	$-550.76	$550.76
10/11/2022	PAYMENT	YONGE, KATHARYN M CHECK 4216	$-550.76	$1,101.52
08/18/2022	PAYMENT	YONGE, KATHARYN M CHECK 4114	$-550.79	$1,652.28
07/19/2022	BILL	YONGE, KATHARYN M TTEE	$2,203.07	$2,203.07
03/08/2022	PAYMENT	YONGE, KATHARYN CHECK	$-534.72	$0.00
12/23/2021	PAYMENT	YONGE, KATHARYN CHECK	$-534.72	$534.72
10/27/2021	PAYMENT	SULLIVAN-HARRIS, MARTHA CHECK	$-21.39	$1,069.44
10/19/2021	PAYMENT	MARTHA & JOHN SULLIVAN CHECK	$-534.72	$1,090.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.39	$1,625.55
08/30/2021	PAYMENT	FATCO CHECK	$-534.73	$1,604.16
07/14/2021	BILL	ONESIX LLC	$2,138.89	$2,138.89
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-517.14	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-517.14	$517.14
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-517.14	$1,034.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-517.14	$1,551.42
07/13/2020	BILL	MACARA, TRAIUS ANDREAS	$2,068.56	$2,068.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-499.16	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-499.16	$499.16
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-499.16	$998.32
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-499.18	$1,497.48
07/15/2019	BILL	MACARA, TRAIUS ANDREAS	$1,996.66	$1,996.66
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-476.30	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-476.30	$476.30
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-476.30	$952.60
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-476.32	$1,428.90
07/12/2018	BILL	MACARA, TRAIUS ANDREAS	$1,905.22	$1,905.22
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-457.10	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-457.10	$457.10
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-457.10	$914.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-457.12	$1,371.30
07/14/2017	BILL	MACARA, TRAIUS ANDREAS	$1,828.42	$1,828.42
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.52	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.52	$445.52
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.52	$891.04
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-445.54	$1,336.56
07/12/2016	BILL	MACARA, TRAIUS ANDREAS	$1,782.10	$1,782.10
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-444.63	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-444.63	$444.63
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-444.63	$889.26
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-444.64	$1,333.89
07/14/2015	BILL	MACARA, TRAIUS ANDREAS	$1,778.53	$1,778.53
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-430.84	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-430.84	$430.84
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-430.84	$861.68
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-430.85	$1,292.52
07/17/2014	BILL	MEIRING, BEATE R TRUSTEE	$1,723.37	$1,723.37
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-418.29	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-418.29	$418.29
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-418.29	$836.58
08/20/2013	PAYMENT	GREENTREE SERVICING CHECK	$-418.30	$1,254.87
07/16/2013	BILL	MEIRING, BEATE R TRUSTEE	$1,673.17	$1,673.17
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-417.38	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.38	$417.38
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.38	$834.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.41	$1,252.14
07/13/2012	BILL	MEIRING, BEATE R TRUSTEE	$1,669.55	$1,669.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.15	$457.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.15	$914.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.16	$1,371.45
07/15/2011	BILL	MEIRING, BEATE R TRUSTEE	$1,828.61	$1,828.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.53	$496.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.53	$993.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.54	$1,489.59
07/14/2010	BILL	MEIRING, BEATE R TRUSTEE	$1,986.13	$1,986.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-463.58	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-463.58	$463.58
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-463.58	$927.16
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-463.60	$1,390.74
07/13/2009	BILL	MEIRING, BEATE R TRUSTEE	$1,854.34	$1,854.34
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.07	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-450.07	$450.07
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-450.07	$900.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-450.10	$1,350.21
07/18/2008	BILL	MEIRING, BEATE R TRUSTEE	$1,800.31	$1,800.31
03/03/2008	PAYMENT	GMAC MORTGAGE	$-416.75	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-416.73	$416.75
10/01/2007	PAYMENT	GMAC MORTGAGE	$-416.73	$833.48
08/20/2007	PAYMENT	GMAC MORTGAGE	$-416.73	$1,250.21
07/01/2007	BILL	MEIRING, BEATE R TRUSTEE	$1,666.94	$1,666.94
03/05/2007	PAYMENT	GMAC MORTGAGE	$-385.87	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-385.87	$385.87
09/27/2006	PAYMENT	GMAC MORTGAGE	$-385.87	$771.74
08/09/2006	PAYMENT	GMAC MORTGAGE	$-385.87	$1,157.61
07/01/2006	BILL	MEIRING, BEATE R TRUSTEE	$1,543.48	$1,543.48
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-357.31	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-357.28	$357.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-357.28	$714.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-357.28	$1,071.87
07/01/2005	BILL	MEIRING, BEATE R TRUSTEE	$1,429.15	$1,429.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$332.98
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$665.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.98	$998.94
07/01/2004	BILL	MEIRING, BEATE R TRUSTEE	$1,331.92	$1,331.92
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-337.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.45	$337.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.45	$674.90
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-337.45	$1,012.35
07/01/2003	BILL	MEIRING, BEATE R TRUSTEE	$1,349.80	$1,349.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.53	$0.00
12/24/2002	PAYMENT	22	$-330.51	$330.53
10/08/2002	PAYMENT	BASU, JAY K	$-330.51	$661.04
08/13/2002	PAYMENT	BASU, JAY K	$-330.51	$991.55
07/01/2002	BILL	BASU, JAY K	$1,322.06	$1,322.06
03/06/2002	PAYMENT	BASU, JAY K	$-322.56	$0.00
01/07/2002	PAYMENT	BASU, JAY K	$-322.53	$322.56
10/02/2001	PAYMENT	BASU, JAY K	$-322.53	$645.09
08/16/2001	PAYMENT	BASU, JAY K	$-322.53	$967.62
07/01/2001	BILL	BASU, JAY K	$1,290.15	$1,290.15
03/05/2001	PAYMENT	BASU, JAY K	$-320.21	$0.00
01/05/2001	PAYMENT	BASU, JAY K	$-320.18	$320.21
10/03/2000	PAYMENT	BASU, JAY K	$-320.18	$640.39
08/07/2000	PAYMENT	BASU, JAY K	$-320.18	$960.57
07/01/2000	BILL	BASU, JAY K	$1,280.75	$1,280.75
03/03/2000	PAYMENT	BASU, JAY K	$-314.68	$0.00
01/05/2000	PAYMENT	BASU, JAY K	$-314.67	$314.68
10/04/1999	PAYMENT	BASU, JAY K	$-314.67	$629.35
08/02/1999	PAYMENT	BASU, JAY K	$-314.67	$944.02
07/01/1999	BILL	BASU, JAY K	$1,258.69	$1,258.69
03/01/1999	PAYMENT	BASU, JAY K	$-316.03	$0.00
01/05/1999	PAYMENT	BASU, JAY K	$-316.00	$316.03
10/05/1998	PAYMENT	BASU, JAY K	$-316.00	$632.03
08/12/1998	PAYMENT	BASU, JAY K	$-316.00	$948.03
07/01/1998	BILL	BASU, JAY K	$1,264.03	$1,264.03
03/03/1998	PAYMENT	BASU, JAY K	$-296.58	$0.00
01/05/1998	PAYMENT	BASU, JAY K	$-296.57	$296.58
10/02/1997	PAYMENT	BASU, JAY K	$-296.57	$593.15
08/05/1997	PAYMENT	BASU, JAY K	$-296.57	$889.72
07/01/1997	BILL	BASU, JAY K	$1,186.29	$1,186.29
03/03/1997	PAYMENT	BASU, JAY K	$-301.57	$0.00
01/08/1997	PAYMENT	BASU, JAY K	$-301.57	$301.57
10/07/1996	PAYMENT	BASU, JAY K	$-301.57	$603.14
08/06/1996	PAYMENT	BASU, JAY K	$-301.57	$904.71
07/01/1996	BILL	BASU, JAY K	$1,206.28	$1,206.28
03/04/1996	PAYMENT		$-310.61	$0.00
01/04/1996	PAYMENT		$-310.61	$310.61
10/03/1995	PAYMENT		$-310.61	$621.22
08/16/1995	PAYMENT		$-310.61	$931.83
07/01/1995	BILL	BASU, JAY K	$1,242.44	$1,242.44
01/17/1995	PAYMENT		$-729.70	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.63	$729.70
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.05	$712.07
07/01/1994	BILL	LAS VEGAS PAVING CORP	$705.02	$705.02