Tax Account 1420-08-310-002

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Owners

P & W YTURBIDE 2015 TRUST
PO BOX 884
GENOA, NV 89411

YTURBIDE, PAUL J TTEE

Account Summary

Account ID	1420-08-310-002
Account Type	Real Estate
Location	987 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,760.64
Currently Due	$586.88

Account ID

1420-08-310-002

Account Type

Real Estate

Location

987 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,760.64

Currently Due

$586.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.83
Total	$2,371.32
Paid	$610.68
Balance	$1,760.64
Due	$586.88
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

$2,347.83

Total

$2,371.32

Paid

$610.68

Balance

$1,760.64

Due

$586.88

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	$587.19	$23.49	$587.19	$610.68	$0.00
2	10/07/2024	10/17/2024	Due	$586.88	$0.00	$586.88	$0.00	$586.88
3	01/06/2025	01/16/2025	Due	$586.88	$0.00	$586.88	$0.00	$1,173.76
4	03/03/2025	03/13/2025	Due	$586.88	$0.00	$586.88	$0.00	$1,760.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.45	$91.17	$2,370.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,213.06	$72.99	$2,286.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,148.62	$42.98	$2,191.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,077.96	$20.78	$2,098.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,005.76	$0.00	$2,005.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,913.89	$19.14	$1,933.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,858.13	$0.00	$1,858.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,811.03	$36.22	$1,847.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,807.43	$18.07	$1,825.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,754.77	$17.55	$1,772.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 325875436	$-610.68	$1,760.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.49	$2,371.32
07/15/2024	BILL	P & W YTURBIDE 2015 TRUST	$2,347.83	$2,347.83
04/05/2024	PAYMENT	PAUL YTURBIDE GOVACH ACH - 318969135	$-592.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$592.58
02/01/2024	PAYMENT	YTURBIDE , PAUL & WENDY CHECK 2082	$-592.58	$569.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$1,162.37
11/06/2023	PAYMENT	P & W YTURBIDE 2015 TRUST CHECK 2040	$-592.58	$1,139.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$1,732.16
10/11/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 2063	$-592.88	$1,709.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.80	$2,302.25
07/14/2023	BILL	P & W YTURBIDE 2015 TRUST	$2,279.45	$2,279.45
05/08/2023	PAYMENT	WENDY YTURBIDE GOV GOVOLUTION - 304903620	$-21.43	$0.00
04/05/2023	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1977	$-582.69	$21.43
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.73	$604.12
03/05/2023	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1966	$-553.26	$575.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.13	$1,128.65
11/18/2022	PAYMENT	YTURBIDE, PAUL J TTEE CHECK 1946	$-22.13	$1,106.52
10/24/2022	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK 1933	$-553.26	$1,128.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.13	$1,681.91
08/26/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK 1912	$-553.28	$1,659.78
07/19/2022	BILL	YTURBIDE, PAUL J TTEE	$2,213.06	$2,213.06
03/31/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-558.64	$0.00
03/31/2022	ADJUSTMENT	key wrong kp	$558.64	$558.64
03/31/2022	VOID	PAUL & WENDY YTURBIDE CHECK	$-558.64	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.49	$558.64
01/14/2022	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-537.15	$537.15
11/16/2021	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-558.64	$1,074.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.49	$1,632.94
08/25/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-537.17	$1,611.45
07/14/2021	BILL	YTURBIDE, PAUL J TTEE	$2,148.62	$2,148.62
03/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-519.49	$0.00
01/15/2021	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-519.49	$519.49
11/17/2020	PAYMENT	YTURBIDE, PAUL & WENDY CHECK	$-540.27	$1,038.98
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.78	$1,579.25
08/18/2020	PAYMENT	YTURBIDE, PAUL J & WENDY CHECK	$-519.49	$1,558.47
07/13/2020	BILL	YTURBIDE, PAUL J TTEE	$2,077.96	$2,077.96
03/12/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-501.44	$0.00
01/14/2020	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-501.44	$501.44
10/16/2019	PAYMENT	YTURBIDE, WENDY & PAUL CHECK	$-501.44	$1,002.88
08/14/2019	PAYMENT	PAUL & WENDY YTURBIDE CHECK	$-501.44	$1,504.32
07/15/2019	BILL	YTURBIDE, PAUL J TTEE	$2,005.76	$2,005.76
03/13/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-478.47	$0.00
01/25/2019	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-497.61	$478.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.14	$976.08
10/09/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-478.47	$956.94
08/22/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-478.48	$1,435.41
07/12/2018	BILL	YTURBIDE, PAUL J TTEE	$1,913.89	$1,913.89
03/14/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-464.53	$0.00
01/08/2018	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-464.53	$464.53
10/11/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-464.53	$929.06
08/24/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-464.54	$1,393.59
07/14/2017	BILL	YTURBIDE, PAUL J TTEE	$1,858.13	$1,858.13
03/09/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-452.75	$0.00
01/19/2017	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-470.86	$452.75
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.11	$923.61
10/27/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-470.86	$905.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.11	$1,376.36
08/23/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-452.78	$1,358.25
07/12/2016	BILL	YTURBIDE, PAUL J TTEE	$1,811.03	$1,811.03
03/08/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-451.85	$0.00
01/13/2016	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-451.85	$451.85
11/05/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-469.92	$903.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.07	$1,373.62
08/17/2015	PAYMENT	YTURBIDE, PAUL J TTEE CHECK	$-451.88	$1,355.55
07/14/2015	BILL	YTURBIDE, PAUL J TTEE	$1,807.43	$1,807.43
03/19/2015	PAYMENT	YTURBIDE, PAUL J CHECK	$-456.24	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.55	$456.24
01/06/2015	PAYMENT	YTURBIDE, PAUL J CHECK	$-438.69	$438.69
10/13/2014	PAYMENT	YTURBIDE, PAUL J CHECK	$-438.69	$877.38
08/22/2014	PAYMENT	YTURBIDE, PAUL J CHECK	$-438.70	$1,316.07
07/17/2014	BILL	YTURBIDE, PAUL J	$1,754.77	$1,754.77
10/08/2013	PAYMENT	33 CHECK	$-1,720.70	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.04	$1,720.70
07/16/2013	BILL	BABIUK, STEVEN & LORI	$1,703.66	$1,703.66
03/05/2013	PAYMENT	BABIUK, STEVEN & LORI CHECK	$-425.35	$0.00
01/08/2013	PAYMENT	BABIUK, STEVEN & LORI CHECK	$-425.35	$425.35
10/04/2012	PAYMENT	BABIUK, STEVEN & LORI CHECK	$-425.35	$850.70
08/27/2012	PAYMENT	BABIUK, STEVEN & LORI CHECK	$-425.37	$1,276.05
07/13/2012	BILL	BABIUK, STEVEN & LORI	$1,701.42	$1,701.42
03/06/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-464.72	$0.00
01/04/2012	PAYMENT	BABIUK, LORI CHECK	$-464.72	$464.72
10/12/2011	PAYMENT	BABIUK, STEVEN & LORI CHECK	$-464.72	$929.44
08/16/2011	PAYMENT	QUALITY ESCROW INC CHECK	$-464.75	$1,394.16
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,858.91	$1,858.91
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.91	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.91	$499.91
09/29/2010	PAYMENT	CITI MORTGAGE CHECK	$-3,413.54	$999.82
09/03/2010	INTEREST	Monthly Interest	$15.50	$4,413.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.00	$4,397.86
08/03/2010	INTEREST	Monthly Interest	$15.50	$4,377.86
07/14/2010	BILL	HARDY, TERRY A	$1,999.66	$4,362.36
07/01/2010	INTEREST	Monthly Interest	$15.50	$2,362.70
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,347.20
06/08/2010	INTEREST	Monthly Interest	$186.02	$2,333.20
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,147.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.21	$2,139.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.71	$2,008.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.50	$1,925.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.60	$1,878.76
07/13/2009	BILL	HARDY, TERRY A	$1,860.16	$1,860.16
07/22/2008	PAYMENT	HARDY, TERRY A CHECK	$-1,722.38	$0.00
07/18/2008	BILL	HARDY, TERRY A	$1,722.38	$1,722.38
04/11/2008	PAYMENT	HARDY, TERRY A	$-407.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.69	$407.94
01/08/2008	PAYMENT	HARDY, TERRY A	$-392.25	$392.25
10/02/2007	PAYMENT	HARDY, TERRY A	$-392.25	$784.50
09/12/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,176.75
08/02/2007	PAYMENT	HARDY, TERRY A	$-418.05	$1,176.75
07/01/2007	BILL	HARDY, TERRY A	$1,594.80	$1,594.80
03/20/2007	PAYMENT	HARDY, TERRY A	$-402.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.48	$402.58
01/16/2007	PAYMENT	HARDY, TERRY A	$-387.10	$387.10
10/12/2006	PAYMENT	HARDY, TERRY A	$-387.10	$774.20
08/28/2006	PAYMENT	HARDY, TERRY A	$-387.10	$1,161.30
07/01/2006	BILL	HARDY, TERRY A	$1,548.40	$1,548.40
03/30/2006	PAYMENT	HARDY, TERRY A	$-372.78	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.34	$372.78
01/05/2006	PAYMENT	HARDY, TERRY A	$-358.42	$358.44
10/03/2005	PAYMENT	HARDY, TERRY A	$-358.42	$716.86
08/16/2005	PAYMENT	HARDY, TERRY A	$-358.42	$1,075.28
07/01/2005	BILL	HARDY, TERRY A	$1,433.70	$1,433.70
04/05/2005	PAYMENT	HARDY, TERRY A & DEB	$-347.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.36	$347.40
12/15/2004	PAYMENT	NETCO	$-334.04	$334.04
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-334.04	$668.08
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-334.04	$1,002.12
07/01/2004	BILL	HARDY, TERRY A & DEBRA K	$1,336.16	$1,336.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-338.53	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.51	$338.53
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.51	$677.04
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.51	$1,015.55
07/01/2003	BILL	HARDY, TERRY A & DEBRA K	$1,354.06	$1,354.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.61	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.61	$331.61
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-331.61	$663.22
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-331.61	$994.83
07/01/2002	BILL	HARDY, TERRY A & DEBRA K	$1,326.44	$1,326.44
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-323.60	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-323.59	$323.60
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-323.59	$647.19
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-323.59	$970.78
07/01/2001	BILL	HARDY, TERRY A & DEBRA K	$1,294.37	$1,294.37
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.23	$321.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.23	$642.47
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.23	$963.70
07/01/2000	BILL	HARDY, TERRY A & DEBRA K	$1,284.93	$1,284.93
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.99	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.99	$315.99
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.99	$631.98
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-315.99	$947.97
07/01/1999	BILL	HARDY, TERRY A & DEBRA K	$1,263.96	$1,263.96
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.35	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-317.34	$317.35
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-317.34	$634.69
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-317.34	$952.03
07/01/1998	BILL	HARDY, TERRY A & DEBRA K	$1,269.37	$1,269.37
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-297.84	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-297.82	$297.84
09/30/1997	PAYMENT	GMAC MORTGAGE	$-297.82	$595.66
08/12/1997	PAYMENT	GMAC	$-297.82	$893.48
07/01/1997	BILL	HARDY, TERRY A & DEBRA K	$1,191.30	$1,191.30
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-302.86	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-302.84	$302.86
10/07/1996	PAYMENT	TRANSAMERICA	$-302.84	$605.70
08/13/1996	PAYMENT	TRANSAMERICA	$-302.84	$908.54
07/01/1996	BILL	HARDY, TERRY A & DEBRA K	$1,211.38	$1,211.38
05/13/1996	PAYMENT		$-670.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.18	$670.23
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.47	$636.05
09/12/1995	PAYMENT		$-311.79	$623.58
07/31/1995	PAYMENT		$-311.79	$935.37
07/01/1995	BILL	HARDY, TERRY A & DEBRA K	$1,247.16	$1,247.16
02/27/1995	PAYMENT		$-76.45	$0.00
01/18/1995	PAYMENT		$-76.44	$76.45
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$152.89
09/28/1994	PAYMENT		$-76.44	$152.89
08/10/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	H & S CONSTRUCTION INC	$305.77	$305.77