Tax Account 1420-18-214-052

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Owners

YORK 2024 TRUST
3332 VISTA GRANDE BL
CARSON CITY, NV 89705

YORK, JOSPEH DAVID TTEE

Account Summary

Account ID	1420-18-214-052
Account Type	Real Estate
Location	3332 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,186.79
Currently Due	$395.51

Account ID

1420-18-214-052

Account Type

Real Estate

Location

3332 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,186.79

Currently Due

$395.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.79
Total	$1,582.79
Paid	$396.00
Balance	$1,186.79
Due	$395.51
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

$1,582.79

Total

$1,582.79

Paid

$396.00

Balance

$1,186.79

Due

$395.51

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	$395.87	$0.00	$395.87	$395.87	$0.00
2	10/07/2024	10/17/2024	Due	$395.64	$0.00	$395.64	$0.13	$395.51
3	01/06/2025	01/16/2025	Due	$395.64	$0.00	$395.64	$0.00	$791.15
4	03/03/2025	03/13/2025	Due	$395.64	$0.00	$395.64	$0.00	$1,186.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.69	$0.00	$1,536.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,491.93	$0.00	$1,491.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,448.47	$0.00	$1,448.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,365.31	$0.00	$1,365.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,325.54	$0.00	$1,325.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,286.93	$0.00	$1,286.93	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,254.33	$0.00	$1,254.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,251.84	$0.00	$1,251.84	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,215.38	$0.00	$1,215.38	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600025	$-396.00	$1,186.79
07/15/2024	BILL	YORK, JOE	$1,582.79	$1,582.79
03/05/2024	PAYMENT	YORK, JOE CHECK 0074395477	$-384.11	$0.00
01/05/2024	PAYMENT	YORK, JOE CHECK 0069191793	$-384.11	$384.11
10/09/2023	PAYMENT	YORK, JOE CHECK 2293	$-384.11	$768.22
08/23/2023	PAYMENT	YORK, JOE CHECK 57189344	$-384.36	$1,152.33
07/14/2023	BILL	YORK, JOE	$1,536.69	$1,536.69
03/08/2023	PAYMENT	YORK, JOE CHECK 2290	$-372.98	$0.00
12/30/2022	PAYMENT	YORK, JOE CHECK 0035533801	$-372.98	$372.98
10/03/2022	PAYMENT	YORK, JOE CHECK 2288	$-372.98	$745.96
08/05/2022	PAYMENT	YORK, JOE CHECK 0021315757	$-372.99	$1,118.94
07/19/2022	BILL	YORK, JOE	$1,491.93	$1,491.93
01/13/2022	PAYMENT	YORK, JOE CHECK	$-724.22	$0.00
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.11	$724.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.14	$1,086.33
07/14/2021	BILL	YORK, JOE	$1,448.47	$1,448.47
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.57	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.57	$351.57
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.57	$703.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.58	$1,054.71
07/13/2020	BILL	YORK, JOE	$1,406.29	$1,406.29
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.32	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.32	$341.32
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.32	$682.64
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.35	$1,023.96
07/15/2019	BILL	YORK, JOE	$1,365.31	$1,365.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.38	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.38	$331.38
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.38	$662.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.40	$994.14
07/12/2018	BILL	YORK, JOE	$1,325.54	$1,325.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$321.73
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.73	$643.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.74	$965.19
07/14/2017	BILL	YORK, JOE	$1,286.93	$1,286.93
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.58	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.58	$313.58
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.58	$627.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.59	$940.74
07/12/2016	BILL	YORK, JOE	$1,254.33	$1,254.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$312.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$625.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.96	$938.88
07/14/2015	BILL	YORK, JOE	$1,251.84	$1,251.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$303.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$607.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.86	$911.52
07/17/2014	BILL	YORK, JOE	$1,215.38	$1,215.38
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$294.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$589.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.01	$884.97
07/16/2013	BILL	YORK, JOE	$1,179.98	$1,179.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.15	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.15	$296.15
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.15	$592.30
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.15	$888.45
07/13/2012	BILL	YORK, JOE	$1,184.60	$1,184.60
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.70	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.70	$320.70
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.70	$641.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.70	$962.10
07/15/2011	BILL	YORK, JOE	$1,282.80	$1,282.80
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.36	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.36	$311.36
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.36	$622.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.39	$934.08
07/14/2010	BILL	YORK, JOE	$1,245.47	$1,245.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.30	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.30	$302.30
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.30	$604.60
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.31	$906.90
07/13/2009	BILL	YORK, JOE	$1,209.21	$1,209.21
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$293.49
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.49	$586.98
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.52	$880.47
07/18/2008	BILL	YORK, JOE	$1,173.99	$1,173.99
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-278.24	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-278.22	$278.24
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-278.22	$556.46
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-278.22	$834.68
07/01/2007	BILL	YORK, JOE	$1,112.90	$1,112.90
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-270.13	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-270.12	$270.13
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-270.12	$540.25
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-270.12	$810.37
07/01/2006	BILL	YORK, JOE	$1,080.49	$1,080.49
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-262.27	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-262.25	$262.27
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-262.25	$524.52
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-262.25	$786.77
07/01/2005	BILL	YORK, JOE	$1,049.02	$1,049.02
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-254.63	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-254.62	$254.63
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-254.62	$509.25
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-254.62	$763.87
07/01/2004	BILL	YORK, JOE	$1,018.49	$1,018.49
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-257.10	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-257.08	$257.10
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-257.08	$514.18
08/01/2003	PAYMENT	11	$-257.08	$771.26
07/01/2003	BILL	YORK, JOE	$1,028.34	$1,028.34
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-245.07	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-245.04	$245.07
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-245.04	$490.11
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-245.04	$735.15
07/01/2002	BILL	YORK, JOE	$980.19	$980.19
03/08/2002	PAYMENT	11	$-492.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.66	$492.60
12/21/2001	PAYMENT	YORK, JOE	$-265.61	$482.94
11/27/2001	PAYMENT	YORK, JOE	$-251.12	$748.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.15	$999.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.66	$975.52
07/01/2001	BILL	YORK, JOE	$965.86	$965.86
03/13/2001	PAYMENT	YORK, JOE	$-755.32	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.05	$755.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.62	$731.27
09/28/2000	PAYMENT	YORK, JOE	$-250.16	$721.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.62	$971.81
07/01/2000	BILL	YORK, JOE	$962.19	$962.19
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.14	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.12	$247.14
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.12	$494.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.12	$741.38
07/01/1999	BILL	YORK, JOE	$988.50	$988.50
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-246.48	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.45	$246.48
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.45	$492.93
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.45	$739.38
07/01/1998	BILL	YORK, JOE	$985.83	$985.83
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-232.61	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-232.58	$232.61
09/30/1997	PAYMENT	GMAC MORTGAGE	$-232.58	$465.19
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-232.58	$697.77
07/01/1997	BILL	YORK, JOE	$930.35	$930.35
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-234.98	$0.00
01/14/1997	PAYMENT	GMAC MTGE	$-234.97	$234.98
11/06/1996	PAYMENT	GMAC	$-234.97	$469.95
11/05/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$704.92
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-234.97	$704.92
07/18/1996	PAYMENT		$-560.03	$939.89
07/18/1996	INTEREST	Interest to date	$47.01	$1,499.92
07/01/1996	BILL	YORK, JOE	$939.89	$1,452.91
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.83	$513.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.53	$486.19
09/18/1995	PAYMENT		$-238.33	$476.66
08/22/1995	PAYMENT		$-238.33	$714.99
07/01/1995	BILL	SCHWARTZ, JOHN G & MARIA V	$953.32	$953.32
03/10/1995	PAYMENT		$-227.41	$0.00
01/06/1995	PAYMENT		$-227.41	$227.41
10/05/1994	PAYMENT		$-463.92	$454.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.10	$918.74
07/01/1994	BILL	SCHWARTZ, JOHN G & MARIA V	$909.64	$909.64
08/16/1993	PAYMENT		$-872.58	$0.00
07/01/1993	BILL	SCHWARTZ, JOHN G & MARIA V	$872.58	$872.58
09/09/1992	PAYMENT		$-414.77	$0.00
08/17/1992	PAYMENT		$-414.76	$414.77
07/01/1992	BILL	SCHWARTZ, JOHN G & MARIA V	$829.53	$829.53
08/20/1991	PAYMENT		$-770.00	$0.00
07/01/1991	BILL	SCHWARTZ, JOHN G & MARIA V	$770.00	$770.00
08/06/1990	PAYMENT		$-747.17	$0.00
07/01/1990	BILL	SCHWARTZ, JOHN G & MARIA V	$747.17	$747.17
09/05/1989	PAYMENT		$-598.62	$0.00
07/01/1989	BILL	YORK, TONI ANN	$598.62	$598.62
08/01/1988	PAYMENT		$-591.49	$0.00
07/01/1988	BILL	FERGUS, WILLIAM F JR & JULIE W	$591.49	$591.49
01/04/1988	PAYMENT		$-278.52	$0.00
08/25/1987	PAYMENT		$-278.50	$278.52
07/01/1987	BILL	FERGUS, WILLIAM F JR & JULIE W	$557.02	$557.02
11/03/1986	PAYMENT		$-232.72	$0.00
07/15/1986	PAYMENT		$-232.70	$232.72
07/01/1986	BILL	PEAK,JAMES M & C A	$465.42	$465.42