Tax Account 1420-27-801-007

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Owners

YODER FAMILY TRUST 1999
1555 STEVE CT
MINDEN, NV 89423

YODER, VERLE D & HELEN M TTEE

Account Summary

Account ID	1420-27-801-007
Account Type	Real Estate
Location	1555 STEVE CT GEN CO/CWS/MOSQ
Balance	$2,558.85
Currently Due	$852.95

Account ID

1420-27-801-007

Account Type

Real Estate

Location

1555 STEVE CT
GEN CO/CWS/MOSQ

Balance

$2,558.85

Currently Due

$852.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.08
Total	$3,412.08
Paid	$853.23
Balance	$2,558.85
Due	$852.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,412.08

Total

$3,412.08

Paid

$853.23

Balance

$2,558.85

Due

$852.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$853.23	$0.00	$853.23	$853.23	$0.00
2	10/07/2024	10/17/2024	Due	$852.95	$0.00	$852.95	$0.00	$852.95
3	01/06/2025	01/16/2025	Due	$852.95	$0.00	$852.95	$0.00	$1,705.90
4	03/03/2025	03/13/2025	Due	$852.95	$0.00	$852.95	$0.00	$2,558.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,312.70	$0.00	$3,312.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,216.22	$0.00	$3,216.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,122.54	$0.00	$3,122.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,031.58	$0.00	$3,031.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,943.29	$0.00	$2,943.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,857.56	$0.00	$2,857.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,774.32	$0.00	$2,774.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,704.02	$0.00	$2,704.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,715.10	$0.00	$2,715.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,738.17	$0.00	$2,738.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	VERLE YODER GOVACH ACH - 324018175	$-853.23	$2,558.85
07/15/2024	BILL	YODER FAMILY TRUST 1999	$3,412.08	$3,412.08
02/29/2024	PAYMENT	VERLE YODER GOVACH ACH - 317442730	$-828.09	$0.00
01/02/2024	PAYMENT	VERLE YODER GOVACH ACH - 314954326	$-828.09	$828.09
09/18/2023	PAYMENT	VERLE YODER GOVACH ACH - 310846971	$-828.09	$1,656.18
08/08/2023	PAYMENT	VERLE YODER GOVACH ACH - 309092882	$-828.43	$2,484.27
07/14/2023	BILL	YODER FAMILY TRUST 1999	$3,312.70	$3,312.70
03/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 301917707	$-804.05	$0.00
01/03/2023	PAYMENT	VERLE YODER GOVACH ACH - 299245213	$-804.05	$804.05
09/26/2022	PAYMENT	VERLE YODER GOVACH ACH - 295490323	$-804.05	$1,608.10
08/03/2022	PAYMENT	VERLE YODER GOVACH ACH - 293293510	$-804.07	$2,412.15
07/19/2022	BILL	YODER, VERLE D & HELEN M TTEE	$3,216.22	$3,216.22
03/07/2022	PAYMENT	YODER, VERLE D CREDIT: D	$-780.63	$0.00
01/03/2022	PAYMENT	YODER, VERLE CREDIT: D	$-780.63	$780.63
10/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-780.63	$1,561.26
08/06/2021	PAYMENT	YODER, VERLE CREDIT: D	$-780.65	$2,341.89
07/14/2021	BILL	YODER, VERLE D & HELEN M TTEE	$3,122.54	$3,122.54
02/25/2021	PAYMENT	YODER, VERLE CREDIT: D	$-757.89	$0.00
01/05/2021	PAYMENT	YODER, VERLE CREDIT: D	$-757.89	$757.89
10/03/2020	PAYMENT	YODER, VERLE CREDIT: D	$-757.89	$1,515.78
08/13/2020	PAYMENT	YODER, VERLE CREDIT: D	$-757.91	$2,273.67
07/13/2020	BILL	YODER, VERLE D & HELEN M TTEE	$3,031.58	$3,031.58
03/12/2020	PAYMENT	WESTERN TITLE CHECK	$-735.82	$0.00
01/07/2020	PAYMENT	YODER, VERLE D CREDIT: D	$-735.82	$735.82
10/03/2019	PAYMENT	YODER, VERLE D CHECK	$-735.82	$1,471.64
08/20/2019	PAYMENT	YODER, VERLE CHECK	$-735.83	$2,207.46
07/15/2019	BILL	YODER, VERLE D & HELEN M TTEE	$2,943.29	$2,943.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-714.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-714.39	$714.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-714.39	$1,428.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-714.39	$2,143.17
07/12/2018	BILL	MCKINNEY, MERLE J & LOUISE E	$2,857.56	$2,857.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-693.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-693.58	$693.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-693.58	$1,387.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-693.58	$2,080.74
07/14/2017	BILL	MCKINNEY, MERLE J & LOUISE E	$2,774.32	$2,774.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-676.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-676.00	$676.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-676.00	$1,352.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-676.02	$2,028.00
07/12/2016	BILL	MCKINNEY, MERLE J & LOUISE E	$2,704.02	$2,704.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-678.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-678.77	$678.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-678.77	$1,357.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-678.79	$2,036.31
07/14/2015	BILL	MCKINNEY, MERLE J & LOUISE E	$2,715.10	$2,715.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-684.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-684.54	$684.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-684.54	$1,369.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-684.55	$2,053.62
07/17/2014	BILL	MCKINNEY, MERLE J & LOUISE E	$2,738.17	$2,738.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-664.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-664.60	$664.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-664.60	$1,329.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-664.62	$1,993.80
07/16/2013	BILL	MCKINNEY, MERLE J & LOUISE E	$2,658.42	$2,658.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-647.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-647.12	$647.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-647.12	$1,294.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-647.14	$1,941.36
07/13/2012	BILL	MCKINNEY, MERLE J & LOUISE E	$2,588.50	$2,588.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-628.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-628.27	$628.27
12/02/2011	PAYMENT	WELLS FARGO CHECK	$-653.40	$1,256.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.13	$1,909.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-628.29	$1,884.81
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,513.10	$2,513.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-594.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-594.38	$594.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-594.38	$1,188.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-594.40	$1,783.14
07/14/2010	BILL	NOURSE, LINDA & DABEL, STEVE	$2,377.54	$2,377.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-577.08	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-577.08	$577.08
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-577.08	$1,154.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-577.08	$1,731.24
07/13/2009	BILL	NOURSE, LINDA & DABEL, STEVE	$2,308.32	$2,308.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-497.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-497.87	$497.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-497.87	$995.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-497.87	$1,493.61
07/18/2008	BILL	NOURSE, LINDA & DABEL, STEVE	$1,991.48	$1,991.48
02/29/2008	PAYMENT	WELLS FARGO	$-483.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-483.36	$483.36
09/26/2007	PAYMENT	WELLS FARGO	$-483.36	$966.72
07/30/2007	PAYMENT	WELLS FARGO	$-483.36	$1,450.08
07/01/2007	BILL	NOURSE, LINDA & DABEL, STEVE	$1,933.44	$1,933.44
03/06/2007	PAYMENT	WELLS FARGO	$-469.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-469.28	$469.28
09/29/2006	PAYMENT	WELLS FARGO	$-469.28	$938.56
08/03/2006	PAYMENT	WELLS FARGO	$-469.28	$1,407.84
07/01/2006	BILL	NOURSE, LINDA & DABEL, STEVE	$1,877.12	$1,877.12
02/28/2006	PAYMENT	WELLS FARGO	$-417.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-417.52	$417.53
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.52	$835.05
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-417.52	$1,252.57
07/01/2005	BILL	DABEL, STEVE & NOURSE, LINDA C	$1,670.09	$1,670.09
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-387.60	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-387.60	$387.60
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-387.60	$775.20
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-387.60	$1,162.80
07/01/2004	BILL	DABEL, STEVE & NOURSE, LINDA C	$1,550.40	$1,550.40
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-387.05	$0.00
12/03/2003	PAYMENT	11	$-387.04	$387.05
10/07/2003	PAYMENT	MORAN, TERRANCE L &	$-387.04	$774.09
08/19/2003	PAYMENT	MORAN, TERRANCE L &	$-387.04	$1,161.13
07/01/2003	BILL	MORAN, TERRANCE L & DONETTA J	$1,548.17	$1,548.17
03/04/2003	PAYMENT	DONETTA MORAN	$-376.94	$0.00
01/15/2003	PAYMENT	MORAN, TERRANCE L &	$-376.94	$376.94
10/16/2002	PAYMENT	MORAN, TERRANCE L &	$-376.94	$753.88
08/14/2002	PAYMENT	MORAN, TERRANCE L &	$-376.94	$1,130.82
07/01/2002	BILL	MORAN, TERRANCE L & DONETTA J	$1,507.76	$1,507.76
03/07/2002	PAYMENT	MORAN, TERRANCE L &	$-358.17	$0.00
12/27/2001	PAYMENT	MORAN, TERRANCE L &	$-358.14	$358.17
10/09/2001	PAYMENT	MORAN, TERRANCE L &	$-358.14	$716.31
08/23/2001	PAYMENT	MORAN, TERRANCE L &	$-358.14	$1,074.45
07/01/2001	BILL	MORAN, TERRANCE L & DONETTA J	$1,432.59	$1,432.59
03/05/2001	PAYMENT	MORAN, TERRANCE L &	$-354.67	$0.00
01/03/2001	PAYMENT	MORAN, TERRANCE L &	$-354.65	$354.67
10/04/2000	PAYMENT	MORAN, TERRANCE L &	$-354.65	$709.32
08/21/2000	PAYMENT	MORAN, TERRANCE L &	$-354.65	$1,063.97
07/01/2000	BILL	MORAN, TERRANCE L & DONETTA J	$1,418.62	$1,418.62
03/14/2000	PAYMENT	MORAN, TERRANCE L &	$-354.25	$0.00
01/07/2000	PAYMENT	MORAN, TERRANCE L &	$-354.23	$354.25
10/01/1999	PAYMENT	MORAN, TERRANCE L &	$-354.23	$708.48
08/17/1999	PAYMENT	MORAN, TERRANCE L &	$-354.23	$1,062.71
07/01/1999	BILL	MORAN, TERRANCE L & DONETTA J	$1,416.94	$1,416.94
02/26/1999	PAYMENT	MORAN, TERRANCE L &	$-355.74	$0.00
01/05/1999	PAYMENT	MORAN, TERRANCE L &	$-355.71	$355.74
10/02/1998	PAYMENT	MORAN, TERRANCE L &	$-355.71	$711.45
08/19/1998	PAYMENT	MORAN, TERRANCE L &	$-355.71	$1,067.16
07/01/1998	BILL	MORAN, TERRANCE L & DONETTA J	$1,422.87	$1,422.87
03/04/1998	PAYMENT	MORAN, TERRANCE L &	$-354.21	$0.00
01/08/1998	PAYMENT	MORAN, TERRANCE L &	$-354.21	$354.21
10/07/1997	PAYMENT	MORAN, TERRANCE L &	$-354.21	$708.42
08/13/1997	PAYMENT	MORAN, TERRANCE L &	$-354.21	$1,062.63
07/01/1997	BILL	MORAN, TERRANCE L & DONETTA J	$1,416.84	$1,416.84
03/04/1997	PAYMENT	MORAN, TERRANCE L &	$-361.84	$0.00
01/02/1997	PAYMENT	MORAN, TERRANCE L &	$-361.84	$361.84
10/03/1996	PAYMENT	MORAN, TERRANCE L &	$-361.84	$723.68
08/20/1996	PAYMENT	MORAN, TERRANCE L &	$-361.84	$1,085.52
07/01/1996	BILL	MORAN, TERRANCE L & DONETTA J	$1,447.36	$1,447.36
03/05/1996	PAYMENT		$-366.48	$0.00
01/04/1996	PAYMENT		$-366.46	$366.48
10/03/1995	PAYMENT		$-366.46	$732.94
08/02/1995	PAYMENT		$-366.46	$1,099.40
07/01/1995	BILL	MORAN, TERRANCE L & DONETTA J	$1,465.86	$1,465.86
03/03/1995	PAYMENT		$-323.12	$0.00
01/06/1995	PAYMENT		$-323.10	$323.12
10/05/1994	PAYMENT		$-323.10	$646.22
08/16/1994	PAYMENT		$-323.10	$969.32
07/01/1994	BILL	MORAN, TERRANCE L & DONETTA J	$1,292.42	$1,292.42
03/07/1994	PAYMENT		$-317.63	$0.00
01/05/1994	PAYMENT		$-317.63	$317.63
10/01/1993	PAYMENT		$-317.63	$635.26
08/05/1993	PAYMENT		$-317.63	$952.89
07/01/1993	BILL	MORAN, TERRANCE L & DONETTA J	$1,270.52	$1,270.52
11/17/1992	PAYMENT		$-170.68	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.12	$170.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.65	$166.56
07/01/1992	BILL	GUERRA, JOSEPH & MARY	$164.91	$164.91