Tax Account 1420-33-213-024

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Owners

YATES, STEVEN & SAMANTHA L
1267 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-024
Account Type	Real Estate
Location	1267 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$681.77
Currently Due	$0.00

Account ID

1420-33-213-024

Account Type

Real Estate

Location

1267 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$681.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.50
Total	$2,727.50
Paid	$2,045.73
Balance	$681.77
Due	$0.00
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

$2,727.50

Total

$2,727.50

Paid

$2,045.73

Balance

$681.77

Due

$0.00

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	$682.19	$0.00	$682.19	$682.19	$0.00
2	10/07/2024	10/17/2024	Paid	$681.77	$0.00	$681.77	$681.77	$0.00
3	01/06/2025	01/16/2025	Paid	$681.77	$0.00	$681.77	$681.77	$0.00
4	03/03/2025	03/13/2025	Due	$681.77	$0.00	$681.77	$0.00	$681.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.82	$0.00	$2,386.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,317.32	$0.00	$2,317.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,257.87	$0.00	$2,257.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,184.30	$0.00	$2,184.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,203.47	$0.00	$2,203.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,058.91	$0.00	$2,058.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,998.95	$0.00	$1,998.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,948.30	$0.00	$1,948.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,041.62	$0.00	$2,041.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,887.78	$0.00	$1,887.78	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	269.09	201.82	67.27	.00
2021-2022	S37	Delinquent Pers Prop	8.03	8.03	.00	.00
2019-2020	S37	Delinquent Pers Prop	82.78	82.78	.00	.00
2015-2016	S37	Delinquent Pers Prop	97.20	97.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-681.77	$681.77
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-681.77	$1,363.54
07/25/2024	PAYMENT	CHECK ACH - 300020	$-682.19	$2,045.31
07/15/2024	BILL	YATES, STEVEN & SAMANTHA L	$2,727.50	$2,727.50
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-596.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-596.65	$596.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-596.65	$1,193.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-596.87	$1,789.95
07/14/2023	BILL	YATES, STEVEN & YVETTE	$2,386.82	$2,386.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.33	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.33	$579.33
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.33	$1,158.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-579.33	$1,737.99
07/19/2022	BILL	YATES, STEVEN & YVETTE	$2,317.32	$2,317.32
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.46	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.46	$564.46
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.46	$1,128.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.49	$1,693.38
07/14/2021	BILL	YATES, STEVEN & YVETTE	$2,257.87	$2,257.87
01/15/2021	PAYMENT	AMROCK CHECK	$-546.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.07	$546.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.07	$1,092.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.09	$1,638.21
07/13/2020	BILL	YATES, STEVEN & YVETTE	$2,184.30	$2,184.30
01/29/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.86	$0.00
12/26/2019	PAYMENT	TICOR TITLE CHECK	$-550.86	$550.86
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.86	$1,101.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.89	$1,652.58
07/15/2019	BILL	YATES, STEVEN & YVETTE	$2,203.47	$2,203.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$514.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$1,029.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.75	$1,544.16
07/12/2018	BILL	YATES, STEVEN & YVETTE	$2,058.91	$2,058.91
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.73	$499.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.73	$999.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.76	$1,499.19
07/14/2017	BILL	YATES, STEVEN & YVETTE	$1,998.95	$1,998.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.07	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.07	$487.07
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.07	$974.14
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-487.09	$1,461.21
07/12/2016	BILL	YATES, STEVEN & YVETTE	$1,948.30	$1,948.30
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.40	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.40	$510.40
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.40	$1,020.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.42	$1,531.20
07/14/2015	BILL	YATES, STEVEN & YVETTE	$2,041.62	$2,041.62
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.94	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.94	$471.94
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-471.94	$943.88
08/20/2014	PAYMENT	YATES, STEVEN & YVETTE CHECK	$-471.96	$1,415.82
07/17/2014	BILL	YATES, STEVEN & YVETTE	$1,887.78	$1,887.78
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-458.19	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-458.19	$458.19
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-458.19	$916.38
07/26/2013	PAYMENT	TITLE SOURCE INC CHECK	$-458.21	$1,374.57
07/16/2013	BILL	RYDER, WILLIAM J & MARIANNE K	$1,832.78	$1,832.78
03/07/2013	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-444.85	$0.00
01/09/2013	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-444.85	$444.85
10/01/2012	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-444.85	$889.70
08/20/2012	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-444.87	$1,334.55
07/13/2012	BILL	RYDER, WILLIAM J & MARIANNE K	$1,779.42	$1,779.42
03/06/2012	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-431.87	$0.00
01/11/2012	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-431.87	$431.87
10/05/2011	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-431.87	$863.74
08/05/2011	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-431.89	$1,295.61
07/15/2011	BILL	RYDER, WILLIAM J & MARIANNE K	$1,727.50	$1,727.50
03/03/2011	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-419.31	$0.00
12/21/2010	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-419.31	$419.31
10/07/2010	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-419.31	$838.62
08/13/2010	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-419.33	$1,257.93
07/14/2010	BILL	RYDER, WILLIAM J & MARIANNE K	$1,677.26	$1,677.26
12/30/2009	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-407.11	$0.00
10/06/2009	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-407.11	$407.11
09/24/2009	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-407.11	$814.22
08/20/2009	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-407.11	$1,221.33
07/13/2009	BILL	RYDER, WILLIAM J & MARIANNE K	$1,628.44	$1,628.44
02/26/2009	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-395.25	$0.00
12/29/2008	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-395.25	$395.25
10/10/2008	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-395.25	$790.50
08/18/2008	PAYMENT	RYDER, WILLIAM J & MARIANNE K CHECK	$-395.27	$1,185.75
07/18/2008	BILL	RYDER, WILLIAM J & MARIANNE K	$1,581.02	$1,581.02
03/05/2008	PAYMENT	RYDER, WILLIAM J & M	$-305.26	$0.00
01/02/2008	PAYMENT	RYDER, WILLIAM J & M	$-305.26	$305.26
10/01/2007	PAYMENT	RYDER, WILLIAM J & M	$-305.26	$610.52
08/21/2007	PAYMENT	RYDER, WILLIAM J & M	$-305.26	$915.78
07/01/2007	BILL	RYDER, WILLIAM J & MARIANNE K	$1,221.04	$1,221.04
02/23/2007	PAYMENT	RYDER, MARIANNE K	$-296.36	$0.00
12/22/2006	PAYMENT	RYDER, MARIANNE K	$-296.36	$296.36
10/31/2006	PAYMENT	NATIONAL TITLE AGENC	$-308.21	$592.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$900.93
08/16/2006	PAYMENT	RYDER, MARIANNE K	$-296.36	$889.08
07/01/2006	BILL	RYDER, MARIANNE K	$1,185.44	$1,185.44
03/16/2006	PAYMENT	RYDER, MARIANNE K	$-287.75	$0.00
12/30/2005	PAYMENT	RYDER, MARIANNE K	$-287.72	$287.75
09/28/2005	PAYMENT	RYDER, MARIANNE K	$-287.72	$575.47
08/09/2005	PAYMENT	RYDER, MARIANNE K	$-287.72	$863.19
07/01/2005	BILL	RYDER, MARIANNE K	$1,150.91	$1,150.91
03/04/2005	PAYMENT	RYDER, MARIANNE K	$-279.36	$0.00
02/18/2005	PAYMENT	RYDER, MARIANNE K	$-290.52	$279.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.17	$569.88
10/04/2004	PAYMENT	RYDER, MARIANNE K	$-279.35	$558.71
08/10/2004	PAYMENT	RYDER, MARIANNE K	$-279.35	$838.06
07/01/2004	BILL	RYDER, MARIANNE K	$1,117.41	$1,117.41
03/02/2004	PAYMENT	MARANNE RYDER	$-279.05	$0.00
01/06/2004	PAYMENT	DOWNER, MARIANNE K	$-279.05	$279.05
10/03/2003	PAYMENT	MARIANNE RYDER	$-279.05	$558.10
08/18/2003	PAYMENT	DOWNER, MARIANNE K	$-279.05	$837.15
07/01/2003	BILL	DOWNER, MARIANNE K	$1,116.20	$1,116.20
03/03/2003	PAYMENT	DOWNER, MARIANNE K	$-266.54	$0.00
01/03/2003	PAYMENT	MARIANNE RYDER	$-266.53	$266.54
10/07/2002	PAYMENT	MARIANNE RYDER	$-266.53	$533.07
08/20/2002	PAYMENT	MARIANNE RYDER	$-266.53	$799.60
07/01/2002	BILL	DOWNER, MARIANNE K	$1,066.13	$1,066.13
03/01/2002	PAYMENT	DOWNER, MARIANNE K	$-257.47	$0.00
01/02/2002	PAYMENT	DOWNER, MARIANNE K	$-257.45	$257.47
09/27/2001	PAYMENT	DOWNER, MARIANNE K	$-257.45	$514.92
08/23/2001	PAYMENT	DOWNER, MARIANNE K	$-257.45	$772.37
07/01/2001	BILL	DOWNER, MARIANNE K	$1,029.82	$1,029.82
03/01/2001	PAYMENT	DOWNER, MARIANNE K	$-254.97	$0.00
12/29/2000	PAYMENT	DOWNER, MARIANNE K	$-254.94	$254.97
09/28/2000	PAYMENT	DOWNER, MARIANNE K	$-254.94	$509.91
08/16/2000	PAYMENT	DOWNER, MARIANNE K	$-254.94	$764.85
07/01/2000	BILL	DOWNER, MARIANNE K	$1,019.79	$1,019.79
02/29/2000	PAYMENT	DOWNER, EDWARD W & M	$-257.29	$0.00
12/28/1999	PAYMENT	DOWNER, EDWARD W & M	$-257.28	$257.29
09/28/1999	PAYMENT	DOWNER, EDWARD W & M	$-257.28	$514.57
08/10/1999	PAYMENT	DOWNER, EDWARD W & M	$-257.28	$771.85
07/01/1999	BILL	DOWNER, EDWARD W & MARIANNE K	$1,029.13	$1,029.13
02/22/1999	PAYMENT	DOWNER, EDWARD W & M	$-258.33	$0.00
12/30/1998	PAYMENT	DOWNER, EDWARD W & M	$-258.33	$258.33
09/29/1998	PAYMENT	DOWNER, EDWARD W & M	$-258.33	$516.66
08/11/1998	PAYMENT	DOWNER, EDWARD W & M	$-258.33	$774.99
07/01/1998	BILL	DOWNER, EDWARD W & MARIANNE K	$1,033.32	$1,033.32
01/02/1998	PAYMENT	DOWNER, EDWARD W & M	$-514.45	$0.00
10/08/1997	PAYMENT	DOWNER, EDWARD W & M	$-257.22	$514.45
08/13/1997	PAYMENT	DOWNER, EDWARD W & M	$-257.22	$771.67
07/01/1997	BILL	DOWNER, EDWARD W & MARIANNE K	$1,028.89	$1,028.89
01/02/1997	PAYMENT	DOWNER, EDWARD W & M	$-525.50	$0.00
10/08/1996	PAYMENT	DOWNER, EDWARD W & M	$-262.74	$525.50
08/19/1996	PAYMENT	DOWNER, EDWARD W & M	$-262.74	$788.24
07/01/1996	BILL	DOWNER, EDWARD W & MARIANNE K	$1,050.98	$1,050.98
12/26/1995	PAYMENT		$-564.13	$0.00
10/03/1995	PAYMENT		$-282.05	$564.13
08/17/1995	PAYMENT		$-282.05	$846.18
07/01/1995	BILL	DOWNER, EDWARD W & MARIANNE K	$1,128.23	$1,128.23
03/07/1995	PAYMENT		$-235.75	$0.00
01/05/1995	PAYMENT		$-235.75	$235.75
09/28/1994	PAYMENT		$-235.75	$471.50
08/16/1994	PAYMENT		$-235.75	$707.25
07/01/1994	BILL	DOWNER, EDWARD W & MARIANNE K	$943.00	$943.00
09/15/1993	PAYMENT		$-695.69	$0.00
08/13/1993	PAYMENT		$-231.89	$695.69
07/01/1993	BILL	DOWNER, EDWARD W & MARIANNE K	$927.58	$927.58
02/16/1993	PAYMENT		$-211.30	$0.00
01/06/1993	PAYMENT		$-211.29	$211.30
09/24/1992	PAYMENT		$-211.29	$422.59
07/30/1992	PAYMENT		$-211.29	$633.88
07/01/1992	BILL	DOWNER, EDWARD W & MARIANNE K	$845.17	$845.17
01/28/1992	PAYMENT		$-38.26	$0.00
01/16/1992	PAYMENT		$-38.25	$38.26
11/01/1991	PAYMENT		$-81.86	$76.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$158.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.54
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.01	$153.01
03/18/1991	PAYMENT		$-39.93	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$39.93
01/22/1991	PAYMENT		$-81.46	$39.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72