Tax Account 1420-34-303-008

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Owners

CCK LIVING TRUST 2018
2649 STEWART AVE
MINDEN, NV 89423

YOCHUM, DAVID KENT & TERRI LEE TTEE

Account Summary

Account ID	1420-34-303-008
Account Type	Real Estate
Location	2649 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,859.94
Currently Due	$619.98

Account ID

1420-34-303-008

Account Type

Real Estate

Location

2649 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,859.94

Currently Due

$619.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.14
Total	$2,480.14
Paid	$620.20
Balance	$1,859.94
Due	$619.98
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

$2,480.14

Total

$2,480.14

Paid

$620.20

Balance

$1,859.94

Due

$619.98

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	$620.20	$0.00	$620.20	$620.20	$0.00
2	10/07/2024	10/17/2024	Due	$619.98	$0.00	$619.98	$0.00	$619.98
3	01/06/2025	01/16/2025	Due	$619.98	$0.00	$619.98	$0.00	$1,239.96
4	03/03/2025	03/13/2025	Due	$619.98	$0.00	$619.98	$0.00	$1,859.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.92	$0.00	$2,407.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,337.81	$0.00	$2,337.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,269.73	$0.00	$2,269.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,203.63	$0.00	$2,203.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,139.46	$0.00	$2,139.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,077.15	$0.00	$2,077.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,016.64	$90.76	$2,107.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,965.53	$19.66	$1,985.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,961.60	$39.24	$2,000.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,904.46	$66.66	$1,971.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CCK LIVING TRUST 2018 CASH	$-620.20	$1,859.94
07/15/2024	BILL	CCK LIVING TRUST 2018	$2,480.14	$2,480.14
08/07/2023	PAYMENT	YOCHUM, TERRI B & DAVID K, CCK LIVING TRUST 2018 CHECK 1029	$-2,407.92	$0.00
07/14/2023	BILL	CCK LIVING TRUST 2018	$2,407.92	$2,407.92
08/10/2022	PAYMENT	YOCHUM, DAVID K & TERRI CHECK 1026	$-2,337.81	$0.00
07/19/2022	BILL	YOCHUM, DAVID K & TERRE	$2,337.81	$2,337.81
08/05/2021	PAYMENT	DAVE YOCHUM DETAILING CHECK	$-2,269.73	$0.00
07/14/2021	BILL	YOCHUM, DAVID K & TERRE	$2,269.73	$2,269.73
07/24/2020	PAYMENT	YOCHUM, DAVID CREDIT: D	$-2,203.63	$0.00
07/13/2020	BILL	YOCHUM, DAVID K & TERRE	$2,203.63	$2,203.63
07/31/2019	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-2,139.46	$0.00
07/15/2019	BILL	YOCHUM, DAVID K & TERRE	$2,139.46	$2,139.46
10/01/2018	PAYMENT	YOCHUM, DAVID CHECK	$-1,557.84	$0.00
08/10/2018	PAYMENT	DAVE YOCHUM DETAILING CHECK	$-519.31	$1,557.84
07/12/2018	BILL	YOCHUM, DAVID K & TERRE	$2,077.15	$2,077.15
03/16/2018	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-504.16	$0.00
02/01/2018	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-524.33	$504.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.17	$1,028.49
10/23/2017	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-1,078.91	$1,008.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.42	$2,087.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.17	$2,036.81
07/14/2017	BILL	YOCHUM, DAVID K & TERRE	$2,016.64	$2,016.64
03/14/2017	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-491.38	$0.00
02/01/2017	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-511.04	$491.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.66	$1,002.42
10/17/2016	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-491.38	$982.76
08/29/2016	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-491.39	$1,474.14
07/12/2016	BILL	YOCHUM, DAVID K & TERRE	$1,965.53	$1,965.53
04/19/2016	PAYMENT	YOCHUM, TERRI CHECK	$-510.02	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.62	$510.02
02/16/2016	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-510.02	$490.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.62	$1,000.42
10/19/2015	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-490.40	$980.80
08/31/2015	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-490.40	$1,471.20
07/14/2015	BILL	YOCHUM, DAVID K & TERRE	$1,961.60	$1,961.60
03/16/2015	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-476.11	$0.00
01/12/2015	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-476.11	$476.11
11/10/2014	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-1,018.90	$952.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.61	$1,971.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.05	$1,923.51
07/17/2014	BILL	YOCHUM, DAVID K & TERRE	$1,904.46	$1,904.46
03/14/2014	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-462.22	$0.00
01/21/2014	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-462.22	$462.22
11/07/2013	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-480.71	$924.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.49	$1,405.15
09/03/2013	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-462.22	$1,386.66
07/16/2013	BILL	YOCHUM, DAVID K & TERRE	$1,848.88	$1,848.88
03/15/2013	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-448.77	$0.00
01/18/2013	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-448.77	$448.77
10/12/2012	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-448.77	$897.54
09/05/2012	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-448.80	$1,346.31
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-17.95	$1,795.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.95	$1,813.06
07/13/2012	BILL	YOCHUM, DAVID K & TERRE	$1,795.11	$1,795.11
03/13/2012	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-435.71	$0.00
02/15/2012	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-453.14	$435.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.43	$888.85
10/17/2011	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-435.71	$871.42
09/02/2011	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-435.74	$1,307.13
09/01/2011	AMENDMENT	paid timely web - tll	$-17.43	$1,742.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.43	$1,760.30
07/15/2011	BILL	YOCHUM, DAVID K & TERRE	$1,742.87	$1,742.87
03/21/2011	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-423.02	$0.00
01/14/2011	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-423.02	$423.02
10/15/2010	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-423.02	$846.04
08/27/2010	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-423.04	$1,269.06
07/14/2010	BILL	YOCHUM, DAVID K & TERRE	$1,692.10	$1,692.10
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-410.70	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-410.70	$410.70
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-410.70	$821.40
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-410.73	$1,232.10
07/13/2009	BILL	YOCHUM, DAVID K & TERRE	$1,642.83	$1,642.83
03/17/2009	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-414.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.95	$414.69
01/16/2009	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-398.74	$398.74
10/17/2008	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-398.74	$797.48
09/02/2008	PAYMENT	YOCHUM, DAVID K & TERRE CHECK	$-398.75	$1,196.22
07/18/2008	BILL	YOCHUM, DAVID K & TERRE	$1,594.97	$1,594.97
03/13/2008	PAYMENT	YOCHUM, DAVID K & TE	$-387.12	$0.00
01/18/2008	PAYMENT	YOCHUM, DAVID K & TE	$-387.10	$387.12
10/11/2007	PAYMENT	YOCHUM, DAVID K & TE	$-387.10	$774.22
08/30/2007	PAYMENT	YOCHUM, DAVID K & TE	$-387.10	$1,161.32
07/01/2007	BILL	YOCHUM, DAVID K & TERRE	$1,548.42	$1,548.42
03/16/2007	PAYMENT	YOCHUM, DAVID K & TE	$-375.88	$0.00
01/16/2007	PAYMENT	YOCHUM, DAVID K & TE	$-375.85	$375.88
10/13/2006	PAYMENT	YOCHUM, DAVID K & TE	$-375.85	$751.73
09/12/2006	PAYMENT	YOCHUM, DAVID K & TE	$-375.85	$1,127.58
07/01/2006	BILL	YOCHUM, DAVID K & TERRE	$1,503.43	$1,503.43
03/17/2006	PAYMENT	YOCHUM, DAVID K & TE	$-744.42	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.60	$744.42
10/14/2005	PAYMENT	YOCHUM, DAVID K & TE	$-364.91	$729.82
08/22/2005	PAYMENT	YOCHUM, DAVID K & TE	$-364.91	$1,094.73
07/01/2005	BILL	YOCHUM, DAVID K & TERRE	$1,459.64	$1,459.64
03/11/2005	PAYMENT	YOCHUM, DAVID K & TE	$-722.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.17	$722.75
11/02/2004	PAYMENT	YOCHUM, DAVID K & TE	$-368.46	$708.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.17	$1,077.04
08/26/2004	PAYMENT	YOCHUM, DAVID K & TE	$-354.29	$1,062.87
07/01/2004	BILL	YOCHUM, DAVID K & TERRE	$1,417.16	$1,417.16
04/13/2004	PAYMENT	YOCHUM, DAVID K & TE	$-367.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.14	$367.73
01/16/2004	PAYMENT	YOCHUM, DAVID K & TE	$-353.58	$353.59
10/16/2003	PAYMENT	YOCHUM, DAVID K & TE	$-353.58	$707.17
08/18/2003	PAYMENT	YOCHUM, DAVID K & TE	$-353.58	$1,060.75
07/01/2003	BILL	YOCHUM, DAVID K & TERRE	$1,414.33	$1,414.33
03/24/2003	PAYMENT	YOCHUM, DAVID K & TE	$-361.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.90	$361.47
01/15/2003	PAYMENT	YOCHUM, DAVID K & TE	$-708.98	$347.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.90	$1,056.55
09/19/2002	PAYMENT	TERRI YOCHUM	$-1,202.88	$1,042.65
09/19/2002	INTEREST	Interest to date	$82.24	$2,245.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.90	$2,163.29
07/01/2002	BILL	YOCHUM, DAVID K & TERRE	$1,390.19	$2,149.39
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.85	$759.20
03/04/2002	PAYMENT	YOCHUM, DAVID K & TE	$-371.04	$708.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.73	$1,079.39
11/08/2001	PAYMENT	YOCHUM, DAVID K & TE	$-350.80	$1,045.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.73	$1,396.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.49	$1,362.73
07/01/2001	BILL	YOCHUM, DAVID K & TERRE	$1,349.24	$1,349.24
03/15/2001	PAYMENT	YOCHUM, DAVID K & TE	$-334.04	$0.00
01/12/2001	PAYMENT	YOCHUM, DAVID K & TE	$-681.40	$334.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.36	$1,015.44
09/06/2000	PAYMENT	YOCHUM, DAVID K & TE	$-347.38	$1,002.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.36	$1,349.46
07/01/2000	BILL	YOCHUM, DAVID K & TERRE	$1,336.10	$1,336.10
03/16/2000	PAYMENT	YOCHUM, DAVID K & TE	$-343.25	$0.00
01/13/2000	PAYMENT	YOCHUM, DAVID K & TE	$-343.25	$343.25
10/18/1999	PAYMENT	YOCHUM, DAVID K & TE	$-356.98	$686.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.73	$1,043.48
08/23/1999	PAYMENT	YOCHUM, DAVID K & TE	$-343.25	$1,029.75
07/01/1999	BILL	YOCHUM, DAVID K & TERRE	$1,373.00	$1,373.00
03/11/1999	PAYMENT	YOCHUM, DAVID K & TE	$-344.43	$0.00
01/14/1999	PAYMENT	YOCHUM, DAVID K & TE	$-344.42	$344.43
10/15/1998	PAYMENT	YOCHUM, DAVID K & TE	$-344.42	$688.85
08/28/1998	PAYMENT	YOCHUM, DAVID K & TE	$-344.42	$1,033.27
07/01/1998	BILL	YOCHUM, DAVID K & TERRE	$1,377.69	$1,377.69
03/13/1998	PAYMENT	YOCHUM, DAVID K & TE	$-342.76	$0.00
01/12/1998	PAYMENT	YOCHUM, DAVID K & TE	$-342.75	$342.76
10/16/1997	PAYMENT	YOCHUM, DAVID K & TE	$-342.75	$685.51
08/29/1997	PAYMENT	YOCHUM, DAVID K & TE	$-342.75	$1,028.26
07/01/1997	BILL	YOCHUM, DAVID K & TERRE	$1,371.01	$1,371.01
03/13/1997	PAYMENT	YOCHUM, DAVID K & TE	$-350.11	$0.00
01/21/1997	PAYMENT	YOCHUM, DAVID K & TE	$-350.11	$350.11
10/16/1996	PAYMENT	YOCHUM, DAVID K & TE	$-350.11	$700.22
09/03/1996	PAYMENT	YOCHUM, DAVID K & TE	$-350.11	$1,050.33
07/01/1996	BILL	YOCHUM, DAVID K & TERRE	$1,400.44	$1,400.44
03/13/1996	PAYMENT		$-360.82	$0.00
01/11/1996	PAYMENT		$-360.80	$360.82
10/12/1995	PAYMENT		$-360.80	$721.62
08/28/1995	PAYMENT		$-360.80	$1,082.42
07/01/1995	BILL	YOCHUM, DAVID K & TERRE	$1,443.22	$1,443.22
03/16/1995	PAYMENT		$-319.55	$0.00
01/12/1995	PAYMENT		$-319.53	$319.55
10/11/1994	PAYMENT		$-319.53	$639.08
08/22/1994	PAYMENT		$-319.53	$958.61
07/01/1994	BILL	YOCHUM, DAVID K & TERRE	$1,278.14	$1,278.14
03/14/1994	PAYMENT		$-303.63	$0.00
01/05/1994	PAYMENT		$-303.62	$303.63
10/12/1993	PAYMENT		$-303.62	$607.25
08/16/1993	PAYMENT		$-303.62	$910.87
07/01/1993	BILL	YOCHUM, DAVID K & TERRE	$1,214.49	$1,214.49
03/09/1993	PAYMENT		$-289.34	$0.00
01/11/1993	PAYMENT		$-289.33	$289.34
10/16/1992	PAYMENT		$-289.33	$578.67
08/26/1992	PAYMENT		$-289.33	$868.00
07/01/1992	BILL	YOCHUM, DAVID K & TERRE	$1,157.33	$1,157.33
03/10/1992	PAYMENT		$-256.09	$0.00
01/10/1992	PAYMENT		$-256.07	$256.09
10/10/1991	PAYMENT		$-256.07	$512.16
08/29/1991	PAYMENT		$-256.07	$768.23
07/01/1991	BILL	YOCHUM, DAVID K & TERRE	$1,024.30	$1,024.30
03/06/1991	PAYMENT		$-249.63	$0.00
01/09/1991	PAYMENT		$-249.61	$249.63
10/09/1990	PAYMENT		$-249.61	$499.24
08/07/1990	PAYMENT		$-249.61	$748.85
07/01/1990	BILL	YOCHUM, DAVID K & TERRE	$998.46	$998.46
03/15/1990	PAYMENT		$-244.43	$0.00
01/09/1990	PAYMENT		$-244.43	$244.43
10/04/1989	PAYMENT		$-244.43	$488.86
09/08/1989	PAYMENT		$-244.43	$733.29
07/01/1989	BILL	YOCHUM, DAVID K & TERRE	$977.72	$977.72
03/08/1989	PAYMENT		$-233.96	$0.00
01/05/1989	PAYMENT		$-233.96	$233.96
10/12/1988	PAYMENT		$-233.96	$467.92
08/02/1988	PAYMENT		$-233.96	$701.88
07/01/1988	BILL	YOCHUM, DAVID K & TERRE	$935.84	$935.84
04/04/1988	PAYMENT		$-175.45	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.56	$175.45
01/12/1988	PAYMENT		$-163.89	$163.89
10/21/1987	PAYMENT		$-170.45	$327.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.56	$498.23
08/11/1987	PAYMENT		$-163.89	$491.67
07/01/1987	BILL	YOCHUM, DAVID K & TERRE	$655.56	$655.56
03/19/1987	PAYMENT		$-103.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.96	$103.01
01/26/1987	PAYMENT		$-103.00	$99.05
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.96	$202.05
10/07/1986	PAYMENT		$-99.04	$198.09
07/29/1986	PAYMENT		$-99.04	$297.13
07/01/1986	BILL	YOCHUM,DAVID K & TERRE	$396.17	$396.17