Tax Account 009-203-06

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Owners

YORK, JEFFREY J TRS ET AL
375 LUDWIG LN
SMITH, NV 89430-0000

YORK, JODY HASTIE TRS

Account Summary

Account ID	009-203-06
Account Type	Real Estate
Location	375 LUDWIG LN SMITH VALLEY
Balance	$3,851.59
Currently Due	$965.59

Account ID

009-203-06

Account Type

Real Estate

Location

375 LUDWIG LN
SMITH VALLEY

Balance

$3,851.59

Currently Due

$965.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,851.59
Total	$3,851.59
Paid	$0.00
Balance	$3,851.59
Due	$965.59
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,851.59

Total

$3,851.59

Paid

$0.00

Balance

$3,851.59

Due

$965.59

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$965.59	$0.00	$965.59	$0.00	$965.59
2	10/07/2024	10/17/2024	Due	$962.00	$0.00	$962.00	$0.00	$1,927.59
3	01/06/2025	01/16/2025	Due	$962.00	$0.00	$962.00	$0.00	$2,889.59
4	03/03/2025	03/13/2025	Due	$962.00	$0.00	$962.00	$0.00	$3,851.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.39	$0.00	$3,736.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,611.09	$0.00	$3,611.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,488.91	$0.00	$3,488.91	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,387.57	$0.00	$3,387.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,287.70	$0.00	$3,287.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,190.65	$0.00	$3,190.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,214.54	$0.00	$3,214.54	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,131.38	$0.00	$3,131.38	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	.00	48.91	12.49
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YORK, JEFFREY J TRS ET AL	$3,851.59	$3,851.59
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$934.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-934.00	$1,868.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-934.39	$2,802.00
07/17/2023	BILL	YORK, JEFFREY J TRS ET AL	$3,736.39	$3,736.39
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-902.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-902.00	$902.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-902.00	$1,804.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-905.09	$2,706.00
07/15/2022	BILL	YORK, JEFFREY J TRS ET AL	$3,611.09	$3,611.09
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-872.19	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-872.19	$872.19
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-872.19	$1,744.38
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-872.34	$2,616.57
07/14/2021	BILL	YORK, JEFFREY J & JODY H TRS	$3,488.91	$3,488.91
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-844.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-844.00	$844.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$1,688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$855.57	$2,532.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-855.57	$1,676.43
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-855.57	$2,532.00
07/09/2020	BILL	YORK, JEFFREY J & JODY H TRS	$3,387.57	$3,387.57
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-820.00	$820.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-820.00	$1,640.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-827.70	$2,460.00
07/10/2019	BILL	YORK, JEFFREY J & JODY H TRS	$3,287.70	$3,287.70
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$796.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-796.00	$1,592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-802.65	$2,388.00
07/10/2018	BILL	YORK, JEFFREY J & JODY H TRS	$3,190.65	$3,190.65
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$800.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-800.00	$1,600.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-814.54	$2,400.00
07/10/2017	BILL	YORK, JEFFREY J & JODY H	$3,214.54	$3,214.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-780.00	$780.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-780.00	$1,560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$780.00	$2,340.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-780.00	$1,560.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-791.38	$2,340.00
07/11/2016	BILL	YORK, JEFFREY J & JODY H	$3,131.38	$3,131.38
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-778.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-778.00	$778.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-778.00	$1,556.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-789.06	$2,334.00
07/07/2015	BILL	YORK, JEFFREY J & JODY H	$3,123.06	$3,123.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-756.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-756.00	$756.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-756.00	$1,512.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-764.34	$2,268.00
07/08/2014	BILL	YORK, JEFFREY J & JODY H	$3,032.34	$3,032.34
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-733.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-733.00	$733.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-733.00	$1,466.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-747.32	$2,199.00
07/08/2013	BILL	YORK, JEFFREY J & JODY H	$2,946.32	$2,946.32
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-712.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-712.00	$712.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-712.00	$1,424.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-730.41	$2,136.00
07/10/2012	BILL	YORK, JEFFREY J & JODY H	$2,866.41	$2,866.41
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-763.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-763.00	$763.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-763.00	$1,526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-780.88	$2,289.00
07/08/2011	BILL	YORK, JEFFREY J & JODY H	$3,069.88	$3,069.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-741.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-741.00	$741.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-741.00	$1,482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-757.92	$2,223.00
07/08/2010	BILL	YORK, JEFFREY J & JODY H	$2,980.92	$2,980.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-719.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-719.00	$719.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-719.00	$1,438.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-744.91	$2,157.00
07/06/2009	BILL	YORK, JEFFREY J & JODY H	$2,901.91	$2,901.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-698.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-698.00	$698.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-698.00	$1,396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-731.84	$2,094.00
07/15/2008	BILL	YORK, JEFFREY J & JODY H	$2,825.84	$2,825.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-678.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-678.00	$678.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-678.00	$1,356.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-708.98	$2,034.00
07/12/2007	BILL	YORK, JEFFREY J & JODY H	$2,742.98	$2,742.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-658.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-658.00	$658.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-658.00	$1,316.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-689.96	$1,974.00
07/12/2006	BILL	YORK, JEFFREY J & JODY H	$2,663.96	$2,663.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-639.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-639.00	$639.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-639.00	$1,278.00
08/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463422	$-652.89	$1,917.00
07/15/2005	BILL	YORK, JEFFREY J & JODY H	$2,569.89	$2,569.89
03/08/2005	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 2609	$-71.00	$0.00
01/04/2005	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074-212 NUM: 2587	$-71.00	$71.00
10/04/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2555	$-71.00	$142.00
08/16/2004	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 2543	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06