Tax Account 016-311-02

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Owners

YOHO, DONALD L JR ET AL
P O 1545
DAYTON, NV 89403-0000

YOHO, SHARON RANSOM

Account Summary

Account ID	016-311-02
Account Type	Real Estate
Location	25 SANDEFER LN MARK TWAIN
Balance	$503.00
Currently Due	$0.00

Account ID

016-311-02

Account Type

Real Estate

Location

25 SANDEFER LN
MARK TWAIN

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.31
Total	$2,013.31
Paid	$1,510.31
Balance	$503.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.31

Total

$2,013.31

Paid

$1,510.31

Balance

$503.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.31	$0.00	$1,864.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,666.74	$0.00	$1,666.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,618.24	$0.00	$1,618.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,570.32	$0.00	$1,570.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,524.60	$0.00	$1,524.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,480.24	$0.00	$1,480.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,437.16	$0.00	$1,437.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,400.79	$0.00	$1,400.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.31	$1,509.00
07/16/2024	BILL	YOHO, DONALD L JR ET AL	$2,013.31	$2,013.31
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$0.00
10/05/2023	PAYMENT	STEWART TITLE CHECK 83595	$-466.00	$466.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-466.31	$1,398.00
07/17/2023	BILL	YOHO, DONALD L JR ET AL	$1,864.31	$1,864.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-418.74	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,666.74
07/15/2022	BILL	YOHO, DONALD L JR ET AL	$1,666.74	$1,666.74
03/03/2022	PAYMENT	CHASE ACH CORE -	$-404.53	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-404.53	$404.53
10/04/2021	PAYMENT	CHASE ACH CORE -	$-404.53	$809.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-404.65	$1,213.59
07/14/2021	BILL	YOHO, DONALD L JR ET AL	$1,618.24	$1,618.24
03/10/2021	PAYMENT	CHASE ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.32	$1,176.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-394.32	$781.68
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-394.32	$1,176.00
07/09/2020	BILL	YOHO, DONALD L JR ET AL	$1,570.32	$1,570.32
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-384.60	$1,140.00
07/10/2019	BILL	YOHO, DONALD L JR ET AL	$1,524.60	$1,524.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.24	$1,107.00
07/10/2018	BILL	YOHO, DONALD L JR ET AL	$1,480.24	$1,480.24
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	CHASE CHECK	$-360.16	$1,077.00
07/10/2017	BILL	YOHO, DONALD L JR ET AL	$1,437.16	$1,437.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.79	$1,047.00
07/11/2016	BILL	YOHO, DONALD L JR ET AL	$1,400.79	$1,400.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.89	$1,047.00
07/07/2015	BILL	YOHO, DONALD L JR ET AL	$1,397.89	$1,397.89
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-340.06	$1,017.00
07/08/2014	BILL	YOHO, DONALD L JR ET AL	$1,357.06	$1,357.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-330.47	$987.00
07/08/2013	BILL	YOHO, DONALD L JR ET AL	$1,317.47	$1,317.47
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-322.12	$957.00
07/10/2012	BILL	YOHO, DONALD L JR ET AL	$1,279.12	$1,279.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	CHASE CHECK	$-322.75	$957.00
07/08/2011	BILL	YOHO, DONALD L JR ET AL	$1,279.75	$1,279.75
03/07/2011	PAYMENT	CHASE CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.58	$903.00
07/08/2010	BILL	YOHO, DONALD L JR ET AL	$1,205.58	$1,205.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-454.50	$1,356.00
07/06/2009	BILL	YOHO, DONALD L JR ET AL	$1,810.50	$1,810.50
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-439.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-439.00	$439.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-439.00	$878.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-440.76	$1,317.00
07/15/2008	BILL	YOHO, DONALD L JR ET AL	$1,757.76	$1,757.76
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-426.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-426.00	$426.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-426.00	$852.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-428.58	$1,278.00
07/12/2007	BILL	YOHO, DONALD L JR ET AL	$1,706.58	$1,706.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-414.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-414.00	$414.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-414.00	$828.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-414.68	$1,242.00
07/12/2006	BILL	YOHO, DONALD L JR ET AL	$1,656.68	$1,656.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-402.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-402.00	$402.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-402.00	$804.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-402.44	$1,206.00
07/15/2005	BILL	YOHO, DONALD L JR ET AL	$1,608.44	$1,608.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-400.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-400.00	$400.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-400.00	$800.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-402.88	$1,200.00
07/08/2004	BILL	YOHO, DONALD L JR ET AL	$1,602.88	$1,602.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-350.88	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-350.86	$350.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-350.90	$701.74
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28548	$-350.90	$1,052.64
07/18/2003	BILL	YOHO, DONALD L JR ET AL	$1,403.54	$1,403.54
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-346.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-346.00	$346.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064500	$-346.00	$692.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531444	$-346.90	$1,038.00
07/12/2002	BILL	YOHO, DONALD L JR ET AL	$1,384.90	$1,384.90
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59761	$-337.62	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753641	$-337.62	$337.62
11/26/2001	PAYMENT	WASHINTON MUTUAL CHECK BANK: 9377 NUM: 302074	$-337.90	$675.24
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-13.52	$1,013.14
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-33.78	$1,026.66
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-337.62	$1,060.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.78	$1,398.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.52	$1,364.28
07/12/2001	BILL	YOHO, DONALD L JR ET AL	$1,350.76	$1,350.76
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-330.76	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-330.76	$330.76
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-330.76	$661.52
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-331.00	$992.28
07/17/2000	BILL	YOHO, DONALD L JR ET AL	$1,323.28	$1,323.28
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-349.44	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-349.44	$349.44
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-349.44	$698.88
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-349.68	$1,048.32
07/17/1999	BILL	YOHO, DONALD L JR ET AL	$1,398.00	$1,398.00
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-318.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.46	$318.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.46	$636.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-318.53	$955.38
07/13/1998	BILL	YOHO, DONALD L JR ET AL	$1,273.91	$1,273.91
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-312.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-312.62	$312.62
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-312.62	$625.24
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-312.79	$937.86
07/14/1997	BILL	YOHO, DONALD L JR ET AL	$1,250.65	$1,250.65
08/14/1996	PAYMENT	POWERS, RICHARD A & PATRICIA J	$-1,243.70	$0.00
07/18/1996	BILL	POWERS, RICHARD A & PATRICIA J	$1,243.70	$1,243.70