Tax Account 019-461-07

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Owners

YEATER, CLIFFORD & OK YON
100 CAROLINE WAY
STAGECOACH, NV 89429-0000

YEATER, OK YON

Account Summary

Account ID	019-461-07
Account Type	Real Estate
Location	100 CAROLINE WAY STAGECOACH
Balance	$403.00
Currently Due	$0.00

Account ID

019-461-07

Account Type

Real Estate

Location

100 CAROLINE WAY
STAGECOACH

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.00
Total	$1,613.00
Paid	$1,210.00
Balance	$403.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.00

Total

$1,613.00

Paid

$1,210.00

Balance

$403.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.57	$0.00	$1,569.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,370.13	$0.00	$1,370.13	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,333.76	$0.00	$1,333.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,297.60	$0.00	$1,297.60	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,263.33	$0.00	$1,263.33	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,230.05	$0.00	$1,230.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,197.76	$0.00	$1,197.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,170.49	$0.00	$1,170.49	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.00	$1,209.00
07/16/2024	BILL	YEATER, CLIFFORD & OK YON	$1,613.00	$1,613.00
03/05/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-393.57	$1,176.00
07/17/2023	BILL	YEATER, CLIFFORD & OK YON	$1,569.57	$1,569.57
03/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-344.13	$1,026.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,370.13
07/15/2022	BILL	YEATER, CLIFFORD & OK YON	$1,370.13	$1,370.13
03/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-333.41	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-333.41	$333.41
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-333.41	$666.82
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-333.53	$1,000.23
07/14/2021	BILL	YEATER, CLIFFORD & OK YON	$1,333.76	$1,333.76
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.60	$972.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-325.60	$646.40
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-325.60	$972.00
07/09/2020	BILL	YEATER, CLIFFORD & OK YON	$1,297.60	$1,297.60
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-318.33	$945.00
07/10/2019	BILL	YEATER, CLIFFORD & OK YON	$1,263.33	$1,263.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.05	$921.00
07/10/2018	BILL	YEATER, CLIFFORD & OK YON	$1,230.05	$1,230.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-300.76	$897.00
07/10/2017	BILL	YEATER, CLIFFORD & OK YON	$1,197.76	$1,197.76
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.49	$876.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-294.49	$581.51
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-294.49	$876.00
07/11/2016	BILL	YEATER, CLIFFORD & OK YON	$1,170.49	$1,170.49
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-291.00	$582.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-295.28	$873.00
07/07/2015	BILL	YEATER, CLIFFORD & OK YON	$1,168.28	$1,168.28
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9398	$-284.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-285.65	$852.00
07/08/2014	BILL	YEATER, CLIFFORD & OK YON	$1,137.65	$1,137.65
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-279.94	$828.00
07/08/2013	BILL	YEATER, CLIFFORD & OK YON	$1,107.94	$1,107.94
02/25/2013	PAYMENT	CHICAGO TITLE CHECK NUM: 496844	$-269.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	CHASE CHECK	$-272.19	$807.00
07/10/2012	BILL	YEATER, CLIFFORD & OK YON	$1,079.19	$1,079.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	CHASE CHECK	$-375.41	$1,113.00
07/08/2011	BILL	YEATER, CLIFFORD & OK YON	$1,488.41	$1,488.41
03/07/2011	PAYMENT	CHASE CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.36	$1,146.00
07/08/2010	BILL	YEATER, CLIFFORD & OK YON	$1,529.36	$1,529.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.43	$1,149.00
07/06/2009	BILL	YEATER, CLIFFORD & OK YON	$1,536.43	$1,536.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.65	$1,119.00
07/15/2008	BILL	YEATER, CLIFFORD & OK YON	$1,494.65	$1,494.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-365.10	$1,089.00
07/12/2007	BILL	YEATER, CLIFFORD & OK YON	$1,454.10	$1,454.10
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-328.00	$328.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-328.00	$656.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-332.31	$984.00
07/12/2006	BILL	YEATER, CLIFFORD & OK YON	$1,316.31	$1,316.31
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-320.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-320.00	$320.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-320.00	$640.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-320.95	$960.00
07/15/2005	BILL	YEATER, CLIFFORD & OK YON	$1,280.95	$1,280.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-276.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-276.00	$276.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-276.00	$552.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-276.32	$828.00
07/08/2004	BILL	YEATER, CLIFFORD & OK YON	$1,104.32	$1,104.32
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-147.87	$0.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 614378	$-271.71	$147.87
07/23/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 63-1012 NUM: 310986	$-667.20	$419.58
07/18/2003	BILL	YEATER, CLIFFORD & OK YON	$1,086.78	$1,086.78
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-268.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-268.00	$268.00
10/07/2002	PAYMENT	AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335	$-268.00	$536.00
08/28/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 353267	$-1.00	$804.00
08/23/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260	$-268.29	$805.00
07/12/2002	BILL	YEATER, CLIFFORD & OK YON	$1,073.29	$1,073.29
03/06/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191	$-262.38	$0.00
01/06/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077	$-262.38	$262.38
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-262.38	$524.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-262.65	$787.14
07/12/2001	BILL	YEATER, CLIFFORD & OK YON	$1,049.79	$1,049.79
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-257.62	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-257.62	$257.62
09/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6895	$-257.62	$515.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-257.88	$772.86
07/17/2000	BILL	GARRISON, SCOTT	$1,030.74	$1,030.74
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-212.30	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-212.30	$212.30
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-212.30	$424.60
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-212.60	$636.90
07/17/1999	BILL	GARRISON, SCOTT	$849.50	$849.50
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-213.64	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-213.64	$213.64
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-213.64	$427.28
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-213.83	$640.92
07/13/1998	BILL	GARRISON, SCOTT	$854.75	$854.75
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-209.73	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-209.73	$209.73
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-209.73	$419.46
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-209.86	$629.19
07/14/1997	BILL	GARRISON, SCOTT	$839.05	$839.05
02/25/1997	PAYMENT	GMAC	$-208.57	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-208.57	$208.57
10/08/1996	PAYMENT	GMAC	$-208.57	$417.14
09/10/1996	PAYMENT	GMAC	$-208.74	$625.71
07/18/1996	BILL	GARRISON, SCOTT	$834.45	$834.45