Tax Account 019-551-31

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Owners

YODER, PHILLIP S & TAMMI L
257 WOODLAKE CIR
DAYTON, NV 89403-0000

YDOER, TAMMI L

Account Summary

Account ID	019-551-31
Account Type	Real Estate
Location	259 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-31

Account Type

Real Estate

Location

259 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.18
Total	$2,021.18
Paid	$2,021.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.18

Total

$2,021.18

Paid

$2,021.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$506.18	$0.00	$506.18	$506.18	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.38	$0.00	$1,962.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,647.23	$0.00	$1,647.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,599.29	$0.00	$1,599.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,551.91	$0.00	$1,551.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,506.75	$0.00	$1,506.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,462.90	$0.00	$1,462.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,420.32	$0.00	$1,420.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,384.37	$0.00	$1,384.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-505.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.18	$1,515.00
07/16/2024	BILL	YODER, PHILLIP S & TAMMI L	$2,021.18	$2,021.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.38	$1,470.00
07/17/2023	BILL	YODER, PHILLIP S & TAMMI L	$1,962.38	$1,962.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.23	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,647.23
07/15/2022	BILL	YODER, PHILLIP S & TAMMI L	$1,647.23	$1,647.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.79	$399.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.79	$799.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.92	$1,199.37
07/14/2021	BILL	YODER, PHILLIP S & TAMMI L	$1,599.29	$1,599.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.91	$1,161.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-390.91	$770.09
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.91	$1,161.00
07/09/2020	BILL	YODER, PHILLIP S & TAMMI L	$1,551.91	$1,551.91
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
11/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192379	$-376.00	$376.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.75	$1,128.00
07/10/2019	BILL	YODER, PHILLIP S & TAMMI L	$1,506.75	$1,506.75
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.90	$1,095.00
07/10/2018	BILL	YODER, PHILLIP S & TAMMI L	$1,462.90	$1,462.90
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-358.32	$1,062.00
07/10/2017	BILL	YODER, PHILLIP S & TAMMI L	$1,420.32	$1,420.32
11/30/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 98129	$-690.00	$0.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-349.37	$1,035.00
07/11/2016	BILL	YODER, PHILLIP S & TAMMI L	$1,384.37	$1,384.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-345.00	$690.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-346.52	$1,035.00
07/07/2015	BILL	YODER, PHILLIP S & TAMMI L	$1,381.52	$1,381.52
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-335.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-335.00	$335.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-335.00	$670.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-336.15	$1,005.00
07/08/2014	BILL	YODER, PHILLIP S & TAMMI L	$1,341.15	$1,341.15
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-325.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-325.00	$325.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-325.00	$650.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-327.00	$975.00
07/08/2013	BILL	YODER, PHILLIP S & TAMMI L	$1,302.00	$1,302.00
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-315.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-315.00	$315.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-315.00	$630.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-319.10	$945.00
07/10/2012	BILL	YODER, PHILLIP S & TAMMI L	$1,264.10	$1,264.10
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-320.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-320.00	$320.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144507	$-12.80	$640.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144507	$12.80	$652.80
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$320.00	$640.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144507	$-12.80	$320.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-320.00	$332.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$652.80
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-320.00	$640.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-321.26	$960.00
07/08/2011	BILL	YODER, PHILLIP S & TAMMI L	$1,281.26	$1,281.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-330.00	$330.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.06	$990.00
07/08/2010	BILL	YODER, PHILLIP S & TAMMI L	$1,321.06	$1,321.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.49	$1,062.00
07/06/2009	BILL	YODER, PHILLIP S & TAMMI L	$1,418.49	$1,418.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.64	$1,050.00
07/15/2008	BILL	YODER, PHILLIP S & TAMMI L	$1,402.64	$1,402.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.79	$1,020.00
07/12/2007	BILL	YODER, PHILLIP S & TAMMI L	$1,361.79	$1,361.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.94	$990.00
07/12/2006	BILL	YODER, PHILLIP S & TAMMI L	$1,321.94	$1,321.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.45	$960.00
07/15/2005	BILL	YODER, PHILLIP S & TAMMI L	$1,283.45	$1,283.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-319.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-319.00	$319.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-319.00	$638.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-321.34	$957.00
07/08/2004	BILL	YODER, PHILLIP S & TAMMI L	$1,278.34	$1,278.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-303.73	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-303.73	$303.73
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-303.73	$607.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-303.73	$911.19
07/18/2003	BILL	YODER, PHILLIP S & TAMMI L	$1,214.92	$1,214.92
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-299.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-299.00	$299.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-299.00	$598.00
07/24/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12592	$-301.55	$897.00
07/12/2002	BILL	LAPP, ROBERT W ET AL TRS	$1,198.55	$1,198.55
08/02/2001	PAYMENT	LAPP, ROBERT W ET AL TRS CHECK BANK: 11-4288 NUM: 691	$-1,169.06	$0.00
07/12/2001	BILL	LAPP, ROBERT W ET AL TRS	$1,169.06	$1,169.06
08/07/2000	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK BANK: 11-4288 NUM: 442	$-1,145.30	$0.00
07/17/2000	BILL	LAPP, ROBERT W & ELIZABETH A	$1,145.30	$1,145.30
08/10/1999	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK BANK: 91-119 NUM: 197	$-1,209.94	$0.00
07/17/1999	BILL	LAPP, ROBERT W & ELIZABETH A	$1,209.94	$1,209.94
02/02/1999	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK	$-296.30	$0.00
12/30/1998	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK	$-296.30	$296.30
10/14/1998	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK	$-296.30	$592.60
08/04/1998	PAYMENT	LAPP, ROBERT W & ELIZABETH A CORK: B	$-296.49	$888.90
07/13/1998	BILL	LAPP, ROBERT W & ELIZABETH A	$1,185.39	$1,185.39
05/01/1998	PAYMENT	LAPP, ROBERT W & ELIZABETH A CHECK	$-1,339.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,339.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$81.45	$1,338.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.36	$1,256.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.09	$1,204.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.64	$1,175.19
07/14/1997	BILL	LAPP, ROBERT W & ELIZABETH A	$1,163.55	$1,163.55
03/06/1997	PAYMENT	LAPP, ROBERT W & ELIZABETH A	$-289.22	$0.00
01/08/1997	PAYMENT	LAPP, ROBERT W & ELIZABETH A	$-289.22	$289.22
10/03/1996	PAYMENT	LAPP, ROBERT W & ELIZABETH A	$-289.22	$578.44
08/14/1996	PAYMENT	LAPP, ROBERT W & ELIZABETH A	$-289.43	$867.66
07/18/1996	BILL	LAPP, ROBERT W & ELIZABETH A	$1,157.09	$1,157.09