Tax Account 019-921-25

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Owners

YOAST, JOHN H & KAREN L TRS
1001 HICKORY CT
DAYTON, NV 89403-0000

YOAST, KAREN L TRS

Account Summary

Account ID	019-921-25
Account Type	Real Estate
Location	1001 HICKORY CT MARK TWAIN
Balance	$617.00
Currently Due	$0.00

Account ID

019-921-25

Account Type

Real Estate

Location

1001 HICKORY CT
MARK TWAIN

Balance

$617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.33
Total	$2,469.33
Paid	$1,852.33
Balance	$617.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,469.33

Total

$2,469.33

Paid

$1,852.33

Balance

$617.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$618.33	$0.00	$618.33	$618.33	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.45	$0.00	$2,397.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,027.23	$0.00	$2,027.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,968.25	$0.00	$1,968.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,910.12	$0.00	$1,910.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,854.51	$0.00	$1,854.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,800.53	$0.00	$1,800.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,748.10	$0.00	$1,748.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,703.84	$0.00	$1,703.84	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.33	$1,851.00
07/16/2024	BILL	YOAST, JOHN H & KAREN L TRS	$2,469.33	$2,469.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-600.45	$1,797.00
07/17/2023	BILL	YOAST, JOHN H & KAREN L TRS	$2,397.45	$2,397.45
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.23	$1,518.00
07/15/2022	BILL	YOAST, JOHN H & KAREN L TRS	$2,027.23	$2,027.23
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.04	$492.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.04	$984.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.13	$1,476.12
07/14/2021	BILL	YOAST, JOHN H & KAREN L TRS	$1,968.25	$1,968.25
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.12	$1,431.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.12	$951.88
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-479.12	$1,431.00
07/09/2020	BILL	YOAST, JOHN H & KAREN L TRS	$1,910.12	$1,910.12
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.51	$1,389.00
07/10/2019	BILL	YOAST, JOHN H & KAREN L TRS	$1,854.51	$1,854.51
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-449.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-449.00	$449.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-449.00	$898.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-453.53	$1,347.00
07/10/2018	BILL	YOAST, JOHN H & KAREN L TRS	$1,800.53	$1,800.53
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-436.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-436.00	$436.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-436.00	$872.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-440.10	$1,308.00
07/10/2017	BILL	YOAST, JOHN H & KAREN L TRS	$1,748.10	$1,748.10
02/24/2017	PAYMENT	BANKUNITED CHECK BANK: ACH NUM: 184736	$-425.00	$0.00
12/23/2016	PAYMENT	BANKUNITED CHECK NUM: 179401	$-425.00	$425.00
10/03/2016	PAYMENT	BANKUNITED CHECK NUM: 173220	$-425.00	$850.00
08/12/2016	PAYMENT	BANKUNITED CHECK NUM: 170408	$-428.84	$1,275.00
07/11/2016	BILL	YOAST, JOHN H & KAREN L TRS	$1,703.84	$1,703.84
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-428.35	$1,272.00
07/07/2015	BILL	VALDEZ, JOSEPH M	$1,700.35	$1,700.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-414.71	$1,236.00
07/08/2014	BILL	VALDEZ, JOSEPH M	$1,650.71	$1,650.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-402.56	$1,200.00
07/08/2013	BILL	VALDEZ, JOSEPH M	$1,602.56	$1,602.56
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-395.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-395.00	$395.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-395.00	$790.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-395.85	$1,185.00
07/10/2012	BILL	VALDEZ, JOSEPH M	$1,580.85	$1,580.85
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-393.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-393.00	$393.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-393.00	$786.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-396.91	$1,179.00
07/08/2011	BILL	VALDEZ, JOSEPH M	$1,575.91	$1,575.91
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-372.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-372.00	$372.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-372.00	$744.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-374.01	$1,116.00
07/08/2010	BILL	VALDEZ, JOSEPH M	$1,490.01	$1,490.01
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-528.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-528.00	$528.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-528.00	$1,056.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-532.01	$1,584.00
07/06/2009	BILL	VALDEZ, JOSEPH M	$2,116.01	$2,116.01
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-513.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-515.36	$1,539.00
07/15/2008	BILL	VALDEZ, JOSEPH M	$2,054.36	$2,054.36
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-498.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-498.00	$498.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-498.00	$996.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-500.54	$1,494.00
07/12/2007	BILL	VALDEZ, JOSEPH M	$1,994.54	$1,994.54
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-483.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-483.00	$483.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-483.00	$966.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-487.24	$1,449.00
07/12/2006	BILL	VALDEZ, JOSEPH M	$1,936.24	$1,936.24
04/12/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33689	$-465.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.92	$465.92
12/08/2005	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1709	$-448.00	$448.00
10/05/2005	PAYMENT	HYDE, WILLIAM R & PATRICIA M CHECK BANK: 94-7074 NUM: 1640	$-448.00	$896.00
08/20/2005	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 3-5 NUM: 106	$-448.84	$1,344.00
07/15/2005	BILL	HYDE, WILLIAM R SR & PATRICIA	$1,792.84	$1,792.84
03/09/2005	PAYMENT	HYDE, WILLIAM R & PATRICIA M CHECK BANK: 94-7074 NUM: 1463	$-446.00	$0.00
12/29/2004	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1443	$-446.00	$446.00
10/04/2004	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1350	$-446.00	$892.00
07/31/2004	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1306	$-447.39	$1,338.00
07/08/2004	BILL	HYDE, WILLIAM R SR & PATRICIA	$1,785.39	$1,785.39
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$0.00
12/09/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31787	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12