Tax Account 029-513-07

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Owners

YEAGER, MICHAEL KEVIN TRS ET AL
1134 FERRETTO PKWY
DAYTON, NV 89403-0000

YEAGER, JOLINE LINDEL TRS

Account Summary

Account ID	029-513-07
Account Type	Real Estate
Location	1134 FERRETTO PKWY MARK TWAIN
Balance	$885.00
Currently Due	$0.00

Account ID

029-513-07

Account Type

Real Estate

Location

1134 FERRETTO PKWY
MARK TWAIN

Balance

$885.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.95
Total	$3,541.95
Paid	$2,656.95
Balance	$885.00
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

$3,541.95

Total

$3,541.95

Paid

$2,656.95

Balance

$885.00

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	$886.95	$0.00	$886.95	$886.95	$0.00
2	10/07/2024	10/17/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/06/2025	01/16/2025	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
4	03/03/2025	03/13/2025	Due	$885.00	$0.00	$885.00	$0.00	$885.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,438.85	$0.00	$3,438.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,957.70	$0.00	$2,957.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,871.59	$0.00	$2,871.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,787.16	$0.00	$2,787.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,706.02	$0.00	$2,706.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,627.23	$0.00	$2,627.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,550.74	$0.00	$2,550.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,397.54	$0.00	$2,397.54	$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	1.41	.41	.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	FREEDOM MORTGAGE ACH CORE -	$-885.00	$885.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-885.00	$1,770.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-886.95	$2,655.00
07/16/2024	BILL	YEAGER, MICHAEL KEVIN TRS ET AL	$3,541.95	$3,541.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-859.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-859.00	$859.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-859.00	$1,718.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-861.85	$2,577.00
07/17/2023	BILL	YEAGER, MICHAEL KEVIN TRS ET AL	$3,438.85	$3,438.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-739.00	$1,478.00
08/17/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164617	$-740.70	$2,217.00
07/15/2022	BILL	YEAGER, MICHAEL K & JOLINE L	$2,957.70	$2,957.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.85	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.85	$717.85
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.85	$1,435.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-718.04	$2,153.55
07/14/2021	BILL	YEAGER, MICHAEL K & JOLINE L	$2,871.59	$2,871.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-696.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-696.00	$696.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$699.16	$2,088.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-699.16	$1,388.84
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-699.16	$2,088.00
07/09/2020	BILL	YEAGER, MICHAEL K & JOLINE L	$2,787.16	$2,787.16
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-676.00	$676.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-678.02	$2,028.00
07/10/2019	BILL	YEAGER, MICHAEL K & JOLINE L	$2,706.02	$2,706.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.23	$1,968.00
07/10/2018	BILL	YEAGER, MICHAEL K & JOLINE L	$2,627.23	$2,627.23
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-639.74	$1,911.00
07/10/2017	BILL	YEAGER, MICHAEL K & JOLINE L	$2,550.74	$2,550.74
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$599.00	$1,797.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-600.54	$1,797.00
07/11/2016	BILL	YEAGER, MICHAEL K & JOLINE L	$2,397.54	$2,397.54
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-597.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$597.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-597.00	$1,194.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-601.66	$1,791.00
07/07/2015	BILL	YEAGER, MICHAEL K & JOLINE L	$2,392.66	$2,392.66
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$580.00	$580.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$580.00	$580.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$580.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-580.00	$1,160.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-582.85	$1,740.00
07/08/2014	BILL	YEAGER, MICHAEL K & JOLINE L	$2,322.85	$2,322.85
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-76.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-80.34	$76.00
07/08/2013	BILL	LENNAR RENO LLC	$156.34	$156.34
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-37.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-37.00	$37.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-37.00	$74.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-39.08	$111.00
07/10/2012	BILL	LENNAR RENO LLC	$150.08	$150.08
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.44	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-36.00	$1.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-36.00	$36.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-36.00	$72.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.40	$108.00
08/17/2011	ADJUST	REMOVE-S/B 29-583-20 NUM: 60018922	$38.40	$146.40
08/08/2011	VOID	NORTH AMERICAN TITLE CO., INC CHECK NUM: 60018922	$-38.40	$108.00
07/08/2011	BILL	LENNAR RENO LLC	$146.40	$146.40
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-36.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-36.00	$36.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-36.00	$72.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-38.40	$108.00
07/08/2010	BILL	LENNAR RENO LLC	$146.40	$146.40
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016485	$-91.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$91.52
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-88.00	$88.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-88.00	$176.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-92.24	$264.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$356.24	$356.24
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-113.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-230.52	$113.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$343.52
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-113.78	$339.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$452.78	$452.78
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-104.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-104.00	$104.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-104.00	$208.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-107.24	$312.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$419.24	$419.24