Tax Account 020-636-24

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Owners

YANEZ, LAURA & PHILLIP
157 PRAIRIE LN
FERNLEY, NV 89408-0000

YANEZ, PHILLIP

Account Summary

Account ID	020-636-24
Account Type	Real Estate
Location	157 PRAIRIE LN FERNLEY
Balance	$1,982.41
Currently Due	$497.41

Account ID

020-636-24

Account Type

Real Estate

Location

157 PRAIRIE LN
FERNLEY

Balance

$1,982.41

Currently Due

$497.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.41
Total	$1,982.41
Paid	$0.00
Balance	$1,982.41
Due	$497.41
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,982.41

Total

$1,982.41

Paid

$0.00

Balance

$1,982.41

Due

$497.41

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$497.41	$0.00	$497.41	$0.00	$497.41
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$992.41
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,487.41
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,982.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.84	$0.00	$1,943.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,866.67	$0.00	$1,866.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,848.93	$0.00	$1,848.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.74	$0.00	$1,739.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,673.90	$0.00	$1,673.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.26	$0.00	$1,618.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.11	$0.00	$1,603.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.56	$0.00	$1,417.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	YANEZ, LAURA & PHILLIP	$1,982.41	$1,982.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.84	$1,455.00
07/17/2023	BILL	YANEZ, LAURA & PHILLIP	$1,943.84	$1,943.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.67	$1,398.00
07/15/2022	BILL	YANEZ, LAURA & PHILLIP	$1,866.67	$1,866.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.20	$462.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.20	$924.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.33	$1,386.60
07/14/2021	BILL	LE, RANDY H/DAVENPORT, MEGAN L	$1,848.93	$1,848.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$437.74	$1,302.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.74	$864.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.74	$1,302.00
07/09/2020	BILL	LE, RANDY H/DAVENPORT, MEGAN L	$1,739.74	$1,739.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-419.90	$1,254.00
07/10/2019	BILL	LE, RANDY H/DAVENPORT, MEGAN L	$1,673.90	$1,673.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.26	$1,212.00
07/10/2018	BILL	LE, RANDY H/DAVENPORT, MEGAN L	$1,618.26	$1,618.26
02/27/2018	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5483	$-400.00	$0.00
01/03/2018	PAYMENT	ROGERS, ROBERT OR JUDYANN CHECK NUM: 5437	$-400.00	$400.00
09/26/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5362	$-400.00	$800.00
08/29/2017	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 5332	$-403.11	$1,200.00
07/10/2017	BILL	ROGERS, JEREMY	$1,603.11	$1,603.11
03/06/2017	PAYMENT	BENNET, ROBERT & JUDYANN CHECK NUM: 5184	$-354.00	$0.00
01/06/2017	PAYMENT	BENNETT ROBERT J & JUDYANN CHECK NUM: 5125	$-354.00	$354.00
10/10/2016	PAYMENT	ROGERS, JEREMY CHECK NUM: 5041	$-354.00	$708.00
08/17/2016	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4995	$-355.56	$1,062.00
07/11/2016	BILL	ROGERS, JEREMY	$1,417.56	$1,417.56
01/06/2016	PAYMENT	JUDY ANN BENNETT CHECK NUM: 4799	$-726.00	$0.00
10/09/2015	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4717	$-363.00	$726.00
08/21/2015	PAYMENT	BENNETT, ROBERT & JUDY CHECK NUM: 4676	$-363.71	$1,089.00
07/07/2015	BILL	ROGERS, JEREMY	$1,452.71	$1,452.71
01/07/2015	PAYMENT	BENNETT, ROBERT OR JUDYANN CHECK NUM: 4450	$-708.00	$0.00
10/08/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4372	$-354.00	$708.00
08/15/2014	PAYMENT	BENNETT, ROBERT AND JUDYANN CHECK NUM: 4325	$-357.39	$1,062.00
07/08/2014	BILL	ROGERS, JEREMY	$1,419.39	$1,419.39
01/14/2014	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 4112	$-688.00	$0.00
08/26/2013	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK NUM: 3977	$-688.11	$688.00
07/08/2013	BILL	ROGERS, JEREMY	$1,376.11	$1,376.11
03/05/2013	PAYMENT	JUDY BENNETT CHECK NUM: 3773	$-364.00	$0.00
01/09/2013	PAYMENT	BENNETT, ROBERT CHECK NUM: 3703	$-364.00	$364.00
10/03/2012	PAYMENT	BENNETT, ROBERT OR JUDYANN CHECK NUM: 3626	$-364.00	$728.00
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK NUM: 3548	$-366.22	$1,092.00
07/10/2012	BILL	ROGERS, JEREMY	$1,458.22	$1,458.22
05/02/2012	PAYMENT	JEREMY ROGERS CHECK BANK: PNP INTERNET NUM: 8130928	$-2,564.27	$0.00
03/30/2012	INTEREST	Monthly Interest	$8.41	$2,564.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.82	$2,555.86
03/01/2012	INTEREST	Monthly Interest	$8.41	$2,481.04
01/31/2012	INTEREST	Monthly Interest	$8.41	$2,472.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.11	$2,464.22
01/03/2012	INTEREST	Monthly Interest	$8.41	$2,416.11
12/01/2011	INTEREST	Monthly Interest	$8.41	$2,407.70
11/01/2011	INTEREST	Monthly Interest	$8.41	$2,399.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.74	$2,390.88
10/03/2011	INTEREST	Monthly Interest	$8.41	$2,364.14
09/01/2011	INTEREST	Monthly Interest	$8.41	$2,355.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.72	$2,347.32
07/08/2011	BILL	ROGERS, JEREMY	$1,068.89	$2,336.60
07/08/2011	INTEREST	Monthly Interest	$8.41	$1,267.71
07/05/2011	INTEREST	Monthly Interest	$8.41	$1,259.30
06/06/2011	INTEREST	Monthly Interest	$84.08	$1,250.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,166.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.62	$1,160.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.41	$1,089.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.25	$1,044.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.12	$1,019.03
07/08/2010	BILL	ROGERS, JEREMY	$1,008.91	$1,008.91
03/03/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2411	$-416.00	$0.00
01/05/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2341	$-416.00	$416.00
10/12/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2207	$-416.00	$832.00
08/19/2009	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2143	$-416.26	$1,248.00
07/06/2009	BILL	BENNETT, ROBERT J & JUDY ANN	$1,664.26	$1,664.26
10/03/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1755	$-1,242.00	$0.00
08/22/2008	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 1714	$-416.68	$1,242.00
07/15/2008	BILL	BENNETT, ROBERT J & JUDY ANN	$1,658.68	$1,658.68
03/03/2008	PAYMENT	BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1483	$-383.00	$0.00
01/09/2008	PAYMENT	BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-77 NUM: 1411	$-383.00	$383.00
10/02/2007	PAYMENT	ROBERT BENNETT CHECK BANK: 94-77 NUM: 1239	$-383.00	$766.00
08/22/2007	PAYMENT	ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1160	$-385.44	$1,149.00
07/12/2007	BILL	GREENPOINT MORTGAGE FUNDING IN	$1,534.44	$1,534.44
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-355.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-355.00	$355.00
09/26/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855617351	$-355.00	$710.00
09/26/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855617350	$-370.02	$1,065.00
09/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855601852	$-1,671.85	$1,435.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.23	$3,106.87
09/01/2006	INTEREST	Monthly Interest	$10.96	$3,092.64
08/02/2006	INTEREST	Monthly Interest	$10.96	$3,081.68
07/12/2006	BILL	HURST, ANDRE & CINTRA	$1,420.79	$3,070.72
07/06/2006	INTEREST	Monthly Interest	$10.96	$1,649.93
07/06/2006	INTEREST	Monthly Interest	$10.96	$1,638.97
06/05/2006	INTEREST	Monthly Interest	$109.63	$1,628.01
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,518.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.09	$1,513.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.25	$1,421.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.98	$1,361.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.26	$1,328.81
07/15/2005	BILL	HURST, ANDRE & CINTRA	$1,315.55	$1,315.55
04/15/2005	PAYMENT	HURST,ANDRE CHECK BANK: 90-7770 NUM: 2663	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
10/15/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87931	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20