Tax Account 020-664-09

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Owners

YOAS, MARK E
735 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-09
Account Type	Real Estate
Location	735 SHADOW LN FERNLEY
Balance	$437.00
Currently Due	$0.00

Account ID

020-664-09

Account Type

Real Estate

Location

735 SHADOW LN
FERNLEY

Balance

$437.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.87
Total	$1,750.87
Paid	$1,313.87
Balance	$437.00
Due	$0.00
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

$1,750.87

Total

$1,750.87

Paid

$1,313.87

Balance

$437.00

Due

$0.00

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	Paid	$439.87	$0.00	$439.87	$439.87	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.06	$0.00	$1,719.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,653.81	$0.00	$1,653.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,642.27	$0.00	$1,642.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,601.70	$0.00	$1,601.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,583.27	$0.00	$1,583.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,552.60	$15.54	$1,568.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,552.22	$0.00	$1,552.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,367.96	$0.00	$1,367.96	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-439.87	$1,311.00
07/16/2024	BILL	YOAS, MARK E	$1,750.87	$1,750.87
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-432.06	$1,287.00
07/17/2023	BILL	YOAS, MARK E	$1,719.06	$1,719.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.81	$1,239.00
07/15/2022	BILL	YOAS, MARK E	$1,653.81	$1,653.81
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.51	$410.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.51	$821.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-410.74	$1,231.53
07/14/2021	BILL	YOAS, MARK E	$1,642.27	$1,642.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
09/01/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 162415	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$401.70	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-401.70	$798.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-401.70	$1,200.00
07/09/2020	BILL	YOAS, MARK E	$1,601.70	$1,601.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-395.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-398.27	$1,185.00
07/10/2019	BILL	YOAS, MARK E	$1,583.27	$1,583.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: ACH NUM: 022757717	$-388.00	$388.00
09/12/2018	PAYMENT	WESTERN TITLE CHECK NUM: 62784	$-792.14	$776.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.54	$1,568.14
07/10/2018	BILL	YOAS, MARK E & MELINDA L	$1,552.60	$1,552.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-391.22	$1,161.00
07/10/2017	BILL	YOAS, MARK E & MELINDA L	$1,552.22	$1,552.22
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.04	$341.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$337.04	$678.04
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-337.04	$341.00
08/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015574879	$-344.96	$678.04
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24579	$-344.96	$1,023.00
07/11/2016	BILL	YOAS, MARK E & MELINDA L	$1,367.96	$1,367.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-350.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.22	$1,050.00
07/07/2015	BILL	YOAS, MARK E & MELINDA L	$1,403.22	$1,403.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-344.36	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$344.36	$1,373.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-344.36	$1,029.00
07/08/2014	BILL	YOAS, MARK E & MELINDA L	$1,373.36	$1,373.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.06	$1,005.00
07/08/2013	BILL	YOAS, MARK E & MELINDA L	$1,343.06	$1,343.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.44	$993.00
07/10/2012	BILL	YOAS, MARK E & MELINDA L	$1,327.44	$1,327.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.65	$693.00
07/08/2011	BILL	YOAS, MARK E & MELINDA L	$926.65	$926.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-224.00	$0.00
12/13/2010	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 400603423	$-224.00	$224.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-224.00	$448.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-227.81	$672.00
07/08/2010	BILL	YOAS, MARK E & MELINDA L	$899.81	$899.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-334.77	$999.00
07/06/2009	BILL	YOAS, MARK E & MELINDA L	$1,333.77	$1,333.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-325.97	$969.00
07/15/2008	BILL	YOAS, MARK E & MELINDA L	$1,294.97	$1,294.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-308.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-308.00	$308.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-308.00	$616.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-309.52	$924.00
07/12/2007	BILL	YOAS, MARK E & MELINDA L	$1,233.52	$1,233.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-299.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-299.00	$299.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-299.00	$598.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$299.00	$897.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-299.00	$598.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-300.58	$897.00
07/12/2006	BILL	YOAS, MARK E & MELINDA L	$1,197.58	$1,197.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.87	$831.00
07/15/2005	BILL	YOAS, MARK E & MELINDA L	$1,108.87	$1,108.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-271.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-271.00	$271.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-271.00	$542.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-271.07	$813.00
07/08/2004	BILL	YOAS, MARK E & MELINDA L	$1,084.07	$1,084.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-265.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-265.27	$265.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-265.27	$530.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-265.30	$795.81
07/18/2003	BILL	YOAS, MARK E & MELINDA L	$1,061.11	$1,061.11
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-251.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-251.00	$251.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-251.00	$502.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-251.90	$753.00
07/12/2002	BILL	YOAS, MARK E & MELINDA L	$1,004.90	$1,004.90
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-245.83	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52218	$-245.83	$245.83
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-245.83	$491.66
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-246.05	$737.49
07/12/2001	BILL	YOAS, MARK E & MELINDA L	$983.54	$983.54
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-242.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-242.93	$242.93
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-242.93	$485.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-243.20	$728.79
07/17/2000	BILL	YOAS, MARK E & MELINDA L	$971.99	$971.99