Tax Account 020-685-15

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Owners

YEAKLEY, JOHN R & MARGARET A
707 FALL ST
FERNLEY, NV 89408-0000

YEAKLEY, MARGARET A

Account Summary

Account ID	020-685-15
Account Type	Real Estate
Location	707 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-685-15

Account Type

Real Estate

Location

707 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.91
Total	$1,657.91
Paid	$1,657.91
Balance	$0.00
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

$1,657.91

Total

$1,657.91

Paid

$1,657.91

Balance

$0.00

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	$415.91	$0.00	$415.91	$415.91	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.31	$0.00	$1,622.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,564.83	$0.00	$1,564.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.44	$0.00	$1,564.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,524.61	$0.00	$1,524.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,510.59	$0.00	$1,510.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.77	$0.00	$1,482.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.67	$0.00	$1,481.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.27	$0.00	$1,298.27	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-414.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.91	$1,242.00
07/16/2024	BILL	YEAKLEY, JOHN R & MARGARET A	$1,657.91	$1,657.91
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.31	$1,215.00
07/17/2023	BILL	YEAKLEY, JOHN R & MARGARET A	$1,622.31	$1,622.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.83	$1,173.00
07/15/2022	BILL	YEAKLEY, JOHN R & MARGARET A	$1,564.83	$1,564.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.07	$391.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.07	$782.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.23	$1,173.21
07/14/2021	BILL	YEAKLEY, JOHN R & MARGARET A	$1,564.44	$1,564.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-381.00	$381.00
08/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 226976	$-762.61	$762.00
07/09/2020	BILL	YEAKLEY, JOHN R & MARGARET A	$1,524.61	$1,524.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.59	$1,131.00
07/10/2019	BILL	YEAKLEY, JOHN R & MARGARET A	$1,510.59	$1,510.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.77	$1,110.00
07/10/2018	BILL	YEAKLEY, JOHN R & MARGARET A	$1,482.77	$1,482.77
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-371.67	$1,110.00
07/10/2017	BILL	YEAKLEY, JOHN R & MARGARET A	$1,481.67	$1,481.67
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.27	$972.00
07/11/2016	BILL	YEAKLEY, JOHN R & MARGARET A	$1,298.27	$1,298.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-359.26	$1,068.00
07/07/2015	BILL	YEAKLEY, JOHN R & MARGARET A	$1,427.26	$1,427.26
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-329.93	$978.00
07/08/2014	BILL	YEAKLEY, JOHN R & MARGARET A	$1,307.93	$1,307.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-321.42	$957.00
07/08/2013	BILL	YEAKLEY, JOHN R & MARGARET A	$1,278.42	$1,278.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.74	$966.00
07/10/2012	BILL	YEAKLEY, JOHN R & MARGARET A	$1,288.74	$1,288.74
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-235.20	$705.00
07/08/2011	BILL	YEAKLEY, JOHN R & MARGARET A	$940.20	$940.20
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.60	$741.00
07/08/2010	BILL	YEAKLEY, JOHN R & MARGARET A	$989.60	$989.60
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.07	$1,044.00
07/06/2009	BILL	YEAKLEY, JOHN R & MARGARET A	$1,394.07	$1,394.07
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.50	$1,014.00
07/15/2008	BILL	YEAKLEY, JOHN R & MARGARET A	$1,353.50	$1,353.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-328.63	$984.00
07/12/2007	BILL	YEAKLEY, JOHN R & MARGARET A	$1,312.63	$1,312.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$318.00	$318.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$318.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-318.00	$636.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.41	$954.00
07/12/2006	BILL	YEAKLEY, JOHN R & MARGARET A	$1,274.41	$1,274.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-309.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-309.00	$309.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-309.00	$618.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-310.29	$927.00
07/15/2005	BILL	YEAKLEY, JOHN R & MARGARET A	$1,237.29	$1,237.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-302.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-302.00	$302.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-302.00	$604.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-305.84	$906.00
07/08/2004	BILL	YEAKLEY, JOHN R & MARGARET A	$1,211.84	$1,211.84
04/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 79711	$-39.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/04/2003	PAYMENT	N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00