Tax Account 020-723-01

Print Page · · Payments Cart · New Search

Owners

YI, KYLE H
929 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-723-01
Account Type	Real Estate
Location	929 ATRIUM CIR FERNLEY
Balance	$2,244.63
Currently Due	$561.63

Account ID

020-723-01

Account Type

Real Estate

Location

929 ATRIUM CIR
FERNLEY

Balance

$2,244.63

Currently Due

$561.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.63
Total	$2,244.63
Paid	$0.00
Balance	$2,244.63
Due	$561.63
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.63

Total

$2,244.63

Paid

$0.00

Balance

$2,244.63

Due

$561.63

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$561.63	$0.00	$561.63	$0.00	$561.63
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,122.63
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,683.63
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,244.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.31	$0.00	$2,116.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,964.10	$0.00	$1,964.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,874.68	$0.00	$1,874.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,763.59	$0.00	$1,763.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,639.54	$0.00	$1,639.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,623.54	$0.00	$1,623.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,437.46	$0.00	$1,437.46	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	YI, KYLE H	$2,244.63	$2,244.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-529.31	$1,587.00
07/17/2023	BILL	YI, KYLE H	$2,116.31	$2,116.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.10	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,964.10
07/15/2022	BILL	YI, KYLE H	$1,964.10	$1,964.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.61	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.61	$468.61
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.61	$937.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.85	$1,405.83
07/14/2021	BILL	YI, KYLE H	$1,874.68	$1,874.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$443.59	$1,320.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.59	$876.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.59	$1,320.00
07/09/2020	BILL	YI, KYLE H	$1,763.59	$1,763.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.23	$1,269.00
07/10/2019	BILL	YI, KYLE H	$1,696.23	$1,696.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.54	$1,227.00
07/10/2018	BILL	YI, KYLE H	$1,639.54	$1,639.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-408.54	$1,215.00
07/10/2017	BILL	YI, KYLE H	$1,623.54	$1,623.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.00	$359.00
07/20/2016	PAYMENT	TICOR TITLE CHECK NUM: 40125997	$-719.46	$718.00
07/11/2016	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,437.46	$1,437.46
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.58	$1,104.00
07/07/2015	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,472.58	$1,472.58
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-360.71	$1,080.00
07/08/2014	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,440.71	$1,440.71
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-352.46	$1,056.00
07/08/2013	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,408.46	$1,408.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.42	$1,032.00
07/10/2012	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,378.42	$1,378.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.18	$732.00
07/08/2011	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$976.18	$976.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-239.86	$708.00
07/08/2010	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$947.86	$947.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.35	$1,026.00
07/06/2009	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,369.35	$1,369.35
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.50	$996.00
07/15/2008	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,329.50	$1,329.50
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-322.00	$322.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-323.33	$966.00
07/12/2007	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,289.33	$1,289.33
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$312.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-312.00	$624.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-315.79	$936.00
07/12/2006	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,251.79	$1,251.79
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-303.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-303.00	$303.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-303.00	$606.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-306.33	$909.00
07/15/2005	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,215.33	$1,215.33
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-297.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-297.00	$297.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-297.00	$594.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-299.00	$891.00
07/08/2004	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,190.00	$1,190.00
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-291.14	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-291.14	$291.14
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-2.14	$582.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-291.17	$584.42
07/23/2003	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 503137	$-289.00	$875.59
07/18/2003	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,164.59	$1,164.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-289.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-289.00	$289.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-289.00	$578.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-291.59	$867.00
07/12/2002	BILL	LAUGHLIN, JOHN PAUL & ANDREA M	$1,158.59	$1,158.59
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-283.37	$0.00
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-283.37	$283.37
09/21/2001	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 11-3425 NUM: 2902	$-283.37	$566.74
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-283.60	$850.11
07/12/2001	BILL	LAUGHLIN, JOHN P & ANDREA M	$1,133.71	$1,133.71
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-34.09	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-34.09	$34.09
09/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42297	$-68.32	$68.18
09/12/2000	AMENDMENT	UNDER 2.00	$-1.37	$136.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50