Tax Account 020-732-05

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Owners

LANKOWSKY, ERIN
35 TAPADERO LN
LAS VEGAS, NV 89135-0000

Account Summary

Account ID	020-732-05
Account Type	Real Estate
Location	469 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-05

Account Type

Real Estate

Location

469 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.37
Total	$2,929.37
Paid	$2,929.37
Balance	$0.00
Due	$0.00
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

$2,929.37

Total

$2,929.37

Paid

$2,929.37

Balance

$0.00

Due

$0.00

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	Paid	$733.37	$0.00	$733.37	$733.37	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.32	$0.00	$2,750.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,542.98	$0.00	$2,542.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,410.69	$0.00	$2,410.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,259.89	$0.00	$2,259.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,161.38	$0.00	$2,161.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,082.52	$0.00	$2,082.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,048.66	$0.00	$2,048.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,851.82	$0.00	$1,851.82	$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	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
08/28/2024	PAYMENT	ERIN LANKOWSKY PNP PNP - 161741990	$-2,929.37	$0.00
07/16/2024	BILL	LANKOWSKY, ERIN	$2,929.37	$2,929.37
07/27/2023	PAYMENT	ERIN LANKOWSKY PNP PNP - 139855202	$-2,750.32	$0.00
07/17/2023	BILL	LANKOWSKY, ERIN	$2,750.32	$2,750.32
08/08/2022	PAYMENT	ERIN LANKOWSKY PNP PNP - 118516482	$-2,542.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,542.98
07/15/2022	BILL	LANKOWSKY, ERIN	$2,542.98	$2,542.98
08/16/2021	PAYMENT	ERIN LANKOWSKY PNP PNP - 98850262	$-2,410.69	$0.00
07/14/2021	BILL	LANKOWSKY, ERIN	$2,410.69	$2,410.69
08/09/2020	PAYMENT	ERIN LANKOWSKY CHECK BANK: PNP INTERNET NUM: 79358169	$-2,259.89	$0.00
07/09/2020	BILL	LANKOWSKY, ERIN	$2,259.89	$2,259.89
08/19/2019	PAYMENT	ERIN LANKOWSKY CHECK BANK: PNP INTERNET NUM: 62866078	$-2,161.38	$0.00
07/10/2019	BILL	LANKOWSKY, ERIN	$2,161.38	$2,161.38
08/20/2018	PAYMENT	ERIN LANKOWSKY CHECK BANK: PNP INTERNET NUM: 47502725	$-2,082.52	$0.00
07/10/2018	BILL	LANKOWSKY, ERIN	$2,082.52	$2,082.52
08/09/2017	PAYMENT	LANKOWSKY, ERIN CHECK NUM: 2135	$-2,048.66	$0.00
07/10/2017	BILL	LANKOWSKY, ERIN	$2,048.66	$2,048.66
08/19/2016	PAYMENT	LANKOWSKY, ERIN CHECK NUM: 2166	$-1,851.82	$0.00
07/11/2016	BILL	LANKOWSKY, ERIN	$1,851.82	$1,851.82
04/18/2016	PAYMENT	LANKOWSKY, ERIN Z CHECK NUM: 2161	$-1,564.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,564.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.78	$1,563.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.10	$1,478.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.84	$1,431.84
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.11	$1,413.00
07/07/2015	BILL	REAVIS, BENJAMIN L ET AL	$1,886.11	$1,886.11
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-462.19	$1,380.00
07/08/2014	BILL	REAVIS, BENJAMIN L ET AL	$1,842.19	$1,842.19
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-449.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-451.25	$1,347.00
07/08/2013	BILL	REAVIS, BENJAMIN L ET AL	$1,798.25	$1,798.25
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-439.86	$1,317.00
07/10/2012	BILL	REAVIS, BENJAMIN L ET AL	$1,756.86	$1,756.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-335.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-335.00	$335.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-335.00	$670.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-338.58	$1,005.00
07/08/2011	BILL	REAVIS, BENJAMIN L ET AL	$1,343.58	$1,343.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.56	$978.00
07/08/2010	BILL	RICHARDS, SHANE E & CHRISTINE	$1,304.56	$1,304.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-474.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-474.00	$474.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-474.00	$948.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-475.29	$1,422.00
07/06/2009	BILL	RICHARDS, SHANE E & CHRISTINE	$1,897.29	$1,897.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-462.06	$1,380.00
07/15/2008	BILL	RICHARDS, SHANE E & CHRISTINE	$1,842.06	$1,842.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-446.00	$446.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-446.00	$892.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-448.94	$1,338.00
07/12/2007	BILL	RICHARDS, SHANE E & CHRISTINE	$1,786.94	$1,786.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-435.90	$1,299.00
07/12/2006	BILL	RICHARDS, SHANE E & CHRISTINE	$1,734.90	$1,734.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-421.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-421.00	$421.00
09/28/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 53761	$-421.00	$842.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-421.37	$1,263.00
07/15/2005	BILL	RICHARDS, SHANE E & CHRISTINE	$1,684.37	$1,684.37
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-414.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-414.00	$414.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-414.00	$828.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-414.68	$1,242.00
07/08/2004	BILL	RICHARDS, SHANE E & CHRISTINE	$1,656.68	$1,656.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-405.14	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-405.14	$405.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-405.14	$810.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-405.16	$1,215.42
07/18/2003	BILL	RICHARDS, SHANE E & CHRISTINE	$1,620.58	$1,620.58
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6215	$-70.00	$0.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67