Tax Account 020-759-01

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Owners

YU, RODNEY JOESUMAGAYS
932 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-759-01
Account Type	Real Estate
Location	932 JESSICA LN FERNLEY
Balance	$918.00
Currently Due	$0.00

Account ID

020-759-01

Account Type

Real Estate

Location

932 JESSICA LN
FERNLEY

Balance

$918.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,836.36
Total	$1,836.36
Paid	$918.36
Balance	$918.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,836.36

Total

$1,836.36

Paid

$918.36

Balance

$918.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$459.36	$0.00	$0.00	$459.36	$459.36	$0.00
2	10/05/2026	10/16/2026	Paid	$459.00	$0.00	$0.00	$459.00	$459.00	$0.00
3	01/04/2027	01/15/2027	Due	$459.00	$0.00	$0.00	$459.00	$0.00	$459.00
4	03/01/2027	03/12/2027	Due	$459.00	$0.00	$0.00	$459.00	$0.00	$918.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,700.85	$0.00	$0.00	$1,700.85	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,984.28	$0.00	$0.00	$1,984.28	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,875.00	$0.00	$0.00	$1,875.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,739.54	$0.00	$0.00	$1,739.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.49	$0.00	$0.00	$1,666.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.52	$0.54	$0.00	$1,571.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.05	$15.88	$0.00	$1,530.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.35	$0.00	$0.00	$1,486.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.45	$0.00	$0.00	$1,488.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.67	$0.00	$0.00	$1,305.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.30	.24	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-459.00	$918.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.36	$1,377.00
07/15/2026	BILL	YU, RODNEY JOESUMAGAYS	$1,836.36	$1,836.36
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$425.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.00	$850.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-425.85	$1,275.00
07/11/2025	BILL	YU, RODNEY JOESUMAGAYS	$1,700.85	$1,700.85
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.28	$1,488.00
07/16/2024	BILL	YU, RODNEY JOESUMAGAYS	$1,984.28	$1,984.28
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-471.00	$1,404.00
07/17/2023	BILL	YU, RODNEY JOESUMAGAYS	$1,875.00	$1,875.00
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.54	$1,302.00
07/15/2022	BILL	YU, RODNEY JOESUMAGAYS	$1,739.54	$1,739.54
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.58	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.58	$416.58
10/07/2021	PAYMENT	FIRST CENTENNIAL CHECK 020944	$-416.58	$833.16
09/02/2021	PAYMENT	FELICE PROPERTIES CHECK 6079	$-416.75	$1,249.74
07/14/2021	BILL	DAUSCHER, ANDREW & ELLEN CO MGR	$1,666.49	$1,666.49
11/18/2020	PAYMENT	LC CASH CASH	$-0.54	$0.00
08/31/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5790	$-1,189.47	$0.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.54	$1,190.01
07/23/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020072023042216	$-381.05	$1,189.47
07/09/2020	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,570.52	$1,570.52
03/30/2020	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 6033	$-387.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$387.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.88	$386.78
01/21/2020	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 020012123045501	$-381.05	$371.90
10/21/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019101823043524	$-381.05	$752.95
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT REC ON TIME	$-15.12	$1,134.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.12	$1,149.12
07/18/2019	PAYMENT	DAUSCHER, ELLEN CHECK BANK: WF INTERNET NUM: 019071823042282	$-381.05	$1,134.00
07/10/2019	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,515.05	$1,515.05
07/27/2018	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5704	$-1,486.35	$0.00
07/10/2018	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,486.35	$1,486.35
07/24/2017	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5643	$-1,488.45	$0.00
07/10/2017	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,488.45	$1,488.45
07/29/2016	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5573	$-1,305.67	$0.00
07/11/2016	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,305.67	$1,305.67
07/22/2015	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5522	$-1,341.05	$0.00
07/07/2015	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,341.05	$1,341.05
03/05/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 17239901	$-327.00	$0.00
01/15/2015	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 16517912	$-327.00	$327.00
10/02/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 15280703	$-327.00	$654.00
07/24/2014	PAYMENT	ANDREW DAUSCHER CHECK BANK: PNP INTERNET NUM: 14506383	$-330.04	$981.00
07/08/2014	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,311.04	$1,311.04
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5424	$-318.00	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-318.00	$318.00
09/12/2013	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5389	$-318.00	$636.00
08/06/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5371	$-318.93	$954.00
07/08/2013	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,272.93	$1,272.93
02/25/2013	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5336	$-327.00	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5307	$-327.00	$327.00
09/26/2012	PAYMENT	FELICE PROPERTIES LLC CHECK NUM: 5280	$-327.00	$654.00
08/03/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5238	$-328.89	$981.00
07/10/2012	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,309.89	$1,309.89
02/23/2012	PAYMENT	FELICE PROPERTIES CHECK NUM: 5221	$-256.00	$0.00
01/06/2012	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5212	$-256.00	$256.00
09/09/2011	PAYMENT	FELICE PROPERTIES CHECK NUM: 5199	$-256.00	$512.00
07/29/2011	PAYMENT	FELICEER PROPERTIES, LLC CHECK NUM: 5185	$-257.75	$768.00
07/08/2011	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,025.75	$1,025.75
03/10/2011	PAYMENT	FELICE PROPERTIES, LLC CHECK NUM: 5161	$-248.00	$0.00
12/17/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5142	$-248.00	$248.00
09/29/2010	PAYMENT	FELICE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 5123	$-248.00	$496.00
08/16/2010	PAYMENT	FELICE PROPERTIES CHECK BANK: 94-7074 NUM: 5110	$-251.87	$744.00
07/08/2010	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$995.87	$995.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-411.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-411.00	$411.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-414.91	$1,233.00
07/06/2009	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,647.91	$1,647.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-400.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-400.00	$400.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-400.00	$800.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-403.48	$1,200.00
07/15/2008	BILL	DAUSCHER, ANDREW & ELLEN CO MG	$1,603.48	$1,603.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-371.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-371.00	$371.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-371.00	$742.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.71	$1,113.00
07/12/2007	BILL	DAUSCHER, ELLEN D & ANDY	$1,484.71	$1,484.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-343.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-345.73	$1,029.00
07/12/2006	BILL	DAUSCHER, ELLEN D & ANDY	$1,374.73	$1,374.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-318.90	$954.00
07/15/2005	BILL	DAUSCHER, ELLEN D & ANDY	$1,272.90	$1,272.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-311.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-311.00	$311.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-311.00	$622.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-314.29	$933.00
07/08/2004	BILL	DAUSCHER, ELLEN D & ANDY	$1,247.29	$1,247.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-305.14	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-305.14	$305.14
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-305.14	$610.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-305.15	$915.42
07/18/2003	BILL	LUIS, ROBERT W & STACEY	$1,220.57	$1,220.57
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-296.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-299.23	$888.00
07/12/2002	BILL	LUIS, ROBERT W & STACEY	$1,187.23	$1,187.23
02/27/2002	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9722268	$-31.64	$0.00
02/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49966	$-31.64	$31.64
02/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$63.28
02/04/2002	AMENDMENT	remove penalties	$-2.91	$94.92
02/04/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 1-200011219 NUM: 9712844	$31.64	$97.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$66.19
01/04/2002	VOID	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$64.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79