Tax Account 020-791-09

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Owners

YUNGE, BETTY A TRS
15460 WILLOW BROOK DR
RENO, NV 89502-0000

Account Summary

Account ID	020-791-09
Account Type	Real Estate
Location	610 TAMSEN RD FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-791-09

Account Type

Real Estate

Location

610 TAMSEN RD
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.34
Total	$1,913.34
Paid	$1,435.34
Balance	$478.00
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

$1,913.34

Total

$1,913.34

Paid

$1,435.34

Balance

$478.00

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	$479.34	$0.00	$479.34	$479.34	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.32	$0.00	$1,809.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,680.42	$0.00	$1,680.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.85	$0.00	$1,617.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,519.81	$15.16	$1,534.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,467.51	$0.00	$1,467.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,421.55	$0.00	$1,421.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,414.80	$0.00	$1,414.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,233.89	$0.00	$1,233.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-479.34	$1,434.00
07/16/2024	BILL	YUNGE, BETTY A TRS	$1,913.34	$1,913.34
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.32	$1,356.00
07/17/2023	BILL	YUNGE, BETTY A TRS	$1,809.32	$1,809.32
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.42	$1,260.00
07/15/2022	BILL	YUNGE, BETTY A TRS	$1,680.42	$1,680.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.42	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.42	$404.42
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.42	$808.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.59	$1,213.26
07/14/2021	BILL	YUNGE, BETTY A	$1,617.85	$1,617.85
03/01/2021	PAYMENT	CORELOGIC CHECK 410647474	$-773.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.16	$773.16
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017190	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.81	$1,137.00
10/01/2020	VOID	NORTHPOINTE BANK CHECK BANK: WELLS FARGO NUM: ACH	$-382.81	$754.19
08/17/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-382.81	$1,137.00
07/09/2020	BILL	YUNGE, BETTY A	$1,519.81	$1,519.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-369.51	$1,098.00
07/10/2019	BILL	YUNGE, BETTY A	$1,467.51	$1,467.51
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.55	$1,065.00
07/10/2018	BILL	YUNGE, BETTY A	$1,421.55	$1,421.55
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/28/2017	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 68031796	$-353.00	$706.00
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101186	$-355.80	$1,059.00
07/10/2017	BILL	BURKHART, SHAWNA L	$1,414.80	$1,414.80
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.89	$924.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-309.89	$614.11
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-309.89	$924.00
07/11/2016	BILL	BURKHART, SHAWNA L	$1,233.89	$1,233.89
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-318.00	$636.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-320.42	$954.00
07/07/2015	BILL	BURKHART, SHAWNA L	$1,274.42	$1,274.42
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-310.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-310.00	$310.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-310.00	$620.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-313.32	$930.00
07/08/2014	BILL	BURKHART, SHAWNA L	$1,243.32	$1,243.32
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-305.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-305.00	$305.00
10/11/2013	PAYMENT	DUFF, DEAN T & MARK L CHECK NUM: 1025	$-305.00	$610.00
08/01/2013	PAYMENT	DUFF, DEAN & MARK CHECK NUM: 1005	$-306.66	$915.00
07/08/2013	BILL	DUFF, ANGIE M	$1,221.66	$1,221.66
07/24/2012	PAYMENT	DUFF, ANGIE M CHECK NUM: 2147	$-1,244.37	$0.00
07/10/2012	BILL	DUFF, ANGIE M	$1,244.37	$1,244.37
07/25/2011	PAYMENT	DUFF, ANGIE M CHECK NUM: 2091	$-948.57	$0.00
07/08/2011	BILL	DUFF, ANGIE M	$948.57	$948.57
07/27/2010	PAYMENT	DUFF, ANGIE M CHECK BANK: 11-4288 NUM: 2081	$-920.94	$0.00
07/08/2010	BILL	DUFF, ANGIE M	$920.94	$920.94
07/21/2009	PAYMENT	DUFF, ANGIE M CHECK BANK: 11-4288 NUM: 2018	$-1,337.73	$0.00
07/06/2009	BILL	DUFF, ANGIE M	$1,337.73	$1,337.73
07/29/2008	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 1342	$-1,298.76	$0.00
07/15/2008	BILL	DUFF, DOUGLAS M & ANGIE M	$1,298.76	$1,298.76
07/24/2007	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 1266	$-1,260.93	$0.00
07/12/2007	BILL	DUFF, DOUGLAS M & ANGIE M	$1,260.93	$1,260.93
07/28/2006	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 1191	$-1,224.19	$0.00
07/12/2006	BILL	DUFF, DOUGLAS M & ANGIE M	$1,224.19	$1,224.19
08/03/2005	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 1095	$-1,188.53	$0.00
07/15/2005	BILL	DUFF, DOUGLAS M & ANGIE M	$1,188.53	$1,188.53
07/23/2004	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 892	$-1,163.32	$0.00
07/08/2004	BILL	DUFF, DOUGLAS M & ANGIE M	$1,163.32	$1,163.32
07/29/2003	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 443	$-1,138.54	$0.00
07/18/2003	BILL	DUFF, DOUGLAS M & ANGIE M	$1,138.54	$1,138.54
07/29/2002	PAYMENT	DUFF, DOUGLAS M & ANGIE M CHECK BANK: 11-4288 NUM: 1898	$-1,074.76	$0.00
07/12/2002	BILL	DUFF, DOUGLAS M & ANGIE M	$1,074.76	$1,074.76