Tax Account 020-811-10

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Owners

YAROLIMEK, MATTHEW L & TAMARA D
708 TAMSEN RD
FERNLEY, NV 89408-0000

YAROLIMEK, TAMARA D

Account Summary

Account ID	020-811-10
Account Type	Real Estate
Location	708 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-811-10

Account Type

Real Estate

Location

708 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.83
Total	$2,059.83
Paid	$2,059.83
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

$2,059.83

Total

$2,059.83

Paid

$2,059.83

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	$517.83	$0.00	$517.83	$517.83	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.95	$0.00	$1,944.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.94	$0.00	$1,803.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.22	$0.00	$1,732.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.74	$0.00	$1,625.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,566.81	$35.94	$1,602.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.12	$0.00	$1,516.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.54	$0.00	$1,505.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.32	$0.00	$1,322.32	$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	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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-514.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.83	$1,542.00
07/16/2024	BILL	YAROLIMEK, MATTHEW L & TAMARA D	$2,059.83	$2,059.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.95	$1,458.00
07/17/2023	BILL	YAROLIMEK, MATTHEW L & TAMARA D	$1,944.95	$1,944.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.94	$1,350.00
07/15/2022	BILL	YAROLIMEK, MATTHEW L & TAMARA D	$1,803.94	$1,803.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.01	$433.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.01	$866.02
07/30/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 287067	$-433.19	$1,299.03
07/14/2021	BILL	YAROLIMEK, MATTHEW L & TAMARA D	$1,732.22	$1,732.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/14/2020	PAYMENT	CENLAR CHECK NUM: 779599	$-407.74	$1,218.00
07/09/2020	BILL	YAROLIMEK, MATTHEW L & TAMARA	$1,625.74	$1,625.74
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410341702	$-391.00	$0.00
02/19/2020	PAYMENT	CORELOGIC CHECK NUM: 410329901	$-35.94	$391.00
02/19/2020	PAYMENT	CENLAR CHECK NUM: 731415	$-391.00	$426.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.30	$817.94
01/07/2020	PAYMENT	CENLAR CHECK NUM: 716688	$-391.00	$797.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.64	$1,188.64
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-393.81	$1,173.00
07/10/2019	BILL	YAROLIMEK, MATTHEW L & TAMARA	$1,566.81	$1,566.81
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.12	$1,134.00
07/10/2018	BILL	YAROLIMEK, MATTHEW L & TAMARA	$1,516.12	$1,516.12
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.54	$1,128.00
07/10/2017	BILL	YAROLIMEK, MATTHEW L & TAMARA	$1,505.54	$1,505.54
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.32	$990.00
07/11/2016	BILL	YAROLIMEK, MATTHEW L & TAMARA	$1,322.32	$1,322.32
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-340.00	$680.00
07/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 40252	$-342.69	$1,020.00
07/07/2015	BILL	M & M FERNLEY DEVELOPMENT LLC	$1,362.69	$1,362.69
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-1,327.17	$0.00
07/08/2014	BILL	STEINGARD, MARK TR	$1,327.17	$1,327.17
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-323.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-323.00	$323.00
10/02/2013	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-323.41	$969.00
07/08/2013	BILL	ROUTT, STEPHEN F ET AL TRS	$1,292.41	$1,292.41
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-330.94	$987.00
07/10/2012	BILL	ROUTT, STEPHEN F ET AL TRS	$1,317.94	$1,317.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.79	$771.00
07/08/2011	BILL	ROUTT, STEPHEN F ET AL TRS	$1,031.79	$1,031.79
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.75	$750.00
07/08/2010	BILL	ROUTT, STEPHEN F ET AL TRS	$1,001.75	$1,001.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-352.44	$1,056.00
07/06/2009	BILL	ROUTT, STEPHEN F ET AL TRS	$1,408.44	$1,408.44
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-341.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-341.00	$341.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-341.00	$682.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-344.42	$1,023.00
07/15/2008	BILL	ROUTT, STEPHEN F ET AL TRS	$1,367.42	$1,367.42
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-331.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-331.00	$331.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-331.00	$662.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-334.58	$993.00
07/12/2007	BILL	ROUTT, STEPHEN F ET AL TRS	$1,327.58	$1,327.58
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-322.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-322.00	$322.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-322.00	$644.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-322.91	$966.00
07/12/2006	BILL	ROUTT, STEPHEN F ET AL TRS	$1,288.91	$1,288.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-312.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5807295	$-312.00	$312.00
10/12/2005	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 52047	$-312.00	$624.00
08/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 321270742 NUM: 141302934	$-315.37	$936.00
07/15/2005	BILL	SMITH, DONALD L & SUSAN K	$1,251.37	$1,251.37
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-306.00	$0.00
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 310161	$-306.00	$306.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-306.00	$612.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-307.86	$918.00
07/08/2004	BILL	SMITH, DONALD L & SUSAN K	$1,225.86	$1,225.86
03/04/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 699990	$-299.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-299.90	$299.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-299.90	$599.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-299.92	$899.70
07/18/2003	BILL	SMITH, DONALD L	$1,199.62	$1,199.62
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987847	$-181.00	$0.00
10/28/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60966	$-369.24	$181.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.24	$550.24
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-189.55	$543.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.29	$732.55
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$725.26	$725.26