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Tax Account 020-811-10

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$517.83$0.00$517.83$517.83$0.00
210/07/202410/17/2024Paid$514.00$0.00$514.00$514.00$0.00
301/06/202501/16/2025Paid$514.00$0.00$514.00$514.00$0.00
403/03/202503/13/2025Paid$514.00$0.00$514.00$514.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,944.95$0.00$1,944.95$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,803.94$0.00$1,803.94$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,732.22$0.00$1,732.22$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,625.74$0.00$1,625.74$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,566.81$35.94$1,602.75$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,516.12$0.00$1,516.12$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,505.54$0.00$1,505.54$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,322.32$0.00$1,322.32$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-514.00$0.00
12/31/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-514.00$514.00
10/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-514.00$1,028.00
08/19/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-517.83$1,542.00
07/16/2024BILLYAROLIMEK, MATTHEW L & TAMARA D$2,059.83$2,059.83
03/05/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-486.00$0.00
01/02/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-486.00$486.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-486.00$972.00
08/17/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-486.95$1,458.00
07/17/2023BILLYAROLIMEK, MATTHEW L & TAMARA D$1,944.95$1,944.95
03/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-450.00$0.00
01/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-450.00$450.00
10/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-450.00$900.00
08/12/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-453.94$1,350.00
07/15/2022BILLYAROLIMEK, MATTHEW L & TAMARA D$1,803.94$1,803.94
03/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-433.01$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-433.01$433.01
10/04/2021PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-433.01$866.02
07/30/2021PAYMENTAMROCK LLC - NEVADA CHECK 287067$-433.19$1,299.03
07/14/2021BILLYAROLIMEK, MATTHEW L & TAMARA D$1,732.22$1,732.22
03/10/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-406.00$0.00
12/28/2020PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE - $-406.00$406.00
10/01/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-406.00$812.00
08/14/2020PAYMENTCENLAR CHECK NUM: 779599$-407.74$1,218.00
07/09/2020BILLYAROLIMEK, MATTHEW L & TAMARA$1,625.74$1,625.74
03/03/2020PAYMENTCORELOGIC CHECK NUM: 410341702$-391.00$0.00
02/19/2020PAYMENTCORELOGIC CHECK NUM: 410329901$-35.94$391.00
02/19/2020PAYMENTCENLAR CHECK NUM: 731415$-391.00$426.94
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$20.30$817.94
01/07/2020PAYMENTCENLAR CHECK NUM: 716688$-391.00$797.64
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$15.64$1,188.64
08/16/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-393.81$1,173.00
07/10/2019BILLYAROLIMEK, MATTHEW L & TAMARA$1,566.81$1,566.81
02/27/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-378.00$0.00
12/31/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-378.00$378.00
10/01/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-378.00$756.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-382.12$1,134.00
07/10/2018BILLYAROLIMEK, MATTHEW L & TAMARA$1,516.12$1,516.12
02/27/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-376.00$0.00
01/02/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-376.00$376.00
09/29/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH$-376.00$752.00
08/18/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-377.54$1,128.00
07/10/2017BILLYAROLIMEK, MATTHEW L & TAMARA$1,505.54$1,505.54
03/06/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-330.00$0.00
01/03/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-330.00$330.00
09/29/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-330.00$660.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$330.00$990.00
09/29/2016VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-330.00$660.00
08/15/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-332.32$990.00
07/11/2016BILLYAROLIMEK, MATTHEW L & TAMARA$1,322.32$1,322.32
03/02/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-340.00$0.00
12/30/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-340.00$340.00
10/02/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-340.00$680.00
07/17/2015PAYMENTWESTERN TITLE CHECK NUM: 40252$-342.69$1,020.00
07/07/2015BILLM & M FERNLEY DEVELOPMENT LLC$1,362.69$1,362.69
08/19/2014PAYMENTM&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721$-1,327.17$0.00
07/08/2014BILLSTEINGARD, MARK TR$1,327.17$1,327.17
03/03/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889$-323.00$0.00
01/02/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 207066$-323.00$323.00
10/02/2013PAYMENTCHASE CHECK$-323.00$646.00
08/15/2013PAYMENTCHASE CHECK NUM: WIRE$-323.41$969.00
07/08/2013BILLROUTT, STEPHEN F ET AL TRS$1,292.41$1,292.41
03/04/2013PAYMENTCHASE CHECK$-329.00$0.00
01/03/2013PAYMENTCHASE CHECK$-329.00$329.00
10/05/2012PAYMENTCHASE CHECK$-329.00$658.00
08/20/2012PAYMENTCHASE CHECK$-330.94$987.00
07/10/2012BILLROUTT, STEPHEN F ET AL TRS$1,317.94$1,317.94
03/02/2012PAYMENTCHASE CHECK BANK: CORELOGIC$-257.00$0.00
01/03/2012PAYMENTCHASE CHECK NUM: CORELOGIC IBP$-257.00$257.00
10/03/2011PAYMENTCHASE CHECK$-257.00$514.00
08/13/2011PAYMENTCHASE CHECK$-260.79$771.00
07/08/2011BILLROUTT, STEPHEN F ET AL TRS$1,031.79$1,031.79
03/07/2011PAYMENTCHASE CHECK$-250.00$0.00
12/30/2010PAYMENTCHASE HOME FINANCE LLC CHECK$-250.00$250.00
10/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-250.00$500.00
08/12/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-251.75$750.00
07/08/2010BILLROUTT, STEPHEN F ET AL TRS$1,001.75$1,001.75
03/01/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-352.00$0.00
01/04/2010PAYMENTCHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0$-352.00$352.00
10/02/2009PAYMENTWASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0$-352.00$704.00
08/13/2009PAYMENTWASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0$-352.44$1,056.00
07/06/2009BILLROUTT, STEPHEN F ET AL TRS$1,408.44$1,408.44
03/02/2009PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992$-341.00$0.00
01/06/2009PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034$-341.00$341.00
10/07/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673$-341.00$682.00
08/18/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116$-344.42$1,023.00
07/15/2008BILLROUTT, STEPHEN F ET AL TRS$1,367.42$1,367.42
02/28/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277$-331.00$0.00
01/08/2008PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692$-331.00$331.00
10/02/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448$-331.00$662.00
08/15/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081$-334.58$993.00
07/12/2007BILLROUTT, STEPHEN F ET AL TRS$1,327.58$1,327.58
02/20/2007PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485$-322.00$0.00
12/20/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996$-322.00$322.00
10/01/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707$-322.00$644.00
08/22/2006PAYMENTWASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425$-322.91$966.00
07/12/2006BILLROUTT, STEPHEN F ET AL TRS$1,288.91$1,288.91
03/01/2006PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977$-312.00$0.00
12/22/2005PAYMENTWASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5807295$-312.00$312.00
10/12/2005PAYMENTAEGIS MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 52047$-312.00$624.00
08/15/2005PAYMENTFIRST AMERICAN TITLE CO CHECK BANK: 321270742 NUM: 141302934$-315.37$936.00
07/15/2005BILLSMITH, DONALD L & SUSAN K$1,251.37$1,251.37
01/04/2005PAYMENTGMAC MTGE CHECK BANK: 62-28 NUM: 60017957$-306.00$0.00
12/22/2004PAYMENTFIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 310161$-306.00$306.00
10/06/2004PAYMENTGMAC MTGE CHECK BANK: 62-28 NUM: 60002376$-306.00$612.00
08/17/2004PAYMENTGMAC MTGE CHECK BANK: 62-28 NUM: 80023395$-307.86$918.00
07/08/2004BILLSMITH, DONALD L & SUSAN K$1,225.86$1,225.86
03/04/2004PAYMENTPLACER TITLE CHECK BANK: 90-3752 NUM: 699990$-299.90$0.00
01/06/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790$-299.90$299.90
09/22/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294$-299.90$599.80
08/19/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952$-299.92$899.70
07/18/2003BILLSMITH, DONALD L$1,199.62$1,199.62
02/21/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987847$-181.00$0.00
10/28/2002PAYMENTTITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 60966$-369.24$181.00
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$7.24$550.24
09/12/2002PAYMENTVERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339$-189.55$543.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$7.29$732.55
07/12/2002BILLVERNER, JOHN T & KATHLEEN M$725.26$725.26