Tax Account 020-841-10

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Owners

YOST, BRANDEN A & RACHEL E
174 JENNY'S LN
FERNLEY, NV 89408

YOST, RACHEL E

Account Summary

Account ID	020-841-10
Account Type	Real Estate
Location	174 JENNY'S LN FERNLEY
Balance	$2,251.85
Currently Due	$565.85

Account ID

020-841-10

Account Type

Real Estate

Location

174 JENNY'S LN
FERNLEY

Balance

$2,251.85

Currently Due

$565.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.85
Total	$2,251.85
Paid	$0.00
Balance	$2,251.85
Due	$565.85
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.85

Total

$2,251.85

Paid

$0.00

Balance

$2,251.85

Due

$565.85

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$565.85	$0.00	$565.85	$0.00	$565.85
2	10/07/2024	10/17/2024	Due	$562.00	$0.00	$562.00	$0.00	$1,127.85
3	01/06/2025	01/16/2025	Due	$562.00	$0.00	$562.00	$0.00	$1,689.85
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$2,251.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.43	$0.00	$2,205.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,115.13	$0.00	$2,115.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,090.18	$0.00	$2,090.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,036.57	$0.00	$2,036.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,005.49	$0.00	$2,005.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,962.56	$0.00	$1,962.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,950.25	$0.00	$1,950.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,755.91	$0.00	$1,755.91	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	YOST, BRANDEN A & RACHEL E	$2,251.85	$2,251.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-552.43	$1,653.00
07/17/2023	BILL	YOST, BRANDEN A	$2,205.43	$2,205.43
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-531.13	$1,584.00
07/15/2022	BILL	YOST, BRANDEN A	$2,115.13	$2,115.13
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.51	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.51	$522.51
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.51	$1,045.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.65	$1,567.53
07/14/2021	BILL	YOST, BRANDEN A	$2,090.18	$2,090.18
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$509.57	$1,527.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.57	$1,017.43
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-509.57	$1,527.00
07/09/2020	BILL	YOST, BRANDEN A	$2,036.57	$2,036.57
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675828	$-502.49	$1,503.00
07/10/2019	BILL	YOST, BRANDEN A	$2,005.49	$2,005.49
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-490.00	$980.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 569733	$-492.56	$1,470.00
07/10/2018	BILL	YOST, BRANDEN A	$1,962.56	$1,962.56
02/20/2018	PAYMENT	1511 CENLAR CHECK NUM: 520139	$-487.00	$0.00
12/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57982	$-487.00	$487.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-489.25	$1,461.00
07/10/2017	BILL	GREENING, BRENT E & SARAH	$1,950.25	$1,950.25
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083898	$-438.00	$0.00
12/23/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77057566	$-438.00	$438.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-441.91	$1,314.00
07/11/2016	BILL	GREENING, BRENT E & SARAH	$1,755.91	$1,755.91
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-447.00	$894.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-449.40	$1,341.00
07/07/2015	BILL	GREENING, BRENT E & SARAH	$1,790.40	$1,790.40
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-438.62	$1,308.00
07/08/2014	BILL	GREENING, BRENT E & SARAH	$1,746.62	$1,746.62
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-434.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-434.00	$434.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-434.00	$868.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-435.01	$1,302.00
07/08/2013	BILL	GREENING, BRENT E & SARAH	$1,737.01	$1,737.01
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-426.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-426.00	$426.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-426.00	$852.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-427.85	$1,278.00
07/10/2012	BILL	GREENING, BRENT E & SARAH	$1,705.85	$1,705.85
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-313.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-313.00	$313.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-313.00	$626.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-313.84	$939.00
07/08/2011	BILL	GREENING, BRENT E & SARAH	$1,252.84	$1,252.84
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-291.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-291.00	$291.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-291.00	$582.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-294.88	$873.00
07/08/2010	BILL	GREENING, BRENT E & SARAH	$1,167.88	$1,167.88
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-482.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-482.00	$482.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-482.00	$964.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-482.06	$1,446.00
07/06/2009	BILL	GREENING, BRENT E & SARAH	$1,928.06	$1,928.06
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-478.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-478.00	$478.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-480.44	$1,434.00
07/15/2008	BILL	GREENING, BRENT E & SARAH	$1,914.44	$1,914.44
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-442.00	$442.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-445.24	$1,326.00
07/12/2007	BILL	GREENING, BRENT E & SARAH	$1,771.24	$1,771.24
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$410.00	$410.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-410.00	$410.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-410.00	$820.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-410.03	$1,230.00
07/12/2006	BILL	GREENING, BRENT E & SARAH	$1,640.03	$1,640.03
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-379.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-379.00	$379.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-379.00	$758.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-381.55	$1,137.00
07/15/2005	BILL	GREENING, BRENT E & SARAH	$1,518.55	$1,518.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-372.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-372.00	$372.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-372.00	$744.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-375.70	$1,116.00
07/08/2004	BILL	CROFCHECK, DAVID J & WYOMIA D	$1,491.70	$1,491.70
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-40.00	$0.00
11/14/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 51077	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00