Tax Account 020-852-06

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Owners

YORK, ADAM J
264 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-852-06
Account Type	Real Estate
Location	264 EMIGRANT WAY FERNLEY
Balance	$1,848.25
Currently Due	$462.25

Account ID

020-852-06

Account Type

Real Estate

Location

264 EMIGRANT WAY
FERNLEY

Balance

$1,848.25

Currently Due

$462.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.25
Total	$1,848.25
Paid	$0.00
Balance	$1,848.25
Due	$462.25
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

$1,848.25

Total

$1,848.25

Paid

$0.00

Balance

$1,848.25

Due

$462.25

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	Due	$462.25	$0.00	$462.25	$0.00	$462.25
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$924.25
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.25
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,848.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.06	$0.00	$1,749.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,625.47	$0.00	$1,625.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.86	$0.00	$1,560.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.72	$0.00	$1,472.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.39	$0.00	$1,423.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.53	$208.18	$1,587.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,384.75	$31.84	$1,416.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.60	$96.41	$1,301.01	$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	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	YORK, ADAM J	$1,848.25	$1,848.25
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-438.06	$1,311.00
07/17/2023	BILL	YORK, ADAM J	$1,749.06	$1,749.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.47	$1,218.00
07/15/2022	BILL	YORK, ADAM J	$1,625.47	$1,625.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-390.16	$390.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-390.16	$780.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-390.38	$1,170.48
07/14/2021	BILL	YORK, ADAM J	$1,560.86	$1,560.86
12/14/2020	PAYMENT	ADAM YORK CORK: D BANK: PNP INTERNET NUM: 85681242	$-368.00	$0.00
10/16/2020	PAYMENT	ADAM YORK CORK: D BANK: PNP INTERNET NUM: 82724189	$-367.28	$368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.72	$735.28
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.72	$366.56
08/18/2020	PAYMENT	ADAM YORK CORK: D BANK: PNP INTERNET NUM: 79806058	$-368.72	$735.28
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.72	$1,104.00
07/09/2020	BILL	YORK, ADAM J	$1,472.72	$1,472.72
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-358.39	$1,065.00
07/10/2019	BILL	YORK, ADAM J	$1,423.39	$1,423.39
04/12/2019	PAYMENT	BOW, LISA CHECK NUM: 1273	$-1,587.71	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,587.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.57	$1,586.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.13	$1,490.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.58	$1,428.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.90	$1,393.43
07/10/2018	BILL	BOWER, CRAIG & LISA	$1,379.53	$1,379.53
10/23/2017	PAYMENT	BOWER, CRAIG & LISA CHECK NUM: 1243	$-1,069.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.97	$1,069.84
09/11/2017	PAYMENT	BOWER, CRAIG & LISA CHECK NUM: 1236	$-346.75	$1,051.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.87	$1,398.62
07/10/2017	BILL	BOWER, CRAIG & LISA	$1,384.75	$1,384.75
03/17/2017	PAYMENT	LISA BOWER CORK: D BANK: PNP INTERNET NUM: 30763514	$-1,301.01	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.22	$1,301.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.13	$1,246.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.06	$1,216.66
07/11/2016	BILL	BOWER, CRAIG & LISA	$1,204.60	$1,204.60
01/11/2016	PAYMENT	BOWER, CRAIG & LISA CHECK NUM: 1165	$-1,283.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.11	$1,283.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.53	$1,252.72
07/07/2015	BILL	BOWER, CRAIG & LISA	$1,240.19	$1,240.19
04/13/2015	PAYMENT	BOWER, CRAIG & LISA CHECK NUM: 1133	$-1,398.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,398.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.05	$1,397.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.72	$1,312.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.45	$1,257.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.24	$1,227.18
07/08/2014	BILL	BOWER, CRAIG & LISA	$1,214.94	$1,214.94
04/25/2014	PAYMENT	BOWER, CRAIG OR LISA CHECK NUM: 1128	$-987.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$987.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.46	$986.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.70	$932.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$902.88
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.11	$891.00
07/08/2013	BILL	BOWER, CRAIG & LISA	$1,190.11	$1,190.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.04	$915.00
07/10/2012	BILL	BOWER, CRAIG & LISA	$1,220.04	$1,220.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.14	$693.00
07/08/2011	BILL	BOWER, CRAIG & LISA	$924.14	$924.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.23	$672.00
07/08/2010	BILL	BOWER, CRAIG & LISA	$897.23	$897.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.21	$1,113.00
07/06/2009	BILL	BOWER, CRAIG & LISA	$1,484.21	$1,484.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.70	$1,077.00
07/15/2008	BILL	BOWER, CRAIG & LISA	$1,436.70	$1,436.70
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-332.00	$332.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-334.29	$996.00
07/12/2007	BILL	BOWER, CRAIG & LISA	$1,330.29	$1,330.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$307.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-307.00	$614.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-310.75	$921.00
07/12/2006	BILL	BOWER, CRAIG & LISA	$1,231.75	$1,231.75
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-285.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-285.00	$285.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-285.00	$570.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-285.51	$855.00
07/15/2005	BILL	BOWER, CRAIG & LISA	$1,140.51	$1,140.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-278.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-278.00	$278.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-278.00	$556.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-281.56	$834.00
07/08/2004	BILL	BOWER, CRAIG & LISA	$1,115.56	$1,115.56
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-48.68	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$48.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.08	$43.68
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-40.00	$41.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00