Tax Account 020-912-03

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Owners

YANKOWSKY, DANIELLE & RYAN
211 ENDEAVOR LN
FERNLEY, NV 89408-0000

YANKOWSKY, RYAN

Account Summary

Account ID	020-912-03
Account Type	Real Estate
Location	211 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-03

Account Type

Real Estate

Location

211 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,652.09
Total	$1,652.09
Paid	$1,652.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,652.09

Total

$1,652.09

Paid

$1,652.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$416.09	$0.00	$416.09	$416.09	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,586.26	$0.00	$1,586.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.70	$0.00	$1,576.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.01	$0.00	$1,538.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.40	$0.00	$1,521.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.52	$0.00	$1,492.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.44	$0.00	$1,494.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.52	$0.00	$1,311.52	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.09	$1,236.00
07/17/2023	BILL	YANKOWSKY, DANIELLE & RYAN	$1,652.09	$1,652.09
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.26	$1,188.00
07/15/2022	BILL	YANKOWSKY, DANIELLE & RYAN	$1,586.26	$1,586.26
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.12	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.12	$394.12
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.12	$788.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-394.34	$1,182.36
07/14/2021	BILL	YANKOWSKY, DANIELLE & RYAN	$1,576.70	$1,576.70
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.01	$1,152.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-386.01	$765.99
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-386.01	$1,152.00
07/09/2020	BILL	YANKOWSKY, DANIELLE & RYAN	$1,538.01	$1,538.01
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
10/28/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1249508930	$-380.00	$380.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-381.40	$1,140.00
07/10/2019	BILL	YANKOWSKY, DANIELLE & RYAN	$1,521.40	$1,521.40
01/08/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 237631	$-373.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.52	$1,119.00
07/10/2018	BILL	MC ADAM, ROBERT	$1,492.52	$1,492.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.44	$1,119.00
07/10/2017	BILL	MC ADAM, ROBERT	$1,494.44	$1,494.44
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-330.52	$981.00
07/11/2016	BILL	MC ADAM, ROBERT	$1,311.52	$1,311.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-338.89	$1,008.00
07/07/2015	BILL	MC ADAM, ROBERT	$1,346.89	$1,346.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-331.56	$987.00
07/08/2014	BILL	MC ADAM, ROBERT	$1,318.56	$1,318.56
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-324.71	$966.00
07/08/2013	BILL	MC ADAM, ROBERT	$1,290.71	$1,290.71
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.39	$993.00
07/10/2012	BILL	MC ADAM, ROBERT	$1,325.39	$1,325.39
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.25	$780.00
07/08/2011	BILL	MC ADAM, ROBERT	$1,043.25	$1,043.25
02/10/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1172402389	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.88	$759.00
07/08/2010	BILL	WALLS, DEREK	$1,012.88	$1,012.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-349.85	$1,044.00
07/06/2009	BILL	WALLS, DEREK	$1,393.85	$1,393.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.24	$1,014.00
07/15/2008	BILL	WALLS, DEREK	$1,353.24	$1,353.24
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-328.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-328.00	$328.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-328.00	$656.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-329.84	$984.00
07/12/2007	BILL	ALVAREZ, JOSE LUIS	$1,313.84	$1,313.84
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-318.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-321.57	$954.00
07/12/2006	BILL	GARRETT, LINDA S	$1,275.57	$1,275.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-309.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-309.00	$309.00
10/03/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 046291	$-309.00	$618.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.42	$927.00
07/15/2005	BILL	GARRETT, LINDA S	$1,238.42	$1,238.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-40.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-40.00	$40.00
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87258	$-83.89	$80.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20