Tax Account 020-923-03

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Owners

YASA, MADE JANUR ET AL
P O BOX 83
ARROYO SECO, NM 87514-0083

MC CULLOCH, ROBYN

JONES, SALLY

Account Summary

Account ID	020-923-03
Account Type	Real Estate
Location	290 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-03

Account Type

Real Estate

Location

290 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,733.76
Total	$1,733.76
Paid	$1,733.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,733.76

Total

$1,733.76

Paid

$1,733.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$434.76	$0.00	$434.76	$434.76	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,611.18	$0.00	$1,611.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.63	$0.00	$1,547.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,460.47	$0.00	$1,460.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,411.92	$0.00	$1,411.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,386.23	$0.00	$1,386.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.23	$0.00	$1,391.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.92	$0.00	$1,210.92	$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	PNC MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.76	$1,299.00
07/17/2023	BILL	YASA, MADE JANUR ET AL	$1,733.76	$1,733.76
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.18	$1,206.00
07/15/2022	BILL	YASA, MADE JANUR ET AL	$1,611.18	$1,611.18
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-386.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-386.85	$386.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-386.85	$773.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.08	$1,160.55
07/14/2021	BILL	YASA, MADE JANUR ET AL	$1,547.63	$1,547.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.47	$1,095.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.47	$729.53
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.47	$1,095.00
07/09/2020	BILL	YASA, MADE JANUR ET AL	$1,460.47	$1,460.47
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.92	$1,056.00
07/10/2019	BILL	YASA, MADE JANUR ET AL	$1,411.92	$1,411.92
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.23	$1,038.00
07/10/2018	BILL	YASA, MADE JANUR ET AL	$1,386.23	$1,386.23
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-350.23	$1,041.00
07/10/2017	BILL	YASA, MADE JANUR ET AL	$1,391.23	$1,391.23
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-304.92	$906.00
07/11/2016	BILL	YASA, MADE JANUR ET AL	$1,210.92	$1,210.92
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.48	$933.00
07/07/2015	BILL	YASA, MADE JANUR ET AL	$1,246.48	$1,246.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-306.05	$915.00
07/08/2014	BILL	YASA, MADE JANUR ET AL	$1,221.05	$1,221.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-299.04	$897.00
07/08/2013	BILL	YASA, MADE JANUR ET AL	$1,196.04	$1,196.04
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-306.76	$918.00
07/10/2012	BILL	YASA, MADE JANUR ET AL	$1,224.76	$1,224.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.34	$696.00
07/08/2011	BILL	YASA, MADE JANUR ET AL	$930.34	$930.34
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.38	$675.00
07/08/2010	BILL	YASA, MADE JANUR ET AL	$902.38	$902.38
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.55	$1,110.00
07/06/2009	BILL	YASA, MADE JANUR ET AL	$1,483.55	$1,483.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.35	$1,080.00
07/15/2008	BILL	YASA, MADE JANUR ET AL	$1,440.35	$1,440.35
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-333.00	$333.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-334.67	$999.00
07/12/2007	BILL	YASA, MADE JANUR ET AL	$1,333.67	$1,333.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$308.00	$308.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$308.00	$308.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-308.00	$308.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-308.00	$616.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-310.88	$924.00
07/12/2006	BILL	YASA, MADE JANUR ET AL	$1,234.88	$1,234.88
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-285.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-288.41	$855.00
07/15/2005	BILL	YASA, MADE JANUR ET AL	$1,143.41	$1,143.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-279.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-279.00	$279.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-279.00	$558.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-281.43	$837.00
07/08/2004	BILL	YASA, MADE JANUR ET AL	$1,118.43	$1,118.43