Tax Account 022-201-18

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Owners

YARSLEY, JOHN DAVID & SHARILYN
2817 SOUTH FORK RD
FERNLEY, NV 89408-0000

YARSLEY, SHARILYN

Account Summary

Account ID	022-201-18
Account Type	Real Estate
Location	2817 SOUTH FORK RD FERNLEY
Balance	$813.00
Currently Due	$0.00

Account ID

022-201-18

Account Type

Real Estate

Location

2817 SOUTH FORK RD
FERNLEY

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.78
Total	$3,254.78
Paid	$2,441.78
Balance	$813.00
Due	$0.00
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

$3,254.78

Total

$3,254.78

Paid

$2,441.78

Balance

$813.00

Due

$0.00

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	Paid	$815.78	$0.00	$815.78	$815.78	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.17	$0.00	$3,179.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,927.81	$0.00	$2,927.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,879.17	$0.00	$2,879.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,802.59	$28.00	$2,830.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,749.20	$0.00	$2,749.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,684.58	$0.00	$2,684.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,651.22	$0.00	$2,651.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,286.47	$0.00	$2,286.47	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$813.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-813.00	$1,626.00
07/22/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC, CHECK 239962	$-815.78	$2,439.00
07/16/2024	BILL	YARSLEY, JOHN DAVID & SHARILYN	$3,254.78	$3,254.78
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-794.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-794.00	$1,588.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-797.17	$2,382.00
07/17/2023	BILL	YARSLEY, JOHN DAVID & SHARILYN	$3,179.17	$3,179.17
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-731.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-731.00	$731.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-731.00	$1,462.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-734.81	$2,193.00
07/15/2022	BILL	PANTER, OLIVIA M	$2,927.81	$2,927.81
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-719.73	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-719.73	$719.73
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-719.73	$1,439.46
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-719.98	$2,159.19
07/14/2021	BILL	PANTER, OLIVIA M	$2,879.17	$2,879.17
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-700.00	$0.00
01/08/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003969969	$-700.00	$700.00
01/08/2021	PAYMENT	DOVENMUEHLE CHECK 1668104	$-28.00	$1,400.00
01/08/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0003840864	$-700.00	$1,428.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.00	$2,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$702.59	$2,100.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-702.59	$1,397.41
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-702.59	$2,100.00
07/09/2020	BILL	PANTER, OLIVIA M	$2,802.59	$2,802.59
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-687.00	$687.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-687.00	$1,374.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-688.20	$2,061.00
07/10/2019	BILL	PANTER, OLIVIA M	$2,749.20	$2,749.20
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$671.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.58	$2,013.00
07/10/2018	BILL	PANTER, MICHAEL W & OLIVIA M	$2,684.58	$2,684.58
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$662.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-662.00	$1,324.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.22	$1,986.00
07/10/2017	BILL	PANTER, MICHAEL W & OLIVIA M	$2,651.22	$2,651.22
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$573.47	$1,713.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-573.47	$1,139.53
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-573.47	$1,713.00
07/11/2016	BILL	PANTER, MICHAEL W & OLIVIA M	$2,286.47	$2,286.47
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-579.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-582.90	$1,737.00
07/07/2015	BILL	PANTER, MICHAEL W & OLIVIA M	$2,319.90	$2,319.90
02/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21074	$-564.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-564.00	$564.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-564.00	$1,128.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-567.71	$1,692.00
07/08/2014	BILL	DIEMERT, CLAY	$2,259.71	$2,259.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	DIEMERT, CLAY	$2,182.56	$2,182.56
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-550.34	$1,641.00
07/10/2012	BILL	ETHERTON, ERIC M ET AL	$2,191.34	$2,191.34
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-442.44	$1,323.00
07/08/2011	BILL	ETHERTON, ERIC M ET AL	$1,765.44	$1,765.44
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-428.00	$428.00
08/31/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11740	$-428.00	$856.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-430.14	$1,284.00
07/08/2010	BILL	SANDGREN, STEVEN M	$1,714.14	$1,714.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-708.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-708.00	$708.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-708.00	$1,416.00
07/24/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 8197113	$-4,216.16	$2,124.00
07/06/2009	BILL	CRISP, ANTHONY & JESSICA	$2,834.64	$6,340.16
07/01/2009	INTEREST	Monthly Interest	$23.33	$3,505.52
07/01/2009	INTEREST	Monthly Interest	$23.33	$3,482.19
06/01/2009	INTEREST	Monthly Interest	$233.25	$3,458.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,225.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$195.93	$3,219.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$126.00	$3,023.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.05	$2,897.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.08	$2,827.13
07/15/2008	BILL	CRISP, ANTHONY & JESSICA	$2,799.05	$2,799.05
03/04/2008	PAYMENT	CRISP, ANTHONY & JESSICA CHECK BANK: 56-1551 NUM: 70312097	$-679.00	$0.00
01/02/2008	PAYMENT	CRISP, ANTHONY & JESSICA CHECK BANK: 56-1551 NUM: 3421840	$-679.00	$679.00
09/25/2007	PAYMENT	CRISP, ANTHONY & JESSICA CHECK BANK: 94-72 NUM: 1369	$-679.00	$1,358.00
08/16/2007	PAYMENT	CRISP, ANTHONY & JESSICA CHECK BANK: 94-72 NUM: 1365	$-679.07	$2,037.00
07/12/2007	BILL	CRISP, ANTHONY & JESSICA	$2,716.07	$2,716.07
04/10/2007	PAYMENT	CRISP, ANTHONY & JESSICA CHECK BANK: 94-72 NUM: 1344	$-685.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.36	$685.36
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21752	$-659.00	$659.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-659.00	$1,318.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-659.96	$1,977.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,636.96	$2,636.96
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45