Tax Account 057-001-022
Owners
YAUNICK, JAMES RICHARD TR ET
3 VERN DR
SPRING CREEK, NV 89815-5120
YAUNICK, ANNETTE L TR ET AL
THE JAMES & ANNETTE YAUNICK
FAMILY TRUST DATED 09202019
759781
Account Summary
| Account ID | 057-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3 VERN DR |
| Balance | $1,402.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,729.53 |
| Total | $2,729.53 |
| Paid | $1,327.35 |
| Balance | $1,402.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,431.00 | $0.00 | $2,431.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,360.26 | $23.68 | $2,383.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,446.68 | $3.96 | $2,450.64 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,375.33 | $0.19 | $2,375.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,305.54 | $39.64 | $2,345.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,280.70 | $0.00 | $2,280.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,555.45 | $0.00 | $1,555.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,460.64 | $0.00 | $1,460.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,430.40 | $0.00 | $1,430.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,389.99 | $0.00 | $1,389.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | JAMES YAUNICK EBOX WF - 024092818031416 | $-701.08 | $1,402.18 |
| 08/30/2024 | PAYMENT | JAMES YAUNICK SYS WF - 024073018046627 ORIG: EBOX | $-626.27 | $2,103.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $225.68 | $2,729.53 |
| 08/30/2024 | ADJUSTMENT | JAMES YAUNICK EBOX WF - 024073018046627 VOIDED PAYMENT: 917938. REASON: AMENDMENT TO RE 2025 | $626.27 | $2,503.85 |
| 07/30/2024 | PAYMENT | JAMES YAUNICK EBOX WF - 024073018046627 | $-626.27 | $1,877.58 |
| 07/10/2024 | BILL | YAUNICK, JAMES RICHARD TR ET | $2,503.85 | $2,503.85 |
| 03/04/2024 | PAYMENT | JAMES YAUNICK EBOX WF - 024030218054629 | $-607.15 | $0.00 |
| 12/11/2023 | PAYMENT | JAMES YAUNICK EBOX WF - 023120918033764 | $-607.15 | $607.15 |
| 09/18/2023 | PAYMENT | JAMES YAUNICK EBOX WF - 023091618039495 | $-607.15 | $1,214.30 |
| 08/08/2023 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 023080818060720 | $-609.55 | $1,821.45 |
| 07/12/2023 | BILL | YAUNICK, JAMES RICHARD TR ET | $2,431.00 | $2,431.00 |
| 03/07/2023 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 023030718078514 | $-589.46 | $0.00 |
| 01/30/2023 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 023012818037495 | $-2.60 | $589.46 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.10 | $592.06 |
| 01/10/2023 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 023011018067162 | $-1,200.00 | $591.96 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.58 | $1,791.96 |
| 08/03/2022 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 022080318044032 | $-591.88 | $1,768.38 |
| 07/12/2022 | BILL | YAUNICK, JAMES RICHARD TR ET | $2,360.26 | $2,360.26 |
| 03/02/2022 | PAYMENT | YAUNICK, JAMES CHECK NUM: EBOX PYMT | $-611.17 | $0.00 |
| 03/02/2022 | AMENDMENT | Adjusted to amount paid | $3.96 | $611.17 |
| 12/27/2021 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 021122418039584 | $-611.17 | $607.21 |
| 09/29/2021 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 021092903082431 | $-611.17 | $1,218.38 |
| 08/16/2021 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 021081603101315 | $-617.13 | $1,829.55 |
| 07/14/2021 | BILL | YAUNICK, JAMES RICHARD TR ET | $2,446.68 | $2,446.68 |
| 03/01/2021 | PAYMENT | YAUNICK, JAMES R CHECK NUM: 021030103208060 | $-578.66 | $0.00 |
| 12/23/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020122303099448 | $-597.29 | $578.66 |
| 10/15/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020101503147002 | $-4.99 | $1,175.95 |
| 10/07/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020100703117677 | $-592.30 | $1,180.94 |
| 10/07/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020100703117677 | $-4.99 | $1,773.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.19 | $1,778.23 |
| 08/12/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020081203098638 | $-620.53 | $1,778.04 |
| 08/12/2020 | PAYMENT | JAMES R YAUNICK CHECK NUM: 020081203098638 | $-592.49 | $2,398.57 |
| 07/15/2020 | BILL | YAUNICK, JAMES RICHARD TR ET | $2,375.33 | $2,991.06 |
| 06/30/2020 | INTEREST | Monthly Interest | $4.80 | $615.73 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $4.80 | $610.93 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $606.13 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.04 | $599.13 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $576.09 |
| 01/06/2020 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 020010603156143 | $-576.09 | $576.09 |
| 10/03/2019 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 019100303125895 | $-576.09 | $1,152.18 |
| 08/05/2019 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 019080503121408 | $-577.27 | $1,728.27 |
| 07/10/2019 | BILL | YAUNICK, JAMES R & ANNETTE | $2,305.54 | $2,305.54 |
| 03/08/2019 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 019030803108499 | $-569.88 | $0.00 |
| 01/16/2019 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 019011603062876 | $-569.88 | $569.88 |
| 09/27/2018 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 018092703047159 | $-569.88 | $1,139.76 |
| 07/30/2018 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 018073003059246 | $-571.06 | $1,709.64 |
| 07/09/2018 | BILL | YAUNICK, JAMES R & ANNETTE | $2,280.70 | $2,280.70 |
| 03/02/2018 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 018030203133387 | $-388.17 | $0.00 |
| 01/05/2018 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 018010503105547 | $-388.17 | $388.17 |
| 09/27/2017 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 017092703048591 | $-388.17 | $776.34 |
| 08/18/2017 | PAYMENT | JAMES R YAUNICK CHECK BANK: WF INTERNET NUM: 017081803071946 | $-390.94 | $1,164.51 |
| 07/07/2017 | BILL | YAUNICK, JAMES R & ANNETTE | $1,555.45 | $1,555.45 |
| 02/21/2017 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 017022103049849 | $-365.16 | $0.00 |
| 12/05/2016 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 016120503081025 | $-365.16 | $365.16 |
| 09/19/2016 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 016091903047290 | $-365.16 | $730.32 |
| 08/05/2016 | PAYMENT | JAMES YAUNICK CHECK BANK: WF INTERNET NUM: 016080503092807 | $-365.16 | $1,095.48 |
| 07/08/2016 | BILL | YAUNICK, JAMES R & ANNETTE | $1,460.64 | $1,460.64 |
| 02/17/2016 | PAYMENT | ANNETTE YAUNICK CHECK BANK: WF INTERNET NUM: 016021703097846 | $-357.60 | $0.00 |
| 12/21/2015 | PAYMENT | ANNETTE YAUNICK CHECK BANK: WF INTERNET NUM: 015122103048805 | $-357.60 | $357.60 |
| 09/30/2015 | PAYMENT | YAUNICK ANNETTE CHECK BANK: WF INTERNET NUM: 015093010026897 | $-357.60 | $715.20 |
| 08/11/2015 | PAYMENT | YAUNICK, ANNETTE CHECK NUM: 0113928217 | $-357.60 | $1,072.80 |
| 07/08/2015 | BILL | YAUNICK, JAMES R & ANNETTE | $1,430.40 | $1,430.40 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.18 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.18 | $347.18 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.18 | $694.36 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.45 | $1,041.54 |
| 07/10/2014 | BILL | YAUNICK, JAMES R & ANNETTE | $1,389.99 | $1,389.99 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-337.06 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-337.06 | $337.06 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-337.06 | $674.12 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-337.09 | $1,011.18 |
| 07/16/2013 | BILL | YAUNICK, JAMES R & ANNETTE | $1,348.27 | $1,348.27 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-327.25 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-327.25 | $327.25 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-327.25 | $654.50 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-327.26 | $981.75 |
| 07/10/2012 | BILL | YAUNICK, JAMES R & ANNETTE | $1,309.01 | $1,309.01 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-317.71 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-317.71 | $317.71 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-317.71 | $635.42 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-317.74 | $953.13 |
| 07/14/2011 | BILL | YAUNICK, JAMES R & ANNETTE | $1,270.87 | $1,270.87 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-308.46 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-308.46 | $308.46 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-308.46 | $616.92 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-308.47 | $925.38 |
| 07/14/2010 | BILL | YAUNICK, JAMES R & ANNETTE | $1,233.85 | $1,233.85 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-299.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-299.47 | $299.47 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-299.47 | $598.94 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-300.76 | $898.41 |
| 07/21/2009 | BILL | YAUNICK, JAMES R & ANNETTE | $1,199.17 | $1,199.17 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-289.67 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-289.67 | $289.67 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-289.67 | $579.34 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-290.96 | $869.01 |
| 07/14/2008 | BILL | YAUNICK, JAMES R & ANNETTE | $1,159.97 | $1,159.97 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-281.24 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-281.24 | $281.24 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-281.24 | $562.48 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-281.24 | $843.72 |
| 07/13/2007 | BILL | YAUNICK, JAMES R & ANNETTE | $1,124.96 | $1,124.96 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-273.13 | $0.00 |
| 01/03/2007 | PAYMENT | KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883 | $-273.13 | $273.13 |
| 09/27/2006 | PAYMENT | COUNTYWIDE CHECK NUM: 7383722 | $-273.13 | $546.26 |
| 08/16/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6998835 | $-273.15 | $819.39 |
| 07/19/2006 | BILL | YAUNICK, JAMES R & ANNETTE | $1,092.54 | $1,092.54 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 5305154 | $-265.18 | $0.00 |
| 12/23/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK NUM: 4673710 | $-265.18 | $265.18 |
| 09/30/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3854539 | $-265.18 | $530.36 |
| 08/18/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3401172 | $-265.18 | $795.54 |
| 07/21/2005 | BILL | YAUNICK, JAMES R & ANNETTE | $1,060.72 | $1,060.72 |
| 02/23/2005 | PAYMENT | @ | $-264.43 | $0.00 |
| 12/17/2004 | PAYMENT | @ | $-264.43 | $264.43 |
| 09/28/2004 | PAYMENT | @ | $-264.43 | $528.86 |
| 08/06/2004 | PAYMENT | @ | $-264.45 | $793.29 |
| 07/01/2004 | BILL | YAUNICK, JAMES R & ANN @ | $1,057.74 | $1,057.74 |
| 02/18/2004 | PAYMENT | @ | $-262.00 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-262.00 | $262.00 |
| 09/23/2003 | PAYMENT | @ | $-262.00 | $524.00 |
| 07/28/2003 | PAYMENT | @ | $-262.00 | $786.00 |
| 07/01/2003 | BILL | YAUNICK, JAMES R & ANN @ | $1,048.00 | $1,048.00 |
