Tax Account 009-122-02

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Owners

JOHNSTON, LANCE
59 GARMS CIR
SMITH, NV 89430-0000

Account Summary

Account ID	009-122-02
Account Type	Real Estate
Location	59 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-02

Account Type

Real Estate

Location

59 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,083.18
Total	$3,083.18
Paid	$3,083.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,083.18

Total

$3,083.18

Paid

$3,083.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$773.18	$0.00	$773.18	$773.18	$0.00
2	10/02/2023	10/13/2023	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/02/2024	01/13/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/04/2024	03/15/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,979.47	$0.00	$2,979.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,869.43	$0.00	$2,869.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,786.36	$0.00	$2,786.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,705.67	$0.00	$2,705.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,622.02	$0.00	$2,622.02	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,545.97	$0.00	$2,545.97	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,480.08	$0.00	$2,480.08	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$770.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-770.00	$1,540.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-773.18	$2,310.00
07/17/2023	BILL	JOHNSTON, LANCE	$3,083.18	$3,083.18
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-747.47	$2,232.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,979.47
07/15/2022	BILL	JOHNSTON, LANCE	$2,979.47	$2,979.47
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.32	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.32	$717.32
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.32	$1,434.64
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.47	$2,151.96
07/14/2021	BILL	JOHNSTON, LANCE	$2,869.43	$2,869.43
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-692.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-692.00	$692.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$710.36	$2,076.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-710.36	$1,365.64
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-710.36	$2,076.00
07/09/2020	BILL	JOHNSTON, LANCE	$2,786.36	$2,786.36
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-672.00	$672.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-689.67	$2,016.00
07/10/2019	BILL	JOHNSTON, LANCE	$2,705.67	$2,705.67
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-652.00	$652.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-652.00	$1,304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.02	$1,956.00
07/10/2018	BILL	JOHNSTON, LANCE	$2,622.02	$2,622.02
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$633.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-633.00	$1,266.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.97	$1,899.00
07/10/2017	BILL	JOHNSTON, LANCE	$2,545.97	$2,545.97
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-617.00	$617.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-617.00	$1,234.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$629.08	$1,851.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-629.08	$1,221.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-629.08	$1,851.00
07/11/2016	BILL	JOHNSTON, LANCE	$2,480.08	$2,480.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$616.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-625.32	$1,848.00
07/07/2015	BILL	JOHNSTON, LANCE	$2,473.32	$2,473.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-598.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-598.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-598.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-598.00	$598.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-607.50	$1,794.00
07/08/2014	BILL	JOHNSTON, LANCE	$2,401.50	$2,401.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-581.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-581.00	$581.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-581.00	$1,162.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-590.61	$1,743.00
07/08/2013	BILL	JOHNSTON, LANCE	$2,333.61	$2,333.61
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-564.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-564.00	$564.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-564.00	$1,128.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-578.99	$1,692.00
07/10/2012	BILL	JOHNSTON, LANCE	$2,270.99	$2,270.99
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-626.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-626.00	$626.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-626.00	$1,252.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-643.04	$1,878.00
07/08/2011	BILL	JOHNSTON, LANCE	$2,521.04	$2,521.04
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-660.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-660.00	$660.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-660.00	$1,320.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-678.92	$1,980.00
07/08/2010	BILL	JOHNSTON, LANCE	$2,658.92	$2,658.92
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-640.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-640.00	$640.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-640.00	$1,280.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-664.13	$1,920.00
07/06/2009	BILL	JOHNSTON, LANCE	$2,584.13	$2,584.13
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-622.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-650.49	$1,866.00
07/15/2008	BILL	JOHNSTON, LANCE	$2,516.49	$2,516.49
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-603.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-603.00	$603.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-603.00	$1,206.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-633.66	$1,809.00
07/12/2007	BILL	JOHNSTON, LANCE	$2,442.66	$2,442.66
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-586.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-586.00	$586.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-516.31	$1,172.00
07/13/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 121186	$-683.99	$1,688.31
07/12/2006	BILL	JOHNSTON, LANCE	$2,372.30	$2,372.30
09/12/2005	PAYMENT	KATHLEEN/LANCE JOHNSTON CHECK BANK: 94-7074 NUM: 3727	$-66.46	$0.00
07/25/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 25482	$-2,119.29	$66.46
07/15/2005	BILL	JOHNSTON, LANCE & KATHY	$2,185.75	$2,185.75
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-527.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-527.00	$527.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-527.00	$1,054.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-394.97	$1,581.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129303	$-143.32	$1,975.97
07/08/2004	BILL	JOHNSTON, LANCE & KATHY	$2,119.29	$2,119.29
02/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1434593	$-99.13	$0.00
01/09/2004	PAYMENT	SHAWBRIDGE UNLIMITED INC CHECK BANK: 11-35 NUM: 224	$-99.13	$99.13
10/06/2003	PAYMENT	SHAWBRIDGE UNLIMITED INC. CHECK BANK: 11-35 NUM: 149	$-99.13	$198.26
08/18/2003	PAYMENT	SHAWBRIDGE UNLIMITED INC CHECK BANK: 11-35 NUM: 134	$-109.83	$297.39
07/18/2003	BILL	SHAWBRIDGE UNLIMITED INC	$407.22	$407.22
02/11/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 63887	$-92.00	$0.00
01/08/2003	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2836	$-92.00	$92.00
08/30/2002	PAYMENT	GARMS, TONI CHECK BANK: 53-292 NUM: 318	$-194.77	$184.00
07/12/2002	BILL	GARMS, GARY J & TONI J TRS	$378.77	$378.77
03/15/2002	PAYMENT	GARMS, GARY CHECK BANK: 53-292 NUM: 265	$-90.79	$0.00
01/11/2002	PAYMENT	GARMS, GARY J CHECK BANK: 53-292 NUM: 257	$-90.79	$90.79
10/11/2001	PAYMENT	GARMS CHECK BANK: 53-292 NUM: 243	$-90.79	$181.58
08/30/2001	PAYMENT	GARMS, GARY OR TONI CHECK BANK: 94-7074 NUM: 2714	$-101.65	$272.37
07/12/2001	BILL	GARMS, GARY J & TONI J TRS	$374.02	$374.02
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81