Tax Account 020-172-08

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ELLEN L ET AL
225 GRANADA ST
FERNLEY, NV 89408-0000

JOHNSON, DEVIN T

Account Summary

Account ID	020-172-08
Account Type	Real Estate
Location	225 GRANADA ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-172-08

Account Type

Real Estate

Location

225 GRANADA ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.51
Total	$1,705.51
Paid	$1,705.51
Balance	$0.00
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

$1,705.51

Total

$1,705.51

Paid

$1,705.51

Balance

$0.00

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	$427.51	$0.00	$427.51	$427.51	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.99	$0.00	$1,674.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,611.80	$0.00	$1,611.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,601.51	$0.00	$1,601.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,562.13	$0.00	$1,562.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.86	$0.00	$1,544.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.87	$0.00	$1,428.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.08	$0.00	$1,432.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.86	$0.00	$1,250.86	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
07/22/2024	PAYMENT	ELLEN L ET AL JOHNSON PNP PNP - 159568747	$-1,705.51	$0.00
07/16/2024	BILL	JOHNSON, ELLEN L ET AL	$1,705.51	$1,705.51
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.99	$1,254.00
07/17/2023	BILL	JOHNSON, ELLEN L ET AL	$1,674.99	$1,674.99
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-405.80	$1,206.00
07/15/2022	BILL	JOHNSON, ELLEN L ET AL	$1,611.80	$1,611.80
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-400.31	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-400.31	$400.31
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-400.31	$800.62
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-400.58	$1,200.93
07/14/2021	BILL	JOHNSON, ELLEN L ET AL	$1,601.51	$1,601.51
02/26/2021	PAYMENT	EL JOHNSON ACH NORW - 029538139	$-390.00	$0.00
01/04/2021	PAYMENT	EL JOHNSON ACH NORW - 028948432	$-390.00	$390.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$392.13	$1,170.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-392.13	$777.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-392.13	$1,170.00
07/09/2020	BILL	JOHNSON, DERRYL P & ELLEN L	$1,562.13	$1,562.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-386.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.86	$1,158.00
07/10/2019	BILL	JOHNSON, DERRYL P & ELLEN L	$1,544.86	$1,544.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-357.00	$357.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-357.00	$714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.87	$1,071.00
07/10/2018	BILL	JOHNSON, DERRYL P & ELLEN L	$1,428.87	$1,428.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.08	$1,071.00
07/10/2017	BILL	JOHNSON, DERRYL P & ELLEN L	$1,432.08	$1,432.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-314.86	$936.00
07/11/2016	BILL	JOHNSON, DERRYL P & ELLEN L	$1,250.86	$1,250.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.35	$963.00
07/07/2015	BILL	JOHNSON, DERRYL P & ELLEN L	$1,286.35	$1,286.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.90	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.90	$1,259.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.90	$942.00
07/08/2014	BILL	JOHNSON, DERRYL P & ELLEN L	$1,259.90	$1,259.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-261.00	$261.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.41	$783.00
07/08/2013	BILL	JOHNSON, DERRYL P & ELLEN L	$1,046.41	$1,046.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-257.00	$0.00
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16035	$-257.00	$257.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-257.00	$514.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-260.94	$771.00
07/10/2012	BILL	JOHNSON, DERRYL P & ELLEN L	$1,031.94	$1,031.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-159.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-159.00	$159.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-162.79	$477.00
07/08/2011	BILL	JOHNSON, DERRYL P & ELLEN L	$639.79	$639.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-156.27	$465.00
07/08/2010	BILL	JOHNSON, DERRYL P & ELLEN L	$621.27	$621.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-222.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-222.00	$222.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-222.00	$444.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-224.57	$666.00
07/06/2009	BILL	JOHNSON, DERRYL P & ELLEN L	$890.57	$890.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.68	$648.00
07/15/2008	BILL	JOHNSON, DERRYL P & ELLEN L	$864.68	$864.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-209.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-209.00	$209.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-209.00	$418.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-211.04	$627.00
07/12/2007	BILL	JOHNSON, DERRYL P & ELLEN L	$838.04	$838.04
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.62	$609.00
07/12/2006	BILL	JOHNSON, DERRYL P & ELLEN L	$813.62	$813.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-198.92	$591.00
07/15/2005	BILL	JOHNSON, DERRYL P & ELLEN L	$789.92	$789.92
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 742662	$-191.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-191.00	$191.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-191.00	$382.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-193.91	$573.00
07/08/2004	BILL	JOHNSON, DERRYL P & ELLEN L	$766.91	$766.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-187.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-187.87	$187.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-187.87	$375.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-187.89	$563.61
07/18/2003	BILL	JOHNSON, DERRYL P & ELLEN L	$751.50	$751.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-174.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-174.00	$174.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-174.00	$348.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.67	$522.00
07/12/2002	BILL	JOHNSON, DERRYL P & ELLEN L	$697.67	$697.67
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-170.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-170.79	$170.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-170.79	$341.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-171.06	$512.37
07/12/2001	BILL	JOHNSON, DERRYL P & ELLEN L	$683.43	$683.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-168.79	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-168.79	$168.79
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-168.79	$337.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-169.02	$506.37
07/17/2000	BILL	JOHNSON, DERRYL P & ELLEN L	$675.39	$675.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-178.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-178.14	$178.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-178.14	$356.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-178.36	$534.42
07/17/1999	BILL	JOHNSON, DERRYL P & ELLEN L	$712.78	$712.78
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-179.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-179.19	$179.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-179.19	$358.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-179.36	$537.57
07/13/1998	BILL	JOHNSON, DERRYL P & ELLEN L	$716.93	$716.93
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-168.48	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-168.48	$168.48
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-168.48	$336.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-168.58	$505.44
07/14/1997	BILL	JOHNSON, DERRYL P & ELLEN L	$674.02	$674.02
02/25/1997	PAYMENT	NORWEST MTGE	$-168.15	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-168.15	$168.15
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.15	$336.30
09/09/1996	PAYMENT	NORWEST MTGE	$-168.27	$504.45
07/18/1996	BILL	JOHNSON, DERRYL P & ELLEN L	$672.72	$672.72