Tax Account 020-234-10

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Owners

BOHMAN, JOSEPH H & LINDA
865 E ST
FERNLEY, NV 89408-0000

BOHMAN, LINDA

Account Summary

Account ID	020-234-10
Account Type	Real Estate
Location	865 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-10

Account Type

Real Estate

Location

865 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.54
Total	$1,362.54
Paid	$1,362.54
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

$1,362.54

Total

$1,362.54

Paid

$1,362.54

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	$342.54	$0.00	$342.54	$342.54	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.02	$0.00	$1,342.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,291.50	$0.00	$1,291.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,290.54	$0.00	$1,290.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,260.21	$0.00	$1,260.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,251.71	$0.00	$1,251.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,230.73	$0.00	$1,230.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,239.72	$0.00	$1,239.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,063.38	$0.00	$1,063.38	$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
08/23/2024	PAYMENT	BOHMAN, JOSEPH H & LINDA CHECK 6752	$-1,362.54	$0.00
07/16/2024	BILL	BOHMAN, JOSEPH H & LINDA	$1,362.54	$1,362.54
07/19/2023	PAYMENT	JOSEPH H LINDA BOHMAN PNP PNP - 139346448	$-1,342.02	$0.00
07/17/2023	BILL	BOHMAN, JOSEPH H & LINDA	$1,342.02	$1,342.02
02/03/2023	PAYMENT	BOHMAN, JOSEPH H & LINDA CHECK 6570	$-322.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.50	$966.00
07/15/2022	BILL	BOHMAN, JOSEPH H & LINDA	$1,291.50	$1,291.50
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.59	$322.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.59	$645.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.77	$967.77
07/14/2021	BILL	BOHMAN, JOSEPH H & LINDA	$1,290.54	$1,290.54
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.21	$942.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-318.21	$623.79
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-318.21	$942.00
07/09/2020	BILL	BOHMAN, JOSEPH H & LINDA	$1,260.21	$1,260.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-312.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-312.00	$312.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-315.71	$936.00
07/10/2019	BILL	BOHMAN, JOSEPH H & LINDA	$1,251.71	$1,251.71
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-307.00	$307.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-307.00	$614.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-309.73	$921.00
07/10/2018	BILL	BOHMAN, JOSEPH H & LINDA	$1,230.73	$1,230.73
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-312.72	$927.00
07/10/2017	BILL	BOHMAN, JOSEPH H & LINDA	$1,239.72	$1,239.72
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.38	$795.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.38	$526.62
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.38	$795.00
07/11/2016	BILL	BOHMAN, JOSEPH H & LINDA	$1,063.38	$1,063.38
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-277.26	$822.00
07/07/2015	BILL	BOHMAN, JOSEPH H & LINDA	$1,099.26	$1,099.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-271.26	$807.00
07/08/2014	BILL	BOHMAN, JOSEPH H & LINDA	$1,078.26	$1,078.26
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-264.55	$792.00
07/08/2013	BILL	BOHMAN, JOSEPH H & LINDA	$1,056.55	$1,056.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-259.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-259.00	$259.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-259.00	$518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-259.77	$777.00
07/10/2012	BILL	BOHMAN, JOSEPH H & LINDA	$1,036.77	$1,036.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-161.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-161.00	$161.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-161.00	$322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-161.47	$483.00
07/08/2011	BILL	BOHMAN, JOSEPH H & LINDA	$644.47	$644.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-156.00	$156.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-156.00	$312.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-157.82	$468.00
07/08/2010	BILL	BOHMAN, JOSEPH H & LINDA	$625.82	$625.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-234.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-234.00	$234.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-234.00	$468.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-236.32	$702.00
07/06/2009	BILL	BOHMAN, JOSEPH H & LINDA	$938.32	$938.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-227.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-227.00	$227.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-227.00	$454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-230.02	$681.00
07/15/2008	BILL	BOHMAN, JOSEPH H & LINDA	$911.02	$911.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-220.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-220.00	$220.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-220.00	$440.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-223.04	$660.00
07/12/2007	BILL	BOHMAN, JOSEPH H & LINDA	$883.04	$883.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-214.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-214.00	$214.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-214.00	$428.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-7.24	$642.00
07/13/2006	PAYMENT	LAND AMERICA CHECK BANK: 210000089 NUM: 10854555	$-208.09	$649.24
07/12/2006	BILL	BOHMAN, JOSEPH H & LINDA	$857.33	$857.33
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-208.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-208.00	$208.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-208.00	$416.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-208.36	$624.00
07/15/2005	BILL	BOHMAN, JOSEPH H & LINDA	$832.36	$832.36
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-202.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-202.00	$202.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-202.00	$404.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-202.96	$606.00
07/08/2004	BILL	BOHMAN, JOSEPH H & LINDA	$808.96	$808.96
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-198.07	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-198.07	$198.07
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-198.07	$396.14
08/18/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9120317	$-198.09	$594.21
07/18/2003	BILL	BOHMAN, JOSEPH H & LINDA	$792.30	$792.30
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-190.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-190.00	$190.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-190.00	$380.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-190.56	$570.00
07/12/2002	BILL	BOHMAN, JOSEPH H & LINDA	$760.56	$760.56
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-186.16	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-186.16	$186.16
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-186.16	$372.32
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-186.34	$558.48
07/12/2001	BILL	BOHMAN, JOSEPH H & LINDA	$744.82	$744.82
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-183.98	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-183.98	$183.98
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-183.98	$367.96
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-184.13	$551.94
07/17/2000	BILL	BOHMAN, JOSEPH H & LINDA	$736.07	$736.07
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-231.71	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-231.71	$231.71
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-231.71	$463.42
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-231.91	$695.13
07/17/1999	BILL	BOHMAN, JOSEPH H & LINDA	$927.04	$927.04
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-232.74	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-232.74	$232.74
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-232.74	$465.48
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-232.93	$698.22
07/13/1998	BILL	BOHMAN, JOSEPH H & LINDA	$931.15	$931.15
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-223.37	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-223.37	$223.37
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-223.37	$446.74
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-223.56	$670.11
07/14/1997	BILL	BOHMAN, JOSEPH H & LINDA	$893.67	$893.67
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-208.02	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-208.02	$208.02
09/23/1996	PAYMENT	FLEET	$-208.02	$416.04
08/06/1996	PAYMENT	FLEET MTGE CORP	$-208.19	$624.06
07/18/1996	BILL	BOHMAN, JOSEPH H & LINDA	$832.25	$832.25