Tax Account 020-291-02

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Owners

JOHNSON, MICHAEL KELLY
2121 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-291-02
Account Type	Real Estate
Location	1321 CANAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-291-02

Account Type

Real Estate

Location

1321 CANAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,224.38
Total	$1,224.38
Paid	$1,224.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,224.38

Total

$1,224.38

Paid

$1,224.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$306.38	$0.00	$306.38	$306.38	$0.00
2	10/02/2023	10/13/2023	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/02/2024	01/13/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/04/2024	03/15/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,148.53	$0.00	$1,148.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,119.51	$0.00	$1,119.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,094.16	$0.00	$1,094.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,090.50	$0.00	$1,090.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,074.21	$0.00	$1,074.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,087.79	$0.00	$1,087.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$915.28	$33.82	$949.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.38	$918.00
07/17/2023	BILL	JOHNSON, MICHAEL KELLY	$1,224.38	$1,224.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.53	$861.00
07/15/2022	BILL	JOHNSON, MICHAEL KELLY	$1,148.53	$1,148.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.82	$279.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.82	$559.64
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018442	$-280.05	$839.46
07/14/2021	BILL	FLORES, IVONNE ET AL	$1,119.51	$1,119.51
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$273.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-273.00	$546.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-275.16	$819.00
07/09/2020	BILL	FLORES, IVONNE ET AL	$1,094.16	$1,094.16
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-274.50	$816.00
07/10/2019	BILL	FLORES, IVONNE ET AL	$1,090.50	$1,090.50
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.21	$804.00
07/10/2018	BILL	FLORES, IVONNE ET AL	$1,074.21	$1,074.21
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-274.79	$813.00
07/10/2017	BILL	FLORES, IVONNE ET AL	$1,087.79	$1,087.79
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
02/24/2017	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000818122	$-33.82	$228.00
02/24/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4504991	$-231.28	$261.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.57	$493.10
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-228.00	$480.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.00	$708.53
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-228.00	$696.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.25	$924.53
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$915.28	$915.28
12/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 138226	$-472.00	$0.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-236.00	$472.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-238.44	$708.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$946.44	$946.44
01/06/2015	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 1500117795	$-466.00	$0.00
11/04/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 30491	$-256.23	$466.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.18	$722.23
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$710.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$943.05
07/08/2014	BILL	WILMINGTON TRUST N A	$933.66	$933.66
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/15/2014	PAYMENT	CORELOGIC CHECK NUM: 4000101651	$-226.00	$226.00
10/02/2013	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-227.96	$678.00
07/08/2013	BILL	BRODRICK, RICHARD E & MARY H	$905.96	$905.96
03/04/2013	PAYMENT	CHASE CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	CHASE CHECK	$-235.23	$702.00
07/10/2012	BILL	BRODRICK, RICHARD E & MARY H	$937.23	$937.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-142.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-142.00	$142.00
10/03/2011	PAYMENT	CHASE CHECK	$-142.00	$284.00
08/13/2011	PAYMENT	CHASE CHECK	$-142.70	$426.00
07/08/2011	BILL	BRODRICK, RICHARD E & MARY H	$568.70	$568.70
03/07/2011	PAYMENT	CHASE CHECK	$-139.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-139.00	$139.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.14	$417.00
07/08/2010	BILL	BRODRICK, RICHARD E & MARY H	$556.14	$556.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.02	$594.00
07/06/2009	BILL	BRODRICK, RICHARD E & MARY H	$793.02	$793.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.98	$576.00
07/15/2008	BILL	BRODRICK, RICHARD E & MARY H	$769.98	$769.98
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-186.00	$186.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-188.11	$558.00
07/12/2007	BILL	BRODRICK, RICHARD E & MARY H	$746.11	$746.11
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$181.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-181.00	$362.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-181.38	$543.00
07/12/2006	BILL	BRODRICK, RICHARD E & MARY H	$724.38	$724.38
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-175.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-175.00	$175.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-175.00	$350.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-178.29	$525.00
07/15/2005	BILL	BRODRICK, RICHARD E & MARY H	$703.29	$703.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-113.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-113.00	$113.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-113.00	$226.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-114.74	$339.00
07/08/2004	BILL	BRODRICK, RICHARD E & MARY H	$453.74	$453.74
11/14/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21990	$-98.63	$0.00
10/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72686	$-197.26	$98.63
08/07/2003	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77 NUM: 1605	$-98.63	$295.89
07/18/2003	BILL	KING, GAIL MARIE	$394.52	$394.52
02/19/2003	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77 NUM: 1385	$-89.00	$0.00
12/20/2002	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77/46 NUM: 1292	$-89.00	$89.00
10/03/2002	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77/46 NUM: 1211	$-89.00	$178.00
07/31/2002	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77 NUM: 1092	$-92.89	$267.00
07/12/2002	BILL	KING, GAIL MARIE	$359.89	$359.89
02/20/2002	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77/46 NUM: 843	$-88.27	$0.00
01/07/2002	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77 NUM: 780	$-88.27	$88.27
09/19/2001	PAYMENT	KING, GAIL MARIE CHECK BANK: 94-77 NUM: 630	$-88.27	$176.54
08/16/2001	PAYMENT	KING, GAIL MARIE CHECK BANK: 575 NUM: 94-77	$-88.51	$264.81
07/12/2001	BILL	KING, GAIL MARIE	$353.32	$353.32
03/09/2001	PAYMENT	KING, WILLIAM H & GAIL M CHECK BANK: 94-77 NUM: 355	$-67.23	$0.00
01/04/2001	PAYMENT	KING, GAIL M CHECK BANK: 94-77 NUM: 261	$-67.23	$67.23
10/12/2000	PAYMENT	KING, WILLIAM H & GAIL M CHECK BANK: 94-77 NUM: 139	$-67.23	$134.46
08/24/2000	PAYMENT	KING, WILLIAM H & GAIL M CHECK BANK: 94-77 NUM: 2212	$-67.49	$201.69
07/17/2000	BILL	KING, WILLIAM H & GAIL M	$269.18	$269.18
05/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6597	$-331.73	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$331.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.89	$326.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.79	$306.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.11	$294.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.85	$286.94
07/17/1999	BILL	LEKAS, THOMAS E & DOROTHY I	$284.09	$284.09
03/03/1999	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-71.77	$0.00
01/07/1999	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-71.77	$71.77
10/13/1998	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-71.77	$143.54
07/29/1998	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-72.00	$215.31
07/13/1998	BILL	LEKAS, THOMAS E & DOROTHY I	$287.31	$287.31
03/04/1998	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-77.67	$0.00
01/14/1998	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-77.67	$77.67
10/01/1997	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-77.67	$155.34
08/07/1997	PAYMENT	LEKAS, THOMAS E & DOROTHY I CHECK	$-77.85	$233.01
07/14/1997	BILL	LEKAS, THOMAS E & DOROTHY I	$310.86	$310.86
05/30/1997	PAYMENT	LEKAS, DOROTHY I CHECK	$-298.09	$0.00
05/09/1997	PAYMENT	Dearing, Audrey CHECK	$-50.00	$298.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$348.09
05/02/1997	PAYMENT	DEARING, A CASH	$-22.00	$343.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.72	$365.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.96	$343.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.76	$329.41
10/14/1996	AMENDMENT	add interest fir bad ck	$8.28	$321.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$313.37
07/18/1996	BILL	LEKAS, THOMAS E & DOROTHY I	$310.26	$310.26