Tax Account 020-323-08

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Owners

TRAMMEL, SHANE & CRISTI
250 FLINT ST
FERNLEY, NV 89408

TRAMMEL, CRISTI

Account Summary

Account ID	020-323-08
Account Type	Real Estate
Location	250 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-08

Account Type

Real Estate

Location

250 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,527.17
Total	$1,527.17
Paid	$1,527.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,527.17

Total

$1,527.17

Paid

$1,527.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$384.17	$0.00	$384.17	$384.17	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,468.38	$0.00	$1,468.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.26	$0.00	$1,462.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,426.91	$0.00	$1,426.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.55	$0.00	$1,413.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,387.82	$0.00	$1,387.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.44	$0.00	$1,212.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/31/2024	PAYMENT	STEWART TITLE CO CHECK 17494	$-381.00	$0.00
12/19/2023	PAYMENT	RL JOHNSON ACH NORW - 035353154	$-381.00	$381.00
09/19/2023	PAYMENT	RL JOHNSON ACH NORW - 035047748	$-381.00	$762.00
07/27/2023	PAYMENT	RL JOHNSON ACH NORW - 034848892	$-384.17	$1,143.00
07/17/2023	BILL	JOHNSON, RONALD	$1,527.17	$1,527.17
02/21/2023	PAYMENT	RL JOHNSON ACH NORW - 034165815	$-367.00	$0.00
12/23/2022	PAYMENT	RL JOHNSON ACH NORW - 033876139	$-367.00	$367.00
09/14/2022	PAYMENT	RL JOHNSON ACH NORW - 033458057	$-367.00	$734.00
08/11/2022	PAYMENT	RL JOHNSON ACH NORW - 033193759	$-367.38	$1,101.00
07/15/2022	BILL	JOHNSON, RONALD	$1,468.38	$1,468.38
02/23/2022	PAYMENT	RL JOHNSON ACH NORW - 032328721	$-365.54	$0.00
12/08/2021	PAYMENT	STEWART TITLE CHECK 6096	$-365.54	$365.54
10/04/2021	PAYMENT	CHASE ACH CORE -	$-365.54	$731.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-365.64	$1,096.62
07/14/2021	BILL	JOHNSON, RONALD L & ANNA MAE	$1,462.26	$1,462.26
03/10/2021	PAYMENT	CHASE ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.91	$1,068.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-358.91	$709.09
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-358.91	$1,068.00
07/09/2020	BILL	JOHNSON, RONALD L & ANNA MAE	$1,426.91	$1,426.91
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
11/22/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193005	$-353.00	$353.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-354.55	$1,059.00
07/10/2019	BILL	JOHNSON, RONALD L & ANNA MAE	$1,413.55	$1,413.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.82	$1,038.00
07/10/2018	BILL	JOHNSON, RONALD L & ANNA MAE	$1,387.82	$1,387.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	CHASE CHECK	$-348.77	$1,044.00
07/10/2017	BILL	JOHNSON, RONALD L & ANNA MAE	$1,392.77	$1,392.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.44	$909.00
07/11/2016	BILL	JOHNSON, RONALD L & ANNA MAE	$1,212.44	$1,212.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.01	$933.00
07/07/2015	BILL	JOHNSON, RONALD L & ANNA MAE	$1,248.01	$1,248.01
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-307.55	$915.00
07/08/2014	BILL	JOHNSON, RONALD L & ANNA MAE	$1,222.55	$1,222.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-300.50	$897.00
07/08/2013	BILL	JOHNSON, RONALD L & ANNA MAE	$1,197.50	$1,197.50
03/04/2013	PAYMENT	CHASE CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	CHASE CHECK	$-296.99	$879.00
07/10/2012	BILL	JOHNSON, RONALD L & ANNA MAE	$1,175.99	$1,175.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	CHASE CHECK	$-197.52	$582.00
07/08/2011	BILL	JOHNSON, RONALD L & ANNA MAE	$779.52	$779.52
03/07/2011	PAYMENT	CHASE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.82	$567.00
07/08/2010	BILL	JOHNSON, RONALD L & ANNA MAE	$756.82	$756.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.79	$840.00
07/06/2009	BILL	JOHNSON, RONALD L & ANNA MAE	$1,122.79	$1,122.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-274.08	$816.00
07/15/2008	BILL	JOHNSON, RONALD L & ANNA MAE	$1,090.08	$1,090.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-264.00	$264.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-266.33	$792.00
07/12/2007	BILL	JOHNSON, RONALD L & ANNA MAE	$1,058.33	$1,058.33
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$256.00	$256.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-256.00	$256.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-256.00	$512.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-259.51	$768.00
07/12/2006	BILL	JOHNSON, RONALD L & ANNA MAE	$1,027.51	$1,027.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-249.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-249.00	$249.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-249.00	$498.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-250.58	$747.00
07/15/2005	BILL	JOHNSON, RONALD L & ANNA MAE	$997.58	$997.58
02/15/2005	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 1882	$-243.00	$0.00
12/14/2004	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 742766	$-243.00	$243.00
10/07/2004	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 1486	$-243.00	$486.00
08/12/2004	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 1414	$-243.24	$729.00
07/08/2004	BILL	JOHNSON, RONALD L & ANNA MAE	$972.24	$972.24
03/08/2004	PAYMENT	JOHNSON, RONALD L CHECK BANK: 94-72 NUM: 1174	$-237.98	$0.00
12/31/2003	PAYMENT	JOHNSON, RONALD L CHECK BANK: 94-72 NUM: 1077	$-237.98	$237.98
10/02/2003	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 1752	$-237.98	$475.96
08/11/2003	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 9250	$-237.99	$713.94
07/18/2003	BILL	JOHNSON, RONALD L & ANNA MAE	$951.93	$951.93
03/12/2003	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 9044	$-466.50	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.58	$466.50
12/20/2002	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 21112	$-223.00	$454.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.92	$677.92
08/26/2002	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 8717	$-225.34	$669.00
07/12/2002	BILL	JOHNSON, RONALD L & ANNA MAE	$894.34	$894.34
04/22/2002	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 8525	$-72.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.80	$72.86
02/20/2002	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 8432	$-875.54	$70.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.40	$945.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.90	$906.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.76	$884.30
07/12/2001	BILL	JOHNSON, RONALD L & ANNA MAE	$875.54	$875.54
03/16/2001	PAYMENT	JOHNSON, RONALD L & ANNA MAE CHECK BANK: 94-72 NUM: 7956	$-934.50	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.94	$934.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.64	$895.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.66	$873.92
07/17/2000	BILL	JOHNSON, RONALD L & ANNA MAE	$865.26	$865.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-228.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-228.22	$228.22
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-228.22	$456.44
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-228.50	$684.66
07/17/1999	BILL	JOHNSON, RONALD L & ANNA MAE	$913.16	$913.16
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-229.34	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-229.34	$229.34
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-229.34	$458.68
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-229.49	$688.02
07/13/1998	BILL	JOHNSON, RONALD L & ANNA MAE	$917.51	$917.51
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-216.55	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-216.55	$216.55
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-216.55	$433.10
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-216.68	$649.65
07/14/1997	BILL	JOHNSON, RONALD L & ANNA MAE	$866.33	$866.33
03/05/1997	PAYMENT	MELLON MTGE CO	$-216.13	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-216.13	$216.13
10/07/1996	PAYMENT	MELLON MTGE CO	$-216.13	$432.26
08/29/1996	PAYMENT	MELLON MTGE	$-216.26	$648.39
07/18/1996	BILL	JOHNSON, RONALD L & ANNA MAE	$864.65	$864.65