Tax Account 020-324-01

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Owners

JOHNSON, DAVID
325 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-324-01
Account Type	Real Estate
Location	325 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-01

Account Type

Real Estate

Location

325 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,485.51
Total	$1,485.51
Paid	$1,485.51
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

$1,485.51

Total

$1,485.51

Paid

$1,485.51

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	$372.51	$0.00	$372.51	$372.51	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,423.52	$0.00	$1,423.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,389.30	$0.00	$1,389.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,377.01	$0.00	$1,377.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,352.33	$0.00	$1,352.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,358.32	$0.00	$1,358.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,178.84	$0.00	$1,178.84	$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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-372.51	$1,113.00
07/17/2023	BILL	JOHNSON, DAVID	$1,485.51	$1,485.51
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-357.49	$1,071.00
07/15/2022	BILL	JOHNSON, DAVID	$1,428.49	$1,428.49
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.82	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.82	$355.82
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.82	$711.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-356.06	$1,067.46
07/14/2021	BILL	JOHNSON, DAVID	$1,423.52	$1,423.52
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.30	$1,041.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-348.30	$692.70
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-348.30	$1,041.00
07/09/2020	BILL	JOHNSON, DAVID M	$1,389.30	$1,389.30
02/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011219	$-344.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-345.01	$1,032.00
07/10/2019	BILL	JOHNSON, DAVID M & TRACY J	$1,377.01	$1,377.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.33	$1,014.00
07/10/2018	BILL	JOHNSON, DAVID M & TRACY J	$1,352.33	$1,352.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-341.32	$1,017.00
07/10/2017	BILL	JOHNSON, DAVID M & TRACY J	$1,358.32	$1,358.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.84	$882.00
07/11/2016	BILL	JOHNSON, DAVID M & TRACY J	$1,178.84	$1,178.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.47	$912.00
07/07/2015	BILL	JOHNSON, DAVID M & TRACY J	$1,219.47	$1,219.47
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.97	$891.00
07/08/2014	BILL	JOHNSON, DAVID M & TRACY J	$1,189.97	$1,189.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-291.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-291.00	$291.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-291.00	$582.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-292.88	$873.00
07/08/2013	BILL	JOHNSON, DAVID M & TRACY J	$1,165.88	$1,165.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-285.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-285.00	$285.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-285.00	$570.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-287.79	$855.00
07/10/2012	BILL	JOHNSON, DAVID M & TRACY J	$1,142.79	$1,142.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.29	$558.00
07/08/2011	BILL	JOHNSON, DAVID M & TRACY J	$747.29	$747.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.52	$543.00
07/08/2010	BILL	JOHNSON, DAVID M & TRACY J	$725.52	$725.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.16	$801.00
07/06/2009	BILL	JOHNSON, DAVID M & TRACY J	$1,069.16	$1,069.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.02	$777.00
07/15/2008	BILL	JOHNSON, DAVID M & TRACY J	$1,038.02	$1,038.02
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-251.00	$251.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-254.80	$753.00
07/12/2007	BILL	JOHNSON, DAVID M & TRACY J	$1,007.80	$1,007.80
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-244.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-244.00	$244.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-244.00	$488.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-246.45	$732.00
07/12/2006	BILL	JOHNSON, DAVID M & TRACY J	$978.45	$978.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-237.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-237.00	$237.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-237.00	$474.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-238.95	$711.00
07/15/2005	BILL	JOHNSON, DAVID M & TRACY J	$949.95	$949.95
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-231.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-231.00	$231.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-231.00	$462.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-231.82	$693.00
07/08/2004	BILL	JOHNSON, DAVID M & TRACY J	$924.82	$924.82
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-226.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-226.39	$226.39
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-226.39	$452.78
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-226.42	$679.17
07/18/2003	BILL	JOHNSON, DAVID M & TRACY J	$905.59	$905.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.53	$666.00
07/12/2002	BILL	JOHNSON, DAVID M & TRACY J	$889.53	$889.53
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-217.65	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-217.65	$217.65
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-217.65	$435.30
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785566	$-8.72	$652.95
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785262	$-217.88	$661.67
10/15/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-21.78	$879.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.78	$901.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.72	$879.55
07/12/2001	BILL	JOHNSON, DAVID M & TRACY J	$870.83	$870.83
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-185.90	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-185.90	$185.90
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-185.90	$371.80
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-186.16	$557.70
07/17/2000	BILL	JOHNSON, DAVID M	$743.86	$743.86
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-175.14	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-175.14	$175.14
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-175.14	$350.28
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-175.35	$525.42
07/17/1999	BILL	JOHNSON, DAVID M	$700.77	$700.77
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-176.12	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-176.12	$176.12
10/14/1998	PAYMENT	CTX MTG CHECK	$-176.12	$352.24
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-176.27	$528.36
07/13/1998	BILL	JOHNSON, DAVID M	$704.63	$704.63
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.03	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.03	$164.03
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.03	$328.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-164.21	$492.09
07/14/1997	BILL	JOHNSON, DAVID M	$656.30	$656.30
11/12/1996	PAYMENT	T S & E	$-327.42	$0.00
09/27/1996	PAYMENT	SOURCE ONE	$-163.71	$327.42
09/11/1996	PAYMENT	SOURCE ONE	$-163.90	$491.13
07/18/1996	BILL	ANDERSON, STEVEN L ET AL	$655.03	$655.03