Tax Account 020-416-02

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Owners

JOHNSON, MICHAEL
P O BOX 831
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-416-02
Account Type	Real Estate
Location	980 VILLA WAY FERNLEY
Balance	$939.12
Currently Due	$237.12

Account ID

020-416-02

Account Type

Real Estate

Location

980 VILLA WAY
FERNLEY

Balance

$939.12

Currently Due

$237.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.12
Total	$939.12
Paid	$0.00
Balance	$939.12
Due	$237.12
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

$939.12

Total

$939.12

Paid

$0.00

Balance

$939.12

Due

$237.12

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	Due	$237.12	$0.00	$237.12	$0.00	$237.12
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$471.12
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$705.12
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$939.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.93	$0.00	$930.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$902.97	$0.00	$902.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$913.30	$0.00	$913.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$896.17	$0.00	$896.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$885.56	$0.00	$885.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$904.60	$0.00	$904.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$736.73	$0.00	$736.73	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	JOHNSON, MICHAEL	$939.12	$939.12
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-232.00	$464.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.93	$696.00
07/17/2023	BILL	JOHNSON, MICHAEL	$930.93	$930.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.97	$675.00
07/15/2022	BILL	JOHNSON, MICHAEL	$902.97	$902.97
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.27	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.27	$228.27
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.27	$456.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.49	$684.81
07/14/2021	BILL	JOHNSON, MICHAEL	$913.30	$913.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.97	$669.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.97	$444.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.97	$669.00
07/09/2020	BILL	JOHNSON, MICHAEL	$893.97	$893.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-227.17	$669.00
07/10/2019	BILL	JOHNSON, MICHAEL	$896.17	$896.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.56	$663.00
07/10/2018	BILL	JOHNSON, MICHAEL	$885.56	$885.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.60	$678.00
07/10/2017	BILL	JOHNSON, MICHAEL	$904.60	$904.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$184.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.73	$552.00
07/11/2016	BILL	JOHNSON, MICHAEL	$736.73	$736.73
03/21/2016	PAYMENT	HARBISON, KEVIN CHECK NUM: 1020	$-10.21	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-0.41	$10.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$10.62
02/23/2016	PAYMENT	RUSS, JANET CHECK NUM: 496	$-825.00	$10.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.82	$835.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.36	$800.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.77	$781.03
07/07/2015	BILL	HARBISON, KEVIN	$773.26	$773.26
01/12/2015	PAYMENT	RUSS, JANET CHECK NUM: 408	$-577.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$577.60
08/25/2014	PAYMENT	CASH CASH	$-0.02	$570.00
08/25/2014	PAYMENT	RUSS, RONALD OR JANET CHECK NUM: 369	$-191.00	$570.02
07/08/2014	BILL	HARBISON, KEVIN	$761.02	$761.02
04/25/2014	PAYMENT	HARBISON, KEVIN CHECK NUM: 3610	$-201.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$201.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.72	$200.72
01/14/2014	PAYMENT	HARBISON, KEVIN CHECK NUM: 21442484902	$-201.04	$193.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.31	$394.04
09/23/2013	PAYMENT	HARBISON, KEVIN CHECK NUM: 3556	$-386.23	$393.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$779.96
07/08/2013	BILL	HARBISON, KEVIN	$772.23	$772.23
03/06/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 292750	$-510.72	$0.00
03/06/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 137682	$-16.80	$510.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.80	$527.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$510.72
08/17/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 287406	$-170.13	$504.00
07/10/2012	BILL	FIRST MORTGAGE CORPORATION	$674.13	$674.13
02/27/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 280015	$-82.00	$0.00
12/27/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 273050	$-82.00	$82.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-82.00	$164.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-84.87	$246.00
07/08/2011	BILL	LEON, JANET	$330.87	$330.87
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-81.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-81.00	$81.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-81.00	$162.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-82.76	$243.00
07/08/2010	BILL	LEON, JANET	$325.76	$325.76
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-114.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-114.00	$114.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-114.00	$228.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-116.38	$342.00
07/06/2009	BILL	LEON, JANET	$458.38	$458.38
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-111.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-111.00	$111.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-111.00	$222.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-112.06	$333.00
07/15/2008	BILL	LEON, JANET	$445.06	$445.06
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-103.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-103.00	$103.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-103.00	$206.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-105.50	$309.00
07/12/2007	BILL	LEON, JANET	$414.50	$414.50
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-100.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-100.00	$100.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-100.00	$200.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-102.42	$300.00
07/12/2006	BILL	LEON, JANET	$402.42	$402.42
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-97.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-97.00	$97.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-97.00	$194.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-99.70	$291.00
07/15/2005	BILL	LEON, JANET	$390.70	$390.70
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-96.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-96.00	$96.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-96.00	$192.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-97.41	$288.00
07/08/2004	BILL	LEON, JANET	$385.41	$385.41
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-95.61	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-95.61	$95.61
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-95.61	$191.22
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-95.61	$286.83
07/18/2003	BILL	LEON, JANET	$382.44	$382.44
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-96.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-96.00	$96.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-96.00	$192.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-96.14	$288.00
07/12/2002	BILL	LEON, JANET	$384.14	$384.14
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-98.26	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-98.26	$98.26
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-98.26	$196.52
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-98.55	$294.78
07/12/2001	BILL	LEON, JANET	$393.33	$393.33
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-100.34	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-100.34	$100.34
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-100.34	$200.68
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-100.49	$301.02
07/17/2000	BILL	LEON, JANET	$401.51	$401.51
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-108.68	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-108.68	$108.68
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-108.68	$217.36
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-108.96	$326.04
07/17/1999	BILL	LEON, JANET	$435.00	$435.00
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-112.62	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-112.62	$112.62
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-112.62	$225.24
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-112.80	$337.86
07/13/1998	BILL	LEON, JANET	$450.66	$450.66
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-111.24	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-111.24	$111.24
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-111.24	$222.48
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-111.35	$333.72
07/14/1997	BILL	LEON, JANET	$445.07	$445.07
08/08/1996	PAYMENT	NELSON, JACK J & JEANETTE M	$-190.79	$0.00
07/18/1996	BILL	NELSON, JACK J & JEANETTE M	$190.79	$190.79