Tax Account 020-441-11

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Owners

JOHNSON, GARRETT LEE
1563 MARIA CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-11
Account Type	Real Estate
Location	1563 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-11

Account Type

Real Estate

Location

1563 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.20
Total	$2,316.20
Paid	$2,316.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,316.20

Total

$2,316.20

Paid

$2,316.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.20	$0.00	$579.20	$579.20	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.58	$0.00	$2,182.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,022.92	$0.00	$2,022.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,929.16	$0.00	$1,929.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,814.03	$0.00	$1,814.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,743.50	$0.00	$1,743.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.19	$0.00	$1,708.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.29	$0.00	$1,703.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.19	$0.00	$1,515.19	$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
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-579.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-579.20	$1,737.00
07/16/2024	BILL	JOHNSON, GARRETT LEE	$2,316.20	$2,316.20
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.58	$1,635.00
07/17/2023	BILL	JOHNSON, GARRETT LEE	$2,182.58	$2,182.58
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.92	$1,515.00
07/15/2022	BILL	JOHNSON, GARRETT LEE	$2,022.92	$2,022.92
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.23	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.23	$482.23
10/01/2021	PAYMENT	LOANCARE CHECK 5007388150	$-56.67	$964.46
08/02/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1517193	$-908.03	$1,021.13
07/14/2021	BILL	JOHNSON, GARRETT LEE	$1,929.16	$1,929.16
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.03	$1,359.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.03	$903.97
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-455.03	$1,359.00
07/09/2020	BILL	JOHNSON, GARRETT LEE	$1,814.03	$1,814.03
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
08/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009433	$-435.00	$870.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-438.50	$1,305.00
07/10/2019	BILL	WARD, BRENDA M	$1,743.50	$1,743.50
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.19	$1,278.00
07/10/2018	BILL	WARD, BRENDA M	$1,708.19	$1,708.19
02/27/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-428.29	$1,275.00
07/10/2017	BILL	WARD, BRENDA M	$1,703.29	$1,703.29
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 96411	$-378.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.19	$1,134.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-381.19	$752.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-381.19	$1,134.00
07/11/2016	BILL	WARD, MICHAEL C & BRENDA M	$1,515.19	$1,515.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.17	$1,161.00
07/07/2015	BILL	WARD, MICHAEL C & BRENDA M	$1,550.17	$1,550.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-379.84	$1,134.00
07/08/2014	BILL	WARD, MICHAEL C & BRENDA M	$1,513.84	$1,513.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-375.76	$1,116.00
07/08/2013	BILL	WARD, MICHAEL C & BRENDA M	$1,491.76	$1,491.76
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-386.40	$1,152.00
07/10/2012	BILL	WARD, MICHAEL C & BRENDA M	$1,538.40	$1,538.40
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.47	$819.00
07/08/2011	BILL	WARD, MICHAEL C & BRENDA M	$1,095.47	$1,095.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.21	$765.00
07/08/2010	BILL	WARD, MICHAEL C & BRENDA M	$1,021.21	$1,021.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-421.00	$842.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-421.70	$1,263.00
07/06/2009	BILL	WARD, MICHAEL C & BRENDA M	$1,684.70	$1,684.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-427.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-427.00	$427.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-427.00	$854.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.00	$1,281.00
07/15/2008	BILL	WARD, MICHAEL C & BRENDA M	$1,712.00	$1,712.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-398.81	$1,185.00
07/12/2007	BILL	WARD, MICHAEL C & BRENDA M	$1,583.81	$1,583.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-366.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.49	$1,098.00
07/12/2006	BILL	WARD, MICHAEL C & BRENDA M	$1,466.49	$1,466.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-340.86	$1,017.00
07/15/2005	BILL	WARD, MICHAEL C & BRENDA M	$1,357.86	$1,357.86
11/12/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 54244989	$-166.00	$0.00
10/28/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 51885940	$-166.00	$166.00
10/15/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 50088490	$-166.00	$332.00
10/05/2004	PAYMENT	BINDER, C GUELDNER CHECK BANK: 79-148 NUM: 47526932	$-166.00	$498.00
09/16/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-149 NUM: 45558142	$-166.00	$664.00
09/02/2004	PAYMENT	GUELDNER-BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 43408415	$-166.00	$830.00
08/11/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 43950	$-333.87	$996.00
07/08/2004	BILL	BINDER, JAMES T ET AL	$1,329.87	$1,329.87
03/01/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4359	$-325.36	$0.00
01/06/2004	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4348	$-162.68	$325.36
12/11/2003	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 79-148 NUM: 272826	$-162.68	$488.04
10/02/2003	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4331	$-325.36	$650.72
08/15/2003	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4315	$-325.37	$976.08
07/18/2003	BILL	BINDER, JAMES T ET AL	$1,301.45	$1,301.45
03/06/2003	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4257	$-314.00	$0.00
01/07/2003	PAYMENT	GUELDNER-BINDER, C.J. CHECK BANK: 56-155 NUM: 10048292	$-314.00	$314.00
10/09/2002	PAYMENT	BINDER, JIM & CJ GUELDNER CHECK BANK: 94-7074 NUM: 4199	$-314.00	$628.00
08/14/2002	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 56-1551 NUM: 82932294	$-317.34	$942.00
07/12/2002	BILL	BINDER, JAMES T ET AL	$1,259.34	$1,259.34
03/09/2002	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 56-1551 NUM: 56258932	$-154.01	$0.00
02/08/2002	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 50-937 NUM: 980981	$-154.01	$154.01
01/08/2002	PAYMENT	BINDER, JIM & CJ CHECK BANK: 94-74 NUM: 4145	$-308.02	$308.02
10/11/2001	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4089	$-308.02	$616.04
08/30/2001	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-7074 NUM: 4067	$-308.27	$924.06
07/12/2001	BILL	BINDER, JAMES T ET AL	$1,232.33	$1,232.33
03/13/2001	PAYMENT	BINDER, C J GUELDNER CHECK BANK: 0937/0213 NUM: 75166601	$-304.42	$0.00
01/03/2001	PAYMENT	GUELDNER-BINDER, C J CHECK BANK: 0937 NUM: 63506882	$-304.42	$304.42
10/05/2000	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 11-24 NUM: 732300229	$-304.42	$608.84
08/31/2000	PAYMENT	BINDER, JAMES T ET AL CHECK BANK: 94-204 NUM: 3653	$-304.60	$913.26
07/17/2000	BILL	BINDER, JAMES T ET AL	$1,217.86	$1,217.86
08/30/1999	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK BANK: 11-24 NUM: 179616	$-400.12	$0.00
07/17/1999	BILL	ALBERT D SEENO CONSTR CO ET AL	$400.12	$400.12
08/21/1998	PAYMENT	ALBERT D. SEENO CONSTRUCTION C CHECK	$-406.87	$0.00
07/13/1998	BILL	ALBERT D SEENO CONSTR CO ET AL	$406.87	$406.87
08/22/1997	PAYMENT	ALBERT D SEENO CONSTRUCTION CO CHECK	$-165.00	$0.00
07/14/1997	BILL	ALBERT D SEENO CONSTR CO ET AL	$165.00	$165.00
08/28/1996	PAYMENT	ALBERT SEENO CONSTRUCTION	$-164.68	$0.00
07/18/1996	BILL	ALBERT D SEENO CONSTR CO ET AL	$164.68	$164.68