Tax Account 020-441-17

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Owners

JOHNSON, MATTHEW B
1385 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-441-17
Account Type	Real Estate
Location	1385 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-17

Account Type

Real Estate

Location

1385 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,185.94
Total	$2,185.94
Paid	$2,185.94
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

$2,185.94

Total

$2,185.94

Paid

$2,185.94

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	$547.94	$0.00	$547.94	$547.94	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,026.47	$0.00	$2,026.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,932.44	$0.00	$1,932.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.08	$0.00	$1,817.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,645.25	$0.00	$1,645.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.30	$0.00	$1,687.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.00	$0.00	$1,683.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.43	$0.00	$1,495.43	$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	FREEDOM MORTGAGE ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.94	$1,638.00
07/17/2023	BILL	JOHNSON, MATTHEW B	$2,185.94	$2,185.94
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.47	$1,518.00
07/15/2022	BILL	JOHNSON, MATTHEW B	$2,026.47	$2,026.47
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.05	$483.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.05	$966.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.29	$1,449.15
07/14/2021	BILL	JOHNSON, MATTHEW B	$1,932.44	$1,932.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$455.08	$1,362.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-455.08	$906.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-455.08	$1,362.00
07/09/2020	BILL	JOHNSON, MATTHEW B	$1,817.08	$1,817.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-412.25	$1,233.00
07/10/2019	BILL	JOHNSON, MATTHEW B	$1,645.25	$1,645.25
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.70	$421.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.30	$838.70
08/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28941	$-424.30	$1,263.00
07/10/2018	BILL	MOHR, BRIAN	$1,687.30	$1,687.30
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-423.00	$1,260.00
07/10/2017	BILL	MOHR, BRIAN	$1,683.00	$1,683.00
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-376.43	$1,119.00
07/11/2016	BILL	MOHR, BRIAN	$1,495.43	$1,495.43
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-384.45	$1,146.00
07/07/2015	BILL	MINER, LORENA M	$1,530.45	$1,530.45
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-375.73	$1,119.00
07/08/2014	BILL	MINER, LORENA M	$1,494.73	$1,494.73
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-369.63	$1,101.00
07/08/2013	BILL	FOWLER, RAJI A & IRUNE B	$1,470.63	$1,470.63
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-361.77	$1,077.00
07/10/2012	BILL	FOWLER, RAJI A & IRUNE B	$1,438.77	$1,438.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.76	$774.00
07/08/2011	BILL	FOWLER, RAJI A & IRUNE B	$1,034.76	$1,034.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.74	$753.00
07/08/2010	BILL	FOWLER, RAJI A & IRUNE B	$1,004.74	$1,004.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.60	$1,134.00
07/06/2009	BILL	FOWLER, RAJI A & IRUNE B	$1,515.60	$1,515.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-370.50	$1,101.00
07/15/2008	BILL	FOWLER, RAJI A & IRUNE B	$1,471.50	$1,471.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-359.19	$1,068.00
07/12/2007	BILL	FOWLER, RAJI A & IRUNE B	$1,427.19	$1,427.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.61	$1,038.00
07/12/2006	BILL	FOWLER, RAJI A & IRUNE B	$1,385.61	$1,385.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.75	$336.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.25	$670.75
08/04/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1731125	$-337.25	$1,008.00
07/15/2005	BILL	FOWLER, RAJI A & IRUNE B	$1,345.25	$1,345.25
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-329.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-329.00	$329.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-329.00	$658.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-330.33	$987.00
07/08/2004	BILL	FOWLER, RAJI A & IRUNE B	$1,317.33	$1,317.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-322.30	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-322.30	$322.30
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-322.30	$644.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-322.30	$966.90
07/18/2003	BILL	FOWLER, RAJI A & IRUNE B	$1,289.20	$1,289.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-309.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-309.00	$309.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-309.00	$618.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-309.29	$927.00
07/12/2002	BILL	FOWLER, RAJI A & IRUNE B	$1,236.29	$1,236.29
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-302.40	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-302.40	$302.40
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-302.40	$604.80
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-302.61	$907.20
07/12/2001	BILL	FOWLER, RAJI A & IRUNE B	$1,209.81	$1,209.81
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-298.83	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-298.83	$298.83
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1949262	$-298.83	$597.66
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-299.10	$896.49
07/17/2000	BILL	FOWLER, RAJI A & IRUNE B	$1,195.59	$1,195.59
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1577	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-40.85	$0.00
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.85	$40.85
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-40.85	$81.70
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-41.03	$122.55
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$163.58	$163.58
03/11/1997	PAYMENT	PAGANETTI, BILL & MARYANNE	$-40.77	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.77	$40.77
10/07/1996	PAYMENT	CARASALI, NAT	$-40.77	$81.54
08/21/1996	PAYMENT	2044215	$-40.95	$122.31
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$163.26	$163.26