Tax Account 020-523-12

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Owners

JOHNSON, NORMAN & SARAH
1408 EAGLE CT
FERNLEY, NV 89408-0000

JOHNSON, SARAH

Account Summary

Account ID	020-523-12
Account Type	Real Estate
Location	1408 EAGLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-12

Account Type

Real Estate

Location

1408 EAGLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,267.86
Total	$3,267.86
Paid	$3,267.86
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

$3,267.86

Total

$3,267.86

Paid

$3,267.86

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	$819.86	$0.00	$819.86	$819.86	$0.00
2	10/02/2023	10/13/2023	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/02/2024	01/13/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
4	03/04/2024	03/15/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,129.64	$0.00	$3,129.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,075.11	$0.00	$3,075.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,992.81	$0.00	$2,992.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,933.86	$0.00	$2,933.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,863.87	$0.00	$2,863.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,825.29	$0.00	$2,825.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,514.98	$0.00	$2,514.98	$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	PENNYMAC ACH CORE -	$-816.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-816.00	$1,632.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-819.86	$2,448.00
07/17/2023	BILL	JOHNSON, NORMAN & SARAH	$3,267.86	$3,267.86
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$782.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-782.00	$1,564.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-783.64	$2,346.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,129.64
07/15/2022	BILL	JOHNSON, NORMAN & SARAH	$3,129.64	$3,129.64
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-768.72	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-768.72	$768.72
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-768.72	$1,537.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-768.95	$2,306.16
07/14/2021	BILL	JOHNSON, NORMAN & SARAH	$3,075.11	$3,075.11
02/17/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1491030	$-748.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-748.00	$748.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-748.00	$1,496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$748.81	$2,244.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-748.81	$1,495.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-748.81	$2,244.00
07/09/2020	BILL	JOHNSON, NORMAN & SARAH	$2,992.81	$2,992.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-733.00	$733.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-734.86	$2,199.00
07/10/2019	BILL	JOHNSON, NORMAN & SARAH	$2,933.86	$2,933.86
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$715.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.87	$2,145.00
07/10/2018	BILL	JOHNSON, NORMAN & SARAH	$2,863.87	$2,863.87
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-706.00	$706.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-706.00	$1,412.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-707.29	$2,118.00
07/10/2017	BILL	JOHNSON, NORMAN & SARAH	$2,825.29	$2,825.29
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-628.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-628.00	$628.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-628.00	$1,256.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-630.98	$1,884.00
07/11/2016	BILL	LOGAN, DOUGLAS JAMES TRS ET AL	$2,514.98	$2,514.98
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-637.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-637.00	$637.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-637.00	$1,274.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-638.25	$1,911.00
07/07/2015	BILL	LOGAN, DOUGLAS JAMES TRS ET AL	$2,549.25	$2,549.25
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-621.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-621.00	$621.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-621.00	$1,242.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-623.84	$1,863.00
07/08/2014	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,486.84	$2,486.84
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-605.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-605.00	$605.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-603.00	$1,210.00
08/02/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10007868	$-609.93	$1,813.00
07/08/2013	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,422.93	$2,422.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-591.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-591.00	$591.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-591.00	$1,182.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-592.94	$1,773.00
07/10/2012	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,365.94	$2,365.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-483.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-483.00	$483.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-483.00	$966.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-486.82	$1,449.00
07/08/2011	BILL	LOGAN, DOUGLAS J & CHRISTINE	$1,935.82	$1,935.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-470.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-470.00	$470.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-470.00	$940.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-472.87	$1,410.00
07/08/2010	BILL	LOGAN, DOUGLAS J & CHRISTINE	$1,882.87	$1,882.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-744.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-744.00	$744.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-744.00	$1,488.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-747.79	$2,232.00
07/06/2009	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,979.79	$2,979.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-723.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-723.00	$723.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-723.00	$1,446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-725.60	$2,169.00
07/15/2008	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,894.60	$2,894.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-693.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-693.00	$693.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-693.00	$1,386.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-695.16	$2,079.00
07/12/2007	BILL	LOGAN, DOUGLAS J & CHRISTINE	$2,774.16	$2,774.16
08/03/2006	PAYMENT	LOGAN, DOUGLAS J CHECK BANK: 90-7418 NUM: 2812	$-1,488.78	$0.00
07/12/2006	BILL	LOGAN, DOUGLAS J	$1,488.78	$1,488.78
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104276	$-368.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.00	$368.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$359.67
07/15/2005	BILL	LOGAN, DOUGLAS J ET AL	$355.99	$355.99
08/26/2004	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2739	$-329.62	$0.00
07/08/2004	BILL	LOGAN, DOUGLAS J ET AL	$329.62	$329.62
04/23/2004	PAYMENT	LOGAN, DOUGLAS J CHECK BANK: 90-74 NUM: 2730	$-11.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.46	$11.84
11/17/2003	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7418 NUM: 2716	$-325.15	$11.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	LOGAN, DOUGLAS J ET AL	$325.15	$325.15
09/05/2002	PAYMENT	LOGAN, DOUGLAS J ET AL CHECK BANK: 90-7118 NUM: 2695	$-316.11	$0.00
09/05/2002	AMENDMENT	POSTMARKED 8/29	$-3.16	$316.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	LOGAN, DOUGLAS J ET AL	$316.11	$316.11
03/11/2002	PAYMENT	LOGAN, DOUGLAS J CHECK BANK: 90-7418 NUM: 2682	$-244.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$244.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
07/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48920	$-78.12	$233.73
07/12/2001	BILL	CLAFFEY, WILLIAM J & PATTI R	$311.85	$311.85
03/02/2001	PAYMENT	CLAFFEY, WILLIAM J & PATTI R CHECK BANK: 94-169 NUM: 1822	$-76.99	$0.00
12/21/2000	PAYMENT	CLAFFEY, WILLIAM J & PATTI R CHECK BANK: 94-169 NUM: 1784	$-76.99	$76.99
11/03/2000	PAYMENT	CLAFFEY, WILLIAM J & PATTI R CHECK BANK: 94-169 NUM: 1751	$-80.07	$153.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/26/2000	PAYMENT	CLAFFEY, WILLIAM J & PATTI R CHECK BANK: 25-80 NUM: 165	$-77.23	$230.97
07/17/2000	BILL	CLAFFEY, WILLIAM J & PATTI R	$308.20	$308.20
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 952	$-162.52	$0.00
09/22/1999	PAYMENT	CRUMBY, HARDY LEE & NANCY K CHECK BANK: 94-204 NUM: 4103	$-81.26	$162.52
08/27/1999	PAYMENT	CRUMBY, HARDY LEE & NANCY K CHECK BANK: 94-204 NUM: 4076	$-81.47	$243.78
07/17/1999	BILL	CRUMBY, HARDY LEE & NANCY K	$325.25	$325.25
04/07/1999	PAYMENT	CRUMBY, HARDY LEE & NANCY K CHECK BANK: 91-119 NUM: 3289	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	CRUMBY, HARDY LEE & NANCY K	$330.72	$330.72
06/12/1998	PAYMENT	CRUMBY, LEE CHECK BANK: 91-119 NUM: 3085	$-637.70	$0.00
06/02/1998	INTEREST	Monthly Interest	$22.37	$637.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$615.33
05/01/1998	INTEREST	Monthly Interest	$2.03	$610.33
03/25/1998	PENALTY	Postage Costs	$1.00	$608.30
03/25/1998	INTEREST	Monthly Interest	$2.03	$607.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$605.27
03/04/1998	INTEREST	Monthly Interest	$2.03	$588.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$586.16
01/02/1998	INTEREST	Monthly Interest	$2.03	$575.18
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	CRUMBY, HARDY LEE & NANCY K	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	CRUMBY, HARDY LEE & NANCY K	$243.56	$243.56