Tax Account 020-532-40

Print Page · · Payments Cart · New Search

Owners

JOHNSON, COLBY LYNN & TAYLOR
1113 DIXIE LN
FERNLEY, NV 89408-0000

JOHNSON, TAYLOR

Account Summary

Account ID	020-532-40
Account Type	Real Estate
Location	1113 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-40

Account Type

Real Estate

Location

1113 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,857.17
Total	$2,857.17
Paid	$2,857.17
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

$2,857.17

Total

$2,857.17

Paid

$2,857.17

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	$715.17	$0.00	$715.17	$715.17	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.45	$0.00	$2,683.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,481.08	$0.00	$2,481.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,353.37	$0.00	$2,353.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,292.07	$0.00	$2,292.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,253.54	$0.00	$2,253.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,203.37	$0.00	$2,203.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,184.03	$0.00	$2,184.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,983.77	$0.00	$1,983.77	$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	FREEDOM MORTGAGE ACH CORE -	$-714.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-715.17	$2,142.00
07/16/2024	BILL	JOHNSON, COLBY LYNN & TAYLOR	$2,857.17	$2,857.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-673.45	$2,010.00
07/17/2023	BILL	JOHNSON, COLBY LYNN & TAYLOR	$2,683.45	$2,683.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-621.08	$1,860.00
07/15/2022	BILL	JOHNSON, COLBY LYNN & TAYLOR	$2,481.08	$2,481.08
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-588.29	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-588.29	$588.29
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-588.29	$1,176.58
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-588.50	$1,764.87
07/14/2021	BILL	NICKEL, DENNIS G & ANNA M	$2,353.37	$2,353.37
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$576.07	$1,716.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.07	$1,139.93
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.07	$1,716.00
07/09/2020	BILL	NICKEL, DENNIS G & ANNA M	$2,292.07	$2,292.07
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-564.54	$1,689.00
07/10/2019	BILL	NICKEL, DENNIS G & ANNA M	$2,253.54	$2,253.54
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-550.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-550.00	$550.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-550.00	$1,100.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-553.37	$1,650.00
07/10/2018	BILL	NICKEL, DENNIS G & ANNA M	$2,203.37	$2,203.37
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-545.00	$0.00
01/09/2018	PAYMENT	BANKUNITED CHECK NUM: 204573	$-545.00	$545.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198845	$-545.00	$1,090.00
08/18/2017	PAYMENT	BANKUNITED CHECK NUM: 195322	$-549.03	$1,635.00
07/10/2017	BILL	NICKEL, DENNIS G & ANNA M	$2,184.03	$2,184.03
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-495.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-495.00	$495.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-495.00	$990.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-498.77	$1,485.00
07/11/2016	BILL	KELLY, KATHLEEN B TR	$1,983.77	$1,983.77
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-504.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-504.00	$504.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-504.00	$1,008.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-505.80	$1,512.00
07/07/2015	BILL	KELLY, KATHLEEN B TR	$2,017.80	$2,017.80
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-491.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-491.00	$491.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-491.00	$982.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-493.96	$1,473.00
07/08/2014	BILL	KELLY, KATHLEEN B TR	$1,966.96	$1,966.96
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-475.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-475.00	$475.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-475.00	$950.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-476.61	$1,425.00
07/08/2013	BILL	KELLY, KATHLEEN B TR	$1,901.61	$1,901.61
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-478.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-478.00	$478.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-478.00	$956.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-478.67	$1,434.00
07/10/2012	BILL	KELLY, KATHLEEN B TR	$1,912.67	$1,912.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-361.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-361.00	$361.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-361.00	$722.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-364.22	$1,083.00
07/08/2011	BILL	KELLY, KATHLEEN B TR	$1,447.22	$1,447.22
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-341.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-341.00	$341.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-341.00	$682.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-343.11	$1,023.00
07/08/2010	BILL	KELLY, KATHLEEN B TR	$1,366.11	$1,366.11
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-566.51	$1,689.00
07/06/2009	BILL	KELLY, KATHLEEN B TR	$2,255.51	$2,255.51
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-680.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-680.00	$680.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-680.00	$1,360.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-680.04	$2,040.00
07/15/2008	BILL	KELLY, KATHLEEN B TR	$2,720.04	$2,720.04
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-625.00	$625.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-625.46	$1,875.00
07/12/2007	BILL	KELLY, KATHLEEN B TR	$2,500.46	$2,500.46
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-578.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-578.00	$578.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-578.00	$1,156.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-581.24	$1,734.00
07/12/2006	BILL	KELLY, KATHLEEN B TR	$2,315.24	$2,315.24
02/28/2006	PAYMENT	Aurora Loan Services CHECK BANK: 94-182 NUM: 1090	$-75.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-75.00	$75.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-75.00	$150.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 99654	$-76.24	$225.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$301.24	$301.24
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-69.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-69.00	$69.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-69.00	$138.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-71.93	$207.00
07/08/2004	BILL	VERNER, JOHN T ET AL	$278.93	$278.93
05/11/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3680	$-226.48	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T ET AL	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T ET AL	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-200.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.37
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-68.81	$197.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	VERNER, JOHN T ET AL	$263.89	$263.89
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-299.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.26	$299.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.74	$281.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$269.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	VERNER, JOHN T ET AL	$260.79	$260.79
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-316.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$316.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	VERNER, JOHN T ET AL	$275.22	$275.22
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
12/31/1996	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36