Tax Account 020-544-38

Print Page · · Payments Cart · New Search

Owners

JOHNSTON, RHONDA & ROBBY A
1995 EIGHT IRON CT
FERNLEY, NV 89408-0000

JOHNSTON, ROBBY A

Account Summary

Account ID	020-544-38
Account Type	Real Estate
Location	1995 EIGHT IRON CT FERNLEY
Balance	$2,322.00
Currently Due	$774.00

Account ID

020-544-38

Account Type

Real Estate

Location

1995 EIGHT IRON CT
FERNLEY

Balance

$2,322.00

Currently Due

$774.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.52
Total	$3,098.52
Paid	$776.52
Balance	$2,322.00
Due	$774.00
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

$3,098.52

Total

$3,098.52

Paid

$776.52

Balance

$2,322.00

Due

$774.00

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	$776.52	$0.00	$776.52	$776.52	$0.00
2	10/07/2024	10/17/2024	Due	$774.00	$0.00	$774.00	$0.00	$774.00
3	01/06/2025	01/16/2025	Due	$774.00	$0.00	$774.00	$0.00	$1,548.00
4	03/03/2025	03/13/2025	Due	$774.00	$0.00	$774.00	$0.00	$2,322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.92	$0.00	$2,906.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,685.44	$0.00	$2,685.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,542.58	$0.00	$2,542.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,382.00	$0.00	$2,382.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,275.83	$0.00	$2,275.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,191.52	$0.00	$2,191.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,153.24	$0.00	$2,153.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,953.75	$0.00	$1,953.75	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-776.52	$2,322.00
07/16/2024	BILL	JOHNSTON, RHONDA & ROBBY A	$3,098.52	$3,098.52
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-728.92	$2,178.00
07/17/2023	BILL	JOHNSTON, RHONDA & ROBBY A	$2,906.92	$2,906.92
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-672.44	$2,013.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,685.44
07/15/2022	BILL	JOHNSTON, RHONDA & ROBBY A	$2,685.44	$2,685.44
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-635.59	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-635.59	$635.59
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-635.59	$1,271.18
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-635.81	$1,906.77
07/14/2021	BILL	JOHNSTON, RHONDA & ROBBY A	$2,542.58	$2,542.58
03/09/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 80144080	$-595.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-595.00	$595.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$597.00	$1,785.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,188.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,785.00
07/09/2020	BILL	STIEHL, RHONDA ET AL	$2,382.00	$2,382.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-571.83	$1,704.00
07/10/2019	BILL	STIEHL, RHONDA ET AL	$2,275.83	$2,275.83
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.52	$1,641.00
07/10/2018	BILL	STIEHL, RHONDA	$2,191.52	$2,191.52
01/04/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27883	$-538.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$538.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-539.24	$1,614.00
07/10/2017	BILL	HOUGHTON, CHRISTOPHER B ET AL	$2,153.24	$2,153.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$976.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-489.75	$1,464.00
07/11/2016	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,953.75	$1,953.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-496.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.85	$1,488.00
07/07/2015	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,987.85	$1,987.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$485.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-485.00	$970.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-485.98	$1,455.00
07/08/2014	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,940.98	$1,940.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-473.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-473.00	$473.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-473.00	$946.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-475.16	$1,419.00
07/08/2013	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,894.16	$1,894.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-462.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-462.00	$462.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-462.00	$924.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-463.98	$1,386.00
07/10/2012	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,849.98	$1,849.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-358.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.00	$1,074.00
07/08/2011	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,434.00	$1,434.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.35	$1,044.00
07/08/2010	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,392.35	$1,392.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-517.76	$1,551.00
07/06/2009	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$2,068.76	$2,068.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-502.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-502.00	$502.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-502.56	$1,506.00
07/15/2008	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$2,008.56	$2,008.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-481.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-481.00	$481.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-481.00	$962.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-481.89	$1,443.00
07/12/2007	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,924.89	$1,924.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-467.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-467.00	$467.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-467.00	$934.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-467.84	$1,401.00
07/12/2006	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,868.84	$1,868.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-453.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-453.00	$453.00
09/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19752	$-453.00	$906.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-455.41	$1,359.00
07/15/2005	BILL	HOUGHTON, CHRISTOPHER BRIAN ET	$1,814.41	$1,814.41
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-443.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-443.00	$443.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-443.00	$886.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-444.99	$1,329.00
07/08/2004	BILL	HOUGHTON, CHRISTOPHER BRIAN	$1,773.99	$1,773.99
08/05/2003	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1099	$-325.15	$0.00
07/18/2003	BILL	HINSON DEVELOPMENT LLC	$325.15	$325.15
04/24/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 66243	$-82.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
12/13/2002	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2119	$-79.00	$79.00
10/11/2002	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2080	$-161.27	$158.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	MONTANO, GILBERT D & M ESTHER	$316.11	$316.11
05/06/2002	PAYMENT	MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2017	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
08/29/2001	PAYMENT	MONTANO, GILBERT D & M ESTHER CHECK BANK: 91-119 NUM: 2863	$-156.03	$155.82
07/12/2001	BILL	MONTANO, GILBERT D & M ESTHER	$311.85	$311.85
02/22/2001	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2309	$-76.99	$0.00
01/16/2001	PAYMENT	MONTANO, GILBERT OR ESTHER CHECK BANK: 91-119 NUM: 2290	$-76.99	$76.99
10/06/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753	$-76.99	$153.98
08/30/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718	$-77.23	$230.97
07/17/2000	BILL	MONTANO, GILBERT D & M ESTHER	$308.20	$308.20
12/09/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222	$-165.77	$0.00
11/02/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/10/1999	PAYMENT	GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919	$-81.47	$243.78
07/17/1999	BILL	MONTANO, GILBERT D & M ESTHER	$325.25	$325.25
03/02/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	G. MONTANO CHECK	$-82.83	$247.89
07/13/1998	BILL	MONTANO, GILBERT D & M ESTHER	$330.72	$330.72
03/04/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$60.99
09/29/1997	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$121.98
08/07/1997	PAYMENT	MONTANO, GILBERT CHECK	$-61.06	$182.97
07/14/1997	BILL	MONTANO, GILBERT D & M ESTHER	$244.03	$244.03
04/09/1997	PAYMENT	MONTANO, G & E CHECK	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	MONTANO, G CHECK	$-60.95	$182.61
07/18/1996	BILL	MONTANO, GILBERT D & M ESTHER	$243.56	$243.56