Tax Account 020-601-30

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Owners

JOHNSON, DAVID K
305 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-30
Account Type	Real Estate
Location	305 WILDROSE CT FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-601-30

Account Type

Real Estate

Location

305 WILDROSE CT
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.27
Total	$1,973.27
Paid	$1,480.27
Balance	$493.00
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

$1,973.27

Total

$1,973.27

Paid

$1,480.27

Balance

$493.00

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	$494.27	$0.00	$494.27	$494.27	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.06	$0.00	$1,865.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,735.44	$0.00	$1,735.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,662.95	$0.00	$1,662.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.57	$0.00	$1,567.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,512.53	$0.00	$1,512.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.58	$0.00	$1,464.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,455.62	$0.00	$1,455.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.79	$0.00	$1,273.79	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.27	$1,479.00
07/16/2024	BILL	JOHNSON, DAVID K	$1,973.27	$1,973.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.06	$1,398.00
07/17/2023	BILL	JOHNSON, DAVID K	$1,865.06	$1,865.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.44	$1,299.00
07/15/2022	BILL	JOHNSON, DAVID K	$1,735.44	$1,735.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.69	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.69	$415.69
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.69	$831.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-415.88	$1,247.07
07/14/2021	BILL	JOHNSON, DAVID K	$1,662.95	$1,662.95
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.57	$1,173.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-394.57	$778.43
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.57	$1,173.00
07/09/2020	BILL	JOHNSON, DAVID K	$1,567.57	$1,567.57
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.53	$1,134.00
07/10/2019	BILL	JOHNSON, DAVID K	$1,512.53	$1,512.53
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.58	$1,098.00
07/10/2018	BILL	JOHNSON, DAVID K	$1,464.58	$1,464.58
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
08/10/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27145	$-729.62	$726.00
07/10/2017	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,455.62	$1,455.62
08/16/2016	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1952	$-1,273.79	$0.00
07/11/2016	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,273.79	$1,273.79
08/07/2015	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1889	$-1,309.24	$0.00
07/07/2015	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,309.24	$1,309.24
12/16/2014	PAYMENT	CINTAS, ANTHONY & R CHECK NUM: 1849	$-640.00	$0.00
07/23/2014	PAYMENT	CINTAS, ANTHONY K & R CHECK NUM: 1823	$-642.13	$640.00
07/08/2014	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,282.13	$1,282.13
03/10/2014	PAYMENT	CINTAS, ANTHONY K & R CHECK NUM: 1792	$-638.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.52	$638.52
07/26/2013	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1756	$-628.49	$626.00
07/08/2013	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,254.49	$1,254.49
07/25/2012	PAYMENT	CINTAS, ANTHONY/R CHECK NUM: 1700	$-1,237.73	$0.00
07/10/2012	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,237.73	$1,237.73
07/26/2011	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1618	$-827.98	$0.00
07/08/2011	BILL	CINTAS, ANTHONY K & RENEE S TR	$827.98	$827.98
08/10/2010	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1545	$-803.98	$0.00
07/08/2010	BILL	CINTAS, ANTHONY K & RENEE S TR	$803.98	$803.98
07/24/2009	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1463	$-1,324.28	$0.00
07/06/2009	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,324.28	$1,324.28
08/13/2008	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1383	$-1,302.50	$0.00
07/15/2008	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,302.50	$1,302.50
08/06/2007	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1305	$-1,204.62	$0.00
07/12/2007	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,204.62	$1,204.62
08/22/2006	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1226	$-1,115.40	$0.00
07/12/2006	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,115.40	$1,115.40
08/20/2005	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1142	$-1,032.78	$0.00
07/15/2005	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,032.78	$1,032.78
07/27/2004	PAYMENT	CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1066	$-1,008.36	$0.00
07/08/2004	BILL	CINTAS, ANTHONY K & RENEE S TR	$1,008.36	$1,008.36
02/18/2004	PAYMENT	CINTAS,ANTHONY CHECK BANK: 90-7796 NUM: 1031	$-503.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.87	$503.43
10/07/2003	PAYMENT	CINTAS CHECK BANK: 90-7796 NUM: 6594	$-246.78	$493.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.79	$740.34
07/18/2003	BILL	LAUGHLIN, DENMAN T & SANDRA H	$987.13	$987.13
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-215.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-215.00	$215.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-215.00	$430.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-215.98	$645.00
07/12/2002	BILL	LAUGHLIN, DENMAN T & SANDRA H	$860.98	$860.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-210.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-210.67	$210.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-210.67	$421.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-210.91	$632.01
07/12/2001	BILL	LAUGHLIN, DENMAN T & SANDRA H	$842.92	$842.92
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-208.20	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-208.20	$208.20
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-208.20	$416.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-208.41	$624.60
07/17/2000	BILL	TIETJE, CLIFF L	$833.01	$833.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-219.74	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-219.74	$219.74
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-219.74	$439.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-219.91	$659.22
07/17/1999	BILL	TIETJE, CLIFF L	$879.13	$879.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-220.84	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-220.84	$220.84
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-220.84	$441.68
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-220.96	$662.52
07/13/1998	BILL	TIETJE, CLIFF L/GAVIN, CARRIE	$883.48	$883.48