Tax Account 020-632-24

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Owners

JOHNSTUN, DANEN LYNN ET AL
135 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

ALMAGER, HANNAH

Account Summary

Account ID	020-632-24
Account Type	Real Estate
Location	135 SHADOW MOUNTAIN DR FERNLEY
Balance	$577.00
Currently Due	$0.00

Account ID

020-632-24

Account Type

Real Estate

Location

135 SHADOW MOUNTAIN DR
FERNLEY

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.02
Total	$2,312.02
Paid	$1,735.02
Balance	$577.00
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

$2,312.02

Total

$2,312.02

Paid

$1,735.02

Balance

$577.00

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	$581.02	$0.00	$581.02	$581.02	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.69	$0.00	$2,178.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,010.73	$0.00	$2,010.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.81	$0.00	$1,988.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.14	$0.00	$1,938.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,909.91	$0.00	$1,909.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.75	$0.00	$1,869.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.13	$0.00	$1,860.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.06	$0.00	$1,668.06	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-577.00	$1,154.00
08/01/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10182079	$-581.02	$1,731.00
07/16/2024	BILL	JOHNSTUN, DANEN LYNN ET AL	$2,312.02	$2,312.02
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-546.69	$1,632.00
07/17/2023	BILL	JOHNSTUN, DANEN LYNN ET AL	$2,178.69	$2,178.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.73	$1,506.00
07/15/2022	BILL	HANSEN, CHARLES J & LAURIE	$2,010.73	$2,010.73
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.16	$497.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.16	$994.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.33	$1,491.48
07/14/2021	BILL	HANSEN, CHARLES J & LAURIE	$1,988.81	$1,988.81
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36936	$-486.14	$1,452.00
07/09/2020	BILL	HANSEN, CHARLES J & LAURIE	$1,938.14	$1,938.14
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-478.91	$1,431.00
07/10/2019	BILL	HANSEN, CHARLES J & LAURIE	$1,909.91	$1,909.91
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.75	$1,401.00
07/10/2018	BILL	HANSEN, CHARLES J & LAURIE	$1,869.75	$1,869.75
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.13	$1,392.00
07/10/2017	BILL	HANSEN, CHARLES J & LAURIE	$1,860.13	$1,860.13
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.06	$1,248.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.06	$827.94
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-420.06	$1,248.00
07/11/2016	BILL	HANSEN, CHARLES J & LAURIE	$1,668.06	$1,668.06
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.72	$1,275.00
07/07/2015	BILL	HANSEN, CHARLES J & LAURIE	$1,702.72	$1,702.72
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-419.14	$1,245.00
07/08/2014	BILL	HANSEN, CHARLES J & LAURIE	$1,664.14	$1,664.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-407.37	$1,218.00
07/08/2013	BILL	HANSEN, CHARLES J & LAURIE	$1,625.37	$1,625.37
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-429.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-429.00	$429.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-429.00	$858.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-430.23	$1,287.00
07/10/2012	BILL	HANSEN, CHARLES J & LAURIE	$1,717.23	$1,717.23
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-326.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-326.00	$326.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-326.00	$652.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-327.12	$978.00
07/08/2011	BILL	HANSEN, CHARLES J & LAURIE	$1,305.12	$1,305.12
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-316.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-316.00	$316.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-316.00	$632.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-319.22	$948.00
07/08/2010	BILL	HANSEN, CHARLES J & LAURIE	$1,267.22	$1,267.22
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-487.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-487.00	$487.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-487.00	$974.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-488.96	$1,461.00
07/06/2009	BILL	HANSEN, CHARLES J & LAURIE	$1,949.96	$1,949.96
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-473.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840313	$-473.00	$473.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-473.00	$946.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-474.21	$1,419.00
07/15/2008	BILL	HANSEN, CHARLES J & LAURIE	$1,893.21	$1,893.21
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-456.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-456.00	$456.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-456.00	$912.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-458.21	$1,368.00
07/12/2007	BILL	HANSEN, CHARLES J & LAURIE	$1,826.21	$1,826.21
03/08/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995308	$-443.00	$0.00
01/09/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 924817	$-443.00	$443.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-443.00	$886.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-444.02	$1,329.00
07/12/2006	BILL	HANSEN, CHARLES J & LAURIE	$1,773.02	$1,773.02
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-393.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-393.00	$393.00
09/01/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9080	$-393.00	$786.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-393.59	$1,179.00
07/15/2005	BILL	HANSEN, CHARLES J	$1,572.59	$1,572.59
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-309.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-309.00	$309.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-309.00	$618.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-310.21	$927.00
07/08/2004	BILL	HANSEN, CHARLES J	$1,237.21	$1,237.21
03/10/2004	PAYMENT	FATS/WASHINGTON MUTUAL CHECK BANK: 11-35 NUM: 9150277	$-1.76	$0.00
03/10/2004	PAYMENT	FATS/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9606061	$-48.00	$1.76
03/10/2004	PAYMENT	FATS/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9602612	$-40.00	$49.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.76	$89.76
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00