Tax Account 020-635-14

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Owners

JOHNSON, MICHAEL THOMAS
124 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-635-14
Account Type	Real Estate
Location	124 PRAIRIE LN FERNLEY
Balance	$444.00
Currently Due	$0.00

Account ID

020-635-14

Account Type

Real Estate

Location

124 PRAIRIE LN
FERNLEY

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.64
Total	$1,777.64
Paid	$1,333.64
Balance	$444.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.64

Total

$1,777.64

Paid

$1,333.64

Balance

$444.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.64	$0.00	$445.64	$445.64	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.04	$0.00	$1,745.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,674.12	$0.00	$1,674.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,661.99	$0.00	$1,661.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,620.86	$0.00	$1,620.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.70	$0.00	$1,570.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,569.79	$0.00	$1,569.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	WELLS FARGO BANK 936 ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-445.64	$1,332.00
07/16/2024	BILL	JOHNSON, MICHAEL THOMAS	$1,777.64	$1,777.64
02/26/2024	PAYMENT	MT JOHNSON ACH NORW - 035605989	$-436.00	$0.00
12/19/2023	PAYMENT	MT JOHNSON ACH NORW - 035353154	$-436.00	$436.00
09/19/2023	PAYMENT	MT JOHNSON ACH NORW - 035047748	$-436.00	$872.00
07/27/2023	PAYMENT	MT JOHNSON ACH NORW - 034848892	$-437.04	$1,308.00
07/17/2023	BILL	JOHNSON, MICHAEL THOMAS	$1,745.04	$1,745.04
02/21/2023	PAYMENT	MT JOHNSON ACH NORW - 034165815	$-418.00	$0.00
12/23/2022	PAYMENT	MT JOHNSON ACH NORW - 033876139	$-418.00	$418.00
09/14/2022	PAYMENT	MT JOHNSON ACH NORW - 033458057	$-418.00	$836.00
08/11/2022	PAYMENT	MT JOHNSON ACH NORW - 033193759	$-420.12	$1,254.00
07/15/2022	BILL	JOHNSON, MICHAEL THOMAS	$1,674.12	$1,674.12
02/23/2022	PAYMENT	MT JOHNSON ACH NORW - 032328721	$-415.45	$0.00
12/22/2021	PAYMENT	MT JOHNSON ACH NORW - 031896522	$-415.45	$415.45
10/04/2021	PAYMENT	MT JOHNSON ACH NORW - 031292014	$-415.45	$830.90
08/16/2021	PAYMENT	MT JOHNSON ACH NORW - 030939874	$-415.64	$1,246.35
07/14/2021	BILL	JOHNSON, MICHAEL THOMAS	$1,661.99	$1,661.99
02/26/2021	PAYMENT	MT JOHNSON ACH NORW - 029538139	$-405.00	$0.00
01/04/2021	PAYMENT	MT JOHNSON ACH NORW - 028948432	$-405.00	$405.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$405.86	$1,215.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-405.86	$809.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-405.86	$1,215.00
07/09/2020	BILL	JOHNSON, MICHAEL THOMAS	$1,620.86	$1,620.86
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-401.89	$1,200.00
07/10/2019	BILL	JOHNSON, MICHAEL T	$1,601.89	$1,601.89
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.70	$1,176.00
07/10/2018	BILL	JOHNSON, MICHAEL T	$1,570.70	$1,570.70
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-393.79	$1,176.00
07/10/2017	BILL	JOHNSON, MICHAEL T	$1,569.79	$1,569.79
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.08	$1,038.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-347.08	$690.92
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-347.08	$1,038.00
07/11/2016	BILL	JOHNSON, MICHAEL T	$1,385.08	$1,385.08
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-354.00	$708.00
07/31/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124585	$-358.31	$1,062.00
07/07/2015	BILL	JOHNSON, MICHAEL T	$1,420.31	$1,420.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-348.96	$1,041.00
07/08/2014	BILL	JOHNSON, MICHAEL T	$1,389.96	$1,389.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-342.18	$1,017.00
07/08/2013	BILL	JOHNSON, MICHAEL T	$1,359.18	$1,359.18
03/04/2013	PAYMENT	CHASE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-8.76	$360.00
10/01/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61207694	$-351.24	$368.76
09/05/2012	PAYMENT	PRIME LENDING CHECK NUM: 406656	$-351.24	$720.00
08/07/2012	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 15013	$-1,690.24	$1,071.24
07/10/2012	BILL	ROBERT C HERRERA INC	$1,440.44	$2,761.48
07/10/2012	INTEREST	Monthly Interest	$8.76	$1,321.04
07/02/2012	INTEREST	Monthly Interest	$8.76	$1,312.28
06/01/2012	INTEREST	Monthly Interest	$87.62	$1,303.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,215.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.60	$1,209.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.37	$1,135.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.37	$1,088.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.62	$1,062.06
07/08/2011	BILL	CADILE, ANGELA TR	$1,051.44	$1,051.44
03/11/2011	PAYMENT	CADILE, ANGELA TR CHECK NUM: 126969454	$-248.00	$0.00
01/10/2011	PAYMENT	CADILE, ANGELA CORK: B NUM: 116852138	$-248.42	$248.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$496.42
09/30/2010	PAYMENT	CHASE CHECK BANK: 25-3 NUM: 101830368	$-248.00	$496.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$744.40
08/16/2010	PAYMENT	CADILE, ANGELA TR CHECK BANK: 25-3 NUM: 94957111	$-248.00	$744.38
07/08/2010	BILL	CADILE, ANGELA TR	$992.38	$992.38
03/15/2010	PAYMENT	CADILE, ANGELA TR CHECK BANK: 25-3 NUM: 72859464	$-409.00	$0.00
03/15/2010	AMENDMENT	remove pen postmarked	$-16.36	$409.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.36	$425.36
01/05/2010	PAYMENT	CADILE, ANGELA CHECK BANK: 25-3 NUM: 62942703	$-409.00	$409.00
10/13/2009	PAYMENT	CADILE, ANGELA TR CORK: B BANK: 56-1551 NUM: 34564407	$-409.88	$818.00
09/14/2009	PAYMENT	CADILE, ANGELA TR CHECK BANK: 56-1551 NUM: 24829432	$-425.36	$1,227.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.39	$1,653.24
07/06/2009	BILL	CADILE, ANGELA TR	$1,636.85	$1,636.85
03/06/2009	PAYMENT	CADILE, ANGELA TR CHECK BANK: 00-00 NUM: 137	$-407.00	$0.00
01/08/2009	PAYMENT	CADILE, ANGELA TR CHECK BANK: 79-148 NUM: 124207685	$-407.00	$407.00
10/16/2008	PAYMENT	CADILE, ANGELA TR CHECK BANK: 56-1551 NUM: 24774966	$-407.00	$814.00
08/26/2008	PAYMENT	CADILE, ANGELA M CHECK BANK: 56-1551 NUM: 13007914	$-410.94	$1,221.00
07/15/2008	BILL	CADILE, ANGELA TR	$1,631.94	$1,631.94
03/10/2008	PAYMENT	CADILE, ANGELA TR CHECK BANK: 56-1551 NUM: 72012239	$-377.00	$0.00
01/09/2008	PAYMENT	CADILE, ANGELA TR CHECK BANK: 56-1551 NUM: 55597459	$-377.00	$377.00
10/05/2007	PAYMENT	CADILE, ANGELA TR CHECK BANK: 90-7162 NUM: 2208	$-377.00	$754.00
08/20/2007	PAYMENT	ANGELA M CADILE FAM TR CHECK BANK: 90-7162 NUM: 2174	$-378.68	$1,131.00
07/12/2007	BILL	CADILE, ANGELA TR	$1,509.68	$1,509.68
03/08/2007	PAYMENT	ANGELA M CADILE, TTEE CHECK BANK: 90-7162 NUM: 2020	$-349.00	$0.00
01/08/2007	PAYMENT	CADILE, ANGELA TR CHECK BANK: 90-7162 NUM: 1960	$-349.00	$349.00
09/28/2006	PAYMENT	CADILE, ANGELA TR CHECK BANK: 90-7162 NUM: 1936	$-349.00	$698.00
08/03/2006	PAYMENT	CADILE, ANGELA CHECK BANK: 90-7162 NUM: 1772	$-350.85	$1,047.00
07/12/2006	BILL	CADILE, ANGELA TR	$1,397.85	$1,397.85
06/29/2006	PAYMENT	CADILE, ANGELA M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,601.73	$0.00
06/05/2006	INTEREST	Monthly Interest	$107.86	$1,601.73
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,493.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$90.60	$1,488.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.28	$1,398.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.42	$1,339.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.01	$1,307.32
07/15/2005	BILL	CADILE, ANGELA TR	$1,294.31	$1,294.31
11/18/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89429	$-80.00	$0.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20