Tax Account 020-636-40

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Owners

JOHNSON, DOUGLAS STACY ET AL
P O BOX 870853
WASILLA, AK 99687-0000

JOHNSON, KIMBERLY D

Account Summary

Account ID	020-636-40
Account Type	Real Estate
Location	121 PRAIRIE LN FERNLEY
Balance	$488.00
Currently Due	$0.00

Account ID

020-636-40

Account Type

Real Estate

Location

121 PRAIRIE LN
FERNLEY

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.93
Total	$1,954.93
Paid	$1,466.93
Balance	$488.00
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

$1,954.93

Total

$1,954.93

Paid

$1,466.93

Balance

$488.00

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	$490.93	$0.00	$490.93	$490.93	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.16	$0.00	$1,917.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,837.62	$0.00	$1,837.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,820.72	$0.00	$1,820.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,774.93	$0.00	$1,774.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,751.45	$0.00	$1,751.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.91	$0.00	$1,715.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,710.77	$0.00	$1,710.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,522.46	$0.00	$1,522.46	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-490.93	$1,464.00
07/16/2024	BILL	JOHNSON, DOUGLAS STACY ET AL	$1,954.93	$1,954.93
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.16	$1,437.00
07/17/2023	BILL	JOHNSON, DOUGLAS STACY ET AL	$1,917.16	$1,917.16
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.62	$1,377.00
07/15/2022	BILL	JOHNSON, DOUGLAS STACY ET AL	$1,837.62	$1,837.62
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.12	$455.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.12	$910.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.36	$1,365.36
07/14/2021	BILL	JOHNSON, DOUGLAS STACY ET AL	$1,820.72	$1,820.72
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 019409	$-445.93	$1,329.00
07/09/2020	BILL	NEVIS, MARTIN J	$1,774.93	$1,774.93
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-440.45	$1,311.00
07/10/2019	BILL	NEVIS, MARTIN J	$1,751.45	$1,751.45
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.91	$1,284.00
07/10/2018	BILL	NEVIS, MARTIN J	$1,715.91	$1,715.91
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-429.77	$1,281.00
07/10/2017	BILL	NEVIS, MARTIN J	$1,710.77	$1,710.77
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.46	$1,140.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-382.46	$757.54
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-382.46	$1,140.00
07/11/2016	BILL	NEVIS, MARTIN J	$1,522.46	$1,522.46
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
09/02/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132303	$-389.00	$778.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.42	$1,167.00
07/07/2015	BILL	NEVIS, MARTIN J	$1,557.42	$1,557.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-383.08	$1,140.00
07/08/2014	BILL	NEVIS, MARTIN J	$1,523.08	$1,523.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-372.42	$1,116.00
07/08/2013	BILL	NEVIS, MARTIN J	$1,488.42	$1,488.42
03/04/2013	PAYMENT	CHASE CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	CHASE CHECK	$-394.16	$1,176.00
07/10/2012	BILL	NEVIS, MARTIN J	$1,570.16	$1,570.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	CHASE CHECK	$-292.32	$870.00
07/08/2011	BILL	NEVIS, MARTIN J	$1,162.32	$1,162.32
03/07/2011	PAYMENT	CHASE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.58	$846.00
07/08/2010	BILL	NEVIS, MARTIN J	$1,128.58	$1,128.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-417.93	$1,248.00
07/06/2009	BILL	NEVIS, MARTIN J	$1,665.93	$1,665.93
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-404.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-404.00	$404.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-404.00	$808.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-405.44	$1,212.00
07/15/2008	BILL	NEVIS, MARTIN J	$1,617.44	$1,617.44
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-344.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-344.00	$344.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-344.00	$688.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-345.31	$1,032.00
07/12/2007	BILL	NEVIS, MARTIN J	$1,377.31	$1,377.31
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-334.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-334.00	$334.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-334.00	$668.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-335.20	$1,002.00
07/12/2006	BILL	NEVIS, MARTIN J	$1,337.20	$1,337.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-324.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-324.00	$324.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-324.00	$648.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-326.25	$972.00
07/15/2005	BILL	NEVIS, MARTIN J	$1,298.25	$1,298.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-318.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-318.00	$318.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-318.00	$636.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046110	$-318.49	$954.00
07/08/2004	BILL	NEVIS, MARTIN J	$1,272.49	$1,272.49