Tax Account 020-711-08

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Owners

JOHNSON, NANCY
625 NADER WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-711-08
Account Type	Real Estate
Location	625 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-08

Account Type

Real Estate

Location

625 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,634.24
Total	$1,634.24
Paid	$1,634.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,634.24

Total

$1,634.24

Paid

$1,634.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.24	$0.00	$410.24	$410.24	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,570.91	$0.00	$1,570.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.80	$0.00	$1,561.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.01	$0.00	$1,479.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.28	$0.00	$1,298.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027940	$-1,224.00	$0.00
08/24/2023	PAYMENT	NEUFELD, JOHN A & KATHY L CHECK 1028	$-410.24	$1,224.00
07/17/2023	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,634.24	$1,634.24
08/10/2022	PAYMENT	NEUFELD, JOHN A & KATHY L CHECK 875	$-1,570.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,570.91
07/15/2022	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,570.91	$1,570.91
08/27/2021	PAYMENT	NEUFELD, J A & K L CHECK 803	$-1,561.80	$0.00
07/14/2021	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,561.80	$1,561.80
07/23/2020	PAYMENT	NEUFELD, JOHN A & KATHY L CHECK NUM: 1091	$-1,523.59	$0.00
07/09/2020	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,523.59	$1,523.59
07/18/2019	PAYMENT	NEUFELD, JOHN A & KATHY L TRS CHECK NUM: 575	$-1,507.46	$0.00
07/10/2019	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,507.46	$1,507.46
08/09/2018	PAYMENT	NEUFELD, JOHN A CHECK NUM: 514	$-1,479.01	$0.00
07/10/2018	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,479.01	$1,479.01
07/28/2017	PAYMENT	NEUFELD, JOHN A & KATHY L TRS CHECK NUM: 369	$-1,480.76	$0.00
07/10/2017	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,480.76	$1,480.76
07/28/2016	PAYMENT	NEUFELD, JOHN A & KATHY L TRS CHECK NUM: 1050	$-1,298.28	$0.00
07/11/2016	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,298.28	$1,298.28
08/05/2015	PAYMENT	NEUFELD, JOHN A & KATHY L CHECK NUM: 1030	$-1,333.68	$0.00
07/07/2015	BILL	NEUFELD, JOHN A & KATHY L TRS	$1,333.68	$1,333.68
07/31/2014	PAYMENT	NEUFELD, JOHN & KATHY CORK: B NUM: 160	$-1,305.86	$0.00
07/08/2014	BILL	NEUFELD, JOHN & KATHY	$1,305.86	$1,305.86
07/23/2013	PAYMENT	NEUFELD, J A CHECK NUM: 176	$-1,277.52	$0.00
07/08/2013	BILL	NEUFELD, JOHN & KATHY	$1,277.52	$1,277.52
07/24/2012	PAYMENT	NEUFELD, JOHN & KATHY CHECK NUM: 167	$-1,251.25	$0.00
07/10/2012	BILL	NEUFELD, JOHN & KATHY	$1,251.25	$1,251.25
03/06/2012	PAYMENT	NEUFELD, J A & KATHY CHECK NUM: 101	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.73	$639.00
07/08/2011	BILL	BOYKIN, BILLY L	$852.73	$852.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.01	$621.00
07/08/2010	BILL	BOYKIN, BILLY L	$828.01	$828.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-299.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-299.00	$299.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-299.00	$598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.71	$897.00
07/06/2009	BILL	BOYKIN, BILLY L	$1,198.71	$1,198.71
10/09/2008	PAYMENT	WACHOVIA CORPORATION CHECK BANK: 5-709 NUM: 300968008	$-1,247.96	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.46	$1,247.96
07/15/2008	BILL	WACHOVIA MORTGAGE FSB	$1,235.50	$1,235.50
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 88-9359 NUM: 7280389	$-285.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-285.00	$285.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-287.58	$855.00
07/12/2007	BILL	BRAGG, MICHAEL R	$1,142.58	$1,142.58
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-277.00	$277.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-277.00	$554.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-278.31	$831.00
07/12/2006	BILL	BRAGG, MICHAEL R	$1,109.31	$1,109.31
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-269.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-269.00	$269.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-269.00	$538.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-270.00	$807.00
07/15/2005	BILL	BRAGG, MICHAEL R	$1,077.00	$1,077.00
07/26/2004	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 771	$-1,052.36	$0.00
07/08/2004	BILL	KEMP, NATHANIEL & ANGELINA	$1,052.36	$1,052.36
02/12/2004	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 714	$-257.52	$0.00
12/26/2003	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 696	$-257.52	$257.52
10/09/2003	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 661	$-257.52	$515.04
08/15/2003	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 640	$-257.55	$772.56
07/18/2003	BILL	KEMP, NATHANIEL & ANGELINA	$1,030.11	$1,030.11
02/14/2003	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 583	$-252.00	$0.00
12/13/2002	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 554	$-252.00	$252.00
09/16/2002	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 522	$-252.00	$504.00
08/20/2002	PAYMENT	KEMP, NATHANIEL & ANGELINA CHECK BANK: 94-72 NUM: 500	$-252.62	$756.00
07/12/2002	BILL	KEMP, NATHANIEL & ANGELINA	$1,008.62	$1,008.62
03/11/2002	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9392976	$-246.75	$0.00
12/04/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14374	$-246.75	$246.75
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-246.75	$493.50
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-246.96	$740.25
07/12/2001	BILL	STEVENSON, GLEN G	$987.21	$987.21
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00