Tax Account 020-713-30

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Owners

BOHMAN, JOSEPH H & LINDA J
865 E ST
FERNLEY, NV 89408-0000

BOHMAN, LINDA J

Account Summary

Account ID	020-713-30
Account Type	Real Estate
Location	811 BRITTANY CT FERNLEY
Balance	$1,903.30
Currently Due	$478.30

Account ID

020-713-30

Account Type

Real Estate

Location

811 BRITTANY CT
FERNLEY

Balance

$1,903.30

Currently Due

$478.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.30
Total	$1,903.30
Paid	$0.00
Balance	$1,903.30
Due	$478.30
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

$1,903.30

Total

$1,903.30

Paid

$0.00

Balance

$1,903.30

Due

$478.30

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	Due	$478.30	$0.00	$478.30	$0.00	$478.30
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$953.30
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,428.30
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,903.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.04	$0.00	$1,867.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,793.64	$0.00	$1,793.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.49	$0.00	$1,733.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,711.23	$0.00	$1,711.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,676.86	$0.00	$1,676.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,672.87	$0.00	$1,672.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,485.53	$0.00	$1,485.53	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	BOHMAN, JOSEPH H & LINDA J	$1,903.30	$1,903.30
07/19/2023	PAYMENT	JOSEPH H LINDA J BOHMAN PNP PNP - 139346909	$-1,867.04	$0.00
07/17/2023	BILL	BOHMAN, JOSEPH H & LINDA J	$1,867.04	$1,867.04
02/07/2023	PAYMENT	BOHMAN, JOSEPH H & LINDA J CHECK 6746	$-448.00	$0.00
12/23/2022	PAYMENT	JH BOHMAN ACH NORW - 039021268	$-448.00	$448.00
09/14/2022	PAYMENT	JH BOHMAN ACH NORW - 038883457	$-448.00	$896.00
08/11/2022	PAYMENT	JH BOHMAN ACH NORW - 038797546	$-449.64	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,793.64
07/15/2022	BILL	BOHMAN, JOSEPH H & LINDA J	$1,793.64	$1,793.64
02/23/2022	PAYMENT	JH BOHMAN ACH NORW - 038514045	$-444.44	$0.00
12/22/2021	PAYMENT	JH BOHMAN ACH NORW - 038375657	$-444.44	$444.44
10/04/2021	PAYMENT	JH BOHMAN ACH NORW - 038190455	$-444.44	$888.88
08/16/2021	PAYMENT	JH BOHMAN ACH NORW - 038085018	$-444.70	$1,333.32
07/14/2021	BILL	BOHMAN, JOSEPH H & LINDA J	$1,778.02	$1,778.02
02/26/2021	PAYMENT	JH BOHMAN ACH NORW - 037670214	$-433.00	$0.00
01/04/2021	PAYMENT	JH BOHMAN ACH NORW - 037498047	$-433.00	$433.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$434.49	$1,299.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-434.49	$864.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-434.49	$1,299.00
07/09/2020	BILL	BOHMAN, JOSEPH H & LINDA J	$1,733.49	$1,733.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-427.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$427.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.23	$1,281.00
07/10/2019	BILL	BOHMAN, JOSEPH H & LINDA J	$1,711.23	$1,711.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-419.00	$419.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-419.00	$838.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.86	$1,257.00
07/10/2018	BILL	BOHMAN, JOSEPH H & LINDA J	$1,676.86	$1,676.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$418.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-418.87	$1,254.00
07/10/2017	BILL	BOHMAN, JOSEPH H & LINDA J	$1,672.87	$1,672.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-372.53	$1,113.00
07/11/2016	BILL	BOHMAN, JOSEPH H & LINDA J	$1,485.53	$1,485.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-380.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.58	$1,140.00
07/07/2015	BILL	BOHMAN, JOSEPH H & LINDA J	$1,520.58	$1,520.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-371.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-371.00	$371.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-371.00	$742.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-374.32	$1,113.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$374.32	$1,487.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-374.32	$1,113.00
07/08/2014	BILL	BOHMAN, JOSEPH H & LINDA J	$1,487.32	$1,487.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-363.00	$363.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-363.00	$726.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-364.72	$1,089.00
07/08/2013	BILL	BOHMAN, JOSEPH H & LINDA J	$1,453.72	$1,453.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-357.36	$1,065.00
07/10/2012	BILL	BOHMAN, JOSEPH H & LINDA J	$1,422.36	$1,422.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-248.40	$738.00
07/08/2011	BILL	BOHMAN, JOSEPH H & LINDA J	$986.40	$986.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-239.00	$478.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-240.79	$717.00
07/08/2010	BILL	BOHMAN, JOSEPH H & LINDA J	$957.79	$957.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-394.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-394.00	$394.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-394.00	$788.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-397.58	$1,182.00
07/06/2009	BILL	BOHMAN, JOSEPH H & LINDA J	$1,579.58	$1,579.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-388.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-388.00	$388.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-388.00	$776.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-389.44	$1,164.00
07/15/2008	BILL	BOHMAN, JOSEPH H & LINDA J	$1,553.44	$1,553.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-359.98	$1,077.00
07/12/2007	BILL	BOHMAN, JOSEPH H & LINDA J	$1,436.98	$1,436.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-334.55	$996.00
07/12/2006	BILL	BOHMAN, JOSEPH H & LINDA J	$1,330.55	$1,330.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-307.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-307.00	$307.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-307.00	$614.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-310.99	$921.00
07/15/2005	BILL	BOHMAN, JOSEPH H & LINDA J	$1,231.99	$1,231.99
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-301.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-301.00	$301.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-301.00	$602.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-303.57	$903.00
07/08/2004	BILL	BOHMAN, JOSEPH H & LINDA J	$1,206.57	$1,206.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-295.19	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-295.19	$295.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-295.19	$590.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-295.20	$885.57
07/18/2003	BILL	BOHMAN, JOSEPH H & LINDA J	$1,180.77	$1,180.77
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-283.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-283.00	$283.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-283.00	$566.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-286.87	$849.00
07/12/2002	BILL	BOHMAN, JOSEPH H & LINDA J	$1,135.87	$1,135.87
02/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4255	$-34.50	$0.00
01/09/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3065	$-34.50	$34.50
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-34.50	$69.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12