Tax Account 020-722-13

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Owners

JOHNSON, SEAN M
904 THORNE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-13
Account Type	Real Estate
Location	904 THORNE DR FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-722-13

Account Type

Real Estate

Location

904 THORNE DR
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.15
Total	$1,697.15
Paid	$1,273.15
Balance	$424.00
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

$1,697.15

Total

$1,697.15

Paid

$1,273.15

Balance

$424.00

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	$425.15	$0.00	$425.15	$425.15	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.90	$0.00	$1,666.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,604.61	$0.00	$1,604.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,594.52	$0.00	$1,594.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,555.35	$0.00	$1,555.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,538.28	$0.00	$1,538.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.93	$0.00	$1,508.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.84	$0.00	$1,509.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.64	$0.00	$1,326.64	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.15	$1,272.00
07/16/2024	BILL	JOHNSON, SEAN M	$1,697.15	$1,697.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.90	$1,248.00
07/17/2023	BILL	JOHNSON, SEAN M	$1,666.90	$1,666.90
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-401.61	$1,203.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,604.61
07/15/2022	BILL	JOHNSON, SEAN M	$1,604.61	$1,604.61
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.58	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.58	$398.58
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.58	$797.16
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.78	$1,195.74
07/14/2021	BILL	JOHNSON, SEAN M	$1,594.52	$1,594.52
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.35	$1,164.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-391.35	$772.65
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-391.35	$1,164.00
07/09/2020	BILL	JOHNSON, SEAN M	$1,555.35	$1,555.35
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-386.28	$1,152.00
07/10/2019	BILL	JOHNSON, SEAN M	$1,538.28	$1,538.28
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
02/12/2019	ADJUST	s/b pstd to apn 20-281-11 BANK: WF INTERNET NUM: 019020803166791	$187.00	$377.00
02/12/2019	VOID	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 019020803166791	$-187.00	$190.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
12/04/2018	ADJUST	s/b pstd to apn 20-281-11 BANK: WF INTERNET NUM: 018120403223929	$187.00	$754.00
12/04/2018	VOID	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 018120403223929	$-187.00	$567.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.93	$1,131.00
07/10/2018	BILL	JOHNSON, SEAN M	$1,508.93	$1,508.93
02/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 1163583	$-377.00	$0.00
12/07/2017	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 017120603110401	$-377.00	$377.00
09/08/2017	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 017090803168492	$-377.00	$754.00
07/31/2017	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 017073103120766	$-378.84	$1,131.00
07/10/2017	BILL	SCHWARZ, RICKEY J	$1,509.84	$1,509.84
02/01/2017	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 017013103162334	$-331.00	$0.00
12/09/2016	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 016120803082653	$-331.00	$331.00
09/14/2016	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 016091303130566	$-331.00	$662.00
07/19/2016	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 016071903130977	$-333.64	$993.00
07/11/2016	BILL	SCHWARZ, RICKEY J	$1,326.64	$1,326.64
02/19/2016	PAYMENT	RICKEY J SCHWAR CHECK BANK: WF INTERNET NUM: 016021903137206	$-340.00	$0.00
12/11/2015	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 10647543	$-340.00	$340.00
09/15/2015	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 82150073	$-340.00	$680.00
07/21/2015	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 66461773	$-342.00	$1,020.00
07/07/2015	BILL	SCHWARZ, RICKEY J	$1,362.00	$1,362.00
02/06/2015	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 99638438	$-333.00	$0.00
12/16/2014	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 83628401	$-333.00	$333.00
10/02/2014	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 60057730	$-333.00	$666.00
08/13/2014	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 44268150	$-334.36	$999.00
07/08/2014	BILL	SCHWARZ, RICKEY J	$1,333.36	$1,333.36
08/09/2013	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1116	$-1,304.22	$0.00
07/08/2013	BILL	SCHWARZ, RICKEY J	$1,304.22	$1,304.22
02/13/2013	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 9032	$-319.00	$0.00
01/07/2013	PAYMENT	RICKEY SCHWARZ CORK: D BANK: PNP INTERNET NUM: 9505543	$-319.00	$319.00
10/02/2012	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 9031	$-319.00	$638.00
08/22/2012	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 9030	$-320.21	$957.00
07/10/2012	BILL	SCHWARZ, RICKEY J	$1,277.21	$1,277.21
07/18/2011	PAYMENT	SCHWARZ, RICKEY J CHECK NUM: 1081	$-877.88	$0.00
07/08/2011	BILL	SCHWARZ, RICKEY J	$877.88	$877.88
07/27/2010	PAYMENT	SCHWARZ, RICKEY J CHECK BANK: 94-77 NUM: 9015	$-852.45	$0.00
07/08/2010	BILL	SCHWARZ, RICKEY J	$852.45	$852.45
07/21/2009	PAYMENT	SCHWARZ, RICKEY J CHECK BANK: 94-77 NUM: 1029	$-1,352.75	$0.00
07/06/2009	BILL	SCHWARZ, RICKEY J	$1,352.75	$1,352.75
03/26/2009	PAYMENT	SCHWARTZ, RICKEY CHECK BANK: 94-77 NUM: 1020	$-1,313.38	$0.00
03/25/2009	AMENDMENT	DEL PEN/WENT TO MTG CO	$-197.11	$1,313.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.94	$1,510.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.12	$1,418.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.87	$1,359.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.18	$1,326.56
07/15/2008	BILL	SCHWARZ, RICKEY J	$1,313.38	$1,313.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-319.68	$954.00
07/12/2007	BILL	WOLFMAN, BRADFORD G	$1,273.68	$1,273.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.34	$882.00
07/12/2006	BILL	WOLFMAN, BRADFORD G	$1,179.34	$1,179.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-272.00	$544.00
07/27/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 125306523	$-275.98	$816.00
07/15/2005	BILL	CONATSER, JOHN R & PAMELA D	$1,091.98	$1,091.98
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-266.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-266.00	$266.00
10/14/2004	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 5373273	$-266.00	$532.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-269.27	$798.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$269.27	$1,067.27
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-269.27	$798.00
07/08/2004	BILL	CONATSER, JOHN R & PAMELA D	$1,067.27	$1,067.27
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-261.17	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-261.17	$261.17
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-261.17	$522.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-261.17	$783.51
07/18/2003	BILL	CONATSER, JOHN R & PAMELA D	$1,044.68	$1,044.68
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-254.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-254.00	$254.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-254.00	$508.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-256.79	$762.00
07/12/2002	BILL	CONATSER, JOHN R & PAMELA D	$1,018.79	$1,018.79
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-34.50	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-34.50	$34.50
11/02/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51671	$-1.44	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12