Tax Account 020-724-16

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Owners

JOHNSON, ERNEST ALEXANDER
1034 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-724-16
Account Type	Real Estate
Location	1034 ROSEHIPS LN FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-724-16

Account Type

Real Estate

Location

1034 ROSEHIPS LN
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.53
Total	$1,661.53
Paid	$1,246.53
Balance	$415.00
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

$1,661.53

Total

$1,661.53

Paid

$1,246.53

Balance

$415.00

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	$416.53	$0.00	$416.53	$416.53	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.31	$0.00	$1,632.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,574.53	$0.00	$1,574.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,565.29	$0.00	$1,565.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.10	$0.00	$1,477.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,383.82	$0.00	$1,383.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,378.10	$0.00	$1,378.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,198.22	$0.00	$1,198.22	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-415.00	$415.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-415.00	$830.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.53	$1,245.00
07/16/2024	BILL	JOHNSON, ERNEST ALEXANDER	$1,661.53	$1,661.53
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$408.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.00	$816.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-408.31	$1,224.00
07/17/2023	BILL	JOHNSON, ERNEST ALEXANDER	$1,632.31	$1,632.31
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$393.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$786.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-395.53	$1,179.00
07/15/2022	BILL	JOHNSON, ERNEST ALEXANDER	$1,574.53	$1,574.53
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-391.27	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 40190432	$-391.27	$391.27
10/04/2021	PAYMENT	CHASE ACH CORE -	$-391.27	$782.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-391.48	$1,173.81
07/14/2021	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,565.29	$1,565.29
03/10/2021	PAYMENT	CHASE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.10	$1,107.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.10	$736.90
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-370.10	$1,107.00
07/09/2020	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,477.10	$1,477.10
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.75	$1,068.00
07/10/2019	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,427.75	$1,427.75
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.82	$1,035.00
07/10/2018	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,383.82	$1,383.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	CHASE CHECK	$-346.10	$1,032.00
07/10/2017	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,378.10	$1,378.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.22	$897.00
07/11/2016	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,198.22	$1,198.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.82	$924.00
07/07/2015	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,233.82	$1,233.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-304.30	$903.00
07/08/2014	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,207.30	$1,207.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.57	$879.00
07/08/2013	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,172.57	$1,172.57
03/04/2013	PAYMENT	CHASE CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	CHASE CHECK	$-289.39	$864.00
07/10/2012	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,153.39	$1,153.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	CHASE CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	CHASE CHECK	$-193.11	$576.00
07/08/2011	BILL	ARAQUE, CHRISTOPHER SHAWN	$769.11	$769.11
03/07/2011	PAYMENT	CHASE CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-182.64	$543.00
07/08/2010	BILL	ARAQUE, CHRISTOPHER SHAWN	$725.64	$725.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.32	$894.00
07/06/2009	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,194.32	$1,194.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.65	$885.00
07/15/2008	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,180.65	$1,180.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-269.00	$269.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-272.35	$807.00
07/12/2007	BILL	ARAQUE, CHRISTOPHER SHAWN	$1,079.35	$1,079.35
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71318065	$-249.00	$249.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-249.00	$498.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-252.40	$747.00
07/12/2006	BILL	ARAQUE, CHRISTOPHER SHAWN	$999.40	$999.40
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-231.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-9.24	$231.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.24	$240.24
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-231.00	$231.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-231.00	$462.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-232.37	$693.00
07/15/2005	BILL	ARAQUE, CHRISTOPHER SHAWN	$925.37	$925.37
03/10/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 816434	$-225.00	$0.00
01/03/2005	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 716909	$-225.00	$225.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-225.00	$450.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-226.51	$675.00
07/08/2004	BILL	DITMARS, KERRY D	$901.51	$901.51
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-220.68	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-220.68	$220.68
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-220.68	$441.36
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-220.69	$662.04
07/18/2003	BILL	DITMARS, KERRY D	$882.73	$882.73
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-216.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61779	$-216.00	$216.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-216.00	$432.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-218.67	$648.00
07/12/2002	BILL	DITMARS, KERRY D	$866.67	$866.67
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-212.05	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-212.05	$212.05
10/03/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 17884	$-212.05	$424.10
08/14/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012823	$-212.32	$636.15
07/12/2001	BILL	DITMARS, KERRY D	$848.47	$848.47
01/09/2001	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 44472	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50