Tax Account 020-738-05

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Owners

JOHNSON, DIANNE I ET AL
1105 ASTER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-738-05
Account Type	Real Estate
Location	1105 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-738-05

Account Type

Real Estate

Location

1105 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.07
Total	$1,673.07
Paid	$1,673.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,673.07

Total

$1,673.07

Paid

$1,673.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.07	$0.00	$419.07	$419.07	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,607.41	$0.00	$1,607.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,597.24	$0.00	$1,597.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.96	$0.00	$1,557.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,540.81	$0.00	$1,540.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.39	$0.00	$1,511.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.21	$0.00	$1,512.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.95	$0.00	$1,328.95	$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
02/26/2024	PAYMENT	DI JOHNSON ACH NORW - 035605989	$-418.00	$0.00
12/19/2023	PAYMENT	DI JOHNSON ACH NORW - 035353154	$-418.00	$418.00
09/19/2023	PAYMENT	DI JOHNSON ACH NORW - 035047748	$-418.00	$836.00
07/27/2023	PAYMENT	DI JOHNSON ACH NORW - 034848892	$-419.07	$1,254.00
07/17/2023	BILL	JOHNSON, DIANNE I ET AL	$1,673.07	$1,673.07
02/21/2023	PAYMENT	DI JOHNSON ACH NORW - 034165815	$-401.00	$0.00
12/23/2022	PAYMENT	DI JOHNSON ACH NORW - 033876139	$-401.00	$401.00
09/14/2022	PAYMENT	DI JOHNSON ACH NORW - 033458057	$-401.00	$802.00
08/11/2022	PAYMENT	DI JOHNSON ACH NORW - 033193759	$-404.41	$1,203.00
07/15/2022	BILL	JOHNSON, DIANNE I ET AL	$1,607.41	$1,607.41
02/23/2022	PAYMENT	DI JOHNSON ACH NORW - 032328721	$-399.26	$0.00
12/22/2021	PAYMENT	DI JOHNSON ACH NORW - 031896522	$-399.26	$399.26
10/04/2021	PAYMENT	DI JOHNSON ACH NORW - 031292014	$-399.26	$798.52
08/16/2021	PAYMENT	DI JOHNSON ACH NORW - 030939874	$-399.46	$1,197.78
07/14/2021	BILL	JOHNSON, DIANNE I ET AL	$1,597.24	$1,597.24
02/26/2021	PAYMENT	DI JOHNSON ACH NORW - 029538139	$-389.00	$0.00
01/04/2021	PAYMENT	DI JOHNSON ACH NORW - 028948432	$-389.00	$389.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$390.96	$1,167.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-390.96	$776.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-390.96	$1,167.00
07/09/2020	BILL	JOHNSON, DIANNE I ET AL	$1,557.96	$1,557.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-385.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$385.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.81	$1,155.00
07/10/2019	BILL	JOHNSON, DIANNE I ET AL	$1,540.81	$1,540.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-377.00	$377.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-377.00	$754.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.39	$1,131.00
07/10/2018	BILL	JOHNSON, DIANNE I ET AL	$1,511.39	$1,511.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.21	$1,131.00
07/10/2017	BILL	JOHNSON, DIANNE I ET AL	$1,512.21	$1,512.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-332.95	$996.00
07/11/2016	BILL	JOHNSON, DIANNE I ET AL	$1,328.95	$1,328.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-340.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$680.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.30	$1,020.00
07/07/2015	BILL	JOHNSON, DIANNE I ET AL	$1,364.30	$1,364.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-333.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-333.00	$333.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-333.00	$666.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-336.59	$999.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$336.59	$1,335.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-336.59	$999.00
07/08/2014	BILL	JOHNSON, DIANNE I ET AL	$1,335.59	$1,335.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-326.00	$326.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-326.00	$652.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.39	$978.00
07/08/2013	BILL	JOHNSON, DIANNE I ET AL	$1,306.39	$1,306.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-363.06	$1,086.00
07/10/2012	BILL	JOHNSON, DIANNE I ET AL	$1,449.06	$1,449.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-261.76	$783.00
07/08/2011	BILL	JOHNSON, DIANNE I ET AL	$1,044.76	$1,044.76
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-253.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-253.00	$253.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-253.00	$506.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-255.45	$759.00
07/08/2010	BILL	KILLIAN, KEITH M	$1,014.45	$1,014.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.69	$1,134.00
07/06/2009	BILL	KILLIAN, KEITH M	$1,512.69	$1,512.69
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.66	$1,101.00
07/15/2008	BILL	KILLIAN, KEITH M	$1,468.66	$1,468.66
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-356.00	$356.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-356.42	$1,068.00
07/12/2007	BILL	KILLIAN, KEITH M	$1,424.42	$1,424.42
02/26/2007	PAYMENT	CU WEST MORTGAGE, INC CHECK BANK: 90-8066 NUM: 2203	$-345.00	$0.00
11/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 152505	$-345.00	$345.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-345.00	$690.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-347.92	$1,035.00
07/12/2006	BILL	STAFFORD, LAURIE E	$1,382.92	$1,382.92
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-335.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-335.00	$335.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-335.00	$670.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-337.64	$1,005.00
07/15/2005	BILL	STAFFORD, LAURIE E	$1,342.64	$1,342.64
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-329.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-329.00	$329.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-329.00	$658.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-329.66	$987.00
07/08/2004	BILL	STAFFORD, LAURIE E	$1,316.66	$1,316.66
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00