Tax Account 020-755-01

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Owners

JOHNNY, JONATHAN & EJAY
214 EMIGRANT WY
FERNLEY, NV 89408-0000

JOHNNY, EJAY

Account Summary

Account ID	020-755-01
Account Type	Real Estate
Location	214 EMIGRANT WAY FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-755-01

Account Type

Real Estate

Location

214 EMIGRANT WAY
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.46
Total	$1,809.46
Paid	$1,357.46
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,809.46

Total

$1,809.46

Paid

$1,357.46

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$453.46	$0.00	$453.46	$453.46	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.11	$0.00	$1,713.11	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,526.87	$0.00	$1,526.87	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,441.24	$0.00	$1,441.24	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,393.88	$0.00	$1,393.88	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,351.42	$0.00	$1,351.42	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,347.49	$0.00	$1,347.49	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,168.28	$0.00	$1,168.28	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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 -	$-452.00	$452.00
10/03/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 070558	$-452.00	$904.00
08/12/2024	PAYMENT	SWEITZER JUDIT EC WF - 024081223027097	$-453.46	$1,356.00
07/16/2024	BILL	JST PROPERTIES LLC	$1,809.46	$1,809.46
02/27/2024	PAYMENT	SWEITZER JUDIT EC WF - 024022723060543	$-428.00	$0.00
12/21/2023	PAYMENT	SWEITZER JUDIT EC WF - 023122123031496	$-428.00	$428.00
09/26/2023	PAYMENT	SWEITZER JUDIT EC WF - 023092623056574	$-428.00	$856.00
08/11/2023	PAYMENT	SWEITZER JUDIT EC WF - 023081123031880	$-429.11	$1,284.00
07/17/2023	BILL	JST PROPERTIES LLC	$1,713.11	$1,713.11
03/02/2023	PAYMENT	SWEITZER JUDIT EC WF - 023030123039323	$-397.00	$0.00
12/29/2022	PAYMENT	SWEITZER JUDIT EC WF - 022122823064784	$-397.00	$397.00
09/30/2022	PAYMENT	SWEITZER JUDIT EC WF - 022092823026570	$-397.00	$794.00
08/12/2022	PAYMENT	SWEITZER JUDIT EC WF - 022081023024143	$-397.76	$1,191.00
07/15/2022	BILL	JST PROPERTIES LLC	$1,588.76	$1,588.76
03/03/2022	PAYMENT	SWEITZER JUDIT EC WF - 022030223050582	$-381.67	$0.00
12/30/2021	PAYMENT	SWEITZER JUDIT EC WF - 021122923028925	$-381.67	$381.67
09/30/2021	PAYMENT	SWEITZER JUDIT EC WF - 021093023029730	$-381.67	$763.34
08/14/2021	PAYMENT	SWEITZER JUDIT EC WF - 021081223031915	$-381.86	$1,145.01
07/14/2021	BILL	JST PROPERTIES LLC	$1,526.87	$1,526.87
02/24/2021	PAYMENT	SWEITZER JUDIT EC WF - 021022323074970	$-360.00	$0.00
12/30/2020	PAYMENT	SWEITZER JUDIT EC WF - 020122923098725	$-360.00	$360.00
08/13/2020	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 020081023046825	$-721.24	$720.00
07/09/2020	BILL	JST PROPERTIES LLC	$1,441.24	$1,441.24
02/27/2020	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 020022523081539	$-348.00	$0.00
12/31/2019	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 019123123060872	$-348.00	$348.00
10/04/2019	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 019100223078225	$-348.00	$696.00
08/14/2019	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 019081223051927	$-349.88	$1,044.00
07/10/2019	BILL	JST PROPERTIES LLC	$1,393.88	$1,393.88
03/01/2019	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 019022823051666	$-337.00	$0.00
01/07/2019	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 019010323114727	$-337.00	$337.00
09/28/2018	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 018092723048349	$-337.00	$674.00
08/16/2018	PAYMENT	SWEITZER, JUDIT CHECK BANK: WF INTERNET NUM: 018081523038883	$-340.42	$1,011.00
07/10/2018	BILL	JST PROPERTIES LLC	$1,351.42	$1,351.42
08/09/2017	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3448	$-1,347.49	$0.00
07/10/2017	BILL	SNOWBIRD III LLC	$1,347.49	$1,347.49
10/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 161964	$-582.00	$0.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.28	$873.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.28	$577.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-295.28	$873.00
07/11/2016	BILL	KELMAR, JEFFERY W	$1,168.28	$1,168.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.93	$900.00
07/07/2015	BILL	KELMAR, JEFFERY W	$1,203.93	$1,203.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-296.19	$882.00
07/08/2014	BILL	KELMAR, JEFFERY W	$1,178.19	$1,178.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-287.43	$858.00
07/08/2013	BILL	KELMAR, JEFFERY W	$1,145.43	$1,145.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.12	$891.00
07/10/2012	BILL	KELMAR, JEFFERY W	$1,189.12	$1,189.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.25	$669.00
07/08/2011	BILL	KELMAR, JEFFERY W	$893.25	$893.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/03/2010	PAYMENT	BAC TAX SVC CORP CHECK BANK: 70-2328 NUM: 2157493	$-230.00	$460.00
07/23/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 70-2328 NUM: 36050	$-230.22	$690.00
07/08/2010	BILL	ONEWEST BANK FSB	$920.22	$920.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.99	$1,065.00
07/06/2009	BILL	SOUZA, MICHAEL & AMY	$1,420.99	$1,420.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-347.59	$1,032.00
07/15/2008	BILL	SOUZA, MICHAEL & AMY	$1,379.59	$1,379.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.85	$978.00
07/12/2007	BILL	SOUZA, MICHAEL & AMY	$1,304.85	$1,304.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.85	$948.00
07/12/2006	BILL	SOUZA, MICHAEL & AMY	$1,266.85	$1,266.85
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.95	$921.00
07/15/2005	BILL	SOUZA, MICHAEL & AMY	$1,229.95	$1,229.95
01/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91408	$-301.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91742	$-291.00	$301.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-10.00	$592.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-301.00	$602.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-302.53	$903.00
07/08/2004	BILL	SOUZA, MICHAEL F & AMY M	$1,205.53	$1,205.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-294.69	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-294.69	$294.69
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-294.69	$589.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-294.70	$884.07
07/18/2003	BILL	SOUZA, MICHAEL F & AMY M	$1,178.77	$1,178.77
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-284.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-284.00	$284.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-284.00	$568.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-287.75	$852.00
07/12/2002	BILL	SOUZA, MICHAEL F & AMY M	$1,139.75	$1,139.75
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-278.57	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-278.57	$278.57
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-278.57	$557.14
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-278.81	$835.71
07/12/2001	BILL	SOUZA, MICHAEL F & AMY M	$1,114.52	$1,114.52
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82