Tax Account 020-793-01

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Owners

JOHNSON, WALTER W
933 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-793-01
Account Type	Real Estate
Location	933 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-793-01

Account Type

Real Estate

Location

933 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,450.10
Total	$1,450.10
Paid	$1,450.10
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

$1,450.10

Total

$1,450.10

Paid

$1,450.10

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	$364.10	$0.00	$364.10	$364.10	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,395.11	$0.00	$1,395.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,391.11	$0.00	$1,391.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,357.83	$0.00	$1,357.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,346.48	$0.00	$1,346.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,322.71	$0.00	$1,322.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,329.57	$0.00	$1,329.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,150.82	$0.00	$1,150.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.10	$1,086.00
07/17/2023	BILL	JOHNSON, WALTER W	$1,450.10	$1,450.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.11	$1,044.00
07/15/2022	BILL	JOHNSON, WALTER W	$1,395.11	$1,395.11
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.73	$347.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.73	$695.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.92	$1,043.19
07/14/2021	BILL	JOHNSON, WALTER W	$1,391.11	$1,391.11
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/20/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 228108	$-340.83	$1,017.00
07/09/2020	BILL	JOHNSON, WALTER W	$1,357.83	$1,357.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-338.48	$1,008.00
07/10/2019	BILL	JOHNSON, WALTER W	$1,346.48	$1,346.48
03/04/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013938769	$-330.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.71	$990.00
07/10/2018	BILL	JOHNSON, WALTER W	$1,322.71	$1,322.71
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
11/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 126620	$-332.00	$332.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-333.57	$996.00
07/10/2017	BILL	JOHNSON, WALTER W	$1,329.57	$1,329.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-289.82	$861.00
07/11/2016	BILL	JOHNSON, WALTER W	$1,150.82	$1,150.82
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.52	$888.00
07/07/2015	BILL	JOHNSON, WALTER W	$1,186.52	$1,186.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-292.84	$870.00
07/08/2014	BILL	JOHNSON, WALTER W	$1,162.84	$1,162.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-284.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-284.00	$284.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-284.00	$568.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-287.53	$852.00
07/08/2013	BILL	JOHNSON, WALTER W	$1,139.53	$1,139.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-290.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-290.00	$290.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-290.00	$580.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-293.73	$870.00
07/10/2012	BILL	JOHNSON, WALTER W	$1,163.73	$1,163.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-215.41	$645.00
07/08/2011	BILL	JOHNSON, WALTER W	$860.41	$860.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
07/22/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 31003326	$-211.36	$624.00
07/08/2010	BILL	JOHNSON, WALTER W	$835.36	$835.36
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5846231	$-304.72	$912.00
07/06/2009	BILL	MARTIN, TRACY W	$1,216.72	$1,216.72
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.28	$885.00
07/15/2008	BILL	MARTIN, TRACY W	$1,181.28	$1,181.28
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-286.00	$286.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-288.87	$858.00
07/12/2007	BILL	MARTIN, TRACY W	$1,146.87	$1,146.87
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$278.00	$278.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$278.00	$278.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-278.00	$278.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-278.00	$556.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-279.46	$834.00
07/12/2006	BILL	MARTIN, TRACY W	$1,113.46	$1,113.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-270.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-270.00	$270.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-270.00	$540.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-271.03	$810.00
07/15/2005	BILL	MARTIN, TRACY W	$1,081.03	$1,081.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-264.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-264.00	$264.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-264.00	$528.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-264.35	$792.00
07/08/2004	BILL	MARTIN, TRACY W	$1,056.35	$1,056.35
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-258.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-258.50	$258.50
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-258.50	$517.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-258.52	$775.50
07/18/2003	BILL	MARTIN, TRACY W	$1,034.02	$1,034.02
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-249.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-249.00	$249.00
10/08/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60309	$-249.00	$498.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-262.00	$747.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.08	$1,009.00
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$998.92	$998.92