Tax Account 020-932-06

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Owners

JOHNSON, GORDON D / DAVIS, ADAM C
1662 ROUND UP RD
FERNLEY, NV 89408

DAVIS, ADAM C

Account Summary

Account ID	020-932-06
Account Type	Real Estate
Location	1662 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-06

Account Type

Real Estate

Location

1662 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,920.38
Total	$1,920.38
Paid	$1,920.38
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

$1,920.38

Total

$1,920.38

Paid

$1,920.38

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	$480.38	$0.00	$480.38	$480.38	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,845.03	$0.00	$1,845.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,827.94	$0.00	$1,827.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,720.32	$137.60	$1,857.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,655.67	$0.00	$1,655.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.91	$16.00	$1,616.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.15	$0.00	$1,599.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,413.69	$0.00	$1,413.69	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.38	$1,440.00
07/17/2023	BILL	JOHNSON, GORDON D / DAVIS, ADAM C	$1,920.38	$1,920.38
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-462.03	$1,383.00
07/15/2022	BILL	JOHNSON, GORDON D / DAVIS, ADAM C	$1,845.03	$1,845.03
08/18/2021	PAYMENT	FENELL, KENNETH E CHECK 143	$-1,827.94	$0.00
07/14/2021	BILL	FENELL, KEN	$1,827.94	$1,827.94
03/22/2021	PAYMENT	FENELL, KENNETH CHECK 136	$-1,427.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.40	$1,427.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.00	$1,350.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.20	$1,307.20
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.32	$1,290.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.32	$859.68
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-430.32	$1,290.00
07/09/2020	BILL	DEPAOLI, PHILLIP J	$1,720.32	$1,720.32
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-416.67	$1,239.00
07/10/2019	BILL	DEPAOLI, PHILLIP J	$1,655.67	$1,655.67
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/18/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90006966	$-416.00	$800.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.00	$1,216.00
08/31/2018	PAYMENT	MICHELLE MC NEILL CORK: D BANK: PNP INTERNET NUM: 47945476	$-400.91	$1,200.00
07/10/2018	BILL	MC NEILL, DANIEL J & MICHELLE	$1,600.91	$1,600.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-402.15	$1,197.00
07/10/2017	BILL	MC NEILL, DANIEL J & MICHELLE	$1,599.15	$1,599.15
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.69	$1,059.00
07/11/2016	BILL	MC NEILL, DANIEL J & MICHELLE	$1,413.69	$1,413.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.88	$1,086.00
07/07/2015	BILL	MC NEILL, DANIEL J & MICHELLE	$1,448.88	$1,448.88
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-355.71	$1,062.00
07/08/2014	BILL	MC NEILL, DANIEL J & MICHELLE	$1,417.71	$1,417.71
01/15/2014	PAYMENT	TICOR TITLE CHECK NUM: 1118893	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.12	$1,038.00
07/08/2013	BILL	BROWN, TIMMY W & TAMMY C	$1,386.12	$1,386.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-351.00	$351.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.56	$1,053.00
07/10/2012	BILL	BROWN, TIMMY W & TAMMY C	$1,406.56	$1,406.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.06	$792.00
07/08/2011	BILL	BROWN, TIMMY W & TAMMY C	$1,056.06	$1,056.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.42	$768.00
07/08/2010	BILL	BROWN, TIMMY W & TAMMY C	$1,025.42	$1,025.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-422.00	$0.00
12/04/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 32800	$-1,329.19	$422.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.39	$1,751.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.03	$1,708.80
07/06/2009	BILL	HSBC BANK USA NA TR	$1,691.77	$1,691.77
12/26/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2022590	$-3,779.68	$0.00
12/01/2008	INTEREST	Monthly Interest	$13.05	$3,779.68
11/03/2008	INTEREST	Monthly Interest	$13.05	$3,766.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.31	$3,753.58
10/01/2008	INTEREST	Monthly Interest	$13.05	$3,711.27
09/02/2008	INTEREST	Monthly Interest	$13.05	$3,698.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.93	$3,685.17
08/04/2008	INTEREST	Monthly Interest	$13.05	$3,668.24
07/15/2008	BILL	GILLERAN, PATRICK T	$1,692.22	$3,655.19
07/01/2008	INTEREST	Monthly Interest	$13.05	$1,962.97
07/01/2008	INTEREST	Monthly Interest	$13.05	$1,949.92
06/02/2008	INTEREST	Monthly Interest	$130.46	$1,936.87
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,806.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.58	$1,800.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.47	$1,690.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.17	$1,620.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.70	$1,581.19
07/12/2007	BILL	GILLERAN, PATRICK T	$1,565.49	$1,565.49
03/15/2007	PAYMENT	GILLERAN, PATRICK T & CANDICE CHECK BANK: 94-7074 NUM: 1435	$-738.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$738.48
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161134452	$-362.00	$724.00
08/11/2006	PAYMENT	GILLERAN, PATRICK T CHECK BANK: 94-7074 NUM: 1271	$-363.52	$1,086.00
07/12/2006	BILL	GILLERAN, PATRICK T	$1,449.52	$1,449.52
04/24/2006	PAYMENT	GILLERAND, PATRICK CORK: D BANK: CREDIT CARD NUM: VISA	$-348.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.40	$348.40
12/30/2005	PAYMENT	GILLERAN, PATRICK CORK: D BANK: CREDIT CARD NUM: VISA	$-683.40	$335.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.40	$1,018.40
08/26/2005	PAYMENT	GILLERAN, PATRICK CHECK BANK: 94-7074 NUM: 1026	$-337.15	$1,005.00
08/26/2005	AMENDMENT	postmark 8/25/05	$-13.49	$1,342.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.49	$1,355.64
07/15/2005	BILL	HAMPTON, LAWRENCE & KAY	$1,342.15	$1,342.15
10/21/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88057	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20