Tax Account 020-971-09

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Owners

JOHNSON, DAVID R JR & GAYLA
930 LASSO WAY
FERNLEY, NV 89408-0000

JOHNSON, GAYLA

Account Summary

Account ID	020-971-09
Account Type	Real Estate
Location	930 LASSO WAY FERNLEY
Balance	$2,834.14
Currently Due	$710.14

Account ID

020-971-09

Account Type

Real Estate

Location

930 LASSO WAY
FERNLEY

Balance

$2,834.14

Currently Due

$710.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.14
Total	$2,834.14
Paid	$0.00
Balance	$2,834.14
Due	$710.14
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,834.14

Total

$2,834.14

Paid

$0.00

Balance

$2,834.14

Due

$710.14

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$710.14	$0.00	$710.14	$0.00	$710.14
2	10/07/2024	10/17/2024	Due	$708.00	$0.00	$708.00	$0.00	$1,418.14
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,126.14
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,834.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.90	$0.00	$2,661.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,549.97	$0.00	$2,549.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,512.36	$0.00	$2,512.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,446.42	$24.54	$2,470.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,403.37	$0.00	$2,403.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,348.79	$0.00	$2,348.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,325.77	$0.00	$2,325.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,121.77	$27.05	$2,148.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	JOHNSON, DAVID R JR & GAYLA	$2,834.14	$2,834.14
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-665.00	$665.00
08/24/2023	PAYMENT	STEWART TITLE CHECK 79527	$-1,331.90	$1,330.00
07/17/2023	BILL	SCHRUM, BARBARA J TR	$2,661.90	$2,661.90
08/10/2022	PAYMENT	SCHRUM, BARBARA J TR CHECK CK. 1866	$-2,549.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,549.97
07/15/2022	BILL	SCHRUM, BARBARA J TR	$2,549.97	$2,549.97
08/18/2021	PAYMENT	SCHRUM, BARBARA J TR CHECK 1823	$-2,512.36	$0.00
07/14/2021	BILL	SCHRUM, BARBARA J TR	$2,512.36	$2,512.36
10/13/2020	PAYMENT	BARBARA SCHRUM CORK: D BANK: PNP INTERNET NUM: 82583127	$-2,470.96	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.54	$2,470.96
07/09/2020	BILL	SCHRUM, BARBARA J TR	$2,446.42	$2,446.42
10/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010026	$-1,200.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-603.37	$1,800.00
07/10/2019	BILL	WOO, COLLIN H	$2,403.37	$2,403.37
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-587.00	$587.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-587.00	$1,174.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.79	$1,761.00
07/10/2018	BILL	WOO, COLLIN H	$2,348.79	$2,348.79
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-582.77	$1,743.00
07/10/2017	BILL	WOO, COLLIN H	$2,325.77	$2,325.77
05/19/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000883571	$-27.05	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$27.05
03/28/2017	PENALTY	Postage	$1.00	$23.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.85	$22.05
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-530.00	$21.20
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$551.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.20	$1,081.20
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-530.00	$1,060.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-531.77	$1,590.00
07/11/2016	BILL	WOO, COLLIN H	$2,121.77	$2,121.77
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-538.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-538.00	$538.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-538.00	$1,076.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-541.52	$1,614.00
07/07/2015	BILL	WOO, COLLIN H	$2,155.52	$2,155.52
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-525.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-525.00	$525.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-525.00	$1,050.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-528.61	$1,575.00
07/08/2014	BILL	WOO, COLLIN H	$2,103.61	$2,103.61
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-513.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-513.00	$513.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-513.00	$1,026.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-513.92	$1,539.00
07/08/2013	BILL	WOO, COLLIN H	$2,052.92	$2,052.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-500.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-500.00	$500.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-500.00	$1,000.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-503.99	$1,500.00
07/10/2012	BILL	WOO, COLLIN H	$2,003.99	$2,003.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-395.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-395.00	$395.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-395.00	$790.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6043915	$-398.42	$1,185.00
07/08/2011	BILL	WOO, COLLIN H	$1,583.42	$1,583.42
03/07/2011	PAYMENT	WOO, COLLIN H CHECK NUM: 1561	$-384.00	$0.00
01/10/2011	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1550	$-384.00	$384.00
10/11/2010	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1534	$-384.00	$768.00
08/18/2010	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1525	$-385.30	$1,152.00
07/08/2010	BILL	WOO, COLLIN H	$1,537.30	$1,537.30
03/03/2010	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1499	$-636.00	$0.00
01/05/2010	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1488	$-636.00	$636.00
10/06/2009	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1473	$-636.00	$1,272.00
09/03/2009	PAYMENT	CASH CASH	$-0.27	$1,908.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$1,908.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,908.28
08/17/2009	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1465	$-636.36	$1,908.27
07/06/2009	BILL	WOO, COLLIN H	$2,544.63	$2,544.63
03/06/2009	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1433	$-669.00	$0.00
01/07/2009	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1422	$-669.00	$669.00
10/08/2008	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1403	$-669.00	$1,338.00
08/21/2008	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1391	$-669.79	$2,007.00
07/15/2008	BILL	WOO, COLLIN H	$2,676.79	$2,676.79
03/04/2008	PAYMENT	WOO, COLLIN H CHECK BANK: 56-1551 NUM: 7695	$-645.00	$0.00
01/04/2008	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1333	$-645.00	$645.00
10/01/2007	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1296	$-645.00	$1,290.00
08/17/2007	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1278	$-646.31	$1,935.00
07/12/2007	BILL	WOO, COLLIN H	$2,581.31	$2,581.31
03/08/2007	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1199	$-597.00	$0.00
12/20/2006	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1169	$-597.00	$597.00
08/22/2006	PAYMENT	WOO, COLLIN H CHECK BANK: 94-7074 NUM: 1094	$-1,196.11	$1,194.00
07/12/2006	BILL	WOO, COLLIN H	$2,390.11	$2,390.11
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-978.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-328.89	$978.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,306.89	$1,306.89