Tax Account 020-973-03

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Owners

JOHNSON, TIMOTHY MICHAEL
P O BOX 1331
ALTA, CA 95701-0000

Account Summary

Account ID	020-973-03
Account Type	Real Estate
Location	609 SADDLE HORN WAY FERNLEY
Balance	$3,309.10
Currently Due	$828.10

Account ID

020-973-03

Account Type

Real Estate

Location

609 SADDLE HORN WAY
FERNLEY

Balance

$3,309.10

Currently Due

$828.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.10
Total	$3,309.10
Paid	$0.00
Balance	$3,309.10
Due	$828.10
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

$3,309.10

Total

$3,309.10

Paid

$0.00

Balance

$3,309.10

Due

$828.10

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	$828.10	$0.00	$828.10	$0.00	$828.10
2	10/07/2024	10/17/2024	Due	$827.00	$0.00	$827.00	$0.00	$1,655.10
3	01/06/2025	01/16/2025	Due	$827.00	$0.00	$827.00	$0.00	$2,482.10
4	03/03/2025	03/13/2025	Due	$827.00	$0.00	$827.00	$0.00	$3,309.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.68	$0.00	$3,101.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,855.05	$0.00	$2,855.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,699.36	$0.00	$2,699.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,627.95	$0.00	$2,627.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,579.60	$0.00	$2,579.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,519.88	$0.00	$2,519.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,491.84	$0.00	$2,491.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,283.61	$0.00	$2,283.61	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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, TIMOTHY MICHAEL	$3,309.10	$3,309.10
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.00	$1,550.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-776.68	$2,325.00
07/17/2023	BILL	JOHNSON, TIMOTHY MICHAEL	$3,101.68	$3,101.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-713.00	$713.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-713.00	$1,426.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-716.05	$2,139.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,855.05
07/15/2022	BILL	JOHNSON, TIMOTHY MICHAEL	$2,855.05	$2,855.05
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-674.80	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-674.80	$674.80
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-674.80	$1,349.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-674.96	$2,024.40
07/14/2021	BILL	COLLINS, GAIL L	$2,699.36	$2,699.36
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.00	$656.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$659.95	$1,968.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-659.95	$1,308.05
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-659.95	$1,968.00
07/09/2020	BILL	COLLINS, GAIL L	$2,627.95	$2,627.95
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-644.00	$644.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-644.00	$1,288.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-647.60	$1,932.00
07/10/2019	BILL	COLLINS, GAIL L	$2,579.60	$2,579.60
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.88	$1,887.00
07/10/2018	BILL	COLLINS, GAIL L	$2,519.88	$2,519.88
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-625.84	$1,866.00
07/10/2017	BILL	COLLINS, GAIL L	$2,491.84	$2,491.84
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-570.00	$570.00
08/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459413638	$-1,143.61	$1,140.00
07/11/2016	BILL	COLLINS, GAIL L	$2,283.61	$2,283.61
03/03/2016	PAYMENT	MAINO, GAIL & JOSEPH CHECK NUM: 802	$-579.00	$0.00
01/06/2016	PAYMENT	MAINO, GAIL & JOSEPH CHECK NUM: 779	$-579.00	$579.00
10/07/2015	PAYMENT	MAINO, GAIL L CHECK NUM: 749	$-579.00	$1,158.00
08/03/2015	PAYMENT	COLLINS, GAIL L CHECK NUM: 719	$-580.03	$1,737.00
07/07/2015	BILL	COLLINS, GAIL L	$2,317.03	$2,317.03
03/05/2015	PAYMENT	COLLINS, GAIL L CHECK NUM: 676	$-565.00	$0.00
01/06/2015	PAYMENT	COLLINS, GAIL L CHECK NUM: 660	$-565.00	$565.00
10/03/2014	PAYMENT	COLLINS, GAIL L CHECK NUM: 636	$-565.00	$1,130.00
08/01/2014	PAYMENT	COLLINS, GAIL/DARLINGER, COPPE CHECK NUM: 616	$-565.43	$1,695.00
07/08/2014	BILL	COLLINS, GAIL L	$2,260.43	$2,260.43
03/07/2014	PAYMENT	COLLINS, GAIL L CHECK NUM: 569	$-551.00	$0.00
01/09/2014	PAYMENT	COLLINS, GAIL L CHECK NUM: 544	$-551.00	$551.00
10/09/2013	PAYMENT	COLLINS, G L/DARLINGER, C CHECK NUM: 515	$-551.00	$1,102.00
08/08/2013	PAYMENT	COLLINS, GAIL L CHECK NUM: 499	$-552.14	$1,653.00
07/08/2013	BILL	COLLINS, GAIL L	$2,205.14	$2,205.14
03/04/2013	PAYMENT	COLLINS, GAIL L CHECK NUM: 455	$-537.00	$0.00
01/03/2013	PAYMENT	COLLINS, GAIL L CHECK NUM: 434	$-537.00	$537.00
10/04/2012	PAYMENT	COLLINS, GAIL L CHECK NUM: 393	$-537.00	$1,074.00
08/07/2012	PAYMENT	COLLINS, GAIL L CHECK NUM: 378	$-540.79	$1,611.00
07/10/2012	BILL	COLLINS, GAIL L	$2,151.79	$2,151.79
03/01/2012	PAYMENT	COLLINS, GAIL L CHECK NUM: 330	$-431.00	$0.00
12/29/2011	PAYMENT	COLLINS, GAIL L CHECK NUM: 305	$-431.00	$431.00
09/30/2011	PAYMENT	COLLINS, GAIL L CHECK NUM: 278	$-431.00	$862.00
08/01/2011	PAYMENT	COLLINS, GAIL L CHECK NUM: 264	$-433.90	$1,293.00
07/08/2011	BILL	COLLINS, GAIL L	$1,726.90	$1,726.90
03/04/2011	PAYMENT	COLLINS, GAIL L CHECK NUM: 209	$-419.00	$0.00
01/07/2011	PAYMENT	COLLINS, GAIL L & EARL A CHECK NUM: 183	$-419.00	$419.00
10/05/2010	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2477	$-419.00	$838.00
08/04/2010	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2451	$-419.60	$1,257.00
07/08/2010	BILL	COLLINS, GAIL L & EARL A	$1,676.60	$1,676.60
03/08/2010	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2393	$-693.00	$0.00
12/31/2009	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2375	$-693.00	$693.00
10/05/2009	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2347	$-693.00	$1,386.00
08/04/2009	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2329	$-696.80	$2,079.00
07/06/2009	BILL	COLLINS, GAIL L & EARL A	$2,775.80	$2,775.80
03/06/2009	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2287	$-759.00	$0.00
01/14/2009	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2269	$-759.00	$759.00
10/08/2008	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2256	$-759.00	$1,518.00
08/05/2008	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2246	$-762.40	$2,277.00
07/15/2008	BILL	COLLINS, GAIL L & EARL A	$3,039.40	$3,039.40
03/04/2008	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2201	$-733.00	$0.00
01/02/2008	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2175	$-733.00	$733.00
10/03/2007	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2151	$-733.00	$1,466.00
08/01/2007	PAYMENT	COLLINS, GAIL L & EARL A CHECK BANK: 90-7118 NUM: 2132	$-734.08	$2,199.00
07/12/2007	BILL	COLLINS, GAIL L & EARL A	$2,933.08	$2,933.08
02/05/2007	PAYMENT	COLLINS, EARL A & GAIL L CHECK BANK: 90-7118 NUM: 2072	$-593.00	$0.00
12/22/2006	PAYMENT	COLLINS, GAIL L CHECK BANK: 90-7118 NUM: 2062	$-593.00	$593.00
09/06/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112267	$-593.00	$1,186.00
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1379	$-594.16	$1,779.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$2,373.16	$2,373.16
03/10/2006	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 71-234 NUM: 1003	$-159.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.12	$159.12
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8593	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35