Tax Account 021-342-07

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Owners

JOHNSON, MATTHEW T ET AL
1300 WOODY LN
FERNLEY, NV 89408-0000

JOHNSON, JESSICA RAE

Account Summary

Account ID	021-342-07
Account Type	Real Estate
Location	1300 WOODY LN FERNLEY
Balance	$1,971.00
Currently Due	$0.00

Account ID

021-342-07

Account Type

Real Estate

Location

1300 WOODY LN
FERNLEY

Balance

$1,971.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,886.90
Total	$7,886.90
Paid	$5,915.90
Balance	$1,971.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,886.90

Total

$7,886.90

Paid

$5,915.90

Balance

$1,971.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,973.90	$0.00	$1,973.90	$1,973.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,971.00	$0.00	$1,971.00	$1,971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,971.00	$0.00	$1,971.00	$1,971.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,971.00	$0.00	$1,971.00	$0.00	$1,971.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,613.05	$0.00	$7,613.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,297.79	$0.00	$7,297.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,098.09	$0.00	$7,098.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,902.66	$0.00	$6,902.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,614.57	$0.00	$6,614.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,429.55	$0.00	$6,429.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$910.12	$9.16	$919.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$856.81	$0.00	$856.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,971.00	$1,971.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,971.00	$3,942.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,973.90	$5,913.00
07/16/2024	BILL	JOHNSON, MATTHEW T ET AL	$7,886.90	$7,886.90
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,903.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,903.00	$1,903.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,903.00	$3,806.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,904.05	$5,709.00
07/17/2023	BILL	JOHNSON, MATTHEW T ET AL	$7,613.05	$7,613.05
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,824.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,824.00	$1,824.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,824.00	$3,648.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,825.79	$5,472.00
07/15/2022	BILL	JOHNSON, MATTHEW T ET AL	$7,297.79	$7,297.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,774.46	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,774.46	$1,774.46
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,774.46	$3,548.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,774.71	$5,323.38
07/14/2021	BILL	JOHNSON, MATTHEW T ET AL	$7,098.09	$7,098.09
02/23/2021	PAYMENT	SOLIDIFI TITLE CHECK 44152	$-1,725.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,725.00	$1,725.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,725.00	$3,450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,727.66	$5,175.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,727.66	$3,447.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,727.66	$5,175.00
07/09/2020	BILL	JOHNSON, MATTHEW T ET AL	$6,902.66	$6,902.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,653.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,653.00	$1,653.00
08/19/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 179099	$-1,653.00	$3,306.00
08/16/2019	PAYMENT	QUICKENLOANS CHECK NUM: 0014461588	$-1,655.57	$4,959.00
07/10/2019	BILL	JOHNSON, MATTHEW T ET AL	$6,614.57	$6,614.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,606.83	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,383.82	$1,606.83
10/09/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 152353	$-1,606.83	$2,990.65
10/09/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 152352	$-1,606.83	$4,597.48
09/07/2018	AMENDMENT	Per Assr-Assmnt for new house	$5,535.31	$6,204.31
08/10/2018	PAYMENT	JOHNSON, MATTHEW T ET AL CHECK NUM: 1265	$-225.24	$669.00
07/10/2018	BILL	JOHNSON, MATTHEW T ET AL	$894.24	$894.24
03/09/2018	PAYMENT	JOHNSON, MATTHEW & JESSICA CHECK NUM: 1239	$-227.00	$0.00
01/09/2018	PAYMENT	JOHNSON, MATTHEW & JESSICA CHECK NUM: 1219	$-227.00	$227.00
10/03/2017	PAYMENT	JOHNSON, MATTHEW & JESSICA CHECK NUM: 1202	$-236.16	$454.00
09/11/2017	PAYMENT	JOHNSON, MATTHEW & JESSICA CHECK NUM: 1192	$-229.12	$690.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$919.28
07/10/2017	BILL	JOHNSON, MATTHEW T ET AL	$910.12	$910.12
03/03/2017	PAYMENT	JOHNSON, MATTHEW & JESSICA CHECK NUM: 1165	$-214.00	$0.00
01/04/2017	PAYMENT	JOHNSON, MATTHEW T ET AL CHECK NUM: 1152	$-214.00	$214.00
10/05/2016	PAYMENT	JOHNSON, MATTHEW T ET AL CHECK NUM: 1140	$-214.00	$428.00
08/11/2016	PAYMENT	JOHNSON, MATTHEW T ET AL CHECK NUM: 1131	$-214.81	$642.00
07/11/2016	BILL	JOHNSON, MATTHEW T ET AL	$856.81	$856.81
03/01/2016	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2998	$-214.00	$0.00
12/29/2015	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2992	$-214.00	$214.00
10/08/2015	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2979	$-214.00	$428.00
08/12/2015	PAYMENT	DALTON, DAVID S/CARRIE L CHECK NUM: 2977	$-214.51	$642.00
07/07/2015	BILL	DALTON, DAVID SCOTT & CARRIE L	$856.51	$856.51
02/24/2015	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2971	$-211.00	$0.00
12/17/2014	PAYMENT	DALTON, DAVID AND CARRIE CHECK NUM: 2968	$-211.00	$211.00
10/13/2014	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2957	$-211.00	$422.00
08/21/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2955	$-212.80	$633.00
07/08/2014	BILL	DALTON, DAVID SCOTT & CARRIE L	$845.80	$845.80
03/07/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2936	$-210.00	$0.00
01/13/2014	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2932	$-210.00	$210.00
10/11/2013	PAYMENT	DAOLTON, DAVID OR CARRIE CHECK NUM: 2924	$-210.00	$420.00
08/19/2013	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2920	$-211.60	$630.00
07/08/2013	BILL	DALTON, DAVID SCOTT & CARRIE L	$841.60	$841.60
03/05/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2906	$-205.00	$0.00
01/09/2013	PAYMENT	CARRIE DALTON CHECK NUM: 2901	$-205.00	$205.00
10/05/2012	PAYMENT	DALTON, DAVID CHECK NUM: 2885	$-205.00	$410.00
08/23/2012	PAYMENT	CARRIE DALTON CHECK NUM: 2879	$-206.36	$615.00
07/10/2012	BILL	DALTON, DAVID SCOTT & CARRIE L	$821.36	$821.36
03/06/2012	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2855	$-204.00	$0.00
01/05/2012	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2846	$-204.00	$204.00
10/05/2011	PAYMENT	CARRIE DALTON CHECK NUM: 2831	$-204.00	$408.00
08/23/2011	PAYMENT	DALTON, DAVID & CARRIE CHECK NUM: 2820	$-206.01	$612.00
07/08/2011	BILL	DALTON, DAVID SCOTT & CARRIE L	$818.01	$818.01
03/07/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2793	$-196.00	$0.00
01/06/2011	PAYMENT	DALTON, DAVID OR CARRIE CHECK NUM: 2787	$-196.00	$196.00
10/14/2010	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2778	$-196.00	$392.00
08/16/2010	PAYMENT	DAVID DALTON CHECK BANK: 94-72 NUM: 2774	$-199.79	$588.00
07/08/2010	BILL	DALTON, DAVID SCOTT & CARRIE L	$787.79	$787.79
03/03/2010	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2760	$-256.00	$0.00
12/23/2009	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2752	$-256.00	$256.00
10/07/2009	PAYMENT	DALTON, DAVID S/CARRIE L CHECK BANK: 94-72 NUM: 2724	$-256.00	$512.00
08/13/2009	PAYMENT	DALTON, DAVID SCOTT CHECK BANK: 94-72 NUM: 2706	$-257.74	$768.00
07/06/2009	BILL	DALTON, DAVID SCOTT & CARRIE L	$1,025.74	$1,025.74
03/04/2009	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2644	$-237.00	$0.00
01/08/2009	PAYMENT	CARRIE DALTON CHECK BANK: 94-72 NUM: 2616	$-237.00	$237.00
10/07/2008	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2581	$-237.00	$474.00
08/21/2008	PAYMENT	DALTON, DAVID OR CARRIE CHECK BANK: 94-72 NUM: 2558	$-238.02	$711.00
07/15/2008	BILL	DALTON, DAVID SCOTT & CARRIE L	$949.02	$949.02
03/07/2008	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2484	$-197.00	$0.00
01/09/2008	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2452	$-197.00	$197.00
09/26/2007	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 2410	$-197.00	$394.00
08/16/2007	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2386	$-197.54	$591.00
07/12/2007	BILL	DALTON, DAVID SCOTT & CARRIE L	$788.54	$788.54
02/26/2007	PAYMENT	DALTON, DAVID/CARRIE CHECK BANK: 94-72 NUM: 2289	$-185.00	$0.00
12/26/2006	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 2247	$-185.00	$185.00
09/28/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2192	$-185.00	$370.00
08/28/2006	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-72 NUM: 2161	$-186.25	$555.00
07/12/2006	BILL	DALTON, DAVID SCOTT & CARRIE L	$741.25	$741.25
03/07/2006	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 2069	$-174.00	$0.00
12/28/2005	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 2026	$-174.00	$174.00
09/28/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1981	$-174.00	$348.00
08/19/2005	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1951	$-175.44	$522.00
07/15/2005	BILL	DALTON, DAVID SCOTT & CARRIE L	$697.44	$697.44
03/10/2005	PAYMENT	DALTON, DAVID CHECK BANK: 94-72 NUM: 1846	$-164.00	$0.00
01/07/2005	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1821	$-164.00	$164.00
10/12/2004	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1782	$-164.00	$328.00
08/12/2004	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1752	$-164.89	$492.00
07/08/2004	BILL	DALTON, DAVID SCOTT & CARRIE L	$656.89	$656.89
02/24/2004	PAYMENT	DALTON, CARRIE CHECK BANK: 94-72 NUM: 1673	$-162.50	$0.00
01/09/2004	PAYMENT	DALTON, D CHECK BANK: 94-72 NUM: 1645	$-162.50	$162.50
10/06/2003	PAYMENT	DAVID SCOTT DALTON CHECK BANK: 94-72 NUM: 1591	$-162.50	$325.00
08/20/2003	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-72 NUM: 1565	$-162.51	$487.50
07/18/2003	BILL	DALTON, DAVID SCOTT & CARRIE L	$650.01	$650.01
02/25/2003	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1307	$-139.00	$0.00
01/06/2003	PAYMENT	DALTON CHECK BANK: 94-72 NUM: 1481	$-139.00	$139.00
10/11/2002	PAYMENT	DALTON, CARRIE L CHECK BANK: 94-72 NUM: 1439	$-139.00	$278.00
08/21/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1410	$-141.34	$417.00
07/12/2002	BILL	DALTON, DAVID SCOTT & CARRIE L	$558.34	$558.34
03/08/2002	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-72 NUM: 1320	$-138.15	$0.00
01/09/2002	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-72 NUM: 1301	$-138.15	$138.15
10/03/2001	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1224	$-138.15	$276.30
08/17/2001	PAYMENT	DALTON, DAVID S & CARRIE L CHECK BANK: 94-77 NUM: 1203	$-138.36	$414.45
07/12/2001	BILL	DALTON, DAVID SCOTT & CARRIE L	$552.81	$552.81
03/12/2001	PAYMENT	DALTON, DAVID SCOTT & CARRIE L CHECK BANK: 94-77 NUM: 1110	$-136.97	$0.00
01/11/2001	PAYMENT	DAVID DALTON CHECK BANK: 94-77 NUM: 1084	$-136.97	$136.97
10/16/2000	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 1034	$-136.97	$273.94
10/16/2000	AMENDMENT	postmarked 10/11	$-5.48	$410.91
10/16/2000	ADJUST	remove to correct payment BANK: 94-77 NUM: 1034	$136.97	$416.39
10/16/2000	VOID	DALTON, CARRIE CHECK BANK: 94-77 NUM: 1034	$-136.97	$279.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.48	$416.39
09/06/2000	PAYMENT	DALTON, DAVID & CARRIE CHECK BANK: 94-77 NUM: 1011	$-137.17	$410.91
07/17/2000	BILL	DALTON, DAVID SCOTT & CARRIE L	$548.08	$548.08
03/10/2000	PAYMENT	DALTON, DAVID CHECK BANK: 94-77 NUM: 928	$-142.47	$0.00
01/10/2000	PAYMENT	DAVID DALTON CHECK BANK: 3-5 NUM: 116	$-142.47	$142.47
10/15/1999	PAYMENT	DALTON, CARRIE LYNN CHECK BANK: 94-77 NUM: 803	$-142.47	$284.94
08/30/1999	PAYMENT	DALTON, DAVID S. & CARRIE L. CHECK BANK: 94-77 NUM: 747	$-142.71	$427.41
07/17/1999	BILL	DALTON, DAVID SCOTT & CARRIE L	$570.12	$570.12
01/07/1999	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-288.52	$0.00
09/15/1998	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-144.26	$288.52
07/23/1998	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-144.43	$432.78
07/13/1998	BILL	JERICH, BRIAN A & ROBIN M	$577.21	$577.21
12/01/1997	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-230.48	$0.00
09/17/1997	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-115.24	$230.48
08/08/1997	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-115.43	$345.72
07/14/1997	BILL	JERICH, BRIAN A & ROBIN M	$461.15	$461.15
11/27/1996	PAYMENT	JERICH, BRIAN A & ROBIN M	$-200.20	$0.00
09/25/1996	PAYMENT	JERICH, BRIAN A & ROBIN M	$-100.10	$200.20
08/05/1996	PAYMENT	JERICH, BRIAN A & ROBIN M	$-100.25	$300.30
07/18/1996	BILL	JERICH, BRIAN A & ROBIN M	$400.55	$400.55