Tax Account 022-011-15

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Owners

JOHNSON, EDWARD G & GEMMA A
1363 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

JOHNSON, GEMMA A

Account Summary

Account ID	022-011-15
Account Type	Real Estate
Location	1363 WHITE BLUFFS CIR FERNLEY
Balance	$577.00
Currently Due	$0.00

Account ID

022-011-15

Account Type

Real Estate

Location

1363 WHITE BLUFFS CIR
FERNLEY

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.61
Total	$2,311.61
Paid	$1,734.61
Balance	$577.00
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

$2,311.61

Total

$2,311.61

Paid

$1,734.61

Balance

$577.00

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	$580.61	$0.00	$580.61	$580.61	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.54	$0.00	$2,263.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,169.44	$0.00	$2,169.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,142.89	$0.00	$2,142.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,087.70	$0.00	$2,087.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,055.09	$0.00	$2,055.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,010.68	$0.00	$2,010.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,997.51	$0.00	$1,997.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,801.81	$0.00	$1,801.81	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.61	$1,731.00
07/16/2024	BILL	JOHNSON, EDWARD G & GEMMA A	$2,311.61	$2,311.61
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.54	$1,695.00
07/17/2023	BILL	JOHNSON, EDWARD G & GEMMA A	$2,263.54	$2,263.54
02/21/2023	PAYMENT	EG JOHNSON ACH NORW - 034165815	$-542.00	$0.00
12/23/2022	PAYMENT	EG JOHNSON ACH NORW - 033876139	$-542.00	$542.00
09/14/2022	PAYMENT	EG JOHNSON ACH NORW - 033458057	$-542.00	$1,084.00
08/11/2022	PAYMENT	EG JOHNSON ACH NORW - 033193759	$-543.44	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,169.44
07/15/2022	BILL	JOHNSON, EDWARD G & GEMMA A	$2,169.44	$2,169.44
02/23/2022	PAYMENT	EG JOHNSON ACH NORW - 032328721	$-535.67	$0.00
12/22/2021	PAYMENT	EG JOHNSON ACH NORW - 031896522	$-535.67	$535.67
10/04/2021	PAYMENT	EG JOHNSON ACH NORW - 031292014	$-535.67	$1,071.34
08/16/2021	PAYMENT	EG JOHNSON ACH NORW - 030939874	$-535.88	$1,607.01
07/14/2021	BILL	JOHNSON, EDWARD G & GEMMA A	$2,142.89	$2,142.89
02/26/2021	PAYMENT	EG JOHNSON ACH NORW - 029538139	$-521.00	$0.00
01/04/2021	PAYMENT	EG JOHNSON ACH NORW - 028948432	$-521.00	$521.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$524.70	$1,563.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-524.70	$1,038.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-524.70	$1,563.00
07/09/2020	BILL	JOHNSON, EDWARD G & GEMMA A	$2,087.70	$2,087.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-513.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.09	$1,539.00
07/10/2019	BILL	JOHNSON, EDWARD G & GEMMA A	$2,055.09	$2,055.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.68	$1,506.00
07/10/2018	BILL	JOHNSON, EDWARD G & GEMMA A	$2,010.68	$2,010.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$499.00
08/30/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002694	$-499.00	$998.00
08/22/2017	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9018897891	$-500.51	$1,497.00
07/10/2017	BILL	WOLFE, JOANNE E & DAVID A SR	$1,997.51	$1,997.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-451.81	$1,350.00
07/11/2016	BILL	WOLFE, JOANNE E & DAVID A SR	$1,801.81	$1,801.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.19	$1,374.00
07/07/2015	BILL	WOLFE, JOANNE E & DAVID A SR	$1,836.19	$1,836.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-448.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-448.00	$448.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-448.00	$896.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-449.57	$1,344.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$449.57	$1,793.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-449.57	$1,344.00
07/08/2014	BILL	WOLFE, JOANNE E & DAVID A SR	$1,793.57	$1,793.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-440.89	$1,311.00
07/08/2013	BILL	WOLFE, JOANNE E & DAVID A SR	$1,751.89	$1,751.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-427.00	$427.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-427.00	$854.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-430.73	$1,281.00
07/10/2012	BILL	WOLFE, JOANNE E & DAVID A SR	$1,711.73	$1,711.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-327.68	$972.00
07/08/2011	BILL	WOLFE, JOANNE E & DAVID A SR	$1,299.68	$1,299.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-316.83	$945.00
07/08/2010	BILL	WOLFE, JOANNE E & DAVID A SR	$1,261.83	$1,261.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-474.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-474.00	$474.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-474.00	$948.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-477.50	$1,422.00
07/06/2009	BILL	WOLFE, JOANNE E & DAVID A SR	$1,899.50	$1,899.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-461.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-461.00	$461.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-461.00	$922.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-461.18	$1,383.00
07/15/2008	BILL	WOLFE, JOANNE E & DAVID A SR	$1,844.18	$1,844.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-443.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-443.00	$443.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-443.00	$886.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-444.90	$1,329.00
07/12/2007	BILL	WOLFE, JOANNE E & DAVID A SR	$1,773.90	$1,773.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-430.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-430.00	$430.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-430.00	$860.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$430.00	$1,290.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-430.00	$860.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-432.22	$1,290.00
07/12/2006	BILL	WOLFE, JOANNE E & DAVID A SR	$1,722.22	$1,722.22
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-418.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288073	$-418.00	$418.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-418.00	$836.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-418.05	$1,254.00
07/15/2005	BILL	WOLFE, JOANNE E & DAVID A SR	$1,672.05	$1,672.05
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89115	$-96.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22