Tax Account 022-151-08

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Owners

JOHNSON, DEMELVIN & BRENDA F
950 ASTER LN
FERNLEY, NV 89408-0000

JOHNSON, BRENDA F

Account Summary

Account ID	022-151-08
Account Type	Real Estate
Location	950 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-151-08

Account Type

Real Estate

Location

950 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,523.90
Total	$2,523.90
Paid	$2,523.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,523.90

Total

$2,523.90

Paid

$2,523.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$633.90	$0.00	$633.90	$633.90	$0.00
2	10/02/2023	10/13/2023	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/02/2024	01/13/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/04/2024	03/15/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,334.52	$0.00	$2,334.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,217.68	$0.00	$2,217.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,081.20	$0.00	$2,081.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,048.81	$0.00	$2,048.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.59	$0.00	$2,004.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,991.07	$0.00	$1,991.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,795.68	$0.00	$1,795.68	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.90	$1,890.00
07/17/2023	BILL	JOHNSON, DEMELVIN & BRENDA F	$2,523.90	$2,523.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.52	$1,749.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,334.52
07/15/2022	BILL	JOHNSON, DEMELVIN & BRENDA F	$2,334.52	$2,334.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.36	$554.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.36	$1,108.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.60	$1,663.08
07/14/2021	BILL	JOHNSON, DEMELVIN & BRENDA F	$2,217.68	$2,217.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.20	$1,560.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-521.20	$1,038.80
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-521.20	$1,560.00
07/09/2020	BILL	MAYE, PATRICK M & HEATHER	$2,081.20	$2,081.20
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-512.81	$1,536.00
07/10/2019	BILL	MAYE, PATRICK M & HEATHER	$2,048.81	$2,048.81
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.59	$1,503.00
07/10/2018	BILL	MAYE, PATRICK M & HEATHER	$2,004.59	$2,004.59
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$497.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-500.07	$1,491.00
07/10/2017	BILL	MAYE, PATRICK M & HEATHER	$1,991.07	$1,991.07
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-451.68	$1,344.00
07/11/2016	BILL	MAYE, PATRICK M & HEATHER	$1,795.68	$1,795.68
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-457.00	$914.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-459.10	$1,371.00
07/07/2015	BILL	MAYE, PATRICK M & HEATHER	$1,830.10	$1,830.10
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-446.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-446.00	$446.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-446.00	$892.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-449.80	$1,338.00
07/08/2014	BILL	MAYE, PATRICK M & HEATHER	$1,787.80	$1,787.80
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-436.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-436.00	$436.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-436.00	$872.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-437.44	$1,308.00
07/08/2013	BILL	MAYE, PATRICK M & HEATHER	$1,745.44	$1,745.44
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-426.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-426.00	$426.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-426.00	$852.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-427.58	$1,278.00
07/10/2012	BILL	MAYE, PATRICK M & HEATHER	$1,705.58	$1,705.58
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-323.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-323.00	$323.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-323.00	$646.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-324.82	$969.00
07/08/2011	BILL	MAYE, PATRICK M & HEATHER	$1,293.82	$1,293.82
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-314.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-314.00	$314.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-314.00	$628.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-314.25	$942.00
07/08/2010	BILL	MAYE, PATRICK M & HEATHER	$1,256.25	$1,256.25
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-520.89	$1,554.00
07/06/2009	BILL	MAYE, PATRICK M & HEATHER	$2,074.89	$2,074.89
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-508.61	$1,524.00
07/15/2008	BILL	MAYE, PATRICK M & HEATHER	$2,032.61	$2,032.61
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-492.00	$492.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-495.95	$1,476.00
07/12/2007	BILL	MAYE, PATRICK M & HEATHER	$1,971.95	$1,971.95
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-478.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-478.00	$478.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-478.00	$956.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-480.51	$1,434.00
07/12/2006	BILL	MAYE, PATRICK M & HEATHER	$1,914.51	$1,914.51
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-464.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-464.00	$464.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-464.00	$928.00
08/16/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 610221	$-466.75	$1,392.00
07/15/2005	BILL	MAYE, PATRICK M & HEATHER	$1,858.75	$1,858.75