Tax Account 022-262-08

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Owners

JOHNSON, REX R JR
1516 TRUBODE LN
FERNLEY, NV 89408-0000

JOHNSON, REX RAYMOND JR ET AL

Account Summary

Account ID	022-262-08
Account Type	Real Estate
Location	1516 TRUBODE LN FERNLEY
Balance	$2,110.76
Currently Due	$529.76

Account ID

022-262-08

Account Type

Real Estate

Location

1516 TRUBODE LN
FERNLEY

Balance

$2,110.76

Currently Due

$529.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.76
Total	$2,110.76
Paid	$0.00
Balance	$2,110.76
Due	$529.76
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

$2,110.76

Total

$2,110.76

Paid

$0.00

Balance

$2,110.76

Due

$529.76

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	Due	$529.76	$0.00	$529.76	$0.00	$529.76
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,056.76
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,583.76
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,110.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.55	$0.00	$2,068.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,980.46	$0.00	$1,980.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,959.41	$0.00	$1,959.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,909.56	$0.00	$1,909.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,882.14	$0.00	$1,882.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,842.75	$0.00	$1,842.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,834.45	$0.00	$1,834.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,642.91	$0.00	$1,642.91	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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, REX R JR	$2,110.76	$2,110.76
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-517.55	$1,551.00
07/17/2023	BILL	JOHNSON, REX R JR	$2,068.55	$2,068.55
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-495.46	$1,485.00
07/15/2022	BILL	JOHNSON, REX R JR	$1,980.46	$1,980.46
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.82	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.82	$489.82
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.82	$979.64
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.95	$1,469.46
07/14/2021	BILL	JOHNSON, REX R JR	$1,959.41	$1,959.41
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$478.56	$1,431.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-478.56	$952.44
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-478.56	$1,431.00
07/09/2020	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,909.56	$1,909.56
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-472.14	$1,410.00
07/10/2019	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,882.14	$1,882.14
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.75	$1,380.00
07/10/2018	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,842.75	$1,842.75
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.45	$1,374.00
07/10/2017	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,834.45	$1,834.45
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-412.91	$1,230.00
07/11/2016	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,642.91	$1,642.91
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-420.61	$1,257.00
07/07/2015	BILL	JOHNSON, REX RAYMOND JR ET AL	$1,677.61	$1,677.61
02/18/2015	PAYMENT	SAGE VALLEY VENTURES, INC CHECK NUM: 1147	$-409.00	$0.00
12/01/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20683	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-412.61	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$412.61	$1,639.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-412.61	$1,227.00
07/08/2014	BILL	PATLAN, NOE & HELGA	$1,639.61	$1,639.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-400.00	$400.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.41	$1,200.00
07/08/2013	BILL	PATLAN, NOE & HELGA	$1,602.41	$1,602.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-414.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-414.00	$414.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-414.00	$828.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-415.81	$1,242.00
07/10/2012	BILL	PATLAN, NOE & HELGA	$1,657.81	$1,657.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.29	$1,062.00
07/08/2011	BILL	PATLAN, NOE & HELGA	$1,416.29	$1,416.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-345.98	$1,032.00
07/08/2010	BILL	PATLAN, NOE & HELGA	$1,377.98	$1,377.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-570.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-570.00	$570.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-570.00	$1,140.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-572.08	$1,710.00
07/06/2009	BILL	PATLAN, NOE & HELGA	$2,282.08	$2,282.08
03/31/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249403224	$-2,756.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.79	$2,756.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.88	$2,588.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.95	$2,480.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.00	$2,421.01
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,397.01	$2,397.01
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-582.16	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$582.16
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$22.16	$576.16
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$554.00	$554.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-554.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-554.00	$554.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-554.00	$1,108.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-557.44	$1,662.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,219.44	$2,219.44
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-513.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-513.00	$513.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-513.00	$1,026.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-516.04	$1,539.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$2,055.04	$2,055.04
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49