Tax Account 022-311-30

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Owners

JOHNSON, CHARLES & ELEANOR J
155 HAZELNUT DR
FERNLEY, NV 89408-0000

JOHNSON, ELEANOR J

Account Summary

Account ID	022-311-30
Account Type	Real Estate
Location	155 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-30

Account Type

Real Estate

Location

155 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,476.38
Total	$2,476.38
Paid	$2,476.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,476.38

Total

$2,476.38

Paid

$2,476.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$619.38	$0.00	$619.38	$619.38	$0.00
2	10/02/2023	10/13/2023	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/02/2024	01/13/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
4	03/04/2024	03/15/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,263.24	$0.00	$2,263.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.99	$0.00	$2,341.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,176.95	$0.00	$2,176.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,141.64	$0.00	$2,141.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,192.87	$0.00	$2,192.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,079.11	$0.00	$2,079.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,880.44	$0.00	$1,880.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-619.38	$1,857.00
07/17/2023	BILL	JOHNSON, CHARLES & ELEANOR J	$2,476.38	$2,476.38
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-568.24	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,263.24
07/15/2022	BILL	JOHNSON, CHARLES & ELEANOR J	$2,263.24	$2,263.24
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-585.45	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-585.45	$585.45
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-585.45	$1,170.90
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-585.64	$1,756.35
07/14/2021	BILL	JOHNSON, CHARLES & ELEANOR J	$2,341.99	$2,341.99
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$544.95	$1,632.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-544.95	$1,087.05
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-544.95	$1,632.00
07/09/2020	BILL	JOHNSON, CHARLES & ELEANOR J	$2,176.95	$2,176.95
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-536.64	$1,605.00
07/10/2019	BILL	JOHNSON, CHARLES & ELEANOR J	$2,141.64	$2,141.64
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-548.00	$548.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.87	$1,644.00
07/10/2018	BILL	JOHNSON, CHARLES & ELEANOR J	$2,192.87	$2,192.87
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-522.11	$1,557.00
07/10/2017	BILL	JOHNSON, CHARLES & ELEANOR J	$2,079.11	$2,079.11
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-470.00	$470.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-470.44	$1,410.00
07/11/2016	BILL	JOHNSON, CHARLES & ELEANOR J	$1,880.44	$1,880.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-478.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-478.00	$478.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.98	$1,434.00
07/07/2015	BILL	JOHNSON, CHARLES & ELEANOR J	$1,915.98	$1,915.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-467.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-467.00	$467.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-467.00	$934.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-470.87	$1,401.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$470.87	$1,871.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-470.87	$1,401.00
07/08/2014	BILL	JOHNSON, CHARLES & ELEANOR J	$1,871.87	$1,871.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.69	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-456.69	$456.69
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-433.30	$913.38
08/06/2013	AMENDMENT	AMEND-VETERANS EXEMPTION	$-87.32	$1,346.68
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-480.10	$1,434.00
07/08/2013	BILL	JOHNSON, CHARLES & ELEANOR J	$1,914.10	$1,914.10
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-467.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-467.00	$467.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-467.00	$934.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-468.20	$1,401.00
07/10/2012	BILL	JOHNSON, CHARLES & ELEANOR J	$1,869.20	$1,869.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-363.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-363.00	$363.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-363.54	$1,089.00
07/08/2011	BILL	JOHNSON, CHARLES & ELEANOR J	$1,452.54	$1,452.54
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-352.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-352.00	$352.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-352.00	$704.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-354.23	$1,056.00
07/08/2010	BILL	JOHNSON, CHARLES & ELEANOR J	$1,410.23	$1,410.23
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-581.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-581.00	$581.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-581.00	$1,162.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-581.94	$1,743.00
07/06/2009	BILL	JOHNSON, CHARLES & ELEANOR J	$2,324.94	$2,324.94
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-564.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-564.00	$564.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-564.00	$1,128.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-565.28	$1,692.00
07/15/2008	BILL	JOHNSON, CHARLES & ELEANOR J	$2,257.28	$2,257.28
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-546.00	$546.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-546.23	$1,638.00
07/12/2007	BILL	JOHNSON, CHARLES & ELEANOR J	$2,184.23	$2,184.23
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-529.37	$0.00
10/11/2006	PAYMENT	JOHNSON, CHARLES & ELEANOR J CHECK BANK: 94-7074 NUM: 2001	$-530.00	$529.37
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627	$-530.63	$1,059.37
08/28/2006	PAYMENT	JOHNSON, CHARLES & ELEANOR J CHECK BANK: 94-7074 NUM: 11748	$-530.63	$1,590.00
07/12/2006	BILL	JOHNSON, CHARLES & ELEANOR J	$2,120.63	$2,120.63
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49