Tax Account 022-312-14

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Owners

LAWSON, JOHNNIE ET AL
1719 OAK DR
FERNLEY, NV 89408-0000

VANN-LAWSON, ANTOINETTE

Account Summary

Account ID	022-312-14
Account Type	Real Estate
Location	1719 OAK DR FERNLEY
Balance	$836.00
Currently Due	$0.00

Account ID

022-312-14

Account Type

Real Estate

Location

1719 OAK DR
FERNLEY

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.21
Total	$3,346.21
Paid	$2,510.21
Balance	$836.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,346.21

Total

$3,346.21

Paid

$2,510.21

Balance

$836.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$838.21	$0.00	$838.21	$838.21	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,136.03	$0.00	$3,136.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,895.85	$0.00	$2,895.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,737.16	$0.00	$2,737.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,561.88	$0.00	$2,561.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,444.15	$0.00	$2,444.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,351.68	$0.00	$2,351.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,307.41	$0.00	$2,307.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,103.90	$0.00	$2,103.90	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	WELLS FARGO BANK 708 ACH CORE -	$-836.00	$836.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-836.00	$1,672.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-838.21	$2,508.00
07/16/2024	BILL	LAWSON, JOHNNIE ET AL	$3,346.21	$3,346.21
02/26/2024	PAYMENT	J LAWSON ACH NORW - 039600428	$-783.00	$0.00
12/19/2023	PAYMENT	J LAWSON ACH NORW - 039518747	$-783.00	$783.00
09/19/2023	PAYMENT	J LAWSON ACH NORW - 039409191	$-783.00	$1,566.00
07/27/2023	PAYMENT	J LAWSON ACH NORW - 039342089	$-787.03	$2,349.00
07/17/2023	BILL	LAWSON, JOHNNIE ET AL	$3,136.03	$3,136.03
02/21/2023	PAYMENT	J LAWSON ACH NORW - 039120888	$-723.00	$0.00
12/23/2022	PAYMENT	J LAWSON ACH NORW - 039021268	$-723.00	$723.00
09/14/2022	PAYMENT	J LAWSON ACH NORW - 038883457	$-723.00	$1,446.00
08/11/2022	PAYMENT	J LAWSON ACH NORW - 038797546	$-726.85	$2,169.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,895.85
07/15/2022	BILL	LAWSON, JOHNNIE ET AL	$2,895.85	$2,895.85
02/23/2022	PAYMENT	J LAWSON ACH NORW - 038514045	$-684.25	$0.00
12/22/2021	PAYMENT	J LAWSON ACH NORW - 038375657	$-684.25	$684.25
10/04/2021	PAYMENT	J LAWSON ACH NORW - 038190455	$-684.25	$1,368.50
08/16/2021	PAYMENT	J LAWSON ACH NORW - 038085018	$-684.41	$2,052.75
07/14/2021	BILL	LAWSON, JOHNNIE ET AL	$2,737.16	$2,737.16
02/26/2021	PAYMENT	J LAWSON ACH NORW - 037670214	$-640.00	$0.00
01/04/2021	PAYMENT	J LAWSON ACH NORW - 037498047	$-640.00	$640.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$641.88	$1,920.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-641.88	$1,278.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-641.88	$1,920.00
07/09/2020	BILL	LAWSON, JOHNNIE ET AL	$2,561.88	$2,561.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-610.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$610.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.00	$1,220.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-614.15	$1,830.00
07/10/2019	BILL	LAWSON, JOHNNIE ET AL	$2,444.15	$2,444.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-587.00	$587.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-587.00	$1,174.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.68	$1,761.00
07/10/2018	BILL	LAWSON, JOHNNIE ET AL	$2,351.68	$2,351.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$576.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$1,152.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-579.41	$1,728.00
07/10/2017	BILL	LAWSON, JOHNNIE ET AL	$2,307.41	$2,307.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-525.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$525.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$1,050.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-528.90	$1,575.00
07/11/2016	BILL	LAWSON, JOHNNIE ET AL	$2,103.90	$2,103.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-534.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$534.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$1,068.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.69	$1,602.00
07/07/2015	BILL	LAWSON, JOHNNIE ET AL	$2,137.69	$2,137.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-520.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-520.00	$520.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-520.00	$1,040.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-522.98	$1,560.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$522.98	$2,082.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-522.98	$1,560.00
07/08/2014	BILL	LAWSON, JOHNNIE ET AL	$2,082.98	$2,082.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-503.00	$503.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-503.00	$1,006.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-504.74	$1,509.00
07/08/2013	BILL	LAWSON, JOHNNIE ET AL	$2,013.74	$2,013.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-486.00	$972.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-489.60	$1,458.00
07/10/2012	BILL	LAWSON, JOHNNIE ET AL	$1,947.60	$1,947.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-369.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-369.00	$369.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.80	$1,107.00
07/08/2011	BILL	LAWSON, JOHNNIE ET AL	$1,479.80	$1,479.80
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	$-347.12	$1,032.00
07/08/2010	BILL	LAWSON, JOHNNIE ET AL	$1,379.12	$1,379.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-539.17	$0.00
08/26/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 914009715	$-1,170.83	$539.17
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-573.94	$1,710.00
07/06/2009	BILL	BANK OF NEW YORK TR	$2,283.94	$2,283.94
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-577.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-577.00	$577.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-577.00	$1,154.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-578.19	$1,731.00
07/15/2008	BILL	BANK OF NEW YORK TR	$2,309.19	$2,309.19
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-534.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-534.00	$534.00
10/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1662905	$-534.00	$1,068.00
08/08/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32-61 NUM: 1613525	$-3,154.56	$1,602.00
08/01/2007	INTEREST	Monthly Interest	$17.30	$4,756.56
07/12/2007	BILL	MARTINEZ, SHAWN / RIST, DEANNA	$2,138.14	$4,739.26
07/02/2007	INTEREST	Monthly Interest	$17.30	$2,601.12
07/02/2007	INTEREST	Monthly Interest	$17.30	$2,583.82
06/04/2007	INTEREST	Monthly Interest	$172.99	$2,566.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,393.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$145.31	$2,387.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.47	$2,242.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.99	$2,148.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.88	$2,096.76
07/12/2006	BILL	MARTINEZ, SHAWN / RIST, DEANNA	$2,075.88	$2,075.88
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