Tax Account 022-391-02

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Owners

JOHANSON, JARED JOHN S & MAKALA
904 BRIGIT CIR
FERNLEY, NV 89408-0000

JOHANSON, MAKALA

Account Summary

Account ID	022-391-02
Account Type	Real Estate
Location	904 BRIGIT CIR FERNLEY
Balance	$1,248.00
Currently Due	$0.00

Account ID

022-391-02

Account Type

Real Estate

Location

904 BRIGIT CIR
FERNLEY

Balance

$1,248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.09
Total	$4,996.09
Paid	$3,748.09
Balance	$1,248.00
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

$4,996.09

Total

$4,996.09

Paid

$3,748.09

Balance

$1,248.00

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	$1,252.09	$0.00	$1,252.09	$1,252.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.00	$0.00	$1,248.00	$1,248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,248.00	$0.00	$1,248.00	$1,248.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,248.00	$0.00	$1,248.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,663.94	$0.00	$4,663.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,305.21	$0.00	$4,305.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,972.44	$0.00	$3,972.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$546.30	$19.04	$565.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$537.28	$0.00	$537.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$526.18	$52.71	$578.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.86	$0.00	$534.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.37	$0.00	$434.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
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	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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.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 -	$-1,248.00	$1,248.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,248.00	$2,496.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,252.09	$3,744.00
07/16/2024	BILL	JOHANSON, JARED JOHN S & MAKALA	$4,996.09	$4,996.09
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,165.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,165.00	$1,165.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,165.00	$2,330.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,168.94	$3,495.00
07/17/2023	BILL	JOHANSON, JARED JOHN S & MAKALA	$4,663.94	$4,663.94
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.00	$1,076.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,076.00	$2,152.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,077.21	$3,228.00
07/15/2022	BILL	JOHANSON, JARED JOHN S & MAKALA	$4,305.21	$4,305.21
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-993.06	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-993.06	$993.06
08/09/2021	PAYMENT	TICOR TITLE CHECK 90018488	$-1,986.32	$1,986.12
07/14/2021	BILL	ICON GROUP LLC ET AL	$3,972.44	$3,972.44
04/15/2021	PAYMENT	ICON GROUP LLC ET AL CHECK 1187	$-292.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$292.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$291.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.44	$277.44
08/21/2020	PAYMENT	ICON GROUP LLC CHECK NUM: 1182	$-273.30	$272.00
07/09/2020	BILL	ICON GROUP LLC ET AL	$545.30	$545.30
01/15/2020	PAYMENT	ICON GROUP LLC CHECK NUM: 1179	$-268.00	$0.00
10/10/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1170	$-134.00	$268.00
08/16/2019	PAYMENT	PANTELL, DAVID CHECK NUM: 163	$-449.99	$402.00
07/31/2019	INTEREST	Monthly Interest	$2.18	$851.99
07/22/2019	INTEREST	Monthly Interest	$2.18	$849.81
07/10/2019	BILL	ICON GROUP LLC ET AL	$537.28	$847.63
07/01/2019	INTEREST	Monthly Interest	$2.18	$310.35
06/03/2019	INTEREST	Monthly Interest	$21.83	$308.17
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$286.34
04/04/2019	PENALTY	Postage	$1.00	$281.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.10	$280.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$267.24
08/16/2018	PAYMENT	PANTELL/LACA/SCHRENK CHECK NUM: 147	$-264.18	$262.00
07/10/2018	BILL	ICON GROUP LLC ET AL	$526.18	$526.18
07/25/2017	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13870	$-534.86	$0.00
07/10/2017	BILL	SAMUELS, TAYLOR & BRITTA TRS	$534.86	$534.86
08/29/2016	PAYMENT	TMS ENVIRONMENTAL SYSTEMS INC CHECK NUM: 13839	$-434.37	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.41	$434.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.41	$438.78
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS	$434.37	$434.37
07/24/2015	PAYMENT	TMS ENVIRONMENTAL SYSTEMS CHECK NUM: 13765	$-456.24	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS	$456.24	$456.24
03/17/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131440	$-520.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.70	$520.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.39	$489.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.34	$468.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.56	$457.44
07/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 33727	$-270.37	$452.88
07/08/2014	BILL	SPARTAN HOLDINGS LLC	$452.88	$723.25
07/07/2014	INTEREST	Monthly Interest	$1.90	$270.37
07/01/2014	INTEREST	Monthly Interest	$1.90	$268.47
06/02/2014	INTEREST	Monthly Interest	$18.98	$266.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.67	$247.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.79	$233.92
12/06/2013	PAYMENT	RIDGE BAR CORPORATION CHECK NUM: 1058	$-882.05	$228.13
12/02/2013	INTEREST	Monthly Interest	$4.13	$1,110.18
11/01/2013	INTEREST	Monthly Interest	$4.13	$1,106.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.37	$1,101.92
10/01/2013	INTEREST	Monthly Interest	$4.13	$1,090.55
09/03/2013	INTEREST	Monthly Interest	$4.13	$1,086.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.62	$1,082.29
07/08/2013	BILL	SPARTAN HOLDINGS LLC	$451.43	$1,077.67
07/08/2013	INTEREST	Monthly Interest	$4.13	$626.24
07/01/2013	INTEREST	Monthly Interest	$4.13	$622.11
06/01/2013	INTEREST	Monthly Interest	$41.30	$617.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$576.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.69	$570.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.36	$535.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$513.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$500.65
07/10/2012	BILL	SPARTAN HOLDINGS LLC	$495.59	$495.59
01/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24713	$-1,294.25	$0.00
01/03/2012	INTEREST	Monthly Interest	$6.28	$1,294.25
12/01/2011	INTEREST	Monthly Interest	$6.28	$1,287.97
11/01/2011	INTEREST	Monthly Interest	$6.28	$1,281.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,275.41
10/03/2011	INTEREST	Monthly Interest	$6.28	$1,269.98
09/01/2011	INTEREST	Monthly Interest	$6.28	$1,263.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,257.42
07/08/2011	BILL	AZORES DEVELOPMENT INC	$216.61	$1,255.24
07/08/2011	INTEREST	Monthly Interest	$6.28	$1,038.63
07/05/2011	INTEREST	Monthly Interest	$6.28	$1,032.35
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,026.07
06/06/2011	INTEREST	Monthly Interest	$21.52	$1,011.07
04/29/2011	INTEREST	Monthly Interest	$4.59	$989.55
04/01/2011	INTEREST	Monthly Interest	$4.59	$984.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$980.37
03/01/2011	INTEREST	Monthly Interest	$4.59	$966.15
02/01/2011	INTEREST	Monthly Interest	$4.59	$961.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$956.97
01/04/2011	INTEREST	Monthly Interest	$4.59	$947.78
12/01/2010	INTEREST	Monthly Interest	$4.59	$943.19
11/01/2010	INTEREST	Monthly Interest	$4.59	$938.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$934.01
10/01/2010	INTEREST	Monthly Interest	$4.59	$928.85
09/01/2010	INTEREST	Monthly Interest	$4.59	$924.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$919.67
08/24/2010	INTEREST	Monthly Interest	$4.59	$917.54
07/08/2010	BILL	AZORES DEVELOPMENT INC	$203.18	$912.95
07/02/2010	INTEREST	Monthly Interest	$4.59	$709.77
07/02/2010	INTEREST	Monthly Interest	$4.59	$705.18
06/01/2010	INTEREST	Monthly Interest	$29.03	$700.59
05/03/2010	INTEREST	Monthly Interest	$1.87	$671.56
03/31/2010	INTEREST	Monthly Interest	$1.87	$669.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.81	$667.82
03/01/2010	INTEREST	Monthly Interest	$1.87	$645.01
02/01/2010	INTEREST	Monthly Interest	$1.87	$643.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.69	$641.27
01/04/2010	INTEREST	Monthly Interest	$1.87	$626.58
12/01/2009	INTEREST	Monthly Interest	$1.87	$624.71
11/03/2009	INTEREST	Monthly Interest	$1.87	$622.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$620.97
10/05/2009	INTEREST	Monthly Interest	$1.87	$612.78
09/01/2009	INTEREST	Monthly Interest	$1.87	$610.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$609.04
08/03/2009	INTEREST	Monthly Interest	$1.87	$605.73
07/06/2009	BILL	AZORES DEVELOPMENT INC	$325.87	$603.86
07/01/2009	INTEREST	Monthly Interest	$1.87	$277.99
07/01/2009	INTEREST	Monthly Interest	$1.87	$276.12
06/01/2009	INTEREST	Monthly Interest	$18.75	$274.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$255.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$249.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
09/18/2008	PAYMENT	AZORES DEVELOPMENT INC CHECK BANK: 94-0172 NUM: 2148	$-79.91	$225.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$304.91
07/15/2008	BILL	AZORES DEVELOPMENT INC	$301.84	$301.84
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1954	$-626.63	$0.00
12/03/2007	INTEREST	Monthly Interest	$2.15	$626.63
11/01/2007	INTEREST	Monthly Interest	$2.15	$624.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$622.33
10/01/2007	INTEREST	Monthly Interest	$2.15	$615.33
09/04/2007	INTEREST	Monthly Interest	$2.15	$613.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$611.03
08/01/2007	INTEREST	Monthly Interest	$2.15	$608.19
07/12/2007	BILL	AZORES DEVELOPMENT INC	$278.08	$606.04
07/02/2007	INTEREST	Monthly Interest	$2.15	$327.96
07/02/2007	INTEREST	Monthly Interest	$2.15	$325.81
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48