Tax Account 022-401-11

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Owners

JOHNSON, SCOTT & CHEROVI
1177 JASMINE LN
FERNLEY, NV 89408-0000

JOHNSON, CHEROVI

Account Summary

Account ID	022-401-11
Account Type	Real Estate
Location	1177 JASMINE LN FERNLEY
Balance	$2,228.00
Currently Due	$0.00

Account ID

022-401-11

Account Type

Real Estate

Location

1177 JASMINE LN
FERNLEY

Balance

$2,228.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,456.28
Total	$4,456.28
Paid	$2,228.28
Balance	$2,228.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,456.28

Total

$4,456.28

Paid

$2,228.28

Balance

$2,228.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,114.28	$0.00	$0.00	$1,114.28	$1,114.28	$0.00
2	10/05/2026	10/16/2026	Paid	$1,114.00	$0.00	$0.00	$1,114.00	$1,114.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,114.00	$0.00	$0.00	$1,114.00	$0.00	$1,114.00
4	03/01/2027	03/12/2027	Due	$1,114.00	$0.00	$0.00	$1,114.00	$0.00	$2,228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,326.90	$0.00	$0.00	$4,326.90	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,610.16	$0.00	$0.00	$4,610.16	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,495.05	$0.00	$0.00	$4,495.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,326.91	$0.00	$0.00	$4,326.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,237.53	$0.00	$0.00	$4,237.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,121.35	$0.00	$0.00	$4,121.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,029.53	$0.00	$0.00	$4,029.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$404.53	$0.00	$0.00	$404.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$418.13	$14.76	$0.00	$432.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$17.42	$0.00	$338.01	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$342.68	$30.75	$0.00	$373.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,114.00	$2,228.00
08/07/2026	PAYMENT	JOHNSON, SCOTT & CHEROVI CHECK 53529774	$-1,114.28	$3,342.00
07/15/2026	BILL	JOHNSON, SCOTT & CHEROVI	$4,456.28	$4,456.28
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,081.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$1,081.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$2,162.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,083.90	$3,243.00
07/11/2025	BILL	JOHNSON, SCOTT & CHEROVI	$4,326.90	$4,326.90
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,152.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,152.00	$1,152.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,152.00	$2,304.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,154.16	$3,456.00
07/16/2024	BILL	JOHNSON, SCOTT & CHEROVI	$4,610.16	$4,610.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$1,123.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,123.00	$2,246.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,126.05	$3,369.00
07/17/2023	BILL	JOHNSON, SCOTT & CHEROVI	$4,495.05	$4,495.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$1,081.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,081.00	$2,162.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-1,083.91	$3,243.00
07/15/2022	BILL	JOHNSON, SCOTT & CHEROVI	$4,326.91	$4,326.91
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,059.33	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,059.33	$1,059.33
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,059.33	$2,118.66
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,059.54	$3,177.99
07/14/2021	BILL	JOHNSON, SCOTT & CHEROVI	$4,237.53	$4,237.53
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,030.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-1,030.00	$1,030.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,030.00	$2,060.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,031.35	$3,090.00
07/09/2020	BILL	JOHNSON, SCOTT & CHEROVI	$4,121.35	$4,121.35
02/07/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26893	$-1,007.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,007.00	$1,007.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-1,007.00	$2,014.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-1,008.53	$3,021.00
07/10/2019	BILL	JOHNSON, SCOTT & CHEROVI	$4,029.53	$4,029.53
08/09/2018	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1575	$-404.53	$0.00
07/10/2018	BILL	SILVERLAND 2015 LLC	$404.53	$404.53
01/03/2018	PAYMENT	SILVERLAND 2015, LLC CHECK NUM: 1439	$-104.00	$0.00
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137694	$-104.00	$104.00
11/01/2017	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 37071008	$-224.89	$208.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.51	$432.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$422.38
07/10/2017	BILL	LANDSMITH APPRECIATION FUND LL	$418.13	$418.13
03/17/2017	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 16539797	$-178.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.84	$178.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$168.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$164.09
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-263.49	$163.93
09/01/2016	INTEREST	Monthly Interest	$0.71	$427.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$426.71
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$320.59	$423.49
07/08/2016	INTEREST	Monthly Interest	$0.71	$102.90
07/01/2016	INTEREST	Monthly Interest	$0.71	$102.19
06/01/2016	INTEREST	Monthly Interest	$7.08	$101.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$94.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$92.71
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21550808	$-85.00	$85.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21433700	$-93.63	$170.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20660892	$-91.19	$263.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$354.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.19
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$342.68	$342.68
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18440950	$-1,108.38	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.40	$1,108.38
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,103.98
03/31/2015	INTEREST	Monthly Interest	$4.40	$1,097.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,093.10
03/02/2015	INTEREST	Monthly Interest	$4.40	$1,069.23
02/02/2015	INTEREST	Monthly Interest	$4.40	$1,064.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,060.43
01/02/2015	INTEREST	Monthly Interest	$4.40	$1,045.07
12/01/2014	INTEREST	Monthly Interest	$4.40	$1,040.67
11/03/2014	INTEREST	Monthly Interest	$4.40	$1,036.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,031.87
10/01/2014	INTEREST	Monthly Interest	$4.40	$1,023.32
09/02/2014	INTEREST	Monthly Interest	$4.40	$1,018.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,014.52
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$1,011.08
07/07/2014	INTEREST	Monthly Interest	$4.40	$670.08
07/01/2014	INTEREST	Monthly Interest	$4.40	$665.68
06/02/2014	INTEREST	Monthly Interest	$29.87	$661.28
05/01/2014	INTEREST	Monthly Interest	$1.57	$631.41
03/25/2014	INTEREST	Monthly Interest	$1.57	$629.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$628.27
03/03/2014	INTEREST	Monthly Interest	$1.57	$604.50
02/03/2014	INTEREST	Monthly Interest	$1.57	$602.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$601.36
01/01/2014	INTEREST	Monthly Interest	$1.57	$586.02
12/02/2013	INTEREST	Monthly Interest	$1.57	$584.45
11/01/2013	INTEREST	Monthly Interest	$1.57	$582.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$581.31
10/01/2013	INTEREST	Monthly Interest	$1.57	$572.73
09/03/2013	INTEREST	Monthly Interest	$1.57	$571.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$569.59
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$566.09
07/08/2013	INTEREST	Monthly Interest	$1.57	$226.47
07/01/2013	INTEREST	Monthly Interest	$1.57	$224.90
06/01/2013	INTEREST	Monthly Interest	$15.67	$223.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$207.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$201.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$191.76
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-94.00	$188.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-95.67	$282.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$377.67	$377.67
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-346.65	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.20	$346.65
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$143.43	$143.43
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-114.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-115.42	$114.00
07/06/2009	BILL	FB HOLDINGS LLC	$229.42	$229.42
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-725.25	$0.00
02/03/2009	INTEREST	Monthly Interest	$2.13	$725.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$723.12
01/05/2009	INTEREST	Monthly Interest	$2.13	$706.82
12/01/2008	INTEREST	Monthly Interest	$2.13	$704.69
11/03/2008	INTEREST	Monthly Interest	$2.13	$702.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$700.43
10/01/2008	INTEREST	Monthly Interest	$2.13	$691.34
09/02/2008	INTEREST	Monthly Interest	$2.13	$689.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$687.08
08/04/2008	INTEREST	Monthly Interest	$2.13	$683.41
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$361.73	$681.28
07/01/2008	INTEREST	Monthly Interest	$2.13	$319.55
07/01/2008	INTEREST	Monthly Interest	$2.13	$317.42
06/02/2008	INTEREST	Monthly Interest	$21.26	$315.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$294.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.86	$288.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$270.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.46	$259.84
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-81.56	$255.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$336.94
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$333.56	$333.56
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
09/01/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2391	$-4.68	$231.00
09/01/2006	AMENDMENT	postmarked 8/31	$-0.19	$235.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$235.87
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$235.68
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85