Tax Account 020-016-05

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Owners

JOHNSON, W D & HAROLD
P O BOX 55
DOWNIEVILLE, CA 95936-0000

JOHNSON, HAROLD

Account Summary

Account ID	020-016-05
Account Type	Real Estate
Location	35 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-05

Account Type

Real Estate

Location

35 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.61
Total	$371.61
Paid	$371.61
Balance	$0.00
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

$371.61

Total

$371.61

Paid

$371.61

Balance

$0.00

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	$95.61	$0.00	$95.61	$95.61	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.12	$0.00	$372.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$367.69	$0.00	$367.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$367.81	$0.00	$367.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$365.78	$0.00	$365.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$344.29	$0.00	$344.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$328.07	$3.40	$331.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$314.39	$0.00	$314.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.54	$0.00	$306.54	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.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
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SELEY, BARBARA CHECK 6847	$-184.00	$0.00
08/22/2024	PAYMENT	JOHNSON, W D & HAROLD CHECK 1537	$-187.61	$184.00
07/16/2024	BILL	JOHNSON, W D & HAROLD	$371.61	$371.61
12/14/2023	PAYMENT	SELEY, BARBARA CHECK 6787	$-184.00	$0.00
08/30/2023	PAYMENT	SELEY, BARBARA H CHECK 6758	$-188.12	$184.00
07/17/2023	BILL	JOHNSON, W D & HAROLD	$372.12	$372.12
08/25/2022	PAYMENT	SELEY, BARBARA H. CHECK 6683	$-367.69	$0.00
07/15/2022	BILL	JOHNSON, W D & HAROLD	$367.69	$367.69
08/23/2021	PAYMENT	SELEY, BARBARA CHECK CK. 6583	$-367.81	$0.00
07/14/2021	BILL	JOHNSON, W D & HAROLD	$367.81	$367.81
08/06/2020	PAYMENT	SELEY, BARBARA H CHECK NUM: 6495	$-365.78	$0.00
07/09/2020	BILL	JOHNSON, W D & HAROLD	$365.78	$365.78
07/30/2019	PAYMENT	SELEY, BARBARA CHECK NUM: 6411	$-344.29	$0.00
07/10/2019	BILL	JOHNSON, W D & HAROLD	$344.29	$344.29
10/11/2018	PAYMENT	SELEY, BARBARA H CHECK NUM: 6343	$-331.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$331.47
07/10/2018	BILL	JOHNSON, W D & HAROLD	$328.07	$328.07
08/23/2017	PAYMENT	BARBARA H. SELEY CHECK NUM: 6237	$-314.39	$0.00
07/10/2017	BILL	JOHNSON, W D & HAROLD	$314.39	$314.39
08/18/2016	PAYMENT	SELEY, BARBARA CHECK NUM: 6149	$-306.54	$0.00
07/11/2016	BILL	JOHNSON, W D & HAROLD	$306.54	$306.54
08/11/2015	PAYMENT	SELEY, BARBARA CHECK NUM: 6041	$-305.95	$0.00
07/07/2015	BILL	JOHNSON, W D & HAROLD	$305.95	$305.95
08/18/2014	PAYMENT	SELEY, BARBARA H CHECK NUM: 799	$-296.63	$0.00
07/08/2014	BILL	JOHNSON, W D & HAROLD	$296.63	$296.63
08/20/2013	PAYMENT	BARBARA H. SELEY CHECK NUM: 723	$-283.57	$0.00
07/08/2013	BILL	JOHNSON, W D & HAROLD	$283.57	$283.57
08/22/2012	PAYMENT	SELEY, BARBARA H. CHECK NUM: 643	$-272.30	$0.00
07/10/2012	BILL	JOHNSON, W D & HAROLD	$272.30	$272.30
08/11/2011	PAYMENT	JOHNSON, W D & HAROLD CHECK NUM: 5694	$-256.16	$0.00
07/08/2011	BILL	JOHNSON, W D & HAROLD	$256.16	$256.16
08/17/2010	PAYMENT	SELEY, BARBARA H CHECK BANK: 90-7162 NUM: 546	$-238.99	$0.00
07/08/2010	BILL	JOHNSON, W D & HAROLD	$238.99	$238.99
07/28/2009	PAYMENT	SELEY, BARBARA CHECK BANK: 90-7162 NUM: 457	$-219.48	$0.00
07/06/2009	BILL	JOHNSON, W D & HAROLD	$219.48	$219.48
08/14/2008	PAYMENT	SELEY, BARBARA AND JAMES CHECK BANK: 90-7162 NUM: 321	$-203.34	$0.00
07/15/2008	BILL	JOHNSON, W D & HAROLD	$203.34	$203.34
08/07/2007	PAYMENT	SELEY, BARBARA/JAMES CHECK BANK: 90-7162 NUM: 266	$-186.90	$0.00
07/12/2007	BILL	JOHNSON, W D & HAROLD	$186.90	$186.90
08/25/2006	PAYMENT	BARBARA/JAMES SELEY CHECK BANK: 90-7162 NUM: 219	$-173.05	$0.00
07/12/2006	BILL	JOHNSON, W D & HAROLD	$173.05	$173.05
08/12/2005	PAYMENT	SELEY, BARBARA CHECK BANK: 90-7162 NUM: 169	$-160.23	$0.00
07/15/2005	BILL	JOHNSON, W D & HAROLD	$160.23	$160.23
08/20/2004	PAYMENT	SELEY, BARBARA & JAMES CHECK BANK: 90-7162 NUM: 121	$-152.65	$0.00
07/08/2004	BILL	JOHNSON, W D & HAROLD	$152.65	$152.65
08/13/2003	PAYMENT	Cornelia Johnson CHECK BANK: 11-35 NUM: 1846	$-150.57	$0.00
07/18/2003	BILL	JOHNSON, W D & HAROLD	$150.57	$150.57
08/22/2002	PAYMENT	JOHNSON, CORNELIA CHECK BANK: 11-35 NUM: 1759	$-146.39	$0.00
07/12/2002	BILL	JOHNSON, W D & HAROLD	$146.39	$146.39
08/20/2001	PAYMENT	JOHNSON, CORNELIA CHECK BANK: 11-35 NUM: 1646	$-144.42	$0.00
07/12/2001	BILL	JOHNSON, W D & HAROLD	$144.42	$144.42
09/03/2000	PAYMENT	JOHNSON, CORNELIA CHECK BANK: 11-35 NUM: 1523	$-142.71	$0.00
07/17/2000	BILL	JOHNSON, W D & HAROLD	$142.71	$142.71
08/20/1999	PAYMENT	JOHNSON, CORNELIA CHECK BANK: 11-35 NUM: 1395	$-150.61	$0.00
07/17/1999	BILL	JOHNSON, W D & HAROLD	$150.61	$150.61
08/18/1998	PAYMENT	JOHNSON, CORNELIA CHECK	$-153.16	$0.00
07/13/1998	BILL	JOHNSON, W D & HAROLD	$153.16	$153.16
08/12/1997	PAYMENT	JOHNSON, W D & HAROLD CHECK	$-146.72	$0.00
07/14/1997	BILL	JOHNSON, W D & HAROLD	$146.72	$146.72
08/06/1996	PAYMENT	JOHNSON, W D & HAROLD	$-146.45	$0.00
07/18/1996	BILL	JOHNSON, W D & HAROLD	$146.45	$146.45