Tax Account 020-022-20

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Owners

CARSON, JOHN VERNON TR ET AL
PMB 308
2701 DEL PASO RD STE 130
SACRAMENTO, CA 95835-2306

LEWIS, JULIE KAY TR

Account Summary

Account ID	020-022-20
Account Type	Real Estate
Location	186 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-20

Account Type

Real Estate

Location

186 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,253.33
Total	$4,297.55
Paid	$4,297.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,253.33

Total

$4,297.55

Paid

$4,297.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,063.33	$0.00	$1,063.33	$1,063.33	$0.00
2	10/02/2023	10/13/2023	Paid	$1,063.00	$42.52	$1,063.00	$1,105.52	$0.00
3	01/02/2024	01/13/2024	Paid	$1,063.00	$0.00	$1,063.00	$1,063.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,064.00	$1.70	$1,064.00	$1,065.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,878.27	$38.76	$3,917.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,591.40	$35.91	$3,627.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,325.13	$76.30	$3,401.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,115.67	$31.12	$3,146.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,967.48	$0.00	$2,967.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,918.06	$0.00	$2,918.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,846.02	$0.00	$2,846.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S46	Postage Fee*	1.00	1.00	.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
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
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
04/03/2024	PAYMENT	LEWIS, JULIE CHECK 0000994495	$-45.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.22
10/31/2023	PAYMENT	LEWIS, JULIE K CHECK 000994459	$-3,189.00	$42.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.52	$3,231.52
08/31/2023	PAYMENT	LEWIS, JULIE K CHECK 0000994443	$-1,063.33	$3,189.00
07/17/2023	BILL	CARSON, JOHN VERNON TR ET AL	$4,252.33	$4,252.33
03/07/2023	PAYMENT	LEWIS, JULIE CHECK 0000994398	$-969.00	$0.00
12/06/2022	PAYMENT	LEWIS, JULIE / CARSON, JOHN CHECK 1047	$-1,976.76	$969.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.76	$2,945.76
08/19/2022	PAYMENT	CARSON, JOHN VERNON TR ET AL CHECK 994340	$-971.27	$2,907.00
07/15/2022	BILL	CARSON, JOHN VERNON TR ET AL	$3,878.27	$3,878.27
01/11/2022	PAYMENT	JULIE LEWIS PNP PNP - 106699724	$-2,729.34	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.91	$2,729.34
08/27/2021	PAYMENT	LEWIS, JULIE CHECK 0000994229	$-897.97	$2,693.43
07/14/2021	BILL	CARSON, JOHN VERNON TR ET AL	$3,591.40	$3,591.40
04/29/2021	PAYMENT	LEWIS, JULIE K CHECK 0000994196	$-77.30	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.30
03/12/2021	PAYMENT	LEWIS, JULIE K CHECK 0000994178	$-830.00	$76.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.10	$906.30
01/19/2021	PAYMENT	LEWIS, JULIE CHECK 0000994159	$-830.00	$863.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.20	$1,693.20
10/14/2020	PAYMENT	LEWIS, JULIE CHECK NUM: 0000994133	$-830.00	$1,660.00
08/21/2020	PAYMENT	LEWIS, JULIE CHECK NUM: 0000994115	$-834.13	$2,490.00
07/09/2020	BILL	CARSON, JOHN VERNON TR ET AL	$3,324.13	$3,324.13
12/31/2019	PAYMENT	LEWIS, JULIE K CHECK NUM: 0089558359	$-809.12	$0.00
10/24/2019	PAYMENT	LEWIS, JULIE & CARSON, JOHN CHECK NUM: 1112	$-1,556.00	$809.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.12	$2,365.12
07/24/2019	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1110	$-781.67	$2,334.00
07/10/2019	BILL	LEWIS, JULIE	$3,115.67	$3,115.67
01/15/2019	PAYMENT	LEWIS, JULIE & CARSON, JOHN CHECK NUM: 1102	$-1,482.00	$0.00
08/17/2018	PAYMENT	LEWIS, JULIE K CHECK NUM: 1056	$-1,485.48	$1,482.00
07/10/2018	BILL	LEWIS, JULIE	$2,967.48	$2,967.48
11/06/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1044	$-1,458.00	$0.00
09/28/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1089	$-729.00	$1,458.00
08/10/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1086	$-731.06	$2,187.00
07/10/2017	BILL	LEWIS, JULIE	$2,918.06	$2,918.06
03/07/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1037	$-711.00	$0.00
12/19/2016	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1085	$-711.00	$711.00
10/06/2016	PAYMENT	JULIE LEWIS CHECK NUM: 1030	$-711.00	$1,422.00
08/16/2016	PAYMENT	LEWIS/CARSON CHECK NUM: 1077	$-713.02	$2,133.00
07/11/2016	BILL	LEWIS, JULIE	$2,846.02	$2,846.02
03/08/2016	PAYMENT	CARSON/LEWIS CHECK NUM: 111	$-710.00	$0.00
01/06/2016	PAYMENT	LEWIS, JULIE CHECK NUM: 1023	$-710.00	$710.00
07/21/2015	PAYMENT	LEWIS, JULIE K CHECK NUM: 1022	$-1,420.48	$1,420.00
07/07/2015	BILL	LEWIS, JULIE	$2,840.48	$2,840.48
03/09/2015	PAYMENT	LEWIS, JULIE CHECK NUM: 1020	$-670.00	$0.00
12/17/2014	PAYMENT	LEWIS, JULIE CHECK NUM: 1018	$-670.00	$670.00
09/25/2014	PAYMENT	LEWIS, JULIE K CHECK NUM: 1015	$-670.00	$1,340.00
08/14/2014	PAYMENT	LEWIS, JULIE CHECK NUM: 1014	$-674.12	$2,010.00
07/08/2014	BILL	LEWIS, JULIE	$2,684.12	$2,684.12
03/07/2014	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1091	$-1,189.00	$0.00
01/13/2014	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1011	$-1,189.00	$1,189.00
10/10/2013	PAYMENT	JULIE LEWIS CHECK NUM: 1006	$-1,189.00	$2,378.00
08/01/2013	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1004	$-1,190.05	$3,567.00
07/08/2013	BILL	CARSON, JOHN V / LEWIS, JULIE	$4,757.05	$4,757.05
04/08/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348167	$-6,095.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$371.01	$6,095.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$238.50	$5,724.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$132.50	$5,485.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$53.00	$5,353.08
07/10/2012	BILL	KISHAN GROUP	$5,300.08	$5,300.08
03/06/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17841	$-1,448.00	$0.00
12/27/2011	PAYMENT	THE KISHAN GROUP CHECK NUM: 17355	$-1,448.00	$1,448.00
10/03/2011	PAYMENT	THE KISHAN GROUP, INC. CHECK NUM: 16727	$-1,448.00	$2,896.00
08/14/2011	PAYMENT	KISHAN GROUP CHECK NUM: 16138	$-1,449.82	$4,344.00
07/08/2011	BILL	KISHAN GROUP	$5,793.82	$5,793.82
03/18/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 14780	$-1,407.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.25	$1,407.53
01/04/2011	PAYMENT	KISHAN GROUP CHECK NUM: 14373	$-1,349.00	$1,405.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$2,754.28
10/11/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 13751	$-1,349.00	$2,752.12
09/02/2010	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 13443	$-1,352.93	$4,101.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$54.12	$5,454.05
07/08/2010	BILL	KISHAN GROUP	$5,399.93	$5,399.93
03/04/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 11660	$-1,251.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-1,251.00	$1,251.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-1,251.00	$2,502.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-1,252.51	$3,753.00
07/06/2009	BILL	KISHAN GROUP	$5,005.51	$5,005.51
03/06/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8610	$-1,158.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8296	$-1,158.00	$1,158.00
10/03/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5-1252 NUM: 7648	$-1,158.00	$2,316.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 7377	$-1,160.73	$3,474.00
07/15/2008	BILL	THE KISHAN GROUP	$4,634.73	$4,634.73