Tax Account 020-022-21

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Owners

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

LEWIS, JULIE KAY TR

Account Summary

Account ID	020-022-21
Account Type	Real Estate
Location	192 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-022-21

Account Type

Real Estate

Location

192 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,555.75
Total	$2,582.29
Paid	$2,582.29
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

$2,555.75

Total

$2,582.29

Paid

$2,582.29

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	$640.75	$0.00	$640.75	$640.75	$0.00
2	10/02/2023	10/13/2023	Paid	$638.00	$25.52	$638.00	$663.52	$0.00
3	01/02/2024	01/13/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/04/2024	03/15/2024	Paid	$639.00	$1.02	$639.00	$640.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,327.24	$23.24	$2,350.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,155.29	$21.55	$2,176.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,995.41	$45.78	$2,041.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,869.42	$18.68	$1,888.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.55	$0.00	$1,780.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,823.07	$0.00	$1,823.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,779.90	$0.00	$1,779.90	$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	$-27.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$26.54
10/31/2023	PAYMENT	LEWIS, JULIE K CHECK 000994459	$-1,914.00	$25.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$1,939.52
08/31/2023	PAYMENT	LEWIS, JULIE K CHECK 0000994443	$-640.75	$1,914.00
07/17/2023	BILL	CARSON, JOHN VERNON TR ET AL	$2,554.75	$2,554.75
03/07/2023	PAYMENT	LEWIS, JULIE CHECK 0000994398	$-581.00	$0.00
12/06/2022	PAYMENT	LEWIS, JULIE / CARSON, JOHN CHECK 1047	$-1,185.24	$581.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.24	$1,766.24
08/19/2022	PAYMENT	CARSON, JOHN VERNON TR ET AL CHECK 994340	$-584.24	$1,743.00
07/15/2022	BILL	CARSON, JOHN VERNON TR ET AL	$2,327.24	$2,327.24
01/11/2022	PAYMENT	JULIE LEWIS PNP PNP - 106701768	$-1,637.83	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.55	$1,637.83
08/27/2021	PAYMENT	LEWIS, JULIE CHECK 0000994229	$-539.01	$1,616.28
07/14/2021	BILL	CARSON, JOHN VERNON TR ET AL	$2,155.29	$2,155.29
04/26/2021	PAYMENT	LEWIS, JULIE CHECK 0000994195	$-46.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.78
03/12/2021	PAYMENT	LEWIS, JULIE K CHECK 0000994178	$-498.00	$45.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.86	$543.78
01/19/2021	PAYMENT	LEWIS, JULIE CHECK 0000994159	$-498.00	$517.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.92	$1,015.92
10/14/2020	PAYMENT	LEWIS, JULIE CHECK NUM: 0000994133	$-498.00	$996.00
08/21/2020	PAYMENT	LEWIS, JULIE CHECK NUM: 0000994115	$-500.41	$1,494.00
07/09/2020	BILL	CARSON, JOHN VERNON TR ET AL	$1,994.41	$1,994.41
12/31/2019	PAYMENT	LEWIS, JULIE K CHECK NUM: 0089558359	$-485.68	$0.00
10/24/2019	PAYMENT	LEWIS, JULIE & CARSON, JOHN CHECK NUM: 1112	$-934.00	$485.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.68	$1,419.68
07/24/2019	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1110	$-468.42	$1,401.00
07/10/2019	BILL	LEWIS, JULIE	$1,869.42	$1,869.42
01/15/2019	PAYMENT	LEWIS, JULIE & CARSON, JOHN CHECK NUM: 1102	$-890.00	$0.00
08/17/2018	PAYMENT	LEWIS, JULIE K CHECK NUM: 1056	$-890.55	$890.00
07/10/2018	BILL	LEWIS, JULIE	$1,780.55	$1,780.55
11/06/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1044	$-910.00	$0.00
09/28/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1089	$-455.00	$910.00
08/10/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1086	$-458.07	$1,365.00
07/10/2017	BILL	LEWIS, JULIE	$1,823.07	$1,823.07
03/07/2017	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1037	$-444.00	$0.00
12/19/2016	PAYMENT	LEWIS, JULIE/CARSON, JOHN CHECK NUM: 1085	$-444.00	$444.00
10/06/2016	PAYMENT	JULIE LEWIS CHECK NUM: 1030	$-444.00	$888.00
08/16/2016	PAYMENT	LEWIS/CARSON CHECK NUM: 1077	$-447.90	$1,332.00
07/11/2016	BILL	LEWIS, JULIE	$1,779.90	$1,779.90
03/08/2016	PAYMENT	CARSON/LEWIS CHECK NUM: 111	$-444.00	$0.00
01/06/2016	PAYMENT	LEWIS, JULIE CHECK NUM: 1023	$-444.00	$444.00
07/21/2015	PAYMENT	LEWIS, JULIE K CHECK NUM: 1022	$-888.59	$888.00
07/07/2015	BILL	LEWIS, JULIE	$1,776.59	$1,776.59
03/09/2015	PAYMENT	LEWIS, JULIE & CARSON, JOHN CHECK NUM: 1019	$-402.00	$0.00
12/17/2014	PAYMENT	LEWIS, JULIE CHECK NUM: 1017	$-402.00	$402.00
09/25/2014	PAYMENT	LEWIS, JULIE K CHECK NUM: 1016	$-402.00	$804.00
08/14/2014	PAYMENT	LEWIS, JULIE CHECK NUM: 1013	$-404.48	$1,206.00
07/08/2014	BILL	LEWIS, JULIE	$1,610.48	$1,610.48
03/07/2014	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1092	$-750.00	$0.00
01/13/2014	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1010	$-750.00	$750.00
10/10/2013	PAYMENT	JULIE LEWIS CHECK NUM: 1006	$-750.00	$1,500.00
08/01/2013	PAYMENT	CARSON, JOHN V / LEWIS, JULIE CHECK NUM: 1003	$-753.71	$2,250.00
07/08/2013	BILL	CARSON, JOHN V / LEWIS, JULIE	$3,003.71	$3,003.71
04/08/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348167	$-3,761.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$228.98	$3,761.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$147.25	$3,532.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$81.85	$3,385.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.80	$3,303.89
07/10/2012	BILL	KISHAN GROUP	$3,271.09	$3,271.09
03/06/2012	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 17841	$-887.00	$0.00
12/27/2011	PAYMENT	THE KISHAN GROUP CHECK NUM: 17355	$-887.00	$887.00
10/03/2011	PAYMENT	THE KISHAN GROUP, INC. CHECK NUM: 16727	$-887.00	$1,774.00
08/14/2011	PAYMENT	KISHAN GROUP CHECK NUM: 16138	$-890.65	$2,661.00
07/08/2011	BILL	KISHAN GROUP	$3,551.65	$3,551.65
03/18/2011	PAYMENT	THE KISHAN GROUP, INC CHECK NUM: 14780	$-887.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.42	$887.92
01/04/2011	PAYMENT	KISHAN GROUP CHECK NUM: 14373	$-851.00	$886.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$1,737.50
10/11/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 13751	$-851.00	$1,736.13
09/02/2010	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 13443	$-853.17	$2,587.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.13	$3,440.30
07/08/2010	BILL	KISHAN GROUP	$3,406.17	$3,406.17
03/04/2010	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 11660	$-789.00	$0.00
12/31/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 11342	$-789.00	$789.00
10/08/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10648	$-789.00	$1,578.00
08/13/2009	PAYMENT	THE KISHAN GROUP, INC. CHECK BANK: 89-5 NUM: 10087	$-789.00	$2,367.00
07/06/2009	BILL	KISHAN GROUP	$3,156.00	$3,156.00
03/06/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8609	$-730.00	$0.00
01/14/2009	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 8295	$-730.00	$730.00
10/07/2008	PAYMENT	THE KISHAN GROUP, INC CHECK BANK: 89-5 NUM: 7649	$-730.00	$1,460.00
08/25/2008	PAYMENT	THE KISHAN GROUP CHECK BANK: 89-5 NUM: 7376	$-732.22	$2,190.00
07/15/2008	BILL	THE KISHAN GROUP	$2,922.22	$2,922.22