Tax Account 020-054-02

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Owners

JOHNSON, BEATRICE M TR
P O BOX 271
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-054-02
Account Type	Real Estate
Location	270 S CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-054-02

Account Type

Real Estate

Location

270 S CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,065.18
Total	$1,065.18
Paid	$1,065.18
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

$1,065.18

Total

$1,065.18

Paid

$1,065.18

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	$267.18	$0.00	$267.18	$267.18	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,002.86	$0.00	$1,002.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$984.65	$0.00	$984.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$887.47	$0.00	$887.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$889.79	$0.00	$889.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$879.68	$0.00	$879.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$899.32	$0.00	$899.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$730.44	$0.00	$730.44	$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	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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.18	$798.00
07/17/2023	BILL	JOHNSON, BEATRICE M TR	$1,065.18	$1,065.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.86	$750.00
07/15/2022	BILL	JOHNSON, BEATRICE M TR	$1,002.86	$1,002.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.11	$246.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.11	$492.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.32	$738.33
07/14/2021	BILL	JOHNSON, BEATRICE M TR	$984.65	$984.65
08/25/2020	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 6640	$-887.47	$0.00
07/09/2020	BILL	JOHNSON, BEATRICE M TR	$887.47	$887.47
02/24/2020	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6602	$-222.00	$0.00
12/30/2019	PAYMENT	JOHNSON, BEATRICE CHECK NUM: 6586	$-222.00	$222.00
10/02/2019	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6564	$-222.00	$444.00
08/15/2019	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6548	$-223.79	$666.00
07/10/2019	BILL	JOHNSON, BEATRICE M TR	$889.79	$889.79
02/25/2019	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 6495	$-219.00	$0.00
12/17/2018	PAYMENT	JOHNSON, BEATRICE CHECK NUM: 6473	$-219.00	$219.00
10/01/2018	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6444	$-219.00	$438.00
08/21/2018	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6429	$-222.68	$657.00
07/10/2018	BILL	JOHNSON, BEATRICE M TR	$879.68	$879.68
02/27/2018	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6354	$-224.00	$0.00
12/26/2017	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6327	$-224.00	$224.00
09/28/2017	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 6285	$-224.00	$448.00
08/14/2017	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 6259	$-227.32	$672.00
07/10/2017	BILL	JOHNSON, BEATRICE M TR	$899.32	$899.32
02/22/2017	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6159	$-182.00	$0.00
12/27/2016	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 6125	$-182.00	$182.00
10/05/2016	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 6079	$-182.00	$364.00
08/03/2016	PAYMENT	JOHNSON, BEATRICE M CHECK NUM: 6047	$-184.44	$546.00
07/11/2016	BILL	JOHNSON, BEATRICE M TR	$730.44	$730.44
03/01/2016	PAYMENT	JOHNSON, BEATRICE OR HAROLD CHECK NUM: 5961	$-191.00	$0.00
12/15/2015	PAYMENT	JOHNSON, BEATRICE OR HAROLD CHECK NUM: 5919	$-191.00	$191.00
10/02/2015	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5876	$-191.00	$382.00
08/18/2015	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 5852	$-194.63	$573.00
07/07/2015	BILL	JOHNSON, BEATRICE M TR	$767.63	$767.63
02/25/2015	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5752	$-189.00	$0.00
01/06/2015	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5726	$-189.00	$189.00
09/30/2014	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5666	$-189.00	$378.00
08/20/2014	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5646	$-189.69	$567.00
07/08/2014	BILL	JOHNSON, BEATRICE M TR	$756.69	$756.69
02/19/2014	PAYMENT	JOHNSON, BEATRICE OR HAROLD CHECK NUM: 5549	$-185.00	$0.00
12/17/2013	PAYMENT	JOHNSON, HAROLD & BEATRICE CHECK NUM: 5514	$-185.00	$185.00
10/03/2013	PAYMENT	JOHNSON, BEATRICE OR HAROLD CHECK NUM: 5466	$-185.00	$370.00
08/16/2013	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5445	$-188.79	$555.00
07/08/2013	BILL	JOHNSON, BEATRICE M TR	$743.79	$743.79
01/08/2013	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5316	$-366.00	$0.00
10/01/2012	PAYMENT	JOHNSON, BEATRICE M & HAROLD B CHECK NUM: 5260	$-183.00	$366.00
07/27/2012	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5223	$-185.37	$549.00
07/10/2012	BILL	JOHNSON, BEATRICE M TR	$734.37	$734.37
02/23/2012	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 5120	$-87.00	$0.00
12/19/2011	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 5082	$-87.00	$87.00
09/19/2011	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK NUM: 5017	$-87.00	$174.00
08/11/2011	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 4981	$-90.32	$261.00
07/08/2011	BILL	JOHNSON, BEATRICE M TR	$351.32	$351.32
02/14/2011	PAYMENT	JOHNSON, BEATRICE M TR CHECK NUM: 4868	$-85.00	$0.00
12/28/2010	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK BANK: 94-77 NUM: 4833	$-85.00	$85.00
09/29/2010	PAYMENT	JOHNSON, BEATRICE M & HAROLD B CHECK BANK: 94-77 NUM: 4767	$-85.00	$170.00
07/29/2010	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 4723	$-87.86	$255.00
07/08/2010	BILL	JOHNSON, BEATRICE M TR	$342.86	$342.86
02/08/2010	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 4604	$-124.00	$0.00
12/08/2009	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 4557	$-124.00	$124.00
09/21/2009	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 4505	$-124.00	$248.00
08/04/2009	PAYMENT	JOHNSON, BEATRICE & HAROLD CHECK BANK: 94-77 NUM: 4468	$-124.63	$372.00
07/06/2009	BILL	JOHNSON, BEATRICE M TR	$496.63	$496.63
08/06/2008	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 4196	$-482.98	$0.00
07/15/2008	BILL	JOHNSON, BEATRICE M TR	$482.98	$482.98
08/14/2007	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 3917	$-467.38	$0.00
07/12/2007	BILL	JOHNSON, BEATRICE M TR	$467.38	$467.38
08/11/2006	PAYMENT	JOHNSON, BEATRICE M & HAROLD B CHECK BANK: 94-77 NUM: 3586	$-453.98	$0.00
07/12/2006	BILL	JOHNSON, BEATRICE M TR	$453.98	$453.98
08/11/2005	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 3307	$-442.79	$0.00
07/15/2005	BILL	JOHNSON, BEATRICE M TR	$442.79	$442.79
08/11/2004	PAYMENT	JOHNSON, BEATRICE M TR CHECK BANK: 94-77 NUM: 3012	$-458.89	$0.00
07/08/2004	BILL	JOHNSON, BEATRICE M TR	$458.89	$458.89
07/30/2003	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK BANK: 94-77 NUM: 2667	$-400.27	$0.00
07/18/2003	BILL	JOHNSON, HAROLD B & BEATRICE M	$400.27	$400.27
07/24/2002	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK BANK: 94-77 NUM: 2263	$-398.92	$0.00
07/12/2002	BILL	JOHNSON, HAROLD B & BEATRICE M	$398.92	$398.92
08/02/2001	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK BANK: 94-77 NUM: 1835	$-397.89	$0.00
07/12/2001	BILL	JOHNSON, HAROLD B & BEATRICE M	$397.89	$397.89
08/04/2000	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK BANK: 94-77 NUM: 1414	$-400.00	$0.00
07/17/2000	BILL	JOHNSON, HAROLD B & BEATRICE M	$400.00	$400.00
07/29/1999	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK BANK: 94-77 NUM: 964	$-422.14	$0.00
07/17/1999	BILL	JOHNSON, HAROLD B & BEATRICE M	$422.14	$422.14
07/24/1998	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK	$-425.10	$0.00
07/13/1998	BILL	JOHNSON, HAROLD B & BEATRICE M	$425.10	$425.10
07/23/1997	PAYMENT	JOHNSON, HAROLD B & BEATRICE M CHECK	$-436.69	$0.00
07/14/1997	BILL	JOHNSON, HAROLD B & BEATRICE M	$436.69	$436.69
07/25/1996	PAYMENT	JOHNSON, HAROLD B & BEATRICE M	$-435.84	$0.00
07/18/1996	BILL	JOHNSON, HAROLD B & BEATRICE M	$435.84	$435.84