Tax Account 020-133-10

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Owners

J & O NEVADA LLC
465 PAISANO CT
RENO, NV 89511-0000

Account Summary

Account ID	020-133-10
Account Type	Real Estate
Location	0 FALCON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-133-10

Account Type

Real Estate

Location

0 FALCON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.29
Total	$1,220.29
Paid	$1,220.29
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

$1,220.29

Total

$1,220.29

Paid

$1,220.29

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	$305.29	$0.00	$305.29	$305.29	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.16	$0.00	$1,131.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,029.45	$0.00	$1,029.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$953.62	$0.00	$953.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$881.77	$0.00	$881.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$826.68	$0.00	$826.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$755.27	$0.00	$755.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$736.25	$0.00	$736.25	$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
08/21/2024	PAYMENT	J & O NEVADA LLC CHECK 1001	$-1,220.29	$0.00
07/16/2024	BILL	J & O NEVADA LLC	$1,220.29	$1,220.29
08/25/2023	PAYMENT	J & O NEVADA LLC CHECK 1091	$-1,131.16	$0.00
07/17/2023	BILL	J & O NEVADA LLC	$1,131.16	$1,131.16
08/18/2022	PAYMENT	J & O NEVADA LLC CHECK 1082	$-1,029.45	$0.00
07/15/2022	BILL	J & O NEVADA LLC	$1,029.45	$1,029.45
08/11/2021	PAYMENT	J & O NEVADA LLC CHECK 1075	$-953.62	$0.00
07/14/2021	BILL	J & O NEVADA LLC	$953.62	$953.62
08/21/2020	PAYMENT	J & O NEVADA LLC CHECK NUM: 1068	$-881.77	$0.00
07/09/2020	BILL	J & O NEVADA LLC	$881.77	$881.77
08/16/2019	PAYMENT	J & O NEVADA LLC CHECK NUM: 1060	$-826.68	$0.00
07/10/2019	BILL	J & O NEVADA LLC	$826.68	$826.68
08/24/2018	PAYMENT	J & O NEVADA LLC CHECK NUM: 1053	$-787.47	$0.00
07/10/2018	BILL	J & O NEVADA LLC	$787.47	$787.47
08/22/2017	PAYMENT	J & O NEVADA LLC CHECK NUM: 1041	$-755.27	$0.00
07/10/2017	BILL	J & O NEVADA LLC	$755.27	$755.27
08/17/2016	PAYMENT	J & O NEVADA LLC CHECK NUM: 1034	$-736.25	$0.00
07/11/2016	BILL	J & O NEVADA LLC	$736.25	$736.25
08/24/2015	PAYMENT	J & O NEVADA LLC CHECK NUM: 1025	$-734.80	$0.00
07/07/2015	BILL	J & O NEVADA LLC	$734.80	$734.80
08/19/2014	PAYMENT	J & O NEVADA LLC CHECK NUM: 1015	$-712.19	$0.00
07/08/2014	BILL	J & O NEVADA LLC	$712.19	$712.19
08/23/2013	PAYMENT	J & O NEVADA LLC CHECK NUM: 1005	$-682.39	$0.00
07/08/2013	BILL	J & O NEVADA LLC	$682.39	$682.39
08/23/2012	PAYMENT	GARY JOHNSON CHECK NUM: 1809	$-655.06	$0.00
07/10/2012	BILL	JOHNSON, GARY L ET AL TRS	$655.06	$655.06
08/17/2011	PAYMENT	JOHNSON, GARY CHECK NUM: 1783	$-615.89	$0.00
07/08/2011	BILL	JOHNSON, GARY L ET AL TRS	$615.89	$615.89
08/05/2010	PAYMENT	JOHNSON, GARY J/OMARA, JOHN R CHECK BANK: 94-77 NUM: 1758	$-574.27	$0.00
07/08/2010	BILL	JOHNSON, GARY L ET AL TRS	$574.27	$574.27
08/19/2009	PAYMENT	JOHNSON, GARY L/O'MARA, JOHN R CHECK BANK: 94-77 NUM: 1739	$-530.52	$0.00
07/06/2009	BILL	JOHNSON, GARY L ET AL TRS	$530.52	$530.52
08/21/2008	PAYMENT	JOHNSON, GARY L CHECK BANK: 94-77 NUM: 1719	$-491.32	$0.00
07/15/2008	BILL	JOHNSON, GARY L ET AL TRS	$491.32	$491.32
08/16/2007	PAYMENT	JOHNSON, GARY L/O'MARA, JOHN R CHECK BANK: 94-77 NUM: 1688	$-453.55	$0.00
07/12/2007	BILL	JOHNSON, GARY L ET AL TRS	$453.55	$453.55
08/28/2006	PAYMENT	JOHNSON, GARY & OMARA, JOHN CHECK BANK: 94-77 NUM: 1660	$-419.95	$0.00
07/12/2006	BILL	JOHNSON, GARY L ET AL TRS	$419.95	$419.95
04/04/2006	PAYMENT	RODGER DENN CORK: D BANK: CREDIT NUM: VISA	$-125.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$125.84
12/29/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 2027	$-121.00	$121.00
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1969	$-242.75	$242.00
07/15/2005	BILL	DENN, RODGER TR	$484.75	$484.75
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-230.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-231.41	$230.00
07/08/2004	BILL	DENN, RODGER TR	$461.41	$461.41
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-118.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.55	$118.33
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-113.78	$113.78
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-118.33	$227.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$345.89
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-113.81	$341.34
07/18/2003	BILL	DENN, RODGER TR	$455.15	$455.15
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-88.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$88.40
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-85.00	$85.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-85.00	$170.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-85.00	$255.00
07/12/2002	BILL	DENN, RODGER TR	$340.00	$340.00
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-335.41	$0.00
07/12/2001	BILL	DENN, RODGER TR	$335.41	$335.41
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-82.84	$0.00
01/09/2001	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1223	$-82.84	$82.84
08/09/2000	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1151	$-165.79	$165.68
07/17/2000	BILL	DENN, RODGER TR	$331.47	$331.47