Tax Account 020-151-15

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Owners

JOHNSON, ARLEEN
P O BOX 1711
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-15
Account Type	Real Estate
Location	880 TRUCKEE LN FERNLEY
Balance	$533.00
Currently Due	$0.00

Account ID

020-151-15

Account Type

Real Estate

Location

880 TRUCKEE LN
FERNLEY

Balance

$533.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.03
Total	$2,134.03
Paid	$1,601.03
Balance	$533.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.03

Total

$2,134.03

Paid

$1,601.03

Balance

$533.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.03	$0.00	$535.03	$535.03	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.84	$0.00	$2,027.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,926.42	$0.00	$1,926.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.16	$0.00	$1,883.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,775.33	$0.00	$1,775.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,591.99	$0.00	$1,591.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,571.89	$0.00	$1,571.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.91	$0.00	$1,520.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.97	$0.00	$1,490.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
01/02/2025	PAYMENT	JOHNSON, ARLEEN CHECK 4266	$-533.00	$533.00
10/08/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4261	$-533.00	$1,066.00
08/13/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4260	$-535.03	$1,599.00
07/16/2024	BILL	JOHNSON, ARLEEN	$2,134.03	$2,134.03
02/27/2024	PAYMENT	JOHNSON, ARLEEN CHECK 4253	$-506.00	$0.00
12/18/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4247	$-506.00	$506.00
09/27/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4241	$-506.00	$1,012.00
08/21/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4045	$-509.84	$1,518.00
07/17/2023	BILL	JOHNSON, ARLEEN	$2,027.84	$2,027.84
03/03/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4032	$-481.00	$0.00
01/04/2023	PAYMENT	JOHNSON, ARLEEN CHECK 4332	$-481.00	$481.00
10/11/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4324	$-481.00	$962.00
08/12/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4323	$-483.42	$1,443.00
07/15/2022	BILL	JOHNSON, ARLEEN	$1,926.42	$1,926.42
03/02/2022	PAYMENT	JOHNSON, ARLEEN CHECK 4213	$-470.73	$0.00
12/28/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4209	$-470.73	$470.73
10/01/2021	PAYMENT	JOHNSON, ARLEEN CHECK CK. 4203	$-470.73	$941.46
08/16/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4152	$-470.97	$1,412.19
07/14/2021	BILL	JOHNSON, ARLEEN	$1,883.16	$1,883.16
03/08/2021	PAYMENT	JOHNSON, ARLEEN TRS CHECK 4194	$-443.00	$0.00
01/04/2021	PAYMENT	JOHNSON, ARLEEN CHECK 4238	$-443.00	$443.00
10/07/2020	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4235	$-443.00	$886.00
08/13/2020	PAYMENT	CHECK	$-446.33	$1,329.00
07/09/2020	BILL	JOHNSON, ARLEEN	$1,775.33	$1,775.33
02/26/2020	PAYMENT	JOHNSON, ARLEEN TRS CHECK NUM: 4217	$-397.91	$0.00
01/06/2020	PAYMENT	CHECK	$-397.91	$397.91
10/08/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4180	$-397.91	$795.82
08/15/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4171	$-398.26	$1,193.73
08/15/2019	AMENDMENT	Per assr-imprv rem from prop	$-51.65	$1,591.99
07/10/2019	BILL	JOHNSON, ARLEEN	$1,643.64	$1,643.64
02/28/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4145	$-392.00	$0.00
01/04/2019	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4141	$-392.00	$392.00
09/28/2018	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4133	$-392.00	$784.00
08/17/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4130	$-395.89	$1,176.00
07/10/2018	BILL	JOHNSON, ARLEEN	$1,571.89	$1,571.89
02/12/2018	PAYMENT	JOHNSON, ARLENE CHECK NUM: 4112	$-380.00	$0.00
12/15/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4109	$-380.00	$380.00
09/29/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4102	$-380.00	$760.00
08/09/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4100	$-380.91	$1,140.00
07/10/2017	BILL	JOHNSON, ARLEEN	$1,520.91	$1,520.91
03/06/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4092	$-372.00	$0.00
01/04/2017	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4088	$-372.00	$372.00
10/10/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4067	$-372.00	$744.00
08/16/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 120	$-374.97	$1,116.00
07/11/2016	BILL	JOHNSON, ARLEEN	$1,490.97	$1,490.97
03/11/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4078	$-247.00	$0.00
01/05/2016	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 115	$-247.00	$247.00
09/23/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 732302180	$-247.00	$494.00
08/14/2015	PAYMENT	ARLEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 19572539	$-249.70	$741.00
07/07/2015	BILL	JOHNSON, ARLEEN	$990.70	$990.70
03/13/2015	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3657	$-241.00	$0.00
12/26/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3079	$-241.00	$241.00
09/30/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3679	$-241.00	$482.00
08/11/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 4008	$-243.25	$723.00
07/08/2014	BILL	JOHNSON, ARLEEN	$966.25	$966.25
02/25/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3634	$-234.00	$0.00
01/15/2014	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3627	$-234.00	$234.00
10/11/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3196	$-234.00	$468.00
08/23/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3592	$-237.40	$702.00
07/08/2013	BILL	JOHNSON, ARLEEN	$939.40	$939.40
02/28/2013	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3610	$-228.00	$0.00
01/04/2013	PAYMENT	ARLENE JOHNSON CHECK NUM: 3604	$-228.00	$228.00
10/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK	$-228.00	$456.00
08/16/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3034	$-230.47	$684.00
07/10/2012	BILL	JOHNSON, ARLEEN	$914.47	$914.47
02/29/2012	PAYMENT	JOHNSON, ARLENE CHECK NUM: 3015	$-219.00	$0.00
01/05/2012	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 3013	$-219.00	$219.00
10/06/2011	PAYMENT	JOHNSON, ARLEEN CHECK NUM: 2888	$-219.00	$438.00
08/14/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3178	$-222.57	$657.00
07/08/2011	BILL	JOHNSON, ARLEEN	$879.57	$879.57
03/04/2011	PAYMENT	ARLEEN JOHNSON CHECK NUM: 3176	$-210.00	$0.00
01/10/2011	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3172	$-210.00	$210.00
10/11/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2882	$-210.00	$420.00
08/13/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3344	$-212.45	$630.00
07/08/2010	BILL	JOHNSON, ARLEEN	$842.45	$842.45
03/03/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3169	$-283.00	$0.00
01/05/2010	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3398	$-283.00	$283.00
09/30/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3165	$-283.00	$566.00
08/04/2009	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3142	$-285.31	$849.00
07/06/2009	BILL	JOHNSON, ARLEEN	$1,134.31	$1,134.31
03/09/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3128	$-276.00	$0.00
01/06/2009	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3125	$-276.00	$276.00
10/09/2008	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3120	$-276.00	$552.00
08/18/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3102	$-278.09	$828.00
07/15/2008	BILL	JOHNSON, ARLEEN	$1,106.09	$1,106.09
03/04/2008	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3087	$-234.00	$0.00
12/28/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3082	$-234.00	$234.00
10/02/2007	PAYMENT	ARLENE JOHNSON CHECK BANK: 94-7074 NUM: 2934	$-234.00	$468.00
08/06/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2929	$-236.81	$702.00
07/12/2007	BILL	JOHNSON, ARLEEN	$938.81	$938.81
03/02/2007	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2779	$-220.00	$0.00
01/08/2007	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2916	$-220.00	$220.00
10/11/2006	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-220.00	$440.00
08/29/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2767	$-220.38	$660.00
07/12/2006	BILL	JOHNSON, ARLEEN	$880.38	$880.38
03/08/2006	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2870	$-206.00	$0.00
12/21/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2865	$-206.00	$206.00
09/23/2005	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2752	$-206.00	$412.00
08/19/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2745	$-208.28	$618.00
07/15/2005	BILL	JOHNSON, ARLEEN	$826.28	$826.28
03/02/2005	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2826	$-198.00	$0.00
12/28/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2822	$-198.00	$198.00
10/11/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3381	$-198.00	$396.00
08/12/2004	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3331	$-200.04	$594.00
07/08/2004	BILL	JOHNSON, ARLEEN	$794.04	$794.04
03/09/2004	PAYMENT	JOHNSON, A CHECK BANK: 94-7074 NUM: 3360	$-204.02	$0.00
01/06/2004	PAYMENT	JOHNSON, A CHECK BANK: 94-7074 NUM: 3276	$-204.02	$204.02
10/08/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3250	$-204.02	$408.04
08/15/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 3313	$-204.04	$612.06
07/18/2003	BILL	JOHNSON, ARLEEN	$816.10	$816.10
02/25/2003	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 3202	$-191.00	$0.00
01/08/2003	PAYMENT	ARLEEN JOHNSON CHECK BANK: 94-7074 NUM: 2908	$-191.00	$191.00
10/14/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2790	$-191.00	$382.00
08/21/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2928	$-194.34	$573.00
07/12/2002	BILL	JOHNSON, ARLEEN	$767.34	$767.34
03/12/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2878	$-188.92	$0.00
01/16/2002	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2860	$-385.40	$188.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$574.32
08/22/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2884	$-189.20	$566.76
07/12/2001	BILL	BRUSH, DOANE EDWIN ET AL	$755.96	$755.96
03/08/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2758	$-187.14	$0.00
01/12/2001	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2740	$-187.14	$187.14
11/08/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2714	$-194.63	$374.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.49	$568.91
08/22/2000	PAYMENT	JOHNSON, ARLEEN CHECK BANK: 94-7074 NUM: 2656	$-187.43	$561.42
07/17/2000	BILL	BRUSH, DOANE EDWIN ET AL	$748.85	$748.85
08/18/1999	PAYMENT	R. BRUSH CHECK BANK: 94-77 NUM: 1625	$-798.77	$0.00
07/17/1999	BILL	BRUSH, DOANE EDWIN & REGINA KA	$798.77	$798.77
03/30/1999	PAYMENT	ARLEEN JOHNSON CHECK	$-8.04	$0.00
03/15/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-201.07	$8.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.04	$209.11
01/22/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-201.07	$201.07
01/22/1999	AMENDMENT	postmarked 1/4	$-8.04	$402.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.04	$410.18
01/14/1999	PAYMENT	JOHNSON, ARLEEN CHECK	$-209.11	$402.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.04	$611.25
08/11/1998	PAYMENT	ARLEEN JOHNSON CHECK	$-201.22	$603.21
07/13/1998	BILL	BRUSH, DOANE EDWIN & REGINA KA	$804.43	$804.43
07/28/1997	PAYMENT	BRUSH, D EDWIN & REGINA CHECK	$-772.01	$0.00
07/14/1997	BILL	BRUSH, DOANE EDWIN & REGINA KA	$772.01	$772.01
08/16/1996	PAYMENT	BRUSH, EDWIN & REGINA	$-620.82	$0.00
07/18/1996	BILL	BRUSH, DOANE EDWIN & REGINA KA	$620.82	$620.82