Tax Account 020-162-12

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Owners

JOHNSON. LINDA A ET AL
3 DIABLO CIR
FERNLEY, NV 89408

ADAMS, KATHY A

ADAMS, ANTHONY R

Account Summary

Account ID	020-162-12
Account Type	Real Estate
Location	3 DIABLO CIR FERNLEY
Balance	$1,077.40
Currently Due	$270.40

Account ID

020-162-12

Account Type

Real Estate

Location

3 DIABLO CIR
FERNLEY

Balance

$1,077.40

Currently Due

$270.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.40
Total	$1,077.40
Paid	$0.00
Balance	$1,077.40
Due	$270.40
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

$1,077.40

Total

$1,077.40

Paid

$0.00

Balance

$1,077.40

Due

$270.40

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	Due	$270.40	$0.00	$270.40	$0.00	$270.40
2	10/07/2024	10/17/2024	Due	$269.00	$0.00	$269.00	$0.00	$539.40
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$808.40
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$1,077.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.21	$0.00	$1,065.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,035.40	$0.00	$1,035.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,041.88	$0.00	$1,041.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.80	$0.00	$1,018.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,003.23	$0.00	$1,003.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.84	$0.00	$1,348.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,178.09	$0.00	$1,178.09	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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.	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	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.	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
07/16/2024	BILL	JOHNSON. LINDA A ET AL	$1,077.40	$1,077.40
03/01/2024	PAYMENT	LINDA A ET AL JOHNSON. PNP PNP - 152002705	$-266.00	$0.00
12/26/2023	PAYMENT	KATHY ADAMS PNP PNP - 148288451	$-266.00	$266.00
09/28/2023	PAYMENT	KATHY ADAMS PNP PNP - 143212582	$-266.00	$532.00
08/18/2023	PAYMENT	LINDA A ET AL JOHNSON. PNP PNP - 141165822	$-267.21	$798.00
07/17/2023	BILL	JOHNSON. LINDA A ET AL	$1,065.21	$1,065.21
03/06/2023	PAYMENT	LINDA A JOHNSON PNP PNP - 130752935	$-258.00	$0.00
12/12/2022	PAYMENT	LINDA A JOHNSON PNP PNP - 125872355	$-258.00	$258.00
10/03/2022	PAYMENT	LINDA A JOHNSON PNP PNP - 121768856	$-258.00	$516.00
07/25/2022	PAYMENT	LINDA A JOHNSON PNP PNP - 118174821	$-261.40	$774.00
07/15/2022	BILL	JOHNSON, LINDA A	$1,035.40	$1,035.40
07/26/2021	PAYMENT	LINDA A JOHNSON PNP PNP - 97599445	$-1,041.88	$0.00
07/14/2021	BILL	JOHNSON, LINDA A	$1,041.88	$1,041.88
12/15/2020	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 85741981	$-508.00	$0.00
10/05/2020	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 82094566	$-254.00	$508.00
08/09/2020	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 79365648	$-256.80	$762.00
07/09/2020	BILL	JOHNSON, LINDA A	$1,018.80	$1,018.80
02/10/2020	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 70916827	$-254.00	$0.00
09/23/2019	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 64404537	$-508.00	$254.00
08/20/2019	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 62580447	$-255.37	$762.00
07/10/2019	BILL	JOHNSON, LINDA A	$1,017.37	$1,017.37
02/12/2019	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 54443156	$-250.00	$0.00
12/14/2018	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 52084927	$-250.00	$250.00
09/24/2018	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 48806588	$-250.00	$500.00
08/13/2018	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 47257644	$-253.23	$750.00
07/10/2018	BILL	JOHNSON, LINDA A	$1,003.23	$1,003.23
02/26/2018	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 41073020	$-337.00	$0.00
11/20/2017	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 37719766	$-337.00	$337.00
09/25/2017	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 35892821	$-337.00	$674.00
08/04/2017	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 34458358	$-337.84	$1,011.00
07/10/2017	BILL	JOHNSON, LINDA A	$1,348.84	$1,348.84
02/27/2017	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 30274975	$-294.00	$0.00
01/03/2017	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 28881187	$-294.00	$294.00
10/03/2016	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 26970153	$-294.00	$588.00
08/11/2016	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 25966181	$-296.09	$882.00
07/11/2016	BILL	JOHNSON, JERALD L & LINDA A	$1,178.09	$1,178.09
02/23/2016	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 22766956	$-303.00	$0.00
12/31/2015	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 21776632	$-303.00	$303.00
10/05/2015	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 20346977	$-303.00	$606.00
08/14/2015	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 19565260	$-305.38	$909.00
07/07/2015	BILL	JOHNSON, JERALD L & LINDA A	$1,214.38	$1,214.38
08/01/2014	PAYMENT	LINDA JOHNSON CORK: D BANK: PNP INTERNET NUM: 14601684	$-1,199.65	$0.00
07/08/2014	BILL	JOHNSON, JERALD L & LINDA A	$1,199.65	$1,199.65
08/06/2013	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 11044009	$-1,184.02	$0.00
07/08/2013	BILL	JOHNSON, JERALD L & LINDA A	$1,184.02	$1,184.02
08/13/2012	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 8666474	$-1,192.83	$0.00
07/10/2012	BILL	JOHNSON, JERALD L & LINDA A	$1,192.83	$1,192.83
02/27/2012	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 7805591	$-219.00	$0.00
01/03/2012	PAYMENT	JERALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 7507615	$-228.16	$219.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$447.16
09/27/2011	PAYMENT	JOHNSON, LINDA CHECK NUM: 1089	$-439.17	$446.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.81	$885.98
07/08/2011	BILL	JOHNSON, JERALD L & LINDA A	$877.17	$877.17
04/12/2011	PAYMENT	JOHNSON, LINDA A CHECK NUM: 1063	$-31.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.30
03/15/2011	PAYMENT	JOHNSON, LINDA A CHECK NUM: 1059	$-645.00	$30.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.50	$675.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.60	$653.60
08/11/2010	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-8014 NUM: 1022	$-216.35	$645.00
07/08/2010	BILL	JOHNSON, JERALD L & LINDA A	$861.35	$861.35
04/12/2010	PAYMENT	JOHNSON, LINDA A CHECK BANK: 94-8014 NUM: 1007	$-889.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.24	$889.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.80	$841.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.72	$814.72
08/17/2009	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3619	$-270.16	$804.00
07/06/2009	BILL	JOHNSON, JERALD L & LINDA A	$1,074.16	$1,074.16
03/24/2009	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3552	$-10.00	$0.00
03/17/2009	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3538	$-250.00	$10.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$260.00
01/08/2009	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3509	$-250.00	$250.00
10/02/2008	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3476	$-250.00	$500.00
08/22/2008	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3460	$-253.71	$750.00
07/15/2008	BILL	JOHNSON, JERALD L & LINDA A	$1,003.71	$1,003.71
12/17/2007	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3318	$-430.00	$0.00
10/02/2007	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3275	$-215.00	$430.00
08/21/2007	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3247	$-217.10	$645.00
07/12/2007	BILL	JOHNSON, JERALD L & LINDA A	$862.10	$862.10
03/02/2007	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3124	$-210.00	$0.00
12/28/2006	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3094	$-210.00	$210.00
10/06/2006	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 3033	$-210.00	$420.00
08/16/2006	PAYMENT	JOHNSON, JERALD L & LINDA A CHECK BANK: 94-72 NUM: 2999	$-211.37	$630.00
07/12/2006	BILL	JOHNSON, JERALD L & LINDA A	$841.37	$841.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.23	$615.00
07/15/2005	BILL	JOHNSON, JERALD L & LINDA A	$821.23	$821.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-200.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-200.00	$200.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-200.00	$400.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-201.68	$600.00
07/08/2004	BILL	JOHNSON, JERALD L & LINDA A	$801.68	$801.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-197.18	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-197.18	$197.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-197.18	$394.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-197.19	$591.54
07/18/2003	BILL	JOHNSON, JERALD L & LINDA A	$788.73	$788.73
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-185.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-185.00	$185.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-185.00	$370.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-187.31	$555.00
07/12/2002	BILL	JOHNSON, JERALD L & LINDA A	$742.31	$742.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-182.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-182.55	$182.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-182.55	$365.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-182.75	$547.65
07/12/2001	BILL	JOHNSON, JERALD L & LINDA A	$730.40	$730.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-180.86	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-180.86	$180.86
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-180.86	$361.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-181.01	$542.58
07/17/2000	BILL	JOHNSON, JERALD L & LINDA A	$723.59	$723.59
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-188.78	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-188.78	$188.78
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-188.78	$377.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-188.98	$566.34
07/17/1999	BILL	JOHNSON, JERALD L & LINDA A	$755.32	$755.32
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-189.71	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-189.71	$189.71
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-189.71	$379.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-189.89	$569.13
07/13/1998	BILL	JOHNSON, JERALD L & LINDA A	$759.02	$759.02
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-183.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-183.61	$183.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-183.61	$367.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-183.86	$550.83
07/14/1997	BILL	JOHNSON, JERALD L & LINDA A	$734.69	$734.69
02/25/1997	PAYMENT	NORWEST MTGE	$-104.01	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-104.01	$104.01
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-104.01	$208.02
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-104.19	$312.03
07/18/1996	BILL	LOWELL, MABEL LEE	$416.22	$416.22