Tax Account 020-231-18

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Owners

WEBER, JUSTINE / JOHNSON, CHRISTOPHER R
3023 COUNTRY WIND DR
RENO, NV 89521

JOHNSON, CHRISTOPHER R

Account Summary

Account ID	020-231-18
Account Type	Real Estate
Location	789 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-231-18

Account Type

Real Estate

Location

789 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.92
Total	$1,617.92
Paid	$1,617.92
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

$1,617.92

Total

$1,617.92

Paid

$1,617.92

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	$405.92	$0.00	$405.92	$405.92	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.45	$56.14	$1,595.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.64	$14.28	$1,444.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,380.75	$34.52	$1,415.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,267.62	$0.00	$1,267.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.33	$0.00	$1,231.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,240.30	$0.00	$1,240.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,063.95	$0.00	$1,063.95	$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
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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
11/05/2024	PAYMENT	WEBER, JUSTINE CHECK 511	$-808.00	$0.00
08/28/2024	PAYMENT	WEBER, JUSTINE CHECK 506	$-809.92	$808.00
07/16/2024	BILL	WEBER, JUSTINE / JOHNSON, CHRISTOPHER R	$1,617.92	$1,617.92
05/13/2024	PAYMENT	WEBER, JUSTINE L CHECK 503	$-59.58	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$59.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.14
01/09/2024	PAYMENT	WEBER, JUSTINE CHECK 492	$-1,536.01	$53.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.50	$1,589.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$1,551.49
07/17/2023	BILL	WEBER, JUSTINE / JOHNSON, CHRISTOPHER R	$1,536.01	$1,536.01
01/26/2023	PAYMENT	WEBER, JUSTINE CHECK 485	$-728.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$728.28
08/30/2022	PAYMENT	WEBER, JUSTINE CHECK 470	$-716.64	$714.00
07/15/2022	BILL	WEBER, JUSTINE / JOHNSON, CHRISTOPHER R	$1,430.64	$1,430.64
03/17/2022	PAYMENT	WEBER, JUSTINE CHECK 452	$-345.15	$0.00
12/28/2021	PAYMENT	WEBER, JUSTINE CHECK 454	$-345.15	$345.15
12/07/2021	PAYMENT	WEBER, JUSTINE CHECK 447	$-724.97	$690.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.52	$1,415.27
07/14/2021	BILL	WEBER, JUSTINE / JOHNSON, CHRISTOPHER R	$1,380.75	$1,380.75
03/02/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 89795465	$-326.00	$0.00
01/08/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 86952026	$-326.00	$326.00
10/06/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 82250932	$-326.00	$652.00
08/04/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 79114958	$-328.25	$978.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,306.25	$1,306.25
03/03/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 72124623	$-316.00	$0.00
01/07/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 69293165	$-316.00	$316.00
10/07/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 65024572	$-316.00	$632.00
08/06/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 62313886	$-319.62	$948.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,267.62	$1,267.62
03/04/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 55387029	$-307.00	$0.00
01/08/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 53060353	$-307.00	$307.00
10/01/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 49099323	$-307.00	$614.00
08/06/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 46947277	$-310.33	$921.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,231.33	$1,231.33
03/02/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 41309280	$-309.00	$0.00
01/08/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 39301714	$-309.00	$309.00
10/03/2017	PAYMENT	MARIE MOTTA CHECK BANK: PNP INTERNET NUM: 36162910	$-309.00	$618.00
08/04/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 34436428	$-313.30	$927.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,240.30	$1,240.30
03/06/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 30486796	$-265.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153892	$-265.00	$265.00
09/27/2016	PAYMENT	BRAD BETTENDORF CORK: D BANK: PNP INTERNET NUM: 26851452	$-265.00	$530.00
08/04/2016	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 2251	$-268.95	$795.00
07/11/2016	BILL	BETTENDORF, BRAD R	$1,063.95	$1,063.95
02/29/2016	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 2151	$-274.00	$0.00
12/29/2015	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 2107	$-274.00	$274.00
09/25/2015	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 2053	$-274.00	$548.00
08/18/2015	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 2023	$-277.84	$822.00
07/07/2015	BILL	BETTENDORF, BRAD R	$1,099.84	$1,099.84
02/26/2015	PAYMENT	BETTENDORF, BRAD & LINDA CHECK NUM: 1953	$-269.00	$0.00
12/30/2014	PAYMENT	BETTENDORF, BRAD R & LINDA CHECK NUM: 1819	$-269.00	$269.00
09/25/2014	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1906	$-269.00	$538.00
08/04/2014	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1792	$-271.82	$807.00
07/08/2014	BILL	BETTENDORF, BRAD R	$1,078.82	$1,078.82
02/19/2014	PAYMENT	BRAD BETTENDORF CORK: D BANK: PNP INTERNET NUM: 12869252	$-538.56	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.56	$538.56
09/13/2013	PAYMENT	BETTENDORF, BRAD & LINDA CHECK NUM: 1326	$-264.00	$528.00
08/06/2013	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1296	$-265.08	$792.00
07/08/2013	BILL	BETTENDORF, BRAD R	$1,057.08	$1,057.08
02/12/2013	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1195	$-259.00	$0.00
01/02/2013	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1169	$-259.00	$259.00
10/01/2012	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1117	$-259.00	$518.00
08/06/2012	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1085	$-260.27	$777.00
07/10/2012	BILL	BETTENDORF, BRAD R	$1,037.27	$1,037.27
03/16/2012	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 1007	$-161.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.44	$161.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$167.44
12/29/2011	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 14-417247812	$-161.00	$161.00
11/07/2011	PAYMENT	BETTENDORF, LINDA CHECK NUM: 14-403394118	$-167.44	$322.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$489.44
08/14/2011	PAYMENT	BETTENDORF, BRAD R CHECK NUM: 20335306453	$-161.94	$483.00
07/08/2011	BILL	BETTENDORF, BRAD R	$644.94	$644.94
04/26/2011	PAYMENT	BETTENDORF, BRAD CASH	$-720.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.84	$720.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.22	$676.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.71	$648.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.33	$632.60
07/08/2010	BILL	BETTENDORF, BRAD R	$626.27	$626.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.60	$684.00
07/06/2009	BILL	CHASE, LORRIE J	$915.60	$915.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-222.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-222.00	$222.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-222.00	$444.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-222.97	$666.00
07/15/2008	BILL	CHASE, LORRIE J	$888.97	$888.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-215.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-215.00	$215.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-215.00	$430.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-216.63	$645.00
07/12/2007	BILL	CHASE, LORRIE J	$861.63	$861.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-209.54	$627.00
07/12/2006	BILL	CHASE, LORRIE J	$836.54	$836.54
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-203.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 937747	$-8.12	$203.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288067	$-203.00	$211.12
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288095	$-203.00	$414.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$617.12
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-203.17	$609.00
07/15/2005	BILL	CHASE, LORRIE J	$812.17	$812.17
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-197.00	$0.00
12/27/2004	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 13222	$-197.00	$197.00
11/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89530	$-204.88	$394.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.88	$598.88
08/02/2004	PAYMENT	READ, DAVID A CHECK BANK: 94-206 NUM: 4358	$-197.86	$591.00
07/08/2004	BILL	READ, DAVID A & LINDA A TRS	$788.86	$788.86
02/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 77176	$-193.16	$0.00
01/08/2004	PAYMENT	CLEVEN, MARVA M./JOHN A. CHECK BANK: 94-8022 NUM: 3703	$-193.16	$193.16
10/08/2003	PAYMENT	CLEVEN, MARVA M & JOHN A CHECK BANK: 94-8022 NUM: 3605	$-193.16	$386.32
08/21/2003	PAYMENT	CLEVEN, MARVA/JOHN CHECK BANK: 94-8022 NUM: 3558	$-193.19	$579.48
07/18/2003	BILL	MINER, MARVA S	$772.67	$772.67
02/25/2003	PAYMENT	CLEVEN, MARVA CHECK BANK: 94-8022 NUM: 3338	$-185.00	$0.00
12/27/2002	PAYMENT	CLEVEN, MARVA CHECK BANK: 94-8022 NUM: 3294	$-192.40	$185.00
10/22/2002	PAYMENT	CLEVEN MARVA S CHECK BANK: 94-7074 NUM: 1006	$-185.00	$377.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.40	$562.40
08/21/2002	PAYMENT	CLEVEN, MARVA M & JOHN A CHECK BANK: 94-8022 NUM: 3166	$-188.48	$555.00
07/12/2002	BILL	MINER, MARVA S	$743.48	$743.48
02/26/2002	PAYMENT	CLEVEN, MARVA CHECK BANK: 94-8022 NUM: 3033	$-181.98	$0.00
01/16/2002	PAYMENT	CLEVEN, JOHN A & MARVA M CHECK BANK: 94-72 NUM: 1230	$-181.98	$181.98
09/28/2001	PAYMENT	CLEVEN, JOHN A & MARVA M CHECK BANK: 94-72 NUM: 590	$-181.98	$363.96
08/28/2001	PAYMENT	CLEVEN, JOHN A & MARVA M CHECK BANK: 94-72 NUM: 1204	$-182.17	$545.94
07/12/2001	BILL	MINER, MARVA S	$728.11	$728.11
03/02/2001	PAYMENT	CLEVEN, M CHECK BANK: 94-8022 NUM: 2723	$-179.85	$0.00
01/04/2001	PAYMENT	MINER, MARVA M & JOHN A CHECK BANK: 94-8022 NUM: 2684	$-179.85	$179.85
10/10/2000	PAYMENT	CLEVEN, MARVA S CHECK BANK: 94-72 NUM: 518	$-179.85	$359.70
08/17/2000	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 2556	$-180.00	$539.55
07/17/2000	BILL	MINER, MARVA S	$719.55	$719.55
02/23/2000	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 2397	$-189.79	$0.00
12/28/1999	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 2351	$-189.79	$189.79
09/30/1999	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 2247	$-189.79	$379.58
08/09/1999	PAYMENT	MINER, MARVA S CHECK BANK: 94-8022 NUM: 2201	$-190.01	$569.37
07/17/1999	BILL	MINER, MARVA S	$759.38	$759.38
02/25/1999	PAYMENT	MINER, MARVA S CHECK	$-190.84	$0.00
01/07/1999	PAYMENT	MINER, MARVA S CHECK	$-190.84	$190.84
09/29/1998	PAYMENT	MINER, MARVA S CHECK	$-198.48	$381.68
09/09/1998	PAYMENT	MINER, MARVA CHECK	$-191.04	$580.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.64	$771.20
07/13/1998	BILL	MINER, MARVA S	$763.56	$763.56
03/09/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-7.39	$0.00
02/06/1998	PAYMENT	MINER, MARVA CHECK	$-369.72	$7.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.39	$377.11
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-184.86	$369.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.08	$554.58
07/14/1997	BILL	MINER, MARVA S	$739.66	$739.66
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-184.51	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-184.51	$184.51
09/23/1996	PAYMENT	COUNTRYWIDE	$-184.51	$369.02
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-184.71	$553.53
07/18/1996	BILL	MINER, MARVA S	$738.24	$738.24