Tax Account 020-411-06

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Owners

JOHNSON, RYAN
380 PARKLAND WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-411-06
Account Type	Real Estate
Location	380 PARKLAND WAY FERNLEY
Balance	$953.09
Currently Due	$239.09

Account ID

020-411-06

Account Type

Real Estate

Location

380 PARKLAND WAY
FERNLEY

Balance

$953.09

Currently Due

$239.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.09
Total	$953.09
Paid	$0.00
Balance	$953.09
Due	$239.09
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

$953.09

Total

$953.09

Paid

$0.00

Balance

$953.09

Due

$239.09

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	$239.09	$0.00	$239.09	$0.00	$239.09
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$477.09
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$715.09
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$953.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.49	$0.00	$944.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$926.85	$0.00	$926.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$907.10	$0.00	$907.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$908.89	$0.00	$908.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$897.90	$0.00	$897.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$916.59	$0.00	$916.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$748.43	$0.00	$748.43	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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	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
07/16/2024	BILL	JOHNSON, RYAN	$953.09	$953.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.49	$708.00
07/17/2023	BILL	SMITH, ZACHARY J & SHELBE H	$944.49	$944.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.93	$687.00
07/15/2022	BILL	SMITH, ZACHARY J & SHELBE H	$916.93	$916.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.65	$231.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.65	$463.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.90	$694.95
07/14/2021	BILL	SMITH, ZACHARY J & SHELBE H	$926.85	$926.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.10	$678.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.10	$448.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.10	$678.00
07/09/2020	BILL	SMITH, ZACHARY J & SHELBE H	$907.10	$907.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.89	$681.00
07/10/2019	BILL	SMITH, ZACHARY J & SHELBE H	$908.89	$908.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.90	$672.00
07/10/2018	BILL	SMITH, ZACHARY J & SHELBE H	$897.90	$897.90
02/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004190	$-229.00	$0.00
01/05/2018	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1209	$-229.00	$229.00
10/04/2017	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1190	$-229.00	$458.00
08/09/2017	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1183	$-229.59	$687.00
07/10/2017	BILL	CHRISTENSEN, BRENDA	$916.59	$916.59
03/07/2017	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1159	$-187.00	$0.00
01/05/2017	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1152	$-187.00	$187.00
10/10/2016	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1136	$-187.00	$374.00
08/09/2016	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1127	$-187.43	$561.00
07/11/2016	BILL	CHRISTENSEN, BRENDA	$748.43	$748.43
03/07/2016	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1108	$-196.00	$0.00
01/06/2016	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1097	$-196.00	$196.00
10/07/2015	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1082	$-196.00	$392.00
08/10/2015	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1075	$-196.94	$588.00
07/07/2015	BILL	CHRISTENSEN, BRENDA	$784.94	$784.94
03/04/2015	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1044	$-193.00	$0.00
01/07/2015	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1033	$-193.00	$193.00
10/10/2014	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1021	$-193.00	$386.00
08/11/2014	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1012	$-194.10	$579.00
07/08/2014	BILL	CHRISTENSEN, BRENDA	$773.10	$773.10
02/26/2014	PAYMENT	CHRISTENSEN, BRENDA S CHECK NUM: 1294	$-196.00	$0.00
12/03/2013	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1279	$-196.00	$196.00
10/09/2013	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1266	$-196.00	$392.00
07/24/2013	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1249	$-197.65	$588.00
07/08/2013	BILL	CHRISTENSEN, BRENDA	$785.65	$785.65
02/28/2013	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1229	$-200.00	$0.00
12/13/2012	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1205	$-200.00	$200.00
10/02/2012	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1193	$-200.00	$400.00
08/03/2012	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1183	$-200.47	$600.00
07/10/2012	BILL	CHRISTENSEN, BRENDA	$800.47	$800.47
08/22/2011	PAYMENT	CHRISTENSEN, BRENDA CHECK NUM: 1082	$-479.77	$0.00
07/08/2011	BILL	CHRISTENSEN, BRENDA	$479.77	$479.77
08/20/2010	PAYMENT	CAMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221949322	$-862.81	$0.00
08/20/2010	AMENDMENT	2010 Insts 2-4 Unmarkd Bankrpt	$0.00	$862.81
07/08/2010	BILL	CREIGLOW, GRACE P	$465.91	$862.81
07/02/2010	INTEREST	Monthly Interest	$2.78	$396.90
07/02/2010	INTEREST	Monthly Interest	$2.78	$394.12
06/01/2010	INTEREST	Monthly Interest	$27.81	$391.34
05/24/2010	AMENDMENT	2010 Insts 2-4 Marked Bankrupt	$0.00	$363.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$363.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.68	$357.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.67	$340.35
10/21/2009	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 36354273	$-174.00	$333.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/28/2009	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 20372532	$-170.34	$501.00
07/06/2009	BILL	CREIGLOW, GRACE P	$671.34	$671.34
03/10/2009	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 72334460	$-162.00	$0.00
01/08/2009	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 55550024	$-162.00	$162.00
10/10/2008	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 023556273	$-162.00	$324.00
08/21/2008	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 11200549	$-165.82	$486.00
07/15/2008	BILL	CREIGLOW, GRACE P	$651.82	$651.82
03/04/2008	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 70592753	$-157.00	$0.00
01/09/2008	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 55634055	$-157.00	$157.00
10/02/2007	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 23261477	$-157.00	$314.00
08/22/2007	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 9380951	$-160.39	$471.00
07/12/2007	BILL	CREIGLOW, GRACE P	$631.39	$631.39
03/07/2007	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 43761797	$-153.00	$0.00
01/09/2007	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 20385700	$-153.00	$153.00
10/06/2006	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 87991962	$-153.00	$306.00
08/28/2006	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 73574364	$-154.00	$459.00
07/12/2006	BILL	CREIGLOW, GRACE P	$613.00	$613.00
02/03/2006	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 8068585	$-148.00	$0.00
01/11/2006	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 89146923	$-148.00	$148.00
10/03/2005	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 56571269	$-148.00	$296.00
08/11/2005	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 37547342	$-151.15	$444.00
07/15/2005	BILL	CREIGLOW, GRACE P	$595.15	$595.15
03/16/2005	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 91581518	$-143.00	$0.00
01/05/2005	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 1604	$-143.00	$143.00
10/04/2004	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 66550	$-143.00	$286.00
08/09/2004	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 541313	$-146.68	$429.00
07/08/2004	BILL	CREIGLOW, GRACE P	$575.68	$575.68
02/27/2004	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 97350722	$-141.00	$0.00
01/09/2004	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 86251895	$-141.04	$141.00
09/29/2003	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 65525195	$-141.02	$282.04
08/13/2003	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 56545510	$-141.04	$423.06
07/18/2003	BILL	CREIGLOW, GRACE P	$564.10	$564.10
02/26/2003	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 56-1551 NUM: 58161	$-135.00	$0.00
01/10/2003	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7895	$-135.00	$135.00
10/09/2002	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7806	$-135.00	$270.00
08/05/2002	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7750	$-135.25	$405.00
07/12/2002	BILL	CREIGLOW, GRACE P	$540.25	$540.25
02/26/2002	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7575	$-132.31	$0.00
02/11/2002	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7560	$-137.60	$132.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.29	$269.91
01/07/2002	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7531	$-144.48	$264.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.87	$409.10
09/28/2001	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7389	$-132.51	$402.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$534.74
07/12/2001	BILL	CREIGLOW, GRACE P	$529.44	$529.44
03/12/2001	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 7025	$-130.76	$0.00
01/26/2001	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6934	$-135.99	$130.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.23	$266.75
10/05/2000	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6732	$-130.76	$261.52
08/30/2000	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6677	$-130.94	$392.28
07/17/2000	BILL	CREIGLOW, GRACE P	$523.22	$523.22
03/09/2000	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6423	$-75.60	$0.00
01/11/2000	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6327	$-75.60	$75.60
09/22/1999	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 6121	$-75.60	$151.20
08/26/1999	PAYMENT	CREIGLOW, GRACE P CHECK BANK: 94-72 NUM: 5992	$-75.89	$226.80
07/17/1999	BILL	CREIGLOW, GRACE P	$302.69	$302.69
12/10/1998	PAYMENT	CREIGLOW, GRACE P CHECK	$-153.34	$0.00
12/02/1998	PAYMENT	CREIGLOW, GRACE P CHECK	$-79.74	$153.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$233.08
10/19/1998	PAYMENT	CREIGLOW, GRACE P CHECK	$-79.90	$230.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.07	$309.91
07/13/1998	BILL	CREIGLOW, GRACE P	$306.84	$306.84
03/23/1998	PAYMENT	CREIGLOW, GRACE CHECK	$-95.07	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.66	$95.07
02/23/1998	PAYMENT	CREIGLOW, GRACE CHECK	$-95.07	$91.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.66	$186.48
01/13/1998	PAYMENT	CREIGLOW, GRACE CHECK	$-95.07	$182.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.66	$277.89
08/21/1997	PAYMENT	CREIGLOW, GRACE CHECK	$-91.64	$274.23
07/14/1997	BILL	AYERS, GRACE P U/C	$365.87	$365.87
03/14/1997	PAYMENT	CREIGLOW, GRACE	$-76.30	$0.00
02/28/1997	PAYMENT	AYERS, GRACE P U/C	$-253.60	$76.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.75	$329.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.64	$316.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$308.51
07/18/1996	BILL	AYERS, GRACE P U/C	$305.45	$305.45