Tax Account 020-417-01

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Owners

JOHNSEN, CHRIS & TARA
P O BOX 850
GRASS VALLEY, CA 95945-0000

JOHNSEN, TARA

Account Summary

Account ID	020-417-01
Account Type	Real Estate
Location	865 VILLA WAY FERNLEY
Balance	$742.00
Currently Due	$371.00

Account ID

020-417-01

Account Type

Real Estate

Location

865 VILLA WAY
FERNLEY

Balance

$742.00

Currently Due

$371.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.15
Total	$1,488.15
Paid	$746.15
Balance	$742.00
Due	$371.00
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

$1,488.15

Total

$1,488.15

Paid

$746.15

Balance

$742.00

Due

$371.00

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	$375.15	$0.00	$375.15	$375.15	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Past due	$371.00	$0.00	$371.00	$0.00	$371.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.82	$14.16	$1,433.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,317.86	$0.00	$1,317.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.70	$26.28	$1,340.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,352.88	$0.00	$1,352.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,326.44	$0.00	$1,326.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,323.70	$0.00	$1,323.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,321.49	$0.00	$1,321.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.58	$30.70	$1,369.28	$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	3.58	3.26	1.63
2024-2025	S33	Fernley Groundwater	1.05	.69	.36	.18
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
10/07/2024	PAYMENT	CHRIS JOHNSEN PNP PNP - 163713436	$-371.00	$742.00
08/08/2024	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 160746258	$-375.15	$1,113.00
07/16/2024	BILL	JOHNSEN, CHRIS & TARA	$1,488.15	$1,488.15
02/13/2024	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 151007836	$-354.00	$0.00
12/04/2023	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 147014971	$-722.16	$354.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,076.16
08/11/2023	PAYMENT	TARA JOHNSEN PNP PNP - 140751975	$-357.82	$1,062.00
08/11/2023	ADJUST	TARA JOHNSEN PNP PNP - 140751975 VOIDED PAYMENT: 842752. REASON: WRONG BATCH DATE.	$357.82	$1,419.82
08/11/2023	PAYMENT	TARA JOHNSEN PNP PNP - 140751975	$-357.82	$1,062.00
07/17/2023	BILL	JOHNSEN, CHRIS & TARA	$1,419.82	$1,419.82
12/08/2022	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 125658731	$-658.00	$0.00
09/23/2022	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 121404389	$-329.00	$658.00
08/15/2022	PAYMENT	CHRIS JOHNSEN PNP PNP - 119329801	$-330.86	$987.00
07/15/2022	BILL	JOHNSEN, CHRIS & TARA	$1,317.86	$1,317.86
01/27/2022	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 107731856	$-670.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.14	$670.38
10/27/2021	PAYMENT	CHRIS TARA JOHNSEN PNP PNP - 102491494	$-341.76	$657.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.14	$999.00
08/16/2021	PAYMENT	CHRIS JOHNSEN PNP PNP - 98779296	$-328.84	$985.86
07/14/2021	BILL	JOHNSEN, CHRIS & TARA	$1,314.70	$1,314.70
08/13/2020	PAYMENT	JOHNSEN, CHRIS & TARA CHECK NUM: 3061	$-1,352.88	$0.00
07/09/2020	BILL	JOHNSEN, CHRIS & TARA	$1,352.88	$1,352.88
03/06/2020	PAYMENT	CHRIS JOHNSEN CHECK BANK: PNP INTERNET NUM: 72280852	$-331.00	$0.00
01/06/2020	PAYMENT	CHRIS JOHNSEN CORK: D BANK: PNP INTERNET NUM: 69181592	$-284.44	$331.00
11/01/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 66078599	$-711.00	$615.44
11/01/2019	AMENDMENT	Rem penalties addr typo	$-46.56	$1,326.44
11/01/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 66078599	$711.00	$1,373.00
10/29/2019	VOID	CHRIS JOHNSEN CORK: D BANK: PNP INTERNET NUM: 66078599	$-711.00	$662.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.22	$1,373.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.34	$1,339.78
07/10/2019	BILL	JOHNSEN, CHRIS & TARA	$1,326.44	$1,326.44
03/04/2019	PAYMENT	CHRIS JOHNSEN CORK: D BANK: PNP INTERNET NUM: 55369884	$-330.00	$0.00
01/08/2019	PAYMENT	CHRIS JOHNSEN CORK: D BANK: PNP INTERNET NUM: 53058980	$-330.00	$330.00
10/11/2018	PAYMENT	VILLA MINI STORAGE CHECK NUM: 3001	$-330.00	$660.00
08/20/2018	PAYMENT	JOHNSEN, TARA CHECK NUM: 9881	$-333.70	$990.00
07/10/2018	BILL	JOHNSEN, CHRIS & TARA	$1,323.70	$1,323.70
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-1,321.49	$0.00
07/10/2017	BILL	DENN, RODGER TR	$1,321.49	$1,321.49
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-698.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.34	$698.70
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-334.00	$681.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.36	$1,015.36
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-336.58	$1,002.00
07/11/2016	BILL	DENN, RODGER TR	$1,338.58	$1,338.58
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-334.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-334.00	$334.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-334.00	$668.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-334.47	$1,002.00
07/07/2015	BILL	DENN, RODGER TR	$1,336.47	$1,336.47
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-323.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-323.00	$323.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54460	$-323.00	$646.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-326.20	$969.00
07/08/2014	BILL	DENN, RODGER TR	$1,295.20	$1,295.20
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-323.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$323.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.40	$322.40
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-310.00	$310.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-310.00	$620.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-311.85	$930.00
07/08/2013	BILL	DENN, RODGER TR	$1,241.85	$1,241.85
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-297.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-297.00	$297.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-297.00	$594.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-300.98	$891.00
07/10/2012	BILL	DENN, RODGER TR	$1,191.98	$1,191.98
01/31/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2204	$-280.00	$0.00
12/21/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2173	$-280.00	$280.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-280.00	$560.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-280.51	$840.00
07/08/2011	BILL	DENN, RODGER TR	$1,120.51	$1,120.51
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-271.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$271.44
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-261.00	$261.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-261.00	$522.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-261.54	$783.00
07/08/2010	BILL	DENN, RODGER TR	$1,044.54	$1,044.54
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-966.74	$0.00
07/06/2009	BILL	DENN, RODGER TR	$966.74	$966.74
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-223.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-223.00	$223.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-449.23	$446.00
07/15/2008	BILL	DENN, RODGER TR	$895.23	$895.23
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-827.55	$0.00
07/12/2007	BILL	DENN, RODGER TR	$827.55	$827.55
08/01/2006	PAYMENT	DENN, RODGER WR CHECK BANK: 94-72 NUM: 2126	$-766.24	$0.00
07/12/2006	BILL	DENN, RODGER TR	$766.24	$766.24
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1971	$-709.48	$0.00
07/15/2005	BILL	DENN, RODGER TR	$709.48	$709.48
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-346.00	$0.00
08/19/2004	PAYMENT	DENN CHECK BANK: 94-72 NUM: 1799	$-346.58	$346.00
07/08/2004	BILL	DENN, RODGER TR	$692.58	$692.58
03/17/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1733	$-176.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.79	$176.65
01/09/2004	PAYMENT	RODGER W. DENN - HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1692	$-169.86	$169.86
10/23/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4341	$-176.65	$339.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.79	$516.37
08/12/2003	PAYMENT	CHECK BANK: 94-72 NUM: 1634	$-169.86	$509.58
07/18/2003	BILL	DENN, RODGER TR	$679.44	$679.44
04/02/2003	PAYMENT	DENN, RODGER CHECK BANK: 94-77 NUM: 4251	$-180.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.96	$180.96
01/14/2003	PAYMENT	ROGER DENN CHECK BANK: 94-72 NUM: 1545	$-174.00	$174.00
10/11/2002	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1505	$-174.00	$348.00
08/13/2002	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1477	$-177.53	$522.00
07/12/2002	BILL	DENN, RODGER TR	$699.53	$699.53
08/14/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-7074 NUM: 1500	$-686.18	$0.00
07/12/2001	BILL	DENN, RODGER TR	$686.18	$686.18
03/13/2001	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1246	$-169.49	$0.00
01/09/2001	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1220	$-169.49	$169.49
08/09/2000	PAYMENT	DENN, RODGER TRUSTEE CHECK BANK: 94-72 NUM: 1154	$-339.14	$338.98
07/17/2000	BILL	DENN, RODGER TRUSTEE	$678.12	$678.12
03/14/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1068	$-178.86	$0.00
01/12/2000	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1029	$-178.86	$178.86
10/08/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 979	$-178.86	$357.72
08/11/1999	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 952	$-179.06	$536.58
07/17/1999	BILL	DENN, RODGER TRUSTEE	$715.64	$715.64
03/09/1999	PAYMENT	DENN. RODGER CHECK	$-180.30	$0.00
01/14/1999	PAYMENT	DENN, RODGER CHECK	$-180.30	$180.30
10/14/1998	PAYMENT	DENN, RODGER W CHECK	$-180.30	$360.60
08/11/1998	PAYMENT	DENN, RODGER CHECK	$-180.46	$540.90
07/13/1998	BILL	DENN, RODGER TRUSTEE	$721.36	$721.36
07/21/1997	PAYMENT	PRINCE, R REID CHECK	$-669.08	$0.00
07/14/1997	BILL	PRINCE, R REID, TRUSTEE	$669.08	$669.08
08/20/1996	PAYMENT	PRINCE, R REID, TRUSTEE	$-667.79	$0.00
07/18/1996	BILL	PRINCE, R REID, TRUSTEE	$667.79	$667.79