Tax Account 020-633-38

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Owners

JOHNSON, JACK A ET AL TRS
P O BOX 1158
FERNLEY, NV 89408-0000

JOHNSON, LUCILLE CM TR

Account Summary

Account ID	020-633-38
Account Type	Real Estate
Location	130 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-633-38

Account Type

Real Estate

Location

130 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.59
Total	$1,656.59
Paid	$1,656.59
Balance	$0.00
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

$1,656.59

Total

$1,656.59

Paid

$1,656.59

Balance

$0.00

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	$414.59	$0.00	$414.59	$414.59	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.03	$0.00	$1,621.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,560.49	$0.00	$1,560.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.78	$0.00	$1,520.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.99	$0.00	$1,476.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.84	$0.00	$1,294.84	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
08/22/2024	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK 6693	$-1,656.59	$0.00
07/16/2024	BILL	JOHNSON, JACK A ET AL TRS	$1,656.59	$1,656.59
09/01/2023	PAYMENT	JOHNSON, JACK A CHECK 6557	$-21.00	$0.00
08/10/2023	PAYMENT	JOHNSON, JACK A CHECK 6551	$-1,600.03	$21.00
08/10/2023	ADJUST	JOHNSON, JACK CHECK 6551 VOIDED PAYMENT: 841986. REASON: WRONG AMOUNT	$1,621.03	$1,621.03
08/10/2023	PAYMENT	JOHNSON, JACK CHECK 6551	$-1,621.03	$0.00
07/17/2023	BILL	JOHNSON, JACK A ET AL TRS	$1,621.03	$1,621.03
08/24/2022	PAYMENT	JOHNSON, JACK A CHECK 6411	$-1,560.76	$0.00
07/15/2022	BILL	JOHNSON, JACK A ET AL TRS	$1,560.76	$1,560.76
08/12/2021	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK 6269	$-1,560.49	$0.00
07/14/2021	BILL	JOHNSON, JACK A ET AL TRS	$1,560.49	$1,560.49
01/19/2021	PAYMENT	JOHNSON, JACK A & LUCILLE C CHECK 6172	$-379.22	$0.00
12/29/2020	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK 6156	$-380.00	$379.22
08/20/2020	PAYMENT	JOHNSON, JACK CHECK NUM: 6067	$-761.56	$759.22
07/09/2020	BILL	JOHNSON, JACK A ET AL TRS	$1,520.78	$1,520.78
07/25/2019	PAYMENT	JOHNSON, JACK A CHECK NUM: 5856	$-1,504.63	$0.00
07/10/2019	BILL	JOHNSON, JACK A ET AL TRS	$1,504.63	$1,504.63
08/06/2018	PAYMENT	JOHNSON, JACK A CHECK NUM: 5656	$-1,476.99	$0.00
07/10/2018	BILL	JOHNSON, JACK A ET AL TRS	$1,476.99	$1,476.99
07/27/2017	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 5420	$-1,478.17	$0.00
07/10/2017	BILL	JOHNSON, JACK A ET AL TRS	$1,478.17	$1,478.17
11/09/2016	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 5243	$-633.00	$0.00
10/13/2016	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 5229	$-336.00	$633.00
08/09/2016	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 5174	$-325.84	$969.00
07/11/2016	BILL	JOHNSON, JACK A ET AL TRS	$1,294.84	$1,294.84
03/04/2016	PAYMENT	JOHNSON, JACK A ET AL CHECK NUM: 4985	$-332.00	$0.00
01/05/2016	PAYMENT	JOHNSON, JACK & LUCILLE CHECK NUM: 5034	$-332.00	$332.00
10/07/2015	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4942	$-332.00	$664.00
08/07/2015	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 4899	$-335.56	$996.00
07/07/2015	BILL	JOHNSON, JACK A ET AL TRS	$1,331.56	$1,331.56
03/06/2015	PAYMENT	JOHNSON, LUCILLE & JACK CHECK NUM: 4772	$-326.00	$0.00
01/07/2015	PAYMENT	JOHNSON, JACK & LUCILLE CHECK NUM: 4721	$-326.00	$326.00
10/08/2014	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4646	$-326.00	$652.00
08/06/2014	PAYMENT	JOHNSON, JACK OR LUCILLE CHECK NUM: 4593	$-326.60	$978.00
07/08/2014	BILL	JOHNSON, JACK A ET AL TRS	$1,304.60	$1,304.60
03/10/2014	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4455	$-318.00	$0.00
01/10/2014	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4413	$-318.00	$318.00
10/10/2013	PAYMENT	JOHNSON, JACK A & LUCILLE C CHECK NUM: 4337	$-318.00	$636.00
08/09/2013	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4288	$-321.19	$954.00
07/08/2013	BILL	JOHNSON, JACK A ET AL TRS	$1,275.19	$1,275.19
03/05/2013	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4156	$-335.00	$0.00
01/04/2013	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4114	$-335.00	$335.00
10/10/2012	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 4024	$-335.00	$670.00
08/08/2012	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 3970	$-337.42	$1,005.00
07/10/2012	BILL	JOHNSON, JACK A ET AL TRS	$1,342.42	$1,342.42
03/05/2012	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 3842	$-235.00	$0.00
01/09/2012	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 3781	$-235.00	$235.00
10/05/2011	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 3697	$-235.00	$470.00
08/10/2011	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 3635	$-237.14	$705.00
07/08/2011	BILL	JOHNSON, JACK A ET AL TRS	$942.14	$942.14
03/07/2011	PAYMENT	JOHNSON, JACK A/LUCILLE C M CHECK NUM: 3478	$-229.00	$0.00
01/07/2011	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK NUM: 3427	$-229.00	$229.00
10/05/2010	PAYMENT	JOHNSON, JACK A & LUCILLE CHECK BANK: 94-77 NUM: 3336	$-229.00	$458.00
08/10/2010	PAYMENT	JOHNSON, JACK A & LUCILLE C M CHECK BANK: 94-77 NUM: 3285	$-231.14	$687.00
07/08/2010	BILL	JOHNSON, JACK A ET AL TRS	$918.14	$918.14
03/08/2010	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 3140	$-337.00	$0.00
01/06/2010	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 3080	$-337.00	$337.00
10/06/2009	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 2993	$-337.00	$674.00
08/06/2009	PAYMENT	JOHNSON, JACK & LUCILLE CHECK BANK: 94-77 NUM: 2939	$-340.16	$1,011.00
07/06/2009	BILL	JOHNSON, JACK A ET AL TRS	$1,351.16	$1,351.16
03/04/2009	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 2776	$-345.00	$0.00
01/07/2009	PAYMENT	JOHNSON, JACK OR LUCILLE CHECK BANK: 94-77 NUM: 2715	$-345.00	$345.00
10/08/2008	PAYMENT	JOHNSON, JACK A & LUCILLE C M CHECK BANK: 94-77 NUM: 2609	$-345.00	$690.00
08/12/2008	PAYMENT	JOHNSON, JACK A & LUCILLE C M CHECK BANK: 94-77 NUM: 2532	$-348.50	$1,035.00
07/15/2008	BILL	JOHNSON, JACK A ET AL TRS	$1,383.50	$1,383.50
03/06/2008	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 2309	$-318.00	$0.00
01/04/2008	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 2085	$-318.00	$318.00
10/05/2007	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1980	$-318.00	$636.00
08/07/2007	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1922	$-319.59	$954.00
07/12/2007	BILL	JOHNSON, JACK A ET AL TRS	$1,273.59	$1,273.59
03/08/2007	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1761	$-325.00	$0.00
01/08/2007	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1685	$-325.00	$325.00
10/11/2006	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1591	$-325.00	$650.00
08/02/2006	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1538	$-327.67	$975.00
07/12/2006	BILL	JOHNSON, JACK A ET AL TRS	$1,302.67	$1,302.67
03/07/2006	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1386	$-316.00	$0.00
01/05/2006	PAYMENT	JOHNSON, JACK A & LUCILLE C CHECK BANK: 94-77 NUM: 1324	$-303.36	$316.00
10/11/2005	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1217	$-328.64	$619.36
08/10/2005	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 1149	$-316.73	$948.00
07/15/2005	BILL	JOHNSON, JACK A ET AL TRS	$1,264.73	$1,264.73
03/15/2005	PAYMENT	JOHNSON, JACK A/LUCILLE C.M. CHECK BANK: 94-77 NUM: 960	$-309.00	$0.00
01/26/2005	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 918	$-321.36	$309.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$630.36
10/07/2004	PAYMENT	JOHNSON, JACK A ET AL TRS CHECK BANK: 94-77 NUM: 792	$-309.00	$618.00
08/06/2004	PAYMENT	JOHNSON, JACK A CHECK BANK: 94-77 NUM: 727	$-310.21	$927.00
07/08/2004	BILL	JOHNSON, JACK A ET AL TRS	$1,237.21	$1,237.21
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71951	$-132.00	$0.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00