Tax Account 020-642-35

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Owners

JOHNS, JAMES R & BARBARA A TRS
1107 SIOUX CT
FREMONT, CA 94539-0000

JOHNS, BARBARA A TR

Account Summary

Account ID	020-642-35
Account Type	Real Estate
Location	220 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-642-35

Account Type

Real Estate

Location

220 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.24
Total	$2,165.24
Paid	$2,165.24
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

$2,165.24

Total

$2,165.24

Paid

$2,165.24

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	$542.24	$0.00	$542.24	$542.24	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.79	$0.00	$2,042.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,893.73	$0.00	$1,893.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.52	$0.00	$1,809.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.25	$0.00	$1,703.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,639.68	$0.00	$1,639.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.69	$0.00	$1,585.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.87	$0.00	$1,571.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.11	$352.00	$1,739.11	$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
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
08/12/2024	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 160922145	$-2,165.24	$0.00
07/16/2024	BILL	JOHNS, JAMES R & BARBARA A TRS	$2,165.24	$2,165.24
08/22/2023	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 141415668	$-2,042.79	$0.00
07/17/2023	BILL	JOHNS, JAMES R & BARBARA A TRS	$2,042.79	$2,042.79
08/15/2022	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 119347314	$-1,893.73	$0.00
07/15/2022	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,893.73	$1,893.73
07/21/2021	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 97457168	$-1,809.52	$0.00
07/14/2021	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,809.52	$1,809.52
08/21/2020	PAYMENT	JOHNS, JAMES R & BARBARA A TRS CHECK NUM: 1497	$-1,703.25	$0.00
07/09/2020	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,703.25	$1,703.25
07/24/2019	PAYMENT	JOHNS, JAMES R & BARBARA A TRS CHECK NUM: 1451	$-1,639.68	$0.00
07/10/2019	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,639.68	$1,639.68
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 1422	$-1,585.69	$0.00
07/10/2018	BILL	JOHNS, MARK J ET AL	$1,585.69	$1,585.69
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1381	$-1,571.87	$0.00
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1380	$-1,739.11	$1,571.87
07/10/2017	BILL	JOHNS, MARK J ET AL	$1,571.87	$3,310.98
07/10/2017	INTEREST	Monthly Interest	$11.56	$1,739.11
07/03/2017	INTEREST	Monthly Interest	$11.56	$1,727.55
06/01/2017	INTEREST	Monthly Interest	$115.59	$1,715.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,600.40
03/28/2017	PENALTY	Postage	$1.00	$1,596.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.10	$1,595.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.47	$1,498.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.76	$1,435.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.96	$1,401.07
07/11/2016	BILL	JOHNS, MARK J ET AL	$1,387.11	$1,387.11
05/20/2016	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1320	$-1,641.84	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,641.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,640.15
04/04/2016	PENALTY	POSTAGE	$1.00	$1,636.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.56	$1,635.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.04	$1,536.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.62	$1,472.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.29	$1,436.62
07/07/2015	BILL	JOHNS, MARK J ET AL	$1,422.33	$1,422.33
04/13/2015	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1270	$-1,599.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,599.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.30	$1,598.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.58	$1,501.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.80	$1,438.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.96	$1,403.92
07/08/2014	BILL	JOHNS, MARK J ET AL	$1,389.96	$1,389.96
05/02/2014	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1236	$-731.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.20	$731.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.68	$697.68
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-1,551.92	$684.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-5.97	$2,235.92
10/01/2013	INTEREST	Monthly Interest	$5.97	$2,241.89
09/03/2013	INTEREST	Monthly Interest	$5.97	$2,235.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.84	$2,229.95
07/08/2013	BILL	JOHNS, MARK ET AL TRS	$1,371.88	$2,216.11
07/08/2013	INTEREST	Monthly Interest	$5.97	$844.23
07/01/2013	INTEREST	Monthly Interest	$5.97	$838.26
06/01/2013	INTEREST	Monthly Interest	$59.67	$832.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$772.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.80	$766.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.32	$730.32
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-732.10	$716.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.39	$1,448.10
07/10/2012	BILL	JOHNS, MARK ET AL TRS	$1,433.71	$1,433.71
01/23/2012	PAYMENT	JOHNS, MARK ET AL TRS CHECK NUM: 1142	$-1,077.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.93	$1,077.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.99	$1,032.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.03	$1,007.86
07/08/2011	BILL	JOHNS, MARK ET AL TRS	$997.83	$997.83
05/25/2011	PAYMENT	JOHNS, MARK CHECK NUM: 1082	$-502.98	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$502.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.20	$496.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.28	$473.28
09/08/2010	PAYMENT	JOHNS, MARK, BARBARA & JAMES CHECK BANK: 11-4288 NUM: 1016	$-475.59	$464.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.37	$939.59
07/08/2010	BILL	RUBIO, EDWARD MICHAEL JR ET AL	$930.22	$930.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-383.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-383.00	$383.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-383.00	$766.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-384.65	$1,149.00
07/06/2009	BILL	RUBIO, EDWARD MICHAEL JR ET AL	$1,533.65	$1,533.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-366.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-366.00	$366.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-366.00	$732.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-369.39	$1,098.00
07/15/2008	BILL	RUBIO, EDWARD MICHAEL JR ET AL	$1,467.39	$1,467.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.30	$1,017.00
07/12/2007	BILL	RUBIO, EDWARD MICHAEL JR ET AL	$1,357.30	$1,357.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-314.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-314.00	$314.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-314.00	$628.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.75	$942.00
07/12/2006	BILL	RUBIO, EDWARD MICHAEL JR ET AL	$1,256.75	$1,256.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-290.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-293.66	$870.00
07/15/2005	BILL	SNYDER, DOUGLAS M & DIANE M	$1,163.66	$1,163.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-284.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-284.00	$284.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-284.00	$568.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-286.59	$852.00
07/08/2004	BILL	SNYDER, DOUGLAS M & DIANE M	$1,138.59	$1,138.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-278.59	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-278.59	$278.59
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-278.59	$557.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-278.60	$835.77
07/18/2003	BILL	SNYDER, DOUGLAS M & DIANE M	$1,114.37	$1,114.37
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-267.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-267.00	$267.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-267.00	$534.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-267.59	$801.00
07/12/2002	BILL	YORK, PERRY E & TRESSA D	$1,068.59	$1,068.59
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-261.43	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-261.43	$261.43
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-261.43	$522.86
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-261.69	$784.29
07/12/2001	BILL	YORK, PERRY E & TRESSA D	$1,045.98	$1,045.98
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-260.03	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-260.03	$260.03
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-260.03	$520.06
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-260.28	$780.09
07/17/2000	BILL	YORK, PERRY E & TRESSA D	$1,040.37	$1,040.37
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05