Tax Account 020-653-12

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Owners

JOHNSON, LENORA LOUISE TR
825 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-653-12
Account Type	Real Estate
Location	825 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-653-12

Account Type

Real Estate

Location

825 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.14
Total	$1,420.14
Paid	$1,420.14
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

$1,420.14

Total

$1,420.14

Paid

$1,420.14

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	$355.14	$0.00	$355.14	$355.14	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.96	$13.96	$1,412.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,342.26	$47.10	$1,389.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,339.82	$33.50	$1,373.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,308.07	$46.00	$1,354.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,298.22	$45.56	$1,343.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,275.89	$44.87	$1,320.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,283.57	$45.12	$1,328.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.11	$38.83	$1,144.94	$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	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
10/04/2024	PAYMENT	HAGGAS, BERTHA CHECK 107	$-1,065.00	$0.00
08/27/2024	PAYMENT	TUCKER, LENORA INEZ / HAGGAS, BERTHA CHECK 106	$-355.14	$1,065.00
07/16/2024	BILL	JOHNSON, LENORA LOUISE TR	$1,420.14	$1,420.14
04/03/2024	PAYMENT	HAGGAS, BERTHA CHECK 105	$-14.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.96
03/19/2024	PAYMENT	HAGGAS, BERTHA CHECK 104	$-349.00	$13.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.96	$362.96
12/19/2023	PAYMENT	HAGGAS, BERTHA CHECK 1003	$-349.00	$349.00
09/22/2023	PAYMENT	HAGGAS, BERTHA CHECK 1002	$-349.00	$698.00
09/08/2023	PAYMENT	HAGGAS, BERTHA CHECK 0732311444	$-350.96	$1,047.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-14.04	$1,397.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$1,412.00
07/17/2023	BILL	JOHNSON, LENORA LOUISE TR	$1,397.96	$1,397.96
11/23/2022	PAYMENT	JOHNSON, LENORA LOUISE TR CHECK 1806	$-1,389.36	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.61	$1,389.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.49	$1,355.75
07/15/2022	BILL	JOHNSON, LENORA LOUISE TR	$1,342.26	$1,342.26
11/16/2021	PAYMENT	JOHNSON, LENORA L & JAMES L. CHECK 1756	$-1,373.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.50	$1,373.32
07/14/2021	BILL	JOHNSON, LENORA LOUISE TR	$1,339.82	$1,339.82
11/13/2020	PAYMENT	JOHNSON, LENORA L & JAMES L CHECK NUM: 1727	$-1,354.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.80	$1,354.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.20	$1,321.27
07/09/2020	BILL	JOHNSON, LENORA LOUISE TR	$1,308.07	$1,308.07
11/22/2019	PAYMENT	JOHNSON, JAMES & LENORA CHECK NUM: 1710	$-1,343.78	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.51	$1,343.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.05	$1,311.27
07/10/2019	BILL	JOHNSON, LENORA LOUISE TR	$1,298.22	$1,298.22
12/20/2018	PAYMENT	JOHNSON, LENORA CHECK NUM: 1683	$-1,320.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.99	$1,320.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.88	$1,288.77
07/10/2018	BILL	JOHNSON, LENORA LOUISE TR	$1,275.89	$1,275.89
11/17/2017	PAYMENT	JOHNSON, LENORA & JAMES CHECK NUM: 1649	$-1,328.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.18	$1,328.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.94	$1,296.51
07/10/2017	BILL	JOHNSON, LENORA LOUISE TR	$1,283.57	$1,283.57
11/15/2016	PAYMENT	JOHNSON, LENORA LOUISE TR CHECK NUM: 1609	$-1,144.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.71	$1,144.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.12	$1,117.23
07/11/2016	BILL	JOHNSON, LENORA LOUISE TR	$1,106.11	$1,106.11
11/06/2015	PAYMENT	JOHNSON, LENORA OR JAMES CHECK NUM: 1584	$-1,182.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.60	$1,182.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.48	$1,153.40
07/07/2015	BILL	JOHNSON, LENORA LOUISE TR	$1,141.92	$1,141.92
12/01/2014	PAYMENT	JOHNSON, JAMES L & LENORA L CHECK NUM: 1567	$-1,159.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.08	$1,159.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.31	$1,130.97
07/08/2014	BILL	JOHNSON, LENORA LOUISE TR	$1,119.66	$1,119.66
08/14/2013	PAYMENT	JOHNSON, LENORA & JAMES CHECK NUM: 1514	$-1,096.75	$0.00
07/08/2013	BILL	JOHNSON, LENORA LOUISE TR	$1,096.75	$1,096.75
08/29/2012	PAYMENT	JOHNSON, LENORA LOUISE TR CHECK NUM: 476	$-1,153.76	$0.00
07/10/2012	BILL	JOHNSON, LENORA LOUISE TR	$1,153.76	$1,153.76
08/16/2011	PAYMENT	LENORA LOUISE JOHNSON TTEE CHECK NUM: 450	$-898.97	$0.00
07/08/2011	BILL	JOHNSON, LENORA LOUISE TR	$898.97	$898.97
11/15/2010	PAYMENT	LENORA INEZ TUCKER TTEE CHECK BANK: 62-15 NUM: 347	$-872.90	$0.00
10/22/2010	AMENDMENT	REM PEN/CORELOGIC REQUESTED	$-30.61	$872.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.85	$903.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.76	$881.66
07/08/2010	BILL	TUCKER, MONTE L	$872.90	$872.90
12/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1886	$-626.00	$0.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-313.00	$626.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-316.81	$939.00
09/11/2009	AMENDMENT	postmark	$-12.67	$1,255.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.67	$1,268.48
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,255.81	$1,255.81
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-307.29	$912.00
07/15/2008	BILL	WOLCOTT, ROSE L & ROBERT D	$1,219.29	$1,219.29
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-295.00	$295.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-297.33	$885.00
07/12/2007	BILL	WOLCOTT, ROSE L & ROBERT D	$1,182.33	$1,182.33
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-286.00	$286.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-286.00	$572.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-289.90	$858.00
07/12/2006	BILL	WOLCOTT, ROSE L & ROBERT D	$1,147.90	$1,147.90
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-278.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-278.00	$278.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-278.00	$556.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-280.47	$834.00
07/15/2005	BILL	WOLCOTT, ROSE L & ROBERT D	$1,114.47	$1,114.47
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-271.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-271.00	$271.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-271.00	$542.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-272.23	$813.00
07/08/2004	BILL	WOLCOTT, ROSE L & ROBERT D	$1,085.23	$1,085.23
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-265.66	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-265.66	$265.66
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-265.66	$531.32
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-265.67	$796.98
07/18/2003	BILL	WOLCOTT, ROSE L & ROBERT D	$1,062.65	$1,062.65
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-246.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-246.00	$492.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-248.31	$738.00
07/12/2002	BILL	WOLCOTT, ROSE L & ROBERT D	$986.31	$986.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-207.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-207.39	$207.39
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-207.39	$414.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-207.56	$622.17
07/12/2001	BILL	WOLCOTT, ROSE L & ROBERT D	$829.73	$829.73
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15267	$-250.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.23	$250.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.79	$234.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-305.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$305.80
03/02/2000	INTEREST	Monthly Interest	$0.25	$289.73
02/02/2000	INTEREST	Monthly Interest	$0.25	$289.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$289.23
01/07/2000	INTEREST	Monthly Interest	$0.25	$278.89
12/06/1999	INTEREST	Monthly Interest	$0.25	$278.64
11/03/1999	INTEREST	Monthly Interest	$0.25	$278.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.75	$278.14
10/12/1999	INTEREST	Monthly Interest	$0.25	$272.39
09/03/1999	INTEREST	Monthly Interest	$0.25	$272.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$271.89
08/06/1999	INTEREST	Monthly Interest	$0.25	$269.59
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$229.61	$269.34
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06