Tax Account 020-691-01

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Owners

AKIN BROS LLC
9490 STONY HILL RD
RENO, NV 89521-0000

Account Summary

Account ID	020-691-01
Account Type	Real Estate
Location	2070 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-691-01

Account Type

Real Estate

Location

2070 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.49
Total	$1,120.49
Paid	$1,120.49
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

$1,120.49

Total

$1,120.49

Paid

$1,120.49

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	$280.49	$0.00	$280.49	$280.49	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.17	$0.00	$1,113.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,095.05	$0.00	$1,095.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,093.89	$0.00	$1,093.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,089.55	$0.00	$1,089.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,085.72	$0.00	$1,085.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,082.75	$0.00	$1,082.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,078.20	$0.00	$1,078.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.80	$0.00	$1,068.80	$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.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
08/22/2024	PAYMENT	JOHNSON, JAMES & CAROL TTEE CHECK 3253	$-1,120.49	$0.00
07/16/2024	BILL	GLENN, MICHAEL S TR ET AL	$1,120.49	$1,120.49
08/29/2023	PAYMENT	JOHNSON FAMILY TRUST CHECK 3215	$-1,113.17	$0.00
07/17/2023	BILL	GLENN, MICHAEL S TR ET AL	$1,113.17	$1,113.17
12/06/2022	PAYMENT	JOHNSON FAMILY TRUST CHECK 3211	$-546.00	$0.00
09/14/2022	PAYMENT	JOHNSON, JAMES / CAROL CHECK 1263	$-273.00	$546.00
08/19/2022	PAYMENT	GLENN, MICHAEL S CHECK 3207	$-276.05	$819.00
07/15/2022	BILL	GLENN, MICHAEL S TR ET AL	$1,095.05	$1,095.05
08/30/2021	PAYMENT	JOHNSON FAMILY TRUST CHECK 3198	$-1,093.89	$0.00
07/14/2021	BILL	GLENN, MICHAEL S TR ET AL	$1,093.89	$1,093.89
08/18/2020	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 3181	$-1,089.55	$0.00
07/09/2020	BILL	GLENN, MICHAEL S TR ET AL	$1,089.55	$1,089.55
07/23/2019	PAYMENT	JOHNSON, JAMES CHECK NUM: 3439	$-1,085.72	$0.00
07/10/2019	BILL	GLENN, MICHAEL S TR ET AL	$1,085.72	$1,085.72
08/17/2018	PAYMENT	JOHNSON, TRS CHECK NUM: 3433	$-1,082.75	$0.00
07/10/2018	BILL	GLENN, MICHAEL S TR ET AL	$1,082.75	$1,082.75
07/24/2017	PAYMENT	JOHNSON, JAMES & CAROL CHECK NUM: 1116	$-1,078.20	$0.00
07/10/2017	BILL	GLENN, MICHAEL S TR ET AL	$1,078.20	$1,078.20
07/27/2016	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 3055	$-1,068.80	$0.00
07/11/2016	BILL	GLENN, MICHAEL S TR ET AL	$1,068.80	$1,068.80
08/24/2015	PAYMENT	JOHNSON, JAMES OR CAROL CHECK NUM: 1107	$-1,038.00	$0.00
07/28/2015	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 3044	$-1,039.24	$1,038.00
07/07/2015	BILL	GLENN, MICHAEL S TR ET AL	$2,077.24	$2,077.24
08/25/2014	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 3025	$-2,043.77	$0.00
07/08/2014	BILL	GLENN, MICHAEL S TR ET AL	$2,043.77	$2,043.77
08/08/2013	PAYMENT	JAMES JOHNSON CHECK NUM: 2926	$-2,035.31	$0.00
07/08/2013	BILL	GLENN, MICHAEL S TR ET AL	$2,035.31	$2,035.31
08/08/2012	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 2873	$-2,015.63	$0.00
07/10/2012	BILL	GLENN, MICHAEL S TR ET AL	$2,015.63	$2,015.63
07/26/2011	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 2852	$-1,895.67	$0.00
07/08/2011	BILL	GLENN, MICHAEL S TR ET AL	$1,895.67	$1,895.67
08/09/2010	PAYMENT	JOHNSON, CAROL OR JAMES CHECK BANK: 94-72 NUM: 2585	$-1,768.15	$0.00
07/08/2010	BILL	GLENN, MICHAEL S TR ET AL	$1,768.15	$1,768.15
07/30/2009	PAYMENT	JOHNSON, CAROL OR JAMES CHECK BANK: 94-72 NUM: 2757	$-1,759.96	$0.00
07/06/2009	BILL	GLENN, MICHAEL S TR ET AL	$1,759.96	$1,759.96
08/22/2008	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 51521	$-1,507.43	$0.00
07/15/2008	BILL	GLENN, MICHAEL S TR ET AL	$1,507.43	$1,507.43
04/07/2008	PAYMENT	KAFOURY, ARMSTRONG & CO CHECK BANK: 94-169 NUM: 51343	$-3,297.65	$0.00
04/07/2008	AMENDMENT	Int for Apr not in total	$-10.72	$3,297.65
03/31/2008	INTEREST	Monthly Interest	$10.72	$3,308.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.25	$3,297.65
03/06/2008	INTEREST	Monthly Interest	$10.72	$3,200.40
02/04/2008	INTEREST	Monthly Interest	$10.72	$3,189.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.54	$3,178.96
01/03/2008	INTEREST	Monthly Interest	$10.72	$3,116.42
12/03/2007	INTEREST	Monthly Interest	$10.72	$3,105.70
11/01/2007	INTEREST	Monthly Interest	$10.72	$3,094.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.76	$3,084.26
10/01/2007	INTEREST	Monthly Interest	$10.72	$3,049.50
09/04/2007	INTEREST	Monthly Interest	$10.72	$3,038.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.93	$3,028.06
08/01/2007	INTEREST	Monthly Interest	$10.72	$3,014.13
07/12/2007	BILL	JESS ARNDELL CONSTRUCTION INC	$1,389.28	$3,003.41
07/02/2007	INTEREST	Monthly Interest	$10.72	$1,614.13
07/02/2007	INTEREST	Monthly Interest	$10.72	$1,603.41
06/04/2007	INTEREST	Monthly Interest	$107.20	$1,592.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,485.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.05	$1,479.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.92	$1,389.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.22	$1,331.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.93	$1,299.30
07/12/2006	BILL	JESS ARNDELL CONSTRUCTION INC	$1,286.37	$1,286.37
04/17/2006	PAYMENT	JESS ARNDELL CONSTRUCTION INC CASH	$-1,369.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.37	$1,369.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.64	$1,286.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.85	$1,232.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.00	$1,203.07
07/15/2005	BILL	JESS ARNDELL CONSTRUCTION INC	$1,191.07	$1,191.07
04/13/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 55928	$-286.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.00	$286.00
01/12/2005	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2097	$-275.00	$275.00
07/31/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1550	$-552.84	$550.00
07/08/2004	BILL	HINSON DEVELOPMENT LLC	$1,102.84	$1,102.84
02/25/2004	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1320	$-554.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.87	$554.61
08/05/2003	PAYMENT	HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1097	$-543.94	$543.74
07/18/2003	BILL	HINSON DEVELOPMENT LLC	$1,087.68	$1,087.68
03/10/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3151	$-151.00	$0.00
01/08/2003	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 3088	$-151.00	$151.00
10/14/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2999	$-151.00	$302.00
08/20/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2935	$-152.34	$453.00
07/12/2002	BILL	NELSON, GEORGE R & ARLENE D	$605.34	$605.34
03/15/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2800	$-149.20	$0.00
01/17/2002	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2745	$-149.20	$149.20
10/03/2001	PAYMENT	NELSON, GEORGE R & ARLENE D CHECK BANK: 94-165 NUM: 2257	$-149.20	$298.40
08/30/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2212	$-149.37	$447.60
07/12/2001	BILL	NELSON, GEORGE R & ARLENE D	$596.97	$596.97
03/13/2001	PAYMENT	NELSON RANCHES/GEORGE NELSON CHECK BANK: 94-165 NUM: 2707	$-147.44	$0.00
01/05/2001	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2624	$-147.44	$147.44
10/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2505	$-147.44	$294.88
09/03/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 2481	$-147.63	$442.32
07/17/2000	BILL	NELSON, GEORGE R & ARLENE D	$589.95	$589.95
03/10/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1864	$-165.61	$0.00
01/17/2000	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1770	$-165.61	$165.61
10/12/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1642	$-165.61	$331.22
08/25/1999	PAYMENT	NELSON RANCHES CHECK BANK: 94-165 NUM: 1572	$-165.82	$496.83
07/17/1999	BILL	NELSON, GEORGE R & ARLENE D	$662.65	$662.65