Tax Account 020-691-01
Owners
GLENN, MICHAEL S TR ET AL
4330 SCHINDLER RD
FALLON, NV 89406-0000
GLENN, DOUGLAS E TR
NUNES, TONY L
JOHNSON, RANDY S
JOHNSON, JAMES T & CAROL J TRS
JOHNSON, CAROL J TR
VAN DYKE, JOHN & JESSIE TRS
VAN DYKE, JESSIE TR
RECANZONE, MICHAEL E ET AL
RECANZONE, CHRISTINE
HENDERSON, GEORGE O TRS ET AL
HENDERSON, CHERYL E TR
Account Summary
| Account ID | 020-691-01 |
|---|---|
| Account Type | Real Estate |
| Location | 2070 FARM DISTRICT RD FERNLEY |
| Balance | $1,120.49 |
| Currently Due | $280.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,120.49 |
| Total | $1,120.49 |
| Paid | $0.00 |
| Balance | $1,120.49 |
| Due | $280.49 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 41.04 | 10.29 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .30 |
| 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 |
|---|---|---|---|---|
| 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 |