Tax Account 020-932-10

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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	020-932-10
Account Type	Real Estate
Location	1654 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-10

Account Type

Real Estate

Location

1654 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,718.11
Total	$1,718.11
Paid	$1,718.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,718.11

Total

$1,718.11

Paid

$1,718.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$431.11	$0.00	$431.11	$431.11	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,596.41	$0.00	$1,596.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,448.40	$0.00	$1,448.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,400.84	$0.00	$1,400.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,358.22	$0.00	$1,358.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,353.55	$0.00	$1,353.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.31	$298.75	$1,473.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 141415523	$-1,718.11	$0.00
07/17/2023	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,718.11	$1,718.11
08/15/2022	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 119347225	$-1,596.41	$0.00
07/15/2022	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,596.41	$1,596.41
07/21/2021	PAYMENT	JAMES R BARBARA A T JOHNS PNP PNP - 97457220	$-1,534.26	$0.00
07/14/2021	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,534.26	$1,534.26
08/21/2020	PAYMENT	JOHNS, JAMES R & BARBARA A TRS CHECK NUM: 1498	$-1,448.40	$0.00
07/09/2020	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,448.40	$1,448.40
07/24/2019	PAYMENT	JOHNS, MARK & BARBARA CHECK NUM: 1452	$-1,400.84	$0.00
07/10/2019	BILL	JOHNS, JAMES R & BARBARA A TRS	$1,400.84	$1,400.84
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 1424	$-1,358.22	$0.00
07/10/2018	BILL	JOHNS, MARK J ET AL	$1,358.22	$1,358.22
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1383	$-1,353.55	$0.00
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1382	$-1,473.06	$1,353.55
07/10/2017	BILL	JOHNS, MARK J ET AL	$1,353.55	$2,826.61
07/10/2017	INTEREST	Monthly Interest	$9.79	$1,473.06
07/03/2017	INTEREST	Monthly Interest	$9.79	$1,463.27
06/01/2017	INTEREST	Monthly Interest	$97.86	$1,453.48
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,355.62
03/28/2017	PENALTY	Postage	$1.00	$1,351.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.20	$1,350.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.88	$1,268.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.42	$1,215.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.81	$1,186.12
07/11/2016	BILL	JOHNS, MARK J ET AL	$1,174.31	$1,174.31
05/20/2016	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1321	$-1,397.59	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,397.59
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,395.90
04/04/2016	PENALTY	POSTAGE	$1.00	$1,392.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.70	$1,391.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.48	$1,306.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.30	$1,252.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.16	$1,222.11
07/07/2015	BILL	JOHNS, MARK J ET AL	$1,209.95	$1,209.95
04/13/2015	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1270	$-1,363.10	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,363.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.89	$1,362.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.35	$1,279.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.71	$1,225.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.97	$1,196.15
07/08/2014	BILL	JOHNS, MARK J ET AL	$1,184.18	$1,184.18
05/02/2014	PAYMENT	JOHNS, MARK J ETAL CHECK NUM: 1237	$-614.18	$0.00
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$614.18
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$620.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.70	$614.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$585.48
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-1,327.37	$574.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-5.18	$1,901.37
10/01/2013	INTEREST	Monthly Interest	$5.18	$1,906.55
09/03/2013	INTEREST	Monthly Interest	$5.18	$1,901.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.58	$1,896.19
07/08/2013	BILL	JOHNS, MARK J	$1,150.38	$1,884.61
07/08/2013	INTEREST	Monthly Interest	$5.18	$734.23
07/01/2013	INTEREST	Monthly Interest	$5.18	$729.05
06/01/2013	INTEREST	Monthly Interest	$51.83	$723.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$672.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.10	$665.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.44	$634.44
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-1,794.22	$622.00
08/31/2012	INTEREST	Monthly Interest	$7.62	$2,416.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.51	$2,408.60
07/10/2012	BILL	JOHNS, MARK J	$1,245.72	$2,396.09
07/10/2012	INTEREST	Monthly Interest	$7.62	$1,150.37
07/02/2012	INTEREST	Monthly Interest	$7.62	$1,142.75
06/01/2012	INTEREST	Monthly Interest	$76.24	$1,135.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,058.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.05	$1,052.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.22	$988.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.95	$947.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.24	$924.17
07/08/2011	BILL	JOHNS, MARK J	$914.93	$914.93
05/25/2011	PAYMENT	JOHNS, MARK J CHECK NUM: 1084	$-466.60	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$466.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.50	$460.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$438.60
09/08/2010	PAYMENT	JOHNS, MARK, BARBARA & JAMES CHECK BANK: 11-4288 NUM: 1017	$-442.25	$430.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.74	$872.25
07/08/2010	BILL	JOHNS, MARK J	$863.51	$863.51
05/25/2010	PAYMENT	JOHNS, MARK J CHECK BANK: 11-4288 NUM: 1088	$-766.20	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$766.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.50	$759.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$724.20
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2364693	$-358.11	$1,065.00
07/06/2009	BILL	LEHR, ALEXANDER E & DENISE V	$1,423.11	$1,423.11
05/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14728034	$-383.25	$0.00
05/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14727764	$-2,065.44	$383.25
05/01/2009	INTEREST	Monthly Interest	$5.43	$2,448.69
04/01/2009	INTEREST	Monthly Interest	$5.43	$2,443.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.94	$2,437.83
03/02/2009	INTEREST	Monthly Interest	$5.43	$2,338.89
02/03/2009	INTEREST	Monthly Interest	$5.43	$2,333.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.63	$2,328.03
01/05/2009	INTEREST	Monthly Interest	$5.43	$2,264.40
12/01/2008	INTEREST	Monthly Interest	$5.43	$2,258.97
11/03/2008	INTEREST	Monthly Interest	$5.43	$2,253.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.37	$2,248.11
10/01/2008	INTEREST	Monthly Interest	$5.43	$2,212.74
09/02/2008	INTEREST	Monthly Interest	$5.43	$2,207.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.18	$2,201.88
08/04/2008	INTEREST	Monthly Interest	$5.43	$2,187.70
07/15/2008	BILL	LEHR, ALEXANDER E & DENISE V	$1,413.44	$2,182.27
07/01/2008	INTEREST	Monthly Interest	$5.43	$768.83
07/01/2008	INTEREST	Monthly Interest	$5.43	$763.40
06/02/2008	INTEREST	Monthly Interest	$54.33	$757.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$703.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.60	$697.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$665.04
09/26/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 248	$-326.00	$652.00
08/27/2007	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 220	$-329.36	$978.00
07/12/2007	BILL	LEHR, ALEXANDER E & DENISE V	$1,307.36	$1,307.36
04/16/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 151	$-1,035.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.24	$1,035.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.94	$970.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.69	$933.87
09/13/2006	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 104	$-304.51	$918.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.18	$1,222.69
07/12/2006	BILL	LEHR, ALEXANDER E & DENISE V	$1,210.51	$1,210.51
05/05/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 174	$-625.76	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$625.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.27	$620.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.56	$586.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$571.68
09/08/2005	PAYMENT	LEHR, ALEXANDER E & DENISE V CHECK BANK: 11-204 NUM: 127	$-560.84	$571.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.23	$1,132.07
07/15/2005	BILL	LEHR, ALEXANDER E & DENISE V	$1,120.84	$1,120.84
12/14/2004	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 6296	$-546.00	$0.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85919	$-273.00	$546.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-276.98	$819.00
07/08/2004	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,095.98	$1,095.98