Tax Account 021-051-14

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Owners

JOHNSON, JAMES W ET AL TRS
112 CAMINO ESCONDIDO #2
SANTA FE, NM 87501-0000

JOHNSON, MYRL LEIGH TR

Account Summary

Account ID	021-051-14
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-14

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.23
Total	$56.23
Paid	$56.23
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

$56.23

Total

$56.23

Paid

$56.23

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	$56.23	$0.00	$56.23	$56.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$36.29	$0.00	$36.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$54.61	$0.00	$54.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$34.64	$3.12	$37.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$34.63	$4.29	$38.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$34.61	$3.11	$37.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$34.59	$0.00	$34.59	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/27/2024	PAYMENT	JOHNSON, JAMES W ET AL TRS CHECK 274	$-56.23	$0.00
07/16/2024	BILL	JOHNSON, JAMES W ET AL TRS	$56.23	$56.23
09/12/2023	PAYMENT	DICK, JANET CHECK 243	$-36.64	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.47	$36.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$38.11
07/17/2023	BILL	JOHNSON, JAMES W ET AL TRS	$36.64	$36.64
08/25/2022	PAYMENT	DICK, JANET & JON CHECK 219	$-36.29	$0.00
07/15/2022	BILL	JOHNSON, JAMES W ET AL TRS	$36.29	$36.29
09/08/2021	PAYMENT	JOHNSON FAMILY TRUST CHECK 1021	$-54.61	$0.00
07/14/2021	BILL	JOHNSON, JAMES W ET AL TRS	$54.61	$54.61
12/15/2020	PAYMENT	DICK, JANET CHECK NUM: 3257	$-3.12	$0.00
10/27/2020	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1019	$-34.64	$3.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.73	$37.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.39	$36.03
07/09/2020	BILL	JOHNSON, JAMES W ET AL TRS	$34.64	$34.64
03/30/2020	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1017	$-4.29	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$3.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$3.20
10/31/2019	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1015	$-34.63	$3.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.02
07/10/2019	BILL	JOHNSON, JAMES W ET AL TRS	$34.63	$34.63
08/27/2018	PAYMENT	DICK, JANET TTEE CHECK NUM: 1009	$-34.61	$0.00
07/10/2018	BILL	JOHNSON, JAMES W ET AL TRS	$34.61	$34.61
01/10/2018	PAYMENT	DICK, JANET CHECK NUM: 1008	$-3.11	$0.00
12/07/2017	PAYMENT	DICK, JANET L TRS CHECK NUM: 1007	$-34.61	$3.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.99
07/10/2017	BILL	JOHNSON, JAMES W ET AL TRS	$34.61	$34.61
08/18/2016	PAYMENT	DICK, JANET CHECK NUM: 168	$-34.59	$0.00
07/11/2016	BILL	JOHNSON, JAMES W ET AL TRS	$34.59	$34.59
07/24/2015	PAYMENT	JOHNSON, JAMES W CHECK NUM: 1207	$-34.57	$0.00
07/07/2015	BILL	JOHNSON, JAMES W ET AL TRS	$34.57	$34.57
07/25/2014	PAYMENT	JOHNSON, JAMES W & MYRL CHECK NUM: 3870	$-34.06	$0.00
07/08/2014	BILL	JOHNSON, JAMES W ET AL TRS	$34.06	$34.06
08/05/2013	PAYMENT	JOHNSON, JAMES OR MYRL CHECK NUM: 3762	$-42.68	$0.00
07/08/2013	BILL	JOHNSON, JAMES W ET AL TRS	$42.68	$42.68
07/25/2012	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK NUM: 3569	$-32.28	$0.00
07/10/2012	BILL	JOHNSON, JAMES W ET AL TRS	$32.28	$32.28
07/26/2011	PAYMENT	JOHNSON, JAMES & MYRL CHECK NUM: 3377	$-32.06	$0.00
07/08/2011	BILL	JOHNSON, JAMES W ET AL TRS	$32.06	$32.06
07/26/2010	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 3164	$-30.04	$0.00
07/08/2010	BILL	JOHNSON, JAMES W ET AL TRS	$30.04	$30.04
07/28/2009	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2956	$-52.38	$0.00
07/06/2009	BILL	JOHNSON, JAMES W ET AL TRS	$52.38	$52.38
08/01/2008	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2743	$-49.88	$0.00
07/15/2008	BILL	JOHNSON, JAMES W ET AL TRS	$49.88	$49.88
07/27/2007	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2538	$-43.42	$0.00
07/12/2007	BILL	JOHNSON, JAMES W ET AL TRS	$43.42	$43.42
07/29/2006	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2312	$-40.21	$0.00
07/12/2006	BILL	JOHNSON, JAMES W ET AL TRS	$40.21	$40.21
08/08/2005	PAYMENT	JOHNSON, JAMES W & MYRL L CHECK BANK: 94-77 NUM: 2068	$-37.23	$0.00
07/15/2005	BILL	JOHNSON, JAMES W ET AL TRS	$37.23	$37.23
07/23/2004	PAYMENT	J. JOHNSON CHECK BANK: 94-77 NUM: 1824	$-34.47	$0.00
07/08/2004	BILL	JOHNSON, JAMES W ET AL TRS	$34.47	$34.47
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-34.00	$0.00
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$34.00	$34.00
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-33.06	$0.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$33.06	$33.06
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-32.61	$0.00
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$32.61	$32.61
08/10/2000	PAYMENT	JOHNSON,JAMES W CHECK BANK: 94-77 NUM: 869	$-32.24	$0.00
07/17/2000	BILL	JOHNSON, JAMES W & MYRL LEIGH	$32.24	$32.24
08/17/1999	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 589	$-34.03	$0.00
07/17/1999	BILL	JOHNSON, JAMES W & MYRL LEIGH	$34.03	$34.03
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-34.59	$0.00
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$34.59	$34.59
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-11.62	$0.00
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$11.62	$11.62
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-11.60	$0.00
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$11.60	$11.60