Tax Account 021-051-15

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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	021-051-15
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-15

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$106.39
Total	$106.39
Paid	$106.39
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

$106.39

Total

$106.39

Paid

$106.39

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	$28.39	$0.00	$28.39	$28.39	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$102.59	$0.00	$102.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$99.85	$8.98	$108.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$93.08	$9.83	$102.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$97.97	$0.00	$97.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$93.07	$8.37	$101.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$93.03	$0.00	$93.03	$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.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.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.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.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
09/12/2023	PAYMENT	DICK, JANET CHECK 243	$-106.39	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.14	$106.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$107.53
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$106.39
07/17/2023	BILL	JOHNSON, JAMES W ET AL TRS	$106.39	$106.39
08/25/2022	PAYMENT	DICK, JANET & JON CHECK 219	$-103.87	$0.00
07/15/2022	BILL	JOHNSON, JAMES W ET AL TRS	$103.87	$103.87
09/08/2021	PAYMENT	JOHNSON FAMILY TRUST CHECK 1021	$-102.59	$0.00
07/14/2021	BILL	JOHNSON, JAMES W ET AL TRS	$102.59	$102.59
12/15/2020	PAYMENT	DICK, JANET CHECK NUM: 3257	$-8.98	$0.00
10/27/2020	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1019	$-99.85	$8.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.99	$108.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.99	$103.84
07/09/2020	BILL	JOHNSON, JAMES W ET AL TRS	$99.85	$99.85
03/30/2020	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1017	$-9.83	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$9.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$8.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$8.58
10/31/2019	PAYMENT	THE JOHNSON FAMILY TRUST CHECK NUM: 1015	$-93.08	$8.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$101.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.80
07/10/2019	BILL	JOHNSON, JAMES W ET AL TRS	$93.08	$93.08
08/27/2018	PAYMENT	DICK, JANET TTEE CHECK NUM: 1009	$-97.97	$0.00
07/10/2018	BILL	JOHNSON, JAMES W ET AL TRS	$97.97	$97.97
01/10/2018	PAYMENT	DICK, JANET CHECK NUM: 1008	$-8.37	$0.00
12/07/2017	PAYMENT	DICK, JANET L TRS CHECK NUM: 1007	$-93.07	$8.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.65	$101.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$96.79
07/10/2017	BILL	JOHNSON, JAMES W ET AL TRS	$93.07	$93.07
08/18/2016	PAYMENT	DICK, JANET CHECK NUM: 168	$-93.03	$0.00
07/11/2016	BILL	JOHNSON, JAMES W ET AL TRS	$93.03	$93.03
07/24/2015	PAYMENT	JOHNSON, JAMES W CHECK NUM: 1206	$-93.00	$0.00
07/07/2015	BILL	JOHNSON, JAMES W ET AL TRS	$93.00	$93.00
07/25/2014	PAYMENT	JOHNSON, JAMES W & MYRL CHECK NUM: 3902	$-87.60	$0.00
07/08/2014	BILL	JOHNSON, JAMES W ET AL TRS	$87.60	$87.60
08/05/2013	PAYMENT	JOHNSON, JAMES OR MYRL CHECK NUM: 3762	$-81.01	$0.00
07/08/2013	BILL	JOHNSON, JAMES W ET AL TRS	$81.01	$81.01
07/25/2012	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK NUM: 3570	$-75.71	$0.00
07/10/2012	BILL	JOHNSON, JAMES W ET AL TRS	$75.71	$75.71
07/26/2011	PAYMENT	JOHNSON, JAMES & MYRL CHECK NUM: 3377	$-74.00	$0.00
07/08/2011	BILL	JOHNSON, JAMES W ET AL TRS	$74.00	$74.00
07/26/2010	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 3164	$-73.46	$0.00
07/08/2010	BILL	JOHNSON, JAMES W ET AL TRS	$73.46	$73.46
07/28/2009	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2956	$-54.67	$0.00
07/06/2009	BILL	JOHNSON, JAMES W ET AL TRS	$54.67	$54.67
08/01/2008	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2743	$-51.16	$0.00
07/15/2008	BILL	JOHNSON, JAMES W ET AL TRS	$51.16	$51.16
07/27/2007	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2538	$-39.04	$0.00
07/12/2007	BILL	JOHNSON, JAMES W ET AL TRS	$39.04	$39.04
07/29/2006	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2312	$-36.15	$0.00
07/12/2006	BILL	JOHNSON, JAMES W ET AL TRS	$36.15	$36.15
08/08/2005	PAYMENT	JOHNSON, JAMES W & MYRL L CHECK BANK: 94-77 NUM: 2068	$-33.47	$0.00
07/15/2005	BILL	JOHNSON, JAMES W ET AL TRS	$33.47	$33.47
07/23/2004	PAYMENT	J. JOHNSON CHECK BANK: 94-77 NUM: 1824	$-30.99	$0.00
07/08/2004	BILL	JOHNSON, JAMES W ET AL TRS	$30.99	$30.99
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-30.57	$0.00
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$30.57	$30.57
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-29.72	$0.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$29.72	$29.72
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-29.33	$0.00
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$29.33	$29.33
08/10/2000	PAYMENT	JOHNSON,JAMES W CHECK BANK: 94-77 NUM: 869	$-28.98	$0.00
07/17/2000	BILL	JOHNSON, JAMES W & MYRL LEIGH	$28.98	$28.98
08/17/1999	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 589	$-30.58	$0.00
07/17/1999	BILL	JOHNSON, JAMES W & MYRL LEIGH	$30.58	$30.58
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-31.10	$0.00
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$31.10	$31.10
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-31.08	$0.00
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$31.08	$31.08
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-31.03	$0.00
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$31.03	$31.03