Tax Account 021-051-41

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Owners

FERNLEY, CITY OF
595 SILVERLACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-051-41
Account Type	Real Estate
Location	1315 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-41

Account Type

Real Estate

Location

1315 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FERNLEY, CITY OF	$0.00	$0.00
07/17/2023	BILL	FERNLEY, CITY OF	$0.00	$0.00
08/24/2022	PAYMENT	FERNLEY, CITY OF CHECK 062938	$-2.04	$0.00
07/15/2022	BILL	FERNLEY, CITY OF	$2.04	$2.04
09/14/2021	PAYMENT	FERNLEY, CITY OF CHECK 060177	$-2.03	$0.00
07/14/2021	BILL	FERNLEY, CITY OF	$2.03	$2.03
08/19/2020	PAYMENT	CITY OF FERNLEY CHECK NUM: 056984	$-0.32	$0.00
07/09/2020	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/19/2019	PAYMENT	CITY OF FERNLEY CHECK NUM: 054250	$-0.32	$0.00
07/10/2019	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2018	PAYMENT	CITY OF FERNLEY CHECK NUM: 51323	$-0.32	$0.00
07/10/2018	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/29/2017	PAYMENT	CITY OF FERNLEY CHECK NUM: 48441	$-0.33	$0.00
07/10/2017	BILL	FERNLEY, CITY OF	$0.33	$0.33
08/25/2015	PAYMENT	CITY OF FERNLEY CHECK NUM: 042029	$-0.32	$0.00
07/07/2015	BILL	FERNLEY, CITY OF	$0.32	$0.32
08/22/2014	PAYMENT	CITY OF FERNLEY CHECK NUM: 38644	$-0.32	$0.00
07/08/2014	BILL	FERNLEY, CITY OF	$0.32	$0.32
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 27742	$-115.52	$0.00
09/07/2010	AMENDMENT	DEL PEN	$-1.26	$115.52
09/07/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 27742	$115.52	$116.78
08/31/2010	VOID	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 27742	$-115.52	$1.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$116.78
07/08/2010	BILL	FERNLEY, CITY OF	$115.52	$115.52
08/19/2008	PAYMENT	CITY OF FERNLEY CHECK BANK: 94-7074 NUM: 21265	$-43.00	$0.00
07/15/2008	BILL	FERNLEY, CITY OF	$43.00	$43.00
09/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112630	$-1,335.00	$0.00
07/29/2006	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 2312	$-447.42	$1,335.00
07/12/2006	BILL	JOHNSON, JAMES W ET AL TRS	$1,782.42	$1,782.42
08/08/2005	PAYMENT	JOHNSON, JAMES W & MYRL L CHECK BANK: 94-77 NUM: 2068	$-1,656.74	$0.00
07/15/2005	BILL	JOHNSON, JAMES W ET AL TRS	$1,656.74	$1,656.74
12/17/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1924	$-774.00	$0.00
09/01/2004	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1846	$-387.00	$774.00
07/23/2004	PAYMENT	J. JOHNSON CHECK BANK: 94-77 NUM: 1824	$-389.01	$1,161.00
07/08/2004	BILL	JOHNSON, JAMES W ET AL TRS	$1,550.01	$1,550.01
03/04/2004	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 1731	$-391.47	$0.00
12/16/2003	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1679	$-391.47	$391.47
09/29/2003	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 1625	$-391.47	$782.94
08/04/2003	PAYMENT	JOHNSON, JAMES/MYRL CHECK BANK: 94-77 NUM: 1582	$-391.50	$1,174.41
07/18/2003	BILL	JOHNSON, JAMES W ET AL TRS	$1,565.91	$1,565.91
04/08/2003	PAYMENT	JOHNSON, MYRL LEIGH CHECK BANK: 94-77 NUM: 1513	$-365.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.04	$365.04
01/02/2003	PAYMENT	JAMES/MYRL JOHNSON CHECK BANK: 94-77 NUM: 1458	$-351.00	$351.00
10/09/2002	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 1406	$-351.00	$702.00
07/30/2002	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 1359	$-354.56	$1,053.00
07/12/2002	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,407.56	$1,407.56
03/11/2002	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1268	$-347.80	$0.00
01/07/2002	PAYMENT	JOHNSON, JAMES W & MRYL LEIGH CHECK BANK: 94-77 NUM: 1221	$-347.80	$347.80
09/14/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1147	$-347.80	$695.60
08/13/2001	PAYMENT	JOHNSON, JAMES & MYRL LEIGH CHECK BANK: 94-77 NUM: 1122	$-348.06	$1,043.40
07/12/2001	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,391.46	$1,391.46
04/10/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1039	$-13.88	$0.00
03/22/2001	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 1023	$-346.95	$13.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.88	$360.83
12/04/2000	PAYMENT	JOHNSON, JAMES W CHECK BANK: 94-77 NUM: 957	$-346.95	$346.95
10/12/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 918	$-346.95	$693.90
08/10/2000	PAYMENT	JOHNSON,JAMES W CHECK BANK: 94-77 NUM: 869	$-347.20	$1,040.85
07/17/2000	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,388.05	$1,388.05
03/09/2000	PAYMENT	JOHNSON, JAMES CHECK BANK: 94-77 NUM: 763	$-422.37	$0.00
01/17/2000	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH CHECK BANK: 94-77 NUM: 725	$-422.37	$422.37
09/30/1999	PAYMENT	JOHNSON, JAMES & MYRL CHECK BANK: 94-77 NUM: 618	$-422.37	$844.74
08/17/1999	PAYMENT	JAMES JOHNSON CHECK BANK: 94-77 NUM: 589	$-422.67	$1,267.11
07/17/1999	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,689.78	$1,689.78
03/05/1999	PAYMENT	JOHNSON, JAMES CHECK	$-425.21	$0.00
12/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-425.21	$425.21
09/29/1998	PAYMENT	JOHNSON, JAMES CHECK	$-425.21	$850.42
07/28/1998	PAYMENT	JOHNSON, MYRL LEIGH CHECK	$-425.45	$1,275.63
07/13/1998	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,701.08	$1,701.08
03/03/1998	PAYMENT	JOHNSON, JAMES CHECK	$-379.22	$0.00
12/22/1997	PAYMENT	JOHNSON, JAMES CHECK	$-379.22	$379.22
10/16/1997	PAYMENT	JOHNSON, JAMES W CHECK	$-379.22	$758.44
07/23/1997	PAYMENT	JOHNSON, JAMES CHECK	$-379.37	$1,137.66
07/14/1997	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,517.03	$1,517.03
01/30/1997	PAYMENT	JOHNSON, JAMES W & MYRL LEIGH	$-449.76	$0.00
12/06/1996	PAYMENT	JOHNSON, JAMES	$-449.76	$449.76
10/11/1996	PAYMENT	JOHNSON, JAMES	$-449.76	$899.52
07/26/1996	PAYMENT	JOHNSON, JAMES & MYRL	$-449.99	$1,349.28
07/18/1996	BILL	JOHNSON, JAMES W & MYRL LEIGH	$1,799.27	$1,799.27