Tax Account 021-201-09

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Owners

JOHNSON, JAMES R ET AL TRS
667 W 9TH ST
CLAIRMONT, CA 91711-0000

JOHNSON, MILDRED E TR

Account Summary

Account ID	021-201-09
Account Type	Real Estate
Location	0 FERNLEY
Balance	$373.37
Currently Due	$283.37

Account ID

021-201-09

Account Type

Real Estate

Location

0
FERNLEY

Balance

$373.37

Currently Due

$283.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.70
Total	$373.37
Paid	$0.00
Balance	$373.37
Due	$283.37
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

$360.70

Total

$373.37

Paid

$0.00

Balance

$373.37

Due

$283.37

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	Past due	$90.70	$3.63	$90.70	$0.00	$94.33
2	10/07/2024	10/17/2024	Past due	$90.00	$9.04	$90.00	$0.00	$193.37
3	01/06/2025	01/16/2025	Past due	$90.00	$0.00	$90.00	$0.00	$283.37
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$373.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.01	$3.60	$357.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$345.74	$12.59	$358.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$339.76	$0.00	$339.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$173.39	$1.78	$175.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$179.13	$0.00	$179.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$327.12	$3.36	$330.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$308.18	$11.02	$319.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$173.10	$0.00	$173.10	$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.	184.68	.00	184.68	138.52
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.80
2023-2024	S25	TCID District Gen.	177.12	177.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	169.83	169.83	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	164.70	164.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	153.90	153.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	135.00	135.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$373.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$364.33
07/16/2024	BILL	JOHNSON, JAMES R ET AL TRS	$360.70	$360.70
09/26/2023	PAYMENT	JOHNSON, JAMES R CHECK 6241	$-357.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$357.61
07/17/2023	BILL	JOHNSON, JAMES R ET AL TRS	$354.01	$354.01
04/24/2023	PAYMENT	WELCH, BARBARA CHECK 917	$-13.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$12.59
10/31/2022	PAYMENT	JOHNSON, JAMES / VALERIE CHECK 369	$-344.74	$12.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.64	$356.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$348.21
07/15/2022	BILL	JOHNSON, JAMES R ET AL TRS	$344.74	$344.74
09/02/2021	PAYMENT	JOHNSON, JAMES R CHECK 1027	$-339.76	$0.00
07/14/2021	BILL	JOHNSON, JAMES R ET AL TRS	$339.76	$339.76
10/15/2020	PAYMENT	JOHNSON, MILDRED E CHECK NUM: 6261	$-175.17	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.78	$175.17
07/09/2020	BILL	JOHNSON, JAMES R ET AL TRS	$173.39	$173.39
08/20/2019	PAYMENT	JOHNSON, JAMES CHECK NUM: 6253	$-179.13	$0.00
07/10/2019	BILL	JOHNSON, JAMES R ET AL TRS	$179.13	$179.13
09/17/2018	PAYMENT	JOHNSON, JAMES CHECK NUM: 6240	$-330.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$330.48
07/10/2018	BILL	JOHNSON, JAMES R ET AL TRS	$327.12	$327.12
10/17/2017	PAYMENT	JOHNSON, MILDRED CHECK NUM: 6200	$-319.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.81	$319.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$311.39
07/10/2017	BILL	JOHNSON, JAMES R ET AL TRS	$308.18	$308.18
08/30/2016	PAYMENT	JOHNSON, JAMES R ET AL TRS CHECK NUM: 6161	$-173.10	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-1.76	$173.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$174.86
07/11/2016	BILL	JOHNSON, JAMES R ET AL TRS	$173.10	$173.10
07/27/2015	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 6051	$-173.00	$0.00
07/07/2015	BILL	JOHNSON, JAMES R ET AL TRS	$173.00	$173.00
09/23/2014	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5914	$-3.03	$0.00
09/04/2014	PAYMENT	JOHNSON, JAMES R ET AL TRS CHECK NUM: 5903	$-300.65	$3.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$303.68
07/08/2014	BILL	JOHNSON, JAMES R ET AL TRS	$300.65	$300.65
08/26/2013	PAYMENT	JOHNSON FAMILY R ET AL TRS CHECK NUM: 5661	$-273.78	$0.00
07/08/2013	BILL	JOHNSON, JAMES R ET AL TRS	$273.78	$273.78
08/06/2012	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5426	$-162.78	$0.00
07/10/2012	BILL	JOHNSON, JAMES R ET AL TRS	$162.78	$162.78
07/26/2011	PAYMENT	JOHNSON FAMILY TRUST CHECK NUM: 5167	$-161.65	$0.00
07/08/2011	BILL	JOHNSON, JAMES R ET AL TRS	$161.65	$161.65
07/27/2010	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 90-3582 NUM: 4863	$-151.44	$0.00
07/08/2010	BILL	JOHNSON, JAMES R ET AL TRS	$151.44	$151.44
03/30/2010	PAYMENT	JOHNSON FAMILY TRUST CHECK BANK: 90-3582 NUM: 4744	$-558.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.30	$558.48
03/01/2010	INTEREST	Monthly Interest	$1.80	$542.18
02/01/2010	INTEREST	Monthly Interest	$1.80	$540.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.49	$538.58
01/04/2010	INTEREST	Monthly Interest	$1.80	$528.09
12/01/2009	INTEREST	Monthly Interest	$1.80	$526.29
11/03/2009	INTEREST	Monthly Interest	$1.80	$524.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.84	$522.69
10/05/2009	INTEREST	Monthly Interest	$1.80	$516.85
09/01/2009	INTEREST	Monthly Interest	$1.80	$515.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$513.25
08/03/2009	INTEREST	Monthly Interest	$1.80	$510.90
07/06/2009	BILL	JOHNSON, EMMA J BOYNTON ETALTR	$232.85	$509.10
07/01/2009	INTEREST	Monthly Interest	$1.80	$276.25
07/01/2009	INTEREST	Monthly Interest	$1.80	$274.45
06/01/2009	INTEREST	Monthly Interest	$17.97	$272.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$254.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.09	$248.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.76	$233.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.48	$223.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$217.85
07/15/2008	BILL	JOHNSON, EMMA J BOYNTON ETALTR	$215.59	$215.59
07/25/2007	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 3870	$-199.61	$0.00
07/12/2007	BILL	JOHNSON, JAMES R & MILDRED TRS	$199.61	$199.61
07/28/2006	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 3523	$-184.82	$0.00
07/12/2006	BILL	JOHNSON, JAMES R & MILDRED TRS	$184.82	$184.82
08/16/2005	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 3158	$-171.12	$0.00
07/15/2005	BILL	JOHNSON, JAMES R & MILDRED TRS	$171.12	$171.12
07/29/2004	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 2778	$-158.44	$0.00
07/08/2004	BILL	JOHNSON, JAMES R & MILDRED TRS	$158.44	$158.44
08/01/2003	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 2414	$-156.29	$0.00
07/18/2003	BILL	JOHNSON, JAMES R & MILDRED TRS	$156.29	$156.29
08/05/2002	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 2070	$-151.95	$0.00
07/12/2002	BILL	JOHNSON, JAMES R & MILDRED TRS	$151.95	$151.95
08/07/2001	PAYMENT	JOHNSON, JAMES R & MILDRED TRS CHECK BANK: 90-7049 NUM: 1756	$-149.90	$0.00
07/12/2001	BILL	JOHNSON, JAMES R & MILDRED TRS	$149.90	$149.90
08/10/2000	PAYMENT	JOHNSON, JAMES R & MILDRED TR CHECK BANK: 90-7049 NUM: 1360	$-148.15	$0.00
07/17/2000	BILL	JOHNSON, JAMES R & MILDRED TR	$148.15	$148.15
07/30/1999	PAYMENT	JOHNSON, JAMES R & MILDRED TR CHECK BANK: 90-7049 NUM: 935	$-156.34	$0.00
07/17/1999	BILL	JOHNSON, JAMES R & MILDRED TR	$156.34	$156.34
07/20/1998	PAYMENT	JOHNSON, JAMES R & MILDRED TR CHECK	$-158.97	$0.00
07/13/1998	BILL	JOHNSON, JAMES R & MILDRED TR	$158.97	$158.97
07/25/1997	PAYMENT	JOHNSON, JAMES R & MILDRED TR CHECK	$-158.92	$0.00
07/14/1997	BILL	JOHNSON, JAMES R & MILDRED TR	$158.92	$158.92
07/29/1996	PAYMENT	JOHNSON, JAMES R & MILDRED TR	$-158.61	$0.00
07/18/1996	BILL	JOHNSON, JAMES R & MILDRED TR	$158.61	$158.61