Tax Account 021-261-20

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Owners

JOHNS MANVILLE
13155 NOEL RD, PROP TAX LB-71
DALLAS, TX 75240-0000

Account Summary

Account ID	021-261-20
Account Type	Real Estate
Location	325 INDUSTRIAL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-20

Account Type

Real Estate

Location

325 INDUSTRIAL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$73,681.72
Total	$73,681.72
Paid	$73,681.72
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

$73,681.72

Total

$73,681.72

Paid

$73,681.72

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	$18,421.72	$0.00	$18,421.72	$18,421.72	$0.00
2	10/02/2023	10/13/2023	Paid	$18,420.00	$0.00	$18,420.00	$18,420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$18,420.00	$0.00	$18,420.00	$18,420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$18,420.00	$0.00	$18,420.00	$18,420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$67,720.16	$677.21	$68,397.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$67,255.84	$0.00	$67,255.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$67,554.75	$0.00	$67,554.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$63,585.81	$0.00	$63,585.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$63,404.07	$0.00	$63,404.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$63,357.72	$0.00	$63,357.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$62,824.21	$0.00	$62,824.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	JOHNS MANVILLE CHECK 4100771710	$-73,681.72	$0.00
07/17/2023	BILL	JOHNS MANVILLE	$73,681.72	$73,681.72
09/30/2022	PAYMENT	JOHNS MANVILLE CHECK 4100728568	$-68,397.37	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$677.21	$68,397.37
07/15/2022	BILL	JOHNS MANVILLE	$67,720.16	$67,720.16
09/27/2021	PAYMENT	JOHNS MANVILLE CHECK 719	$-67,255.84	$0.00
07/14/2021	BILL	JOHNS MANVILLE	$67,255.84	$67,255.84
08/12/2020	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100617939	$-67,554.75	$0.00
07/09/2020	BILL	JOHNS MANVILLE	$67,554.75	$67,554.75
08/20/2019	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100559634	$-63,585.81	$0.00
07/10/2019	BILL	JOHNS MANVILLE	$63,585.81	$63,585.81
08/22/2018	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100498867	$-63,404.07	$0.00
07/10/2018	BILL	JOHNS MANVILLE	$63,404.07	$63,404.07
08/10/2017	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100437121	$-63,357.72	$0.00
07/10/2017	BILL	JOHNS MANVILLE	$63,357.72	$63,357.72
08/11/2016	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100378661	$-62,824.21	$0.00
07/11/2016	BILL	JOHNS MANVILLE	$62,824.21	$62,824.21
08/21/2015	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100317628	$-62,901.21	$0.00
07/07/2015	BILL	JOHNS MANVILLE	$62,901.21	$62,901.21
07/28/2014	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100249031	$-61,012.19	$0.00
07/08/2014	BILL	JOHNS MANVILLE	$61,012.19	$61,012.19
08/08/2013	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100183092	$-58,633.05	$0.00
07/08/2013	BILL	JOHNS MANVILLE	$58,633.05	$58,633.05
08/23/2012	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100116851	$-56,349.87	$0.00
07/10/2012	BILL	JOHNS MANVILLE	$56,349.87	$56,349.87
08/18/2011	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100048490	$-57,669.81	$0.00
07/08/2011	BILL	JOHNS MANVILLE	$57,669.81	$57,669.81
02/15/2011	PAYMENT	JOHNS MANVILLE CHECK NUM: 4100015309	$-13,926.00	$0.00
01/12/2011	PAYMENT	JOHNS MANVILLE CHECK NUM: 100009460	$-13,926.00	$13,926.00
09/29/2010	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 100038119	$-13,926.00	$27,852.00
08/18/2010	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 33458	$-13,929.14	$41,778.00
07/08/2010	BILL	JOHNS MANVILLE	$55,707.14	$55,707.14
02/25/2010	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 100022538	$-14,039.00	$0.00
12/21/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 100019327	$-14,039.00	$14,039.00
09/17/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 13599	$-14,039.00	$28,078.00
08/12/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 100011572	$-14,072.74	$42,117.00
08/12/2009	AMENDMENT	remove int recd in time	$-0.18	$56,189.74
08/12/2009	AMENDMENT	s/h been deducted not added	$-0.18	$56,189.92
08/12/2009	AMENDMENT	Remove interest recd in time	$0.18	$56,190.10
08/03/2009	INTEREST	Monthly Interest	$0.18	$56,189.92
07/06/2009	BILL	JOHNS MANVILLE	$56,158.17	$56,189.74
07/01/2009	INTEREST	Monthly Interest	$0.18	$31.57
07/01/2009	INTEREST	Monthly Interest	$0.18	$31.39
06/01/2009	INTEREST	Monthly Interest	$1.83	$31.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$29.38
03/31/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400212629	$-572.08	$22.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.88	$594.96
01/29/2009	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400207642	$-13,752.00	$572.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.00	$14,324.08
12/22/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 5032	$-13,752.00	$14,302.08
11/20/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400202474	$-13,752.00	$28,054.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$550.08	$41,806.08
08/21/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400194680	$-13,752.81	$41,256.00
07/15/2008	BILL	JOHNS MANVILLE	$55,008.81	$55,008.81
03/10/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 181746	$-13,041.00	$0.00
01/14/2008	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 110067163	$-13,041.00	$13,041.00
10/01/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 168393	$-13,041.00	$26,082.00
08/27/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 2-1 NUM: 165441	$-13,042.40	$39,123.00
07/12/2007	BILL	JOHNS MANVILLE	$52,165.40	$52,165.40
03/09/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400149325	$-12,075.00	$0.00
01/16/2007	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 144744	$-12,075.00	$12,075.00
01/16/2007	AMENDMENT	del pen/pd on time	$-483.00	$24,150.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$483.00	$24,633.00
10/12/2006	PAYMENT	JOHNS MANVILLE CHECK BANK: 70-2322 NUM: 400135195	$-12,075.00	$24,150.00
08/25/2006	PAYMENT	JOHNS MANVILLE CHECK BANK: 31100283 NUM: 240013042	$-12,076.30	$36,225.00
07/12/2006	BILL	JOHNS MANVILLE	$48,301.30	$48,301.30
05/02/2006	PAYMENT	JOHNS MANVILLE CHECK BANK: 8335 NUM: 118335	$-447.20	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$447.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$452.45
04/03/2006	PAYMENT	JOHNS MANVILLE CHECK BANK: 031100283 NUM: 240011475	$-11,180.00	$447.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$447.20	$11,627.20
01/09/2006	PAYMENT	JOHNS MANVILLE CHECK BANK: 07-10 NUM: 2668	$-11,180.00	$11,180.00
09/26/2005	PAYMENT	JOHNS MANVILLE CHECK BANK: 0710 NUM: 240009066	$-11,180.00	$22,360.00
08/30/2005	PAYMENT	JOHNS MANVILLE CHECK BANK: 0710 NUM: 87073	$-11,183.43	$33,540.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-447.34	$44,723.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$447.34	$45,170.77
07/15/2005	BILL	JOHNS MANVILLE	$44,723.43	$44,723.43
02/07/2005	PAYMENT	JOHNS MANVILLE CHECK BANK: 031100283 NUM: 110557214	$-11,134.00	$0.00
12/06/2004	PAYMENT	JOHNS MANVILLE CHECK BANK: 031100283 NUM: 549661	$-11,134.00	$11,134.00
10/12/2004	PAYMENT	JOHNS MANVILLE CHECK BANK: 01 NUM: 541350	$-11,134.00	$22,268.00
08/26/2004	PAYMENT	JOHNS MANVILLE CHECK BANK: 031100283 NUM: 530558	$-11,134.56	$33,402.00
07/08/2004	BILL	JOHNS MANVILLE	$44,536.56	$44,536.56
02/23/2004	PAYMENT	JOHNS MANVILLE CHECK BANK: 1 NUM: 22927	$-10,836.43	$0.00
12/19/2003	PAYMENT	JOHNS MANVILLE CHECK BANK: 031100283 NUM: 19170	$-10,836.43	$10,836.43
10/07/2003	PAYMENT	JOHNS MANVILLE CHECK BANK: 0710 NUM: 465777	$-10,836.43	$21,672.86
08/15/2003	PAYMENT	JOHNS MANVILLE CHECK BANK: 00 NUM: 110045369	$-10,836.43	$32,509.29
07/18/2003	BILL	JOHNS MANVILLE	$43,345.72	$43,345.72
03/04/2003	PAYMENT	JOHNS MANVILLE CHECK BANK: 01 NUM: 413783	$-11,648.00	$0.00
12/23/2002	PAYMENT	JOHNS MANVILLE CHECK BANK: 31100283 NUM: 110039591	$-11,648.00	$11,648.00
10/11/2002	PAYMENT	JOHNS MANVILLE CHECK BANK: 01 NUM: 369515	$-11,648.00	$23,296.00
08/24/2002	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 1116260	$-11,649.79	$34,944.00
07/12/2002	BILL	LOUISIANA-PACIFIC CORPORATION	$46,593.79	$46,593.79
03/06/2002	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 1037712	$-11,400.01	$0.00
01/07/2002	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 1010058	$-11,400.01	$11,400.01
10/01/2001	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 999319	$-11,400.01	$22,800.02
08/21/2001	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 978789	$-11,400.21	$34,200.03
07/12/2001	BILL	LOUISIANA-PACIFIC CORPORATION	$45,600.24	$45,600.24
03/02/2001	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 902408	$-11,266.06	$0.00
12/29/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 879791*	$-11,266.06	$11,266.06
09/25/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 852900	$-11,266.06	$22,532.12
08/25/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 842048	$-11,266.23	$33,798.18
07/17/2000	BILL	LOUISIANA-PACIFIC CORPORATION	$45,064.41	$45,064.41
03/08/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 791284	$-11,889.66	$0.00
02/08/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 782428	$-494.61	$11,889.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.02	$12,384.27
01/10/2000	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 770089	$-11,889.66	$12,365.25
12/29/1999	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 768176	$-11,889.66	$24,254.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$475.59	$36,144.57
08/25/1999	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK BANK: 50-937 NUM: 723061	$-11,889.85	$35,668.98
07/17/1999	BILL	LOUISIANA-PACIFIC CORPORATION	$47,558.83	$47,558.83
03/03/1999	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-11,941.39	$0.00
01/05/1999	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-11,941.39	$11,941.39
11/04/1998	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-26,072.45	$23,882.78
11/04/1998	AMENDMENT	remove interest	$-3.65	$49,955.23
11/04/1998	INTEREST	Monthly Interest	$3.65	$49,958.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1,194.15	$49,955.23
10/05/1998	INTEREST	Monthly Interest	$3.65	$48,761.08
09/01/1998	INTEREST	Monthly Interest	$3.65	$48,757.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$477.66	$48,753.78
07/31/1998	INTEREST	Monthly Interest	$3.65	$48,276.12
07/13/1998	BILL	LOUISIANA-PACIFIC CORPORATION	$47,765.74	$48,272.47
07/02/1998	INTEREST	Monthly Interest	$3.65	$506.73
07/02/1998	INTEREST	Monthly Interest	$3.65	$503.08
06/02/1998	PENALTY	Certification fee	$2.00	$499.43
06/02/1998	INTEREST	Monthly Interest	$36.46	$497.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$460.97
03/25/1998	PENALTY	Postage Costs	$1.00	$455.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.50	$454.97
03/04/1998	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-21,893.00	$437.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$437.85	$22,330.47
10/14/1997	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-10,946.31	$21,892.62
08/27/1997	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-10,946.50	$32,838.93
07/14/1997	BILL	LOUISIANA-PACIFIC CORPORATION	$43,785.43	$43,785.43
04/14/1997	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-11,362.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$437.01	$11,362.23
01/14/1997	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-10,925.22	$10,925.22
09/23/1996	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-10,925.22	$21,850.44
08/28/1996	PAYMENT	LOUISIANA-PACIFIC CORPORATION CHECK	$-10,925.39	$32,775.66
07/18/1996	BILL	LOUISIANA-PACIFIC CORPORATION	$43,701.05	$43,701.05