Tax Account 021-304-16

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Owners

JOHNSON, JOHN J & JANICE H
870 SHERMAN WAY
RENO, NV 89506-0000

JOHNSON, JANICE H

Account Summary

Account ID	021-304-16
Account Type	Real Estate
Location	2295 HILLCREST RD FERNLEY
Balance	$133.00
Currently Due	$0.00

Account ID

021-304-16

Account Type

Real Estate

Location

2295 HILLCREST RD
FERNLEY

Balance

$133.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.45
Total	$533.45
Paid	$400.45
Balance	$133.00
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

$533.45

Total

$533.45

Paid

$400.45

Balance

$133.00

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	$134.45	$0.00	$134.45	$134.45	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$133.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.95	$0.00	$494.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$330.81	$3.28	$334.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.43	$0.00	$322.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	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
01/06/2025	PAYMENT	THE JOHNSON FAM EC WF - 025010603149751	$-133.00	$133.00
10/07/2024	PAYMENT	THE JOHNSON FAM EC WF - 024100703109741	$-133.00	$266.00
08/19/2024	PAYMENT	THE JOHNSON FAM EC WF - 024081903099166	$-134.45	$399.00
07/16/2024	BILL	JOHNSON, JOHN J & JANICE H	$533.45	$533.45
03/04/2024	PAYMENT	THE JOHNSON FAM EC WF - 024030403157579	$-123.00	$0.00
01/03/2024	PAYMENT	THE JOHNSON FAM EC WF - 024010303233585	$-123.00	$123.00
10/03/2023	PAYMENT	THE JOHNSON FAM EC WF - 023100303221385	$-123.00	$246.00
08/22/2023	PAYMENT	THE JOHNSON FAM EC WF - 023082103110196	$-125.95	$369.00
07/17/2023	BILL	JOHNSON, JOHN J & JANICE H	$494.95	$494.95
03/06/2023	PAYMENT	THE JOHNSON FAM EC WF - 023030303212837	$-112.00	$0.00
01/05/2023	PAYMENT	THE JOHNSON FAM EC WF - 023010303170256	$-112.00	$112.00
10/03/2022	PAYMENT	THE JOHNSON FAM EC WF - 022100303184970	$-112.00	$224.00
08/12/2022	PAYMENT	THE JOHNSON FAM EC WF - 022081003118218	$-116.01	$336.00
07/15/2022	BILL	JOHNSON, JOHN J & JANICE H	$452.01	$452.01
03/08/2022	PAYMENT	THE JOHNSON FAM EC WF - 022030703139874	$-104.62	$0.00
01/05/2022	PAYMENT	THE JOHNSON FAM EC WF - 022010303173188	$-104.62	$104.62
10/08/2021	PAYMENT	THE JOHNSON FAM EC WF - 021100403189542	$-104.62	$209.24
08/19/2021	PAYMENT	THE JOHNSON FAM EC WF - 021081603143820	$-104.80	$313.86
07/14/2021	BILL	JOHNSON, JOHN J & JANICE H	$418.66	$418.66
08/17/2020	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 020081403244253	$-386.10	$0.00
07/09/2020	BILL	JOHNSON, JOHN J & JANICE H	$386.10	$386.10
02/28/2020	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 020022803366696	$-90.00	$0.00
01/03/2020	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 020010303350529	$-90.00	$90.00
10/04/2019	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 019100303177045	$-90.00	$180.00
08/19/2019	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 019081503153867	$-91.89	$270.00
07/10/2019	BILL	JOHNSON, JOHN J & JANICE H	$361.89	$361.89
08/16/2018	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 018081503121018	$-344.67	$0.00
07/10/2018	BILL	JOHNSON, JOHN J & JANICE H	$344.67	$344.67
02/12/2018	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 018020803087439	$-82.00	$0.00
12/19/2017	PAYMENT	THE JOHNSON FAM CHECK BANK: WF INTERNET NUM: 017121803104352	$-85.28	$82.00
10/20/2017	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 017101803090196	$-82.00	$167.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.28
08/21/2017	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 017081803141190	$-84.81	$246.00
07/10/2017	BILL	JOHNSON, JOHN J & JANICE H	$330.81	$330.81
02/01/2017	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 017020103210923	$-80.00	$0.00
12/06/2016	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 016120103207783	$-80.00	$80.00
10/03/2016	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 016093003280392	$-80.00	$160.00
08/01/2016	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 016080103206259	$-82.43	$240.00
07/11/2016	BILL	JOHNSON, JOHN J & JANICE H	$322.43	$322.43
02/10/2016	PAYMENT	JANICE H JOHNSO CHECK BANK: WF INTERNET NUM: 016021003097755	$-75.50	$0.00
12/10/2015	PAYMENT	JOHNSON, JANICE H CHECK NUM: 10110382	$-82.25	$75.50
10/13/2015	PAYMENT	JOHNSON, JANICE H CHECK NUM: 91027427	$-82.25	$157.75
08/13/2015	PAYMENT	JOHNSON, JANICE H CHECK NUM: 72886488	$-82.25	$240.00
07/07/2015	BILL	JOHNSON, JOHN J & JANICE H	$322.25	$322.25
03/03/2015	PAYMENT	JOHNSON, JANICE H CHECK NUM: 6915647	$-79.00	$0.00
01/06/2015	PAYMENT	JOHNSON, JANICE H CHECK NUM: 89524485	$-79.00	$79.00
10/08/2014	PAYMENT	JOHNSON, JANICE H CHECK NUM: 61880394	$-79.00	$158.00
08/26/2014	PAYMENT	JOHNSON, JANICE H CHECK NUM: 47846222	$-80.49	$237.00
07/08/2014	BILL	JOHNSON, JOHN J & JANICE H	$317.49	$317.49
01/14/2014	PAYMENT	JOHNSON, JANICE H CHECK NUM: 0067889475	$-158.00	$0.00
10/30/2013	PAYMENT	JOHNSON, JANICE H CHECK NUM: 39938586	$-169.29	$158.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.91	$327.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$319.38
07/08/2013	BILL	JOHNSON, JOHN J & JANICE H	$316.21	$316.21
12/27/2012	PAYMENT	JOHNSON, JANICE H CHECK NUM: 3983753	$-314.28	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.67	$314.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$306.61
07/10/2012	BILL	JOHNSON, JOHN J & JANICE H	$303.47	$303.47
04/24/2012	PAYMENT	JOHNSON, JANICE H CHECK NUM: 14225774	$-160.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.50	$160.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
10/11/2011	PAYMENT	JOHNSON, JANICE H CHECK NUM: 27377790	$-154.41	$150.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$304.41
07/08/2011	BILL	JOHNSON, JOHN J & JANICE H	$301.36	$301.36
03/04/2011	PAYMENT	JOHNSON, JANICE H CHECK NUM: 35801773	$-70.00	$0.00
01/11/2011	PAYMENT	JOHNSON, JANICE H CHECK NUM: 014431124	$-70.00	$70.00
11/15/2010	PAYMENT	JOHNSON, JANICE H CHECK BANK: 70-2382 NUM: 91305120	$-152.34	$140.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$292.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$285.22
07/08/2010	BILL	JOHNSON, JOHN J & JANICE H	$282.33	$282.33
12/28/2009	PAYMENT	JOHNSON, JANICE H CHECK BANK: 70-2382 NUM: 60865211	$-344.47	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.34	$344.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$336.13
07/06/2009	BILL	JOHNSON, JOHN J & JANICE H	$332.78	$332.78
05/01/2009	PAYMENT	JOHNSON, JANICE H CHECK BANK: 8730-1223 NUM: 5003	$-164.78	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$164.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.70	$164.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
10/24/2008	PAYMENT	JOHNSON, JANICE H CHECK BANK: 56-1551 NUM: 26812121	$-164.93	$154.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.71	$318.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$311.22
07/15/2008	BILL	JOHNSON, JOHN J & JANICE H	$308.13	$308.13
04/04/2008	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-72 NUM: 4110	$-24.24	$0.00
03/19/2008	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-77 NUM: 183	$-159.83	$24.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.19	$184.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.25	$172.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.09	$165.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$161.54
07/12/2007	BILL	JOHNSON, JOHN J & JANICE H	$159.83	$159.83
04/05/2007	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-72 NUM: 4012	$-170.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.36	$170.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.72	$160.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$153.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$149.58
07/12/2006	BILL	JOHNSON, JOHN J & JANICE H	$147.98	$147.98
08/10/2005	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1311	$-137.02	$0.00
07/15/2005	BILL	JOHNSON, JOHN J & JANICE H	$137.02	$137.02
09/22/2004	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-72 NUM: 3567	$-128.22	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$128.22
07/08/2004	BILL	JOHNSON, JOHN J & JANICE H	$126.87	$126.87
04/05/2004	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-72 NUM: 3457	$-66.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.13	$66.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.25	$63.81
09/05/2003	PAYMENT	JOHNSON, JOHN J CHECK BANK: 94-72 NUM: 3352	$-63.84	$62.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$126.40
07/18/2003	BILL	JOHNSON, JOHN J & JANICE H	$125.15	$125.15
04/15/2003	PAYMENT	JOHNSON, JOHN J. CHECK BANK: 94-72 NUM: 3284	$-38.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$38.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$36.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.57	$34.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$32.65
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$31.39	$31.39
08/06/2001	PAYMENT	JOHN/JANICE JOHNSON CHECK BANK: 94-72 NUM: 3017	$-30.98	$0.00
07/12/2001	BILL	JOHNSON, JOHN J & JANICE H	$30.98	$30.98
09/06/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 613	$-30.61	$0.00
07/17/2000	BILL	JOHNSON, JOHN J & JANICE H	$30.61	$30.61
11/08/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 2686	$-35.21	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.62	$35.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$33.59
07/17/1999	BILL	JOHNSON, JOHN J & JANICE H	$32.30	$32.30
09/08/1998	PAYMENT	JOHNSON, JOHN J CHECK	$-1.31	$0.00
09/02/1998	PAYMENT	JOHNSON, JOHN CHECK	$-32.86	$1.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$34.17
07/13/1998	BILL	JOHNSON, JOHN J & JANICE H	$32.86	$32.86
08/27/1997	PAYMENT	JOHNSON, JOHN CHECK	$-47.96	$0.00
07/14/1997	BILL	JOHNSON, JOHN J & JANICE H	$47.96	$47.96
05/19/1997	PAYMENT	JOHNSON, JOHN CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	JOHNSON, JOHN CHECK	$-58.38	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$63.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.35	$58.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.87	$55.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.39	$52.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$49.77
07/18/1996	BILL	JOHNSON, JOHN J & JANICE H	$47.86	$47.86