Tax Account 021-451-18

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Owners

NEVADAN HOLDINGS LLC
3204 14TH ST
PLANO, TX 75074

Account Summary

Account ID	021-451-18
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-18

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.39
Total	$291.28
Paid	$291.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.39

Total

$291.28

Paid

$291.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

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	$63.39	$2.54	$63.39	$65.93	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$6.32	$63.00	$69.32	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$11.36	$63.00	$74.36	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$17.67	$64.00	$81.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.90	$2.52	$251.42	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$249.04	$0.00	$249.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$248.05	$2.48	$250.53	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$247.97	$0.00	$247.97	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$247.89	$0.00	$247.89	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$247.83	$0.00	$247.83	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$247.81	$0.00	$247.81	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	AZAR CAPITAL INVESTMENTS LTD CHECK 284	$-291.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$290.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.36	$272.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$261.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$254.93
07/17/2023	BILL	NEVADAN HOLDINGS LLC	$252.39	$252.39
09/21/2022	PAYMENT	NEVADAN HOLDINGS LLC PNP PNP - 121215569	$-251.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.42
07/15/2022	BILL	NEVADAN HOLDINGS LLC	$248.90	$248.90
09/15/2021	PAYMENT	NEVADAN HOLDINGS LLC PNP PNP - 100328683	$-249.04	$0.00
07/14/2021	BILL	NEVADAN HOLDINGS LLC	$249.04	$249.04
10/05/2020	PAYMENT	NEVADA CAPITAL REALT LLC CHECK BANK: PNP INTERNET NUM: 82175024	$-250.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$250.53
07/09/2020	BILL	SERIES 1 OF NV CAP REALTY LLC	$248.05	$248.05
07/22/2019	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6980	$-247.97	$0.00
07/10/2019	BILL	JOHNSON, MERLIN D ET AL	$247.97	$247.97
07/30/2018	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6896	$-247.89	$0.00
07/10/2018	BILL	JOHNSON, MERLIN D ET AL	$247.89	$247.89
08/11/2017	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6807	$-247.83	$0.00
07/10/2017	BILL	JOHNSON, MERLIN D ET AL	$247.83	$247.83
08/01/2016	PAYMENT	MERLIN JOHNSON CHECK NUM: 6722	$-247.81	$0.00
07/11/2016	BILL	JOHNSON, MERLIN D ET AL	$247.81	$247.81
12/16/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6656	$-122.00	$0.00
07/30/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6622	$-125.56	$122.00
07/07/2015	BILL	JOHNSON, MERLIN D ET AL	$247.56	$247.56
12/23/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6576	$-122.00	$0.00
07/30/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6555	$-125.33	$122.00
07/08/2014	BILL	JOHNSON, MERLIN D ET AL	$247.33	$247.33
12/17/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6507	$-122.00	$0.00
08/08/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6489	$-125.17	$122.00
07/08/2013	BILL	JOHNSON, MERLIN D ET AL	$247.17	$247.17
12/28/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6432	$-134.00	$0.00
08/22/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6395	$-136.29	$134.00
07/10/2012	BILL	JOHNSON, MERLIN D ET AL	$270.29	$270.29
12/12/2011	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6319	$-132.00	$0.00
08/11/2011	PAYMENT	MERLIN JOHNSON CHECK NUM: 6285	$-135.23	$132.00
07/08/2011	BILL	JOHNSON, MERLIN D ET AL	$267.23	$267.23
08/18/2010	PAYMENT	JOHNSON, MERLIN CHECK BANK: 34-8323 NUM: 6190	$-265.60	$0.00
07/08/2010	BILL	JOHNSON, MERLIN D ET AL	$265.60	$265.60
12/14/2009	PAYMENT	JOHNSON, MERLIN OR KRISTINE CHECK BANK: 34-8323 NUM: 6074	$-168.00	$0.00
08/11/2009	PAYMENT	JOHNSON, MERLIN AND KRISTINE CHECK BANK: 34-8323 NUM: 6037	$-170.68	$168.00
07/06/2009	BILL	JOHNSON, MERLIN D ET AL	$338.68	$338.68
12/18/2008	PAYMENT	JOHNSON, MERLIN/KRISTINE/MELIS CHECK BANK: 19-57 NUM: 8729	$-156.00	$0.00
08/22/2008	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8661	$-157.59	$156.00
07/15/2008	BILL	JOHNSON, MERLIN D ET AL	$313.59	$313.59
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8437	$-146.35	$0.00
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8438	$-144.00	$146.35
07/12/2007	BILL	JOHNSON, MERLIN D ET AL	$290.35	$290.35
12/18/2006	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8304	$-134.00	$0.00
08/30/2006	PAYMENT	JOHNSON, MERLIN & KRISTINE CHECK BANK: 19-57 NUM: 8237	$-67.00	$134.00
08/11/2006	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8225	$-67.83	$201.00
07/12/2006	BILL	JOHNSON, MERLIN D ET AL	$268.83	$268.83
11/15/2005	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8083	$-82.20	$0.00
11/15/2005	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 34-8323 NUM: 6864	$-106.28	$82.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/16/2005	PAYMENT	JOHNSON,MERLIN CHECK BANK: 19-57 NUM: 8020	$-62.91	$186.00
07/15/2005	BILL	JOHNSON, MERLIN D ET AL	$248.91	$248.91
01/11/2005	PAYMENT	LOBDELL, SHIRLEY A. CHECK BANK: 34-8323 NUM: 6648	$-114.00	$0.00
08/26/2004	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 7814	$-116.47	$114.00
07/08/2004	BILL	JOHNSON, MERLIN D ET AL	$230.47	$230.47
01/02/2004	PAYMENT	LOBDELL, SHIRLEY A. CHECK BANK: 34-8323 NUM: 6409	$-113.58	$0.00
08/20/2003	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7529	$-113.59	$113.58
07/18/2003	BILL	JOHNSON, MERLIN D ET AL	$227.17	$227.17
01/02/2003	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7395	$-128.00	$0.00
08/26/2002	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7310	$-129.25	$128.00
07/12/2002	BILL	JOHNSON, MERLIN D ET AL	$257.25	$257.25
03/06/2002	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 7200	$-129.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$129.23
08/08/2001	PAYMENT	JOHNSON, MERLIN/MELISSA CHECK BANK: 19-57 NUM: 7068	$-126.89	$126.70
07/12/2001	BILL	JOHNSON, MERLIN D ET AL	$253.59	$253.59
09/12/2000	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 56-1551 NUM: 5967	$-268.07	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.07
07/17/2000	BILL	JOHNSON, MERLIN D ET AL	$265.41	$265.41
10/14/1999	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 19-2 NUM: 4542	$-209.97	$0.00
08/25/1999	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 19-2 NUM: 4490	$-70.12	$209.97
07/17/1999	BILL	JOHNSON, MERLIN D ET AL	$280.09	$280.09
03/08/1999	PAYMENT	LOBDELL, SHIRLEY CHECK	$-71.17	$0.00
01/12/1999	PAYMENT	LOBDELL, SHIRLEY CHECK	$-71.17	$71.17
09/15/1998	PAYMENT	LOBDELL, SHIRLEY CHECK	$-71.17	$142.34
08/18/1998	PAYMENT	JOHNSON, MERLIN & MELISSA CHECK	$-71.30	$213.51
07/13/1998	BILL	JOHNSON, MERLIN D ET AL	$284.81	$284.81
04/03/1998	PAYMENT	JOHNSON, MERLIN CORK: B	$-73.99	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$73.99
03/25/1998	PENALTY	Postage Costs	$1.00	$74.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.85	$73.99
01/13/1998	PAYMENT	JOHNSON, MERLIN & MELISSA CHECK	$-71.14	$71.14
10/13/1997	PAYMENT	JOHNSON, MERLIN CHECK	$-71.14	$142.28
08/11/1997	PAYMENT	JOHNSON, M CHECK	$-71.29	$213.42
07/14/1997	BILL	JOHNSON, MERLIN D ET AL	$284.71	$284.71
11/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-215.84	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.84	$215.84
08/07/1996	PAYMENT	WALLAN & JOHNSON CONST	$-71.16	$213.00
07/18/1996	BILL	JOHNSON, JAMES O ET AL	$284.16	$284.16