Tax Account 021-451-35

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Owners

NGUYEN, JOHNNY V TRS ET AL
P O BOX 1786
MARINA, CA 93933

NGUYEN, JENNIFER T TR

Account Summary

Account ID	021-451-35
Account Type	Real Estate
Location	0 FERNLEY
Balance	$309.19
Currently Due	$78.19

Account ID

021-451-35

Account Type

Real Estate

Location

0
FERNLEY

Balance

$309.19

Currently Due

$78.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.19
Total	$309.19
Paid	$0.00
Balance	$309.19
Due	$78.19
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

$309.19

Total

$309.19

Paid

$0.00

Balance

$309.19

Due

$78.19

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	Due	$78.19	$0.00	$78.19	$0.00	$78.19
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$155.19
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$232.19
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$309.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.07	$3.24	$312.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$305.48	$0.00	$305.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$305.74	$0.00	$305.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.63	$0.00	$304.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$304.48	$0.00	$304.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$304.14	$0.00	$304.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	NGUYEN, JOHNNY V TRS ET AL	$309.19	$309.19
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.24	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.24
09/22/2023	PAYMENT	THUY NGUYEN JE EC WF - 023092123026192	$-309.07	$3.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$312.19
07/17/2023	BILL	NGUYEN, JOHNNY V TRS ET AL	$309.07	$309.07
08/25/2022	PAYMENT	NGUYEN, JOHNNY V OR JENNIFER CHECK 5134	$-305.48	$0.00
07/15/2022	BILL	NGUYEN, JOHNNY V TRS ET AL	$305.48	$305.48
09/08/2021	PAYMENT	NGUYEN, JENNIFER CHECK 5111	$-305.74	$0.00
07/14/2021	BILL	NGUYEN, JOHNNY V TRS ET AL	$305.74	$305.74
08/20/2020	PAYMENT	NGUYEN, JENNIFER CHECK NUM: 5151	$-304.63	$0.00
07/09/2020	BILL	NGUYEN, JOHNNY V TRS ET AL	$304.63	$304.63
08/12/2019	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK NUM: 5068	$-304.48	$0.00
07/10/2019	BILL	NGUYEN, JOHNNY V TRS ET AL	$304.48	$304.48
08/07/2018	PAYMENT	NGUYEN, JOHNNY V CHECK NUM: 5061	$-304.32	$0.00
07/10/2018	BILL	NGUYEN, JOHNNY V TRS ET AL	$304.32	$304.32
08/24/2017	PAYMENT	NGUYEN, JOHNNY V TRS ET AL CHECK NUM: 5042	$-304.22	$0.00
07/10/2017	BILL	NGUYEN, JOHNNY V TRS ET AL	$304.22	$304.22
08/19/2016	PAYMENT	NGUYEN, JOHNNY V ET AL CHECK NUM: 5019	$-304.14	$0.00
07/11/2016	BILL	NGUYEN, JOHNNY V TRS ET AL	$304.14	$304.14
07/30/2015	PAYMENT	NGUYEN, JOHN & JENNIFER CHECK	$-303.80	$0.00
07/07/2015	BILL	NGUYEN, JOHNNY & JENNIFER	$303.80	$303.80
10/16/2014	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK NUM: 5004	$-3.09	$0.00
10/08/2014	PAYMENT	NGUYEN, JOHN & JENNIFER CHECK NUM: 382	$-299.15	$3.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$302.24
07/08/2014	BILL	NGUYEN, JOHNNY & JENNIFER	$299.15	$299.15
04/17/2014	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK NUM: 098	$-345.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$345.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.93	$344.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.50	$323.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.55	$309.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$302.06
07/08/2013	BILL	NGUYEN, JOHNNY & JENNIFER	$298.98	$298.98
08/23/2012	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK NUM: 309	$-321.97	$0.00
07/10/2012	BILL	NGUYEN, JOHNNY & JENNIFER	$321.97	$321.97
08/19/2011	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK NUM: 244	$-318.91	$0.00
07/08/2011	BILL	NGUYEN, JOHNNY & JENNIFER	$318.91	$318.91
12/21/2010	PAYMENT	NGUYEN, JENNIFER OR JOHNNY CHECK BANK: 90-3842 NUM: 199	$-3.07	$0.00
09/20/2010	PAYMENT	NGUYEN, SALLY DUONG CHECK BANK: 70-2382 NUM: 69874571	$-298.77	$3.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$301.84
07/08/2010	BILL	NGUYEN, SALLY DUONG	$298.77	$298.77
02/23/2010	PAYMENT	INDIVIDUAL CHECK BANK: 70-2382 NUM: 78460744	$-8.39	$0.00
01/19/2010	PAYMENT	NGUYEN, SALLY CHECK BANK: 11-4288 NUM: 3023	$-178.00	$8.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.63	$186.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$181.76
09/14/2009	PAYMENT	Nguyen, Sally D CHECK BANK: 11-4288 NUM: 3312	$-179.46	$181.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$361.08
07/06/2009	BILL	NGUYEN, JOHNNY & JENNIFER	$357.46	$357.46
03/18/2009	PAYMENT	NGUYEN, JOHNNY & JENNIFER CORK: B BANK: 11-4288 NUM: 7136	$-8.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.31	$8.12
02/05/2009	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288 NUM: 7101	$-164.00	$7.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.27	$171.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$167.54
09/05/2008	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288 NUM: 7007	$-166.99	$167.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$334.39
07/15/2008	BILL	NGUYEN, JOHNNY & JENNIFER	$330.99	$330.99
01/18/2008	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288 NUM: 6875	$-152.00	$0.00
01/18/2008	AMENDMENT	postmark	$-3.04	$152.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
08/21/2007	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288 NUM: 6776	$-154.48	$152.00
07/12/2007	BILL	NGUYEN, JOHNNY & JENNIFER	$306.48	$306.48
08/28/2006	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288/1210 NUM: 6513	$-283.79	$0.00
07/12/2006	BILL	NGUYEN, JOHNNY & JENNIFER	$283.79	$283.79
08/17/2005	PAYMENT	NGUYEN, JOHNNY & JENNIFER CHECK BANK: 11-4288 NUM: 6233	$-262.77	$0.00
07/15/2005	BILL	NGUYEN, JOHNNY & JENNIFER	$262.77	$262.77
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11450	$-243.31	$0.00
07/08/2004	BILL	ADAMS, PAUL S & NORA B CO-TRS	$243.31	$243.31
07/30/2003	PAYMENT	ADAMS, PAUL S & NORA B CHECK BANK: 83-831 NUM: 3336	$-240.00	$0.00
07/18/2003	BILL	ADAMS, PAUL S & NORA B CO-TRS	$240.00	$240.00
07/30/2002	PAYMENT	ADAMS, PAUL S & NORA B CO-TRS CHECK BANK: 83-831 NUM: 2782	$-272.22	$0.00
07/12/2002	BILL	ADAMS, PAUL S & NORA B CO-TRS	$272.22	$272.22
08/03/2001	PAYMENT	ADAMS, PAUL S & NORA B CO-TRS CHECK BANK: 83-833 NUM: 2281	$-268.56	$0.00
07/12/2001	BILL	ADAMS, PAUL S & NORA B CO-TRS	$268.56	$268.56
08/10/2000	PAYMENT	ADAMS, PAUL S & NORA B CO-TRS CHECK BANK: 83-831 NUM: 1747	$-265.41	$0.00
07/17/2000	BILL	ADAMS, PAUL S & NORA B CO-TRS	$265.41	$265.41
07/30/1999	PAYMENT	ADAMS, PAUL S & NORA B CO-TRS CHECK BANK: 83-831 NUM: 1286	$-280.09	$0.00
07/17/1999	BILL	ADAMS, PAUL S & NORA B CO-TRS	$280.09	$280.09
07/23/1998	PAYMENT	ADAMS, PAUL S TR/LOMMIS, HAROL CHECK	$-284.81	$0.00
07/13/1998	BILL	ADAMS, PAUL S TR/LOMMIS, HAROL	$284.81	$284.81
07/21/1997	PAYMENT	ADAMS, PAUL S TR/LOMMIS, HAROL CHECK	$-284.71	$0.00
07/14/1997	BILL	ADAMS, PAUL S TR/LOMMIS, HAROL	$284.71	$284.71
08/30/1996	PAYMENT	ADAMS, PAUL S TR/LOMMIS, HAROL	$-284.16	$0.00
07/18/1996	BILL	ADAMS, PAUL S TR/LOMMIS, HAROL	$284.16	$284.16