Tax Account 021-541-42

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Owners

JOHNSON, MERLIN D ET AL
2703 148TH ST CT E
TACOMA, WA 98445-0000

LOBDELL, SHIRLEY

Account Summary

Account ID	021-541-42
Account Type	Real Estate
Location	755 JANET LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-42

Account Type

Real Estate

Location

755 JANET LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.18
Total	$333.18
Paid	$333.18
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

$333.18

Total

$333.18

Paid

$333.18

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	$84.18	$0.00	$84.18	$84.18	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.04	$0.00	$304.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$281.65	$0.00	$281.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$259.26	$0.00	$259.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$243.00	$0.00	$243.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$242.88	$0.00	$242.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$242.82	$0.00	$242.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$242.72	$0.00	$242.72	$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
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
08/29/2023	PAYMENT	JOHNSON, MERLIN D CHECK 7402	$-333.18	$0.00
07/17/2023	BILL	JOHNSON, MERLIN D ET AL	$333.18	$333.18
08/21/2022	PAYMENT	JOHNSON, MERLIN D ET AL CHECK 7229	$-304.04	$0.00
07/15/2022	BILL	JOHNSON, MERLIN D ET AL	$304.04	$304.04
08/30/2021	PAYMENT	JOHNSON, MERLIN D ET AL CHECK 7150	$-281.65	$0.00
07/14/2021	BILL	JOHNSON, MERLIN D ET AL	$281.65	$281.65
07/29/2020	PAYMENT	JOHNSON, MERLIN CHECK NUM: 7073	$-259.26	$0.00
07/09/2020	BILL	JOHNSON, MERLIN D ET AL	$259.26	$259.26
07/22/2019	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6980	$-243.00	$0.00
07/10/2019	BILL	JOHNSON, MERLIN D ET AL	$243.00	$243.00
07/30/2018	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6896	$-242.88	$0.00
07/10/2018	BILL	JOHNSON, MERLIN D ET AL	$242.88	$242.88
08/11/2017	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6807	$-242.82	$0.00
07/10/2017	BILL	JOHNSON, MERLIN D ET AL	$242.82	$242.82
08/01/2016	PAYMENT	MERLIN JOHNSON CHECK NUM: 6722	$-242.72	$0.00
07/11/2016	BILL	JOHNSON, MERLIN D ET AL	$242.72	$242.72
12/16/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6656	$-120.00	$0.00
07/30/2015	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6622	$-122.58	$120.00
07/07/2015	BILL	JOHNSON, MERLIN D ET AL	$242.58	$242.58
12/23/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6576	$-118.00	$0.00
07/30/2014	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6555	$-120.99	$118.00
07/08/2014	BILL	JOHNSON, MERLIN D ET AL	$238.99	$238.99
12/17/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6507	$-118.00	$0.00
08/08/2013	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6489	$-119.96	$118.00
07/08/2013	BILL	JOHNSON, MERLIN D ET AL	$237.96	$237.96
12/28/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6432	$-114.00	$0.00
08/22/2012	PAYMENT	MERLIN JOHNSON CHECK NUM: 6395	$-114.37	$114.00
07/10/2012	BILL	JOHNSON, MERLIN D ET AL	$228.37	$228.37
12/12/2011	PAYMENT	JOHNSON, MERLIN CHECK NUM: 6319	$-112.00	$0.00
08/11/2011	PAYMENT	MERLIN JOHNSON CHECK NUM: 6285	$-114.78	$112.00
07/08/2011	BILL	JOHNSON, MERLIN D ET AL	$226.78	$226.78
08/18/2010	PAYMENT	JOHNSON, MERLIN CHECK BANK: 34-8323 NUM: 6190	$-212.46	$0.00
07/08/2010	BILL	JOHNSON, MERLIN D ET AL	$212.46	$212.46
12/14/2009	PAYMENT	JOHNSON, MERLIN OR KRISTINE CHECK BANK: 34-8323 NUM: 6074	$-166.00	$0.00
08/11/2009	PAYMENT	JOHNSON, MERLIN AND KRISTINE CHECK BANK: 34-8323 NUM: 6037	$-169.35	$166.00
07/06/2009	BILL	JOHNSON, MERLIN D ET AL	$335.35	$335.35
12/18/2008	PAYMENT	JOHNSON, MERLIN/KRISTINE/MELIS CHECK BANK: 19-57 NUM: 8729	$-154.00	$0.00
08/22/2008	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8661	$-156.51	$154.00
07/15/2008	BILL	JOHNSON, MERLIN D ET AL	$310.51	$310.51
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8437	$-145.51	$0.00
08/17/2007	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8438	$-142.00	$145.51
07/12/2007	BILL	JOHNSON, MERLIN D ET AL	$287.51	$287.51
12/18/2006	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 8304	$-132.00	$0.00
08/30/2006	PAYMENT	JOHNSON, MERLIN & KRISTINE CHECK BANK: 19-57 NUM: 8237	$-66.00	$132.00
08/11/2006	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8225	$-68.21	$198.00
07/12/2006	BILL	JOHNSON, MERLIN D ET AL	$266.21	$266.21
11/15/2005	PAYMENT	MERLIN JOHNSON CHECK BANK: 19-57 NUM: 8083	$-61.00	$0.00
11/15/2005	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 34-8323 NUM: 6864	$-124.44	$61.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/16/2005	PAYMENT	JOHNSON,MERLIN CHECK BANK: 19-57 NUM: 8020	$-63.50	$183.00
07/15/2005	BILL	JOHNSON, MERLIN D ET AL	$246.50	$246.50
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	$-114.24	$114.00
07/08/2004	BILL	JOHNSON, MERLIN D ET AL	$228.24	$228.24
01/02/2004	PAYMENT	LOBDELL, SHIRLEY A. CHECK BANK: 34-8323 NUM: 6409	$-112.56	$0.00
08/20/2003	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7529	$-112.59	$112.56
07/18/2003	BILL	JOHNSON, MERLIN D ET AL	$225.15	$225.15
01/02/2003	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7395	$-108.00	$0.00
08/26/2002	PAYMENT	JOHNSON, MERLIN D & MELISSA D CHECK BANK: 19-57 NUM: 7310	$-110.89	$108.00
07/12/2002	BILL	JOHNSON, MERLIN D ET AL	$218.89	$218.89
03/06/2002	PAYMENT	JOHNSON, MERLIN CHECK BANK: 19-57 NUM: 7200	$-110.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$110.02
08/08/2001	PAYMENT	JOHNSON, MERLIN/MELISSA CHECK BANK: 19-57 NUM: 7068	$-108.09	$107.86
07/12/2001	BILL	JOHNSON, MERLIN D ET AL	$215.95	$215.95
04/23/2001	PAYMENT	JOHNSON, MERLIN D ET AL CHECK BANK: 19-57 NUM: 7022	$-55.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.12	$55.14
09/12/2000	PAYMENT	LOBDELL, SHIRLEY CHECK BANK: 56-1551 NUM: 5967	$-162.52	$53.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$215.54
07/17/2000	BILL	JOHNSON, MERLIN D ET AL	$213.40	$213.40
08/12/1999	PAYMENT	JOHNSON, MERLIN D ET AL CHECK BANK: 19-57 NUM: 6639	$-225.21	$0.00
07/17/1999	BILL	JOHNSON, MERLIN D ET AL	$225.21	$225.21
03/08/1999	PAYMENT	LOBDELL, SHIRLEY CHECK	$-57.22	$0.00
01/12/1999	PAYMENT	LOBDELL, SHIRLEY CHECK	$-57.22	$57.22
09/15/1998	PAYMENT	LOBDELL, SHIRLEY CHECK	$-57.22	$114.44
08/18/1998	PAYMENT	JOHNSON, MERLIN & MELISSA CHECK	$-57.35	$171.66
07/13/1998	BILL	JOHNSON, MERLIN D ET AL	$229.01	$229.01
04/03/1998	PAYMENT	JOHNSON, MERLIN CHECK	$-59.50	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$59.50
03/25/1998	PENALTY	Postage Costs	$1.00	$60.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.29	$59.50
01/13/1998	PAYMENT	JOHNSON, MERLIN & MELISSA CHECK	$-57.21	$57.21
10/13/1997	PAYMENT	JOHNSON, MERLIN CHECK	$-57.21	$114.42
08/11/1997	PAYMENT	JOHNSON, M CHECK	$-57.30	$171.63
07/14/1997	BILL	JOHNSON, MERLIN D ET AL	$228.93	$228.93
10/16/1996	PAYMENT	LOBDELL, SHIRLEY	$-114.18	$0.00
10/11/1996	PAYMENT	JOHNSON, MERLIN D ET AL	$-2.29	$114.18
09/18/1996	PAYMENT	JOHNSON, MERLIN D ET AL	$-114.30	$116.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$230.77
07/18/1996	BILL	JOHNSON, MERLIN D ET AL	$228.48	$228.48