Tax Account 022-063-12

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Owners

JOHNSON, SIERRA ANN ET AL
563 SUNRISE LN
FERNLEY, NV 89408-0000

JOHNSON, JESSE JAMES

Account Summary

Account ID	022-063-12
Account Type	Real Estate
Location	563 SUNRISE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-12

Account Type

Real Estate

Location

563 SUNRISE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,534.39
Total	$4,534.39
Paid	$4,534.39
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

$4,534.39

Total

$4,534.39

Paid

$4,534.39

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	$1,135.39	$0.00	$1,135.39	$1,135.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,133.00	$0.00	$1,133.00	$1,133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,187.02	$0.00	$4,187.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,932.93	$0.00	$3,932.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$674.81	$54.18	$728.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$673.68	$193.72	$872.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$461.24	$176.83	$641.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$234.50	$711.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$373.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,133.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,133.00	$1,133.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,133.00	$2,266.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,135.39	$3,399.00
07/17/2023	BILL	JOHNSON, SIERRA ANN ET AL	$4,534.39	$4,534.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,046.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,046.00	$1,046.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,046.00	$2,092.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,049.02	$3,138.00
07/15/2022	BILL	JOHNSON, SIERRA ANN ET AL	$4,187.02	$4,187.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-983.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-983.18	$983.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-983.18	$1,966.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-983.39	$2,949.54
07/14/2021	BILL	JOHNSON, SIERRA ANN ET AL	$3,932.93	$3,932.93
01/22/2021	PAYMENT	TICOR TITLE CHECK 90015427	$-2,954.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.41	$2,954.80
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.49	$2,924.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.84	$2,918.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.94	$2,915.06
12/01/2020	INTEREST	Monthly Interest	$13.27	$2,911.12
11/09/2020	INTEREST	Monthly Interest	$13.27	$2,897.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.94	$2,884.58
10/05/2020	INTEREST	Monthly Interest	$13.27	$2,867.64
09/01/2020	INTEREST	Monthly Interest	$13.27	$2,854.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.83	$2,841.10
08/03/2020	INTEREST	Monthly Interest	$13.27	$2,834.27
07/09/2020	BILL	SUN QUEST INVESTMENTS	$674.81	$2,821.00
07/01/2020	INTEREST	Monthly Interest	$13.27	$2,146.19
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,132.92
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,117.92
06/01/2020	INTEREST	Monthly Interest	$62.67	$2,111.02
05/01/2020	INTEREST	Monthly Interest	$7.78	$2,048.35
04/02/2020	INTEREST	Monthly Interest	$7.78	$2,040.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.11	$2,032.79
03/03/2020	INTEREST	Monthly Interest	$7.78	$1,986.68
02/03/2020	INTEREST	Monthly Interest	$7.78	$1,978.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.68	$1,971.12
01/01/2020	INTEREST	Monthly Interest	$7.78	$1,941.44
12/04/2019	INTEREST	Monthly Interest	$7.78	$1,933.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.53	$1,925.88
10/01/2019	INTEREST	Monthly Interest	$7.78	$1,909.35
09/01/2019	INTEREST	Monthly Interest	$7.78	$1,901.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.67	$1,893.79
07/31/2019	INTEREST	Monthly Interest	$7.78	$1,887.12
07/22/2019	INTEREST	Monthly Interest	$7.78	$1,879.34
07/10/2019	BILL	SUN QUEST INVESTMENTS	$658.68	$1,871.56
07/01/2019	INTEREST	Monthly Interest	$7.78	$1,212.88
06/03/2019	INTEREST	Monthly Interest	$42.38	$1,205.10
05/01/2019	INTEREST	Monthly Interest	$3.94	$1,162.72
04/01/2019	INTEREST	Monthly Interest	$3.94	$1,158.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.29	$1,154.84
03/02/2019	INTEREST	Monthly Interest	$3.94	$1,122.55
02/01/2019	INTEREST	Monthly Interest	$3.94	$1,118.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.77	$1,114.67
01/02/2019	INTEREST	Monthly Interest	$3.94	$1,093.90
12/04/2018	INTEREST	Monthly Interest	$3.94	$1,089.96
11/01/2018	INTEREST	Monthly Interest	$3.94	$1,086.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.56	$1,082.08
10/02/2018	INTEREST	Monthly Interest	$3.94	$1,070.52
09/02/2018	INTEREST	Monthly Interest	$3.94	$1,066.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$1,062.64
08/01/2018	INTEREST	Monthly Interest	$3.94	$1,057.99
07/10/2018	BILL	TRIDENT PLUS LLC	$461.24	$1,054.05
07/02/2018	INTEREST	Monthly Interest	$3.94	$592.81
06/01/2018	INTEREST	Monthly Interest	$39.38	$588.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$549.49
03/30/2018	PENALTY	Postage	$1.00	$544.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.08	$543.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.27	$510.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127041	$-932.81	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$932.81
04/01/2013	PENALTY	Mailing Fees	$2.00	$926.70
04/01/2013	INTEREST	Monthly Interest	$2.89	$924.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$921.81
03/01/2013	INTEREST	Monthly Interest	$2.89	$894.87
02/01/2013	INTEREST	Monthly Interest	$2.89	$891.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$889.09
01/02/2013	INTEREST	Monthly Interest	$2.89	$871.76
12/03/2012	INTEREST	Monthly Interest	$2.89	$868.87
11/01/2012	INTEREST	Monthly Interest	$2.89	$865.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$863.09
10/01/2012	INTEREST	Monthly Interest	$2.89	$853.45
08/31/2012	INTEREST	Monthly Interest	$2.89	$850.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$847.67
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$843.80
07/10/2012	INTEREST	Monthly Interest	$2.89	$459.00
07/02/2012	INTEREST	Monthly Interest	$2.89	$456.11
06/01/2012	INTEREST	Monthly Interest	$14.89	$453.22
05/03/2012	INTEREST	Monthly Interest	$1.56	$438.33
03/30/2012	INTEREST	Monthly Interest	$1.56	$436.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$435.21
03/01/2012	INTEREST	Monthly Interest	$1.56	$424.02
01/31/2012	INTEREST	Monthly Interest	$1.56	$422.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$420.90
01/03/2012	INTEREST	Monthly Interest	$1.56	$413.65
12/01/2011	INTEREST	Monthly Interest	$1.56	$412.09
11/01/2011	INTEREST	Monthly Interest	$1.56	$410.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$408.97
10/03/2011	INTEREST	Monthly Interest	$1.56	$404.87
09/01/2011	INTEREST	Monthly Interest	$1.56	$403.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$401.75
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$159.91	$400.03
07/08/2011	INTEREST	Monthly Interest	$1.56	$240.12
07/05/2011	INTEREST	Monthly Interest	$1.56	$238.56
06/06/2011	INTEREST	Monthly Interest	$15.56	$237.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$221.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.07	$214.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$201.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$193.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$188.69
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$186.74	$186.74
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-889.64	$0.00
03/31/2010	INTEREST	Monthly Interest	$3.36	$889.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.99	$886.28
03/01/2010	INTEREST	Monthly Interest	$3.36	$865.29
02/01/2010	INTEREST	Monthly Interest	$3.36	$861.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.55	$858.57
01/04/2010	INTEREST	Monthly Interest	$3.36	$845.02
12/01/2009	INTEREST	Monthly Interest	$3.36	$841.66
11/03/2009	INTEREST	Monthly Interest	$3.36	$838.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.59	$834.94
10/05/2009	INTEREST	Monthly Interest	$3.36	$827.35
09/01/2009	INTEREST	Monthly Interest	$3.36	$823.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$820.63
08/03/2009	INTEREST	Monthly Interest	$3.36	$817.52
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$299.82	$814.16
07/01/2009	INTEREST	Monthly Interest	$3.36	$514.34
07/01/2009	INTEREST	Monthly Interest	$3.36	$510.98
06/01/2009	INTEREST	Monthly Interest	$24.19	$507.62
05/01/2009	INTEREST	Monthly Interest	$1.05	$483.43
04/01/2009	INTEREST	Monthly Interest	$1.05	$482.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.44	$481.33
03/02/2009	INTEREST	Monthly Interest	$1.05	$461.89
02/03/2009	INTEREST	Monthly Interest	$1.05	$460.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.52	$459.79
01/05/2009	INTEREST	Monthly Interest	$1.05	$447.27
12/01/2008	INTEREST	Monthly Interest	$1.05	$446.22
11/03/2008	INTEREST	Monthly Interest	$1.05	$445.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$444.12
10/01/2008	INTEREST	Monthly Interest	$1.05	$437.13
09/02/2008	INTEREST	Monthly Interest	$1.05	$436.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$435.03
08/04/2008	INTEREST	Monthly Interest	$1.05	$432.20
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$277.73	$431.15
07/01/2008	INTEREST	Monthly Interest	$1.05	$153.42
07/01/2008	INTEREST	Monthly Interest	$1.05	$152.37
06/02/2008	INTEREST	Monthly Interest	$10.50	$151.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$140.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.30	$134.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.52
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-63.00	$126.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-66.79	$189.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$255.79	$255.79
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-59.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-59.00	$59.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14602	$-59.00	$118.00
08/28/2006	PAYMENT	M C BUILDERS, INC CHECK BANK: 16-66 NUM: 14311	$-59.85	$177.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$236.85	$236.85
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2889	$-43.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12437	$-43.00	$43.00
10/05/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11939	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20