Tax Account 022-203-05

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Owners

JOHNSON, BRENT & JOY L HARRISON
1365 HORSE CREEK WAY
FERNLEY, NV 89408-0000

HARRISON, JOY L

Account Summary

Account ID	022-203-05
Account Type	Real Estate
Location	1365 HORSE CREEK WAY FERNLEY
Balance	$724.00
Currently Due	$0.00

Account ID

022-203-05

Account Type

Real Estate

Location

1365 HORSE CREEK WAY
FERNLEY

Balance

$724.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.34
Total	$2,896.34
Paid	$2,172.34
Balance	$724.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,896.34

Total

$2,896.34

Paid

$2,172.34

Balance

$724.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$724.34	$0.00	$724.34	$724.34	$0.00
2	10/07/2024	10/17/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.15	$0.00	$2,831.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,715.11	$0.00	$2,715.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,672.67	$0.00	$2,672.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,602.10	$0.00	$2,602.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$22.60	$2,282.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 697	$-724.00	$724.00
10/11/2024	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 673	$-724.00	$1,448.00
08/30/2024	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 658	$-724.34	$2,172.00
07/16/2024	BILL	JOHNSON, BRENT & JOY L HARRISON	$2,896.34	$2,896.34
03/07/2024	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 572	$-707.00	$0.00
12/29/2023	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 552	$-707.00	$707.00
10/10/2023	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 517	$-707.00	$1,414.00
09/01/2023	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 507	$-710.15	$2,121.00
07/17/2023	BILL	JOHNSON, BRENT & JOY L HARRISON	$2,831.15	$2,831.15
03/07/2023	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 465	$-678.00	$0.00
01/13/2023	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 448	$-678.00	$678.00
10/07/2022	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 418	$-678.00	$1,356.00
08/26/2022	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 500	$-681.11	$2,034.00
07/15/2022	BILL	JOHNSON, BRENT & JOY L HARRISON	$2,715.11	$2,715.11
02/08/2022	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 398	$-668.13	$0.00
01/12/2022	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 385	$-668.13	$668.13
10/14/2021	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 357	$-668.13	$1,336.26
09/08/2021	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 342	$-668.28	$2,004.39
07/14/2021	BILL	JOHNSON, BRENT & JOY L HARRISON	$2,672.67	$2,672.67
02/10/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 17796	$-650.00	$0.00
01/11/2021	PAYMENT	JOHNSON, BRENT & JOY L HARRISON CHECK 239	$-650.00	$650.00
10/15/2020	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 194	$-650.00	$1,300.00
08/25/2020	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 181	$-652.10	$1,950.00
07/09/2020	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,602.10	$2,602.10
03/11/2020	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 132	$-638.00	$0.00
01/13/2020	PAYMENT	JOHNSON,BRENT & JOY L HARRISON CHECK NUM: 109	$-638.00	$638.00
10/15/2019	PAYMENT	JOHNSON, BRENT CHECK NUM: 9831	$-638.00	$1,276.00
08/13/2019	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9814	$-640.54	$1,914.00
07/10/2019	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,554.54	$2,554.54
03/11/2019	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9718	$-623.00	$0.00
01/15/2019	PAYMENT	JOHNSON, BRENT CHECK NUM: 9753	$-623.00	$623.00
10/11/2018	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9728	$-623.00	$1,246.00
08/28/2018	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9711	$-626.61	$1,869.00
07/10/2018	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,495.61	$2,495.61
03/09/2018	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9666	$-616.00	$0.00
01/03/2018	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9647	$-616.00	$616.00
10/10/2017	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9623	$-616.00	$1,232.00
08/30/2017	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9608	$-619.78	$1,848.00
07/10/2017	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,467.78	$2,467.78
02/27/2017	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9555	$-565.00	$0.00
01/04/2017	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9545	$-587.60	$565.00
10/21/2016	PAYMENT	JOHNSON, BRENT A/JOY L CHECK NUM: 9526	$-565.00	$1,152.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$1,717.60
08/22/2016	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9512	$-565.32	$1,695.00
07/11/2016	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,260.32	$2,260.32
03/14/2016	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9460	$-573.00	$0.00
01/14/2016	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9447	$-573.00	$573.00
10/13/2015	PAYMENT	JOHNSON, BRENT A/JOY L CHECK NUM: 9376	$-573.00	$1,146.00
08/20/2015	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9403	$-574.82	$1,719.00
07/07/2015	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,293.82	$2,293.82
02/27/2015	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9320	$-559.00	$0.00
01/15/2015	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9304	$-559.00	$559.00
09/26/2014	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9271	$-559.00	$1,118.00
08/26/2014	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9263	$-561.04	$1,677.00
07/08/2014	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,238.04	$2,238.04
03/12/2014	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9200	$-545.00	$0.00
01/15/2014	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9175	$-566.80	$545.00
10/23/2013	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9135	$-545.00	$1,111.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.80	$1,656.80
08/27/2013	PAYMENT	JOHNSON, BRENT & JOY L CHECK NUM: 9128	$-547.56	$1,635.00
07/08/2013	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,182.56	$2,182.56
03/13/2013	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9069	$-547.00	$0.00
01/17/2013	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9054	$-547.00	$547.00
10/11/2012	PAYMENT	JOHNSON, JOY L/BRENT A CHECK NUM: 9024	$-547.00	$1,094.00
08/29/2012	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 9012	$-550.34	$1,641.00
07/10/2012	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,191.34	$2,191.34
03/05/2012	PAYMENT	HARRISON, JOY L/JOHNSON, BRENT CHECK NUM: 8950	$-441.00	$0.00
01/09/2012	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 8927	$-458.64	$441.00
11/02/2011	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 8908	$-441.00	$899.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.64	$1,340.64
08/24/2011	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 8889	$-442.44	$1,323.00
07/08/2011	BILL	JOHNSON, BRENT & JOY L HARRISO	$1,765.44	$1,765.44
03/04/2011	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 8850	$-428.00	$0.00
01/11/2011	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK NUM: 8833	$-428.00	$428.00
10/08/2010	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8798	$-428.00	$856.00
08/25/2010	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8785	$-430.14	$1,284.00
07/08/2010	BILL	JOHNSON, BRENT & JOY L HARRISO	$1,714.14	$1,714.14
03/10/2010	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8693	$-708.00	$0.00
01/13/2010	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8659	$-708.00	$708.00
10/08/2009	PAYMENT	HARRISON, JOY/JOHNSON, BRENT CHECK BANK: 94-7074 NUM: 8617	$-708.00	$1,416.00
09/10/2009	PAYMENT	JOHNSON, JOY CHECK BANK: 19-8140 NUM: 8198	$-28.43	$2,124.00
09/02/2009	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8598	$-710.64	$2,152.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.43	$2,863.07
07/06/2009	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,834.64	$2,834.64
03/10/2009	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8510	$-718.64	$0.00
01/23/2009	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8480	$-691.00	$718.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.64	$1,409.64
10/16/2008	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8429	$-691.00	$1,382.00
08/26/2008	PAYMENT	JOHNSON, JOY L & BRENT A CHECK BANK: 94-7074 NUM: 8403	$-691.58	$2,073.00
07/15/2008	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,764.58	$2,764.58
02/25/2008	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8324	$-670.00	$0.00
12/27/2007	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 19-8140 NUM: 8316	$-670.00	$670.00
09/26/2007	PAYMENT	HARRISON, JOY & BRENT CHECK BANK: 19-8140 NUM: 8249	$-670.00	$1,340.00
08/09/2007	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 19-8140 NUM: 8243	$-672.60	$2,010.00
07/12/2007	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,682.60	$2,682.60
03/02/2007	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 94-7074 NUM: 8175	$-651.00	$0.00
12/20/2006	PAYMENT	JOHNSON, BRENT & JOY L HARRISO CHECK BANK: 19-8140 NUM: 8370	$-651.00	$651.00
09/29/2006	PAYMENT	HARRISON, JOY L CHECK BANK: 19-8140 NUM: 8164	$-651.00	$1,302.00
08/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21285	$-651.47	$1,953.00
07/12/2006	BILL	JOHNSON, BRENT & JOY L HARRISO	$2,604.47	$2,604.47
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45