Tax Account 022-264-13

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Owners

JOHNSON, JAMES R & SUSAN TRS
P O BOX 2006
CHESTER, CA 96020

JOHNSON, SUSAN TRS

Account Summary

Account ID	022-264-13
Account Type	Real Estate
Location	152 RELIEF SPRINGS RD FERNLEY
Balance	$4,369.05
Currently Due	$1,093.05

Account ID

022-264-13

Account Type

Real Estate

Location

152 RELIEF SPRINGS RD
FERNLEY

Balance

$4,369.05

Currently Due

$1,093.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,369.05
Total	$4,369.05
Paid	$0.00
Balance	$4,369.05
Due	$1,093.05
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

$4,369.05

Total

$4,369.05

Paid

$0.00

Balance

$4,369.05

Due

$1,093.05

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	$1,093.05	$0.00	$1,093.05	$0.00	$1,093.05
2	10/07/2024	10/17/2024	Due	$1,092.00	$0.00	$1,092.00	$0.00	$2,185.05
3	01/06/2025	01/16/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$3,277.05
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$4,369.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.14	$0.00	$4,083.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,777.20	$0.00	$3,777.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,553.22	$0.00	$3,553.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,317.47	$0.00	$3,317.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,152.31	$0.00	$3,152.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$639.87	$6.36	$646.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$467.02	$0.00	$467.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$368.45	$0.00	$368.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.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
07/16/2024	BILL	JOHNSON, JAMES R & SUSAN TRS	$4,369.05	$4,369.05
08/16/2023	PAYMENT	JAMES R SUSAN TRS JOHNSON PNP PNP - 141032728	$-4,083.14	$0.00
07/17/2023	BILL	JOHNSON, JAMES R & SUSAN TRS	$4,083.14	$4,083.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-944.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-944.00	$944.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-944.00	$1,888.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-945.20	$2,832.00
07/15/2022	BILL	TROTTER, JOSEPH G & ALYSHA M A	$3,777.20	$3,777.20
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.25	$888.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.25	$1,776.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.47	$2,664.75
07/14/2021	BILL	TROTTER, JOSEPH G & ALYSHA M A	$3,553.22	$3,553.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-829.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-829.00	$829.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-829.00	$1,658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$830.47	$2,487.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-830.47	$1,656.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-830.47	$2,487.00
07/09/2020	BILL	TROTTER, JOSEPH G & ALYSHA M A	$3,317.47	$3,317.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-787.00	$787.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$1,574.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-791.31	$2,361.00
07/10/2019	BILL	TROTTER, JOSEPH G & ALYSHA M A	$3,152.31	$3,152.31
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-324.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.36	$324.36
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-159.00	$318.00
08/15/2018	PAYMENT	RELIEF SPRINGS LLC CHECK NUM: 1065	$-162.87	$477.00
07/10/2018	BILL	RELIEF SPRINGS LLC FBO SERIES	$639.87	$639.87
08/21/2017	PAYMENT	PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254	$-467.02	$0.00
07/10/2017	BILL	RELIEF SPRINGS LLC FBO SERIES	$467.02	$467.02
08/17/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201	$-368.45	$0.00
07/11/2016	BILL	RELIEF SPRINGS LLC FBO SERIES	$368.45	$368.45
05/10/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 146224	$-1,239.06	$0.00
05/10/2016	AMENDMENT	REMOVE INT/POSTMARK 4/14	$-4.84	$1,239.06
05/02/2016	INTEREST	Monthly Interest	$4.84	$1,243.90
03/31/2016	INTEREST	Monthly Interest	$4.84	$1,239.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.35	$1,234.22
03/01/2016	INTEREST	Monthly Interest	$4.84	$1,206.87
02/01/2016	INTEREST	Monthly Interest	$4.84	$1,202.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.62	$1,197.19
01/04/2016	INTEREST	Monthly Interest	$4.84	$1,179.57
12/01/2015	INTEREST	Monthly Interest	$4.84	$1,174.73
11/02/2015	INTEREST	Monthly Interest	$4.84	$1,169.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.83	$1,165.05
10/01/2015	INTEREST	Monthly Interest	$4.84	$1,155.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$1,150.38
08/03/2015	INTEREST	Monthly Interest	$4.84	$1,146.39
07/07/2015	BILL	AMERICAN PENSION SERVICES INC	$390.67	$1,141.55
07/07/2015	INTEREST	Monthly Interest	$4.84	$750.88
07/01/2015	INTEREST	Monthly Interest	$4.84	$746.04
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$741.20
06/01/2015	INTEREST	Monthly Interest	$33.95	$726.20
05/01/2015	INTEREST	Monthly Interest	$1.60	$692.25
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$690.65
03/31/2015	INTEREST	Monthly Interest	$1.60	$684.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.17	$682.57
03/02/2015	INTEREST	Monthly Interest	$1.60	$655.40
02/02/2015	INTEREST	Monthly Interest	$1.60	$653.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.53	$652.20
01/02/2015	INTEREST	Monthly Interest	$1.60	$634.67
12/01/2014	INTEREST	Monthly Interest	$1.60	$633.07
11/03/2014	INTEREST	Monthly Interest	$1.60	$631.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$629.87
10/01/2014	INTEREST	Monthly Interest	$1.60	$620.06
09/02/2014	INTEREST	Monthly Interest	$1.60	$618.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$616.86
07/08/2014	BILL	AMERICAN PENSION SERVICES INC	$388.21	$612.85
07/07/2014	INTEREST	Monthly Interest	$1.60	$224.64
07/01/2014	INTEREST	Monthly Interest	$1.60	$223.04
06/02/2014	INTEREST	Monthly Interest	$16.00	$221.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$205.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.84	$195.84
10/14/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 102754	$-96.00	$192.00
08/29/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 101819	$-214.18	$288.00
07/08/2013	BILL	AMERICAN PENSION SERVICES INC	$387.38	$502.18
07/08/2013	INTEREST	Monthly Interest	$0.79	$114.80
07/01/2013	INTEREST	Monthly Interest	$0.79	$114.01
06/01/2013	INTEREST	Monthly Interest	$7.92	$113.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$105.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/02/2013	PAYMENT	APS ADMINISTRATOR CHECK NUM: 96982	$-95.00	$95.00
10/10/2012	PAYMENT	APS ADMINISTRATOR CHECK NUM: 95230	$-194.63	$190.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$384.63
07/10/2012	BILL	AMERICAN PENSION SERVICES INC	$380.80	$380.80
04/30/2012	PAYMENT	APS ADMINISTRATOR CORK: D NUM: E CHECK	$-726.75	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$726.75
03/31/2012	PENALTY	NOTICING FEE	$2.00	$721.00
03/30/2012	INTEREST	Monthly Interest	$3.21	$719.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.91	$715.79
03/01/2012	INTEREST	Monthly Interest	$3.21	$704.88
01/31/2012	INTEREST	Monthly Interest	$3.21	$701.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.07	$698.46
01/03/2012	INTEREST	Monthly Interest	$3.21	$691.39
12/01/2011	INTEREST	Monthly Interest	$3.21	$688.18
11/01/2011	INTEREST	Monthly Interest	$3.21	$684.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$681.76
10/03/2011	INTEREST	Monthly Interest	$3.21	$677.76
09/01/2011	INTEREST	Monthly Interest	$3.21	$674.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$671.34
07/08/2011	BILL	AMERICAN PENSION SERVICES INC	$155.91	$669.66
07/08/2011	INTEREST	Monthly Interest	$3.21	$513.75
07/05/2011	INTEREST	Monthly Interest	$3.21	$510.54
06/06/2011	INTEREST	Monthly Interest	$14.16	$507.33
04/29/2011	INTEREST	Monthly Interest	$1.99	$493.17
04/01/2011	INTEREST	Monthly Interest	$1.99	$491.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.22	$489.19
03/01/2011	INTEREST	Monthly Interest	$1.99	$478.97
02/01/2011	INTEREST	Monthly Interest	$1.99	$476.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$474.99
01/04/2011	INTEREST	Monthly Interest	$1.99	$468.39
12/01/2010	INTEREST	Monthly Interest	$1.99	$466.40
11/01/2010	INTEREST	Monthly Interest	$1.99	$464.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.70	$462.42
10/01/2010	INTEREST	Monthly Interest	$1.99	$458.72
09/01/2010	INTEREST	Monthly Interest	$1.99	$456.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$454.74
08/24/2010	INTEREST	Monthly Interest	$1.99	$453.22
07/08/2010	BILL	AMERICAN PENSION SERVICES INC	$146.07	$451.23
07/02/2010	INTEREST	Monthly Interest	$1.99	$305.16
07/02/2010	INTEREST	Monthly Interest	$1.99	$303.17
06/01/2010	INTEREST	Monthly Interest	$19.90	$301.18
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$281.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.71	$274.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.79	$258.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$247.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$241.24
07/06/2009	BILL	AMERICAN PENSION SERVICES INC	$238.77	$238.77
04/21/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404357	$-258.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.74	$258.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$242.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$232.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$227.10
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$224.83	$224.83
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49