Tax Account 022-462-25

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Owners

JOHNSON, CHRISTOPHER R ET AL
3004 AMETHYST HILLS DR
RENO, NV 89521-0000

WEBER, JUSTINE

Account Summary

Account ID	022-462-25
Account Type	Real Estate
Location	230 RED OAK DR FERNLEY
Balance	$3,549.00
Currently Due	$1,183.00

Account ID

022-462-25

Account Type

Real Estate

Location

230 RED OAK DR
FERNLEY

Balance

$3,549.00

Currently Due

$1,183.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,732.79
Total	$4,732.79
Paid	$1,183.79
Balance	$3,549.00
Due	$1,183.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,732.79

Total

$4,732.79

Paid

$1,183.79

Balance

$3,549.00

Due

$1,183.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,183.79	$0.00	$0.00	$1,183.79	$1,183.79	$0.00
2	10/05/2026	10/16/2026	Due	$1,183.00	$0.00	$0.00	$1,183.00	$0.00	$1,183.00
3	01/04/2027	01/15/2027	Due	$1,183.00	$0.00	$0.00	$1,183.00	$0.00	$2,366.00
4	03/01/2027	03/12/2027	Due	$1,183.00	$0.00	$0.00	$1,183.00	$0.00	$3,549.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,564.65	$30.00	$0.00	$4,594.65	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$4,635.95	$0.00	$0.00	$4,635.95	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,330.24	$517.60	$0.00	$4,847.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,004.60	$40.04	$0.00	$4,044.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,763.78	$38.64	$0.00	$3,802.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,512.44	$0.00	$0.00	$3,512.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,335.02	$0.00	$0.00	$3,335.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,814.92	$0.00	$0.00	$2,814.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$0.00	$0.00	$424.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$3.24	$0.00	$330.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.20	.33	.11
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	S33	Fernley Groundwater	.33	.33	.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
08/26/2026	PAYMENT	CHRISTOPHER R ET AL JOHNSON PNP 203677116	$-1,183.79	$3,549.00
07/15/2026	BILL	JOHNSON, CHRISTOPHER R ET AL	$4,732.79	$4,732.79
03/03/2026	PAYMENT	JOHNSON, CHRISTOPHER R ET AL CHECK REM - 540	$-1,141.00	$0.00
08/29/2025	PAYMENT	JUSTINE WEBER PNP WF - 181686900	$-3,453.65	$1,141.00
08/28/2025	AMENDMENT	ADD RTND CHK FEE	$30.00	$4,594.65
08/28/2025	ADJUST	WEBER, JUSTINE L CHECK 524 VOIDED PAYMENT: 1154715. REASON: WF ENTERED CHK	$2,282.65	$4,564.65
08/26/2025	PAYMENT	WEBER, JUSTINE L CHECK 524	$-2,282.65	$2,282.00
07/11/2025	BILL	JOHNSON, CHRISTOPHER R ET AL	$4,564.65	$4,564.65
11/05/2024	PAYMENT	WEBER, JUSTINE L. CHECK 512	$-2,316.00	$0.00
08/28/2024	PAYMENT	WEBER, JUSTINE CHECK 508	$-2,319.95	$2,316.00
07/16/2024	BILL	JOHNSON, CHRISTOPHER R ET AL	$4,635.95	$4,635.95
05/13/2024	PAYMENT	WEBER, JUSTINE L CHECK 504	$-3,763.60	$0.00
05/13/2024	ADJUST	WEBER, JUSTINE L CHECK 504 VOIDED PAYMENT: 969098. REASON: WRONG AMOUNT	$3,761.16	$3,763.60
05/13/2024	PAYMENT	WEBER, JUSTINE L CHECK 504	$-3,761.16	$2.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,763.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,761.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$230.14	$3,760.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.34	$3,530.02
01/09/2024	PAYMENT	WEBER, JUSTINE CHECK 491	$-1,084.24	$3,397.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.31	$4,481.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.37	$4,373.61
07/17/2023	BILL	JOHNSON, CHRISTOPHER R ET AL	$4,330.24	$4,330.24
03/16/2023	PAYMENT	JUSTINE WEBEWR PNP PNP - 131584814	$-1,001.00	$0.00
01/26/2023	PAYMENT	WEBER, JUSTINE CHECK 487	$-1,041.04	$1,001.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.04	$2,042.04
08/30/2022	PAYMENT	WEBER, JUSTINE L CHECK 465	$-2,002.60	$2,002.00
07/15/2022	BILL	JOHNSON, CHRISTOPHER R ET AL	$4,004.60	$4,004.60
04/21/2022	PAYMENT	JUSTINE WEBER PNP PNP - 113031055	$-979.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$979.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.64	$978.53
12/27/2021	PAYMENT	WEBER, JUSTINE CHECK 453	$-940.89	$940.89
09/14/2021	PAYMENT	TICOR TITLE CHECK 90019079	$-940.89	$1,881.78
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-941.11	$2,822.67
07/14/2021	BILL	SPECCHIO, JOSEPH A JR ET AL	$3,763.78	$3,763.78
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-878.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-878.00	$878.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-878.00	$1,756.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-878.44	$2,634.00
07/09/2020	BILL	SPECCHIO, JOSEPH A JR ET AL	$3,512.44	$3,512.44
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-833.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-833.00	$833.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-833.00	$1,666.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-836.02	$2,499.00
07/10/2019	BILL	SPECCHIO, JOSEPH A JR ET AL	$3,335.02	$3,335.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-703.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-703.00	$703.00
10/15/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000500202	$-703.00	$1,406.00
10/15/2018	AMENDMENT	paid on time. cc	$-28.12	$2,109.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.12	$2,137.12
07/30/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459423944	$-705.92	$2,109.00
07/10/2018	BILL	SW MEADOWS INC	$2,814.92	$2,814.92
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-106.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-106.00	$106.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-106.00	$212.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-106.98	$318.00
07/10/2017	BILL	RBA FERNLEY LLC	$424.98	$424.98
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-81.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-81.00	$81.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-84.24	$162.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-84.14	$243.00
07/11/2016	BILL	RBA FERNLEY LLC	$327.14	$327.14
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-87.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-87.00	$174.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-88.21	$261.00
07/07/2015	BILL	FNBN-RESCON I LLC	$349.21	$349.21
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-86.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-86.00	$86.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-86.00	$172.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-89.36	$258.00
07/08/2014	BILL	FNBN-RESCON I LLC	$347.36	$347.36
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41