Tax Account 007-080-012

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Owners

JOHNSON, WILLIAM E
PO BOX 281191
LAMOILLE, NV 89828-1191

Account Summary

Account ID	007-080-012
Account Type	Real Estate
Location	2798 CLUBINE RD
Balance	$120.80
Currently Due	$0.00

Account ID

007-080-012

Account Type

Real Estate

Location

2798 CLUBINE RD

Balance

$120.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.56
Total	$1,782.56
Paid	$1,661.76
Balance	$120.80
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	52% High 8.0%, 48% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.56

Total

$1,782.56

Paid

$1,661.76

Balance

$120.80

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

52% High 8.0%, 48% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.65	$0.00	$415.65	$415.65	$0.00
2	10/07/2024	10/17/2024	Paid	$455.63	$0.00	$455.63	$455.63	$0.00
3	01/06/2025	01/16/2025	Paid	$455.63	$0.00	$455.63	$455.63	$0.00
4	03/03/2025	03/13/2025	Due	$455.65	$0.00	$455.65	$334.85	$120.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.83	$15.63	$1,578.46	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,484.85	$51.97	$1,536.82	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,525.90	$0.00	$1,525.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,467.48	$51.36	$1,518.84	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,397.59	$0.00	$1,397.59	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,377.63	$0.00	$1,377.63	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,202.74	$27.64	$1,230.38	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,188.71	$11.89	$1,200.60	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,138.42	$0.00	$1,138.42	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,053.72	$10.54	$1,064.26	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	173.03	161.56	11.47	.00
2024-2025	S48	Lamoille Vly Wtr	81.99	76.56	5.43	.00
2023-2024	S31	Humboldt Water	149.96	149.96	.00	.00
2023-2024	S48	Lamoille Vly Wtr	81.99	81.99	.00	.00
2022-2023	S31	Humboldt Water	149.96	149.96	.00	.00
2022-2023	S48	Lamoille Vly Wtr	81.99	81.99	.00	.00
2021-2022	S31	Humboldt Water	149.96	149.96	.00	.00
2021-2022	S48	Lamoille Vly Wtr	80.99	80.99	.00	.00
2020-2021	S31	Humboldt Water	138.42	138.42	.00	.00
2020-2021	S48	Lamoille Vly Wtr	80.99	80.99	.00	.00
2019-2020	S31	Humboldt Water	126.89	126.89	.00	.00
2019-2020	S48	Lamoille Vly Wtr	62.50	62.50	.00	.00
2018-2019	S31	Humboldt Water	115.35	115.35	.00	.00
2018-2019	S48	Lamoille Vly Wtr	62.50	62.50	.00	.00
2017-2018	S31	Humboldt Water	69.21	69.21	.00	.00
2017-2018	S48	Lamoille Vly Wtr	62.50	62.50	.00	.00
2016-2017	S31	Humboldt Water	69.21	69.21	.00	.00
2016-2017	S48	Lamoille Vly Wtr	63.50	63.50	.00	.00
2015-2016	S31	Humboldt Water	69.21	69.21	.00	.00
2015-2016	S48	Lamoille Vly Wtr	63.50	63.50	.00	.00
2014-2015	S31	Humboldt Water	69.21	69.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, WILLIAM E SYS 0210 ORIG: CHECK	$-1,661.76	$120.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.80	$1,782.56
08/30/2024	ADJUSTMENT	JOHNSON, WILLIAM E CHECK 0210 VOIDED PAYMENT: 921938. REASON: AMENDMENT TO RE 2025	$1,661.76	$1,661.76
08/05/2024	PAYMENT	JOHNSON, WILLIAM E CHECK 0210	$-1,661.76	$0.00
07/10/2024	BILL	JOHNSON, WILLIAM E	$1,661.76	$1,661.76
03/04/2024	PAYMENT	WILLIAM JOHNSON ONLINE	$-390.70	$0.00
01/02/2024	PAYMENT	WILLIAM JOHNSON ONLINE	$-390.70	$390.70
10/23/2023	PAYMENT	WILLIAM JOHNSON CHECK OPCC	$-406.33	$781.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$1,187.73
08/22/2023	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 025339	$-390.73	$1,172.10
07/12/2023	BILL	JOHNSON, WILLIAM E	$1,562.83	$1,562.83
02/02/2023	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 09582D	$-1,165.57	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.12	$1,165.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.85	$1,128.45
08/11/2022	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 243	$-371.25	$1,113.60
07/12/2022	BILL	JOHNSON, WILLIAM E	$1,484.85	$1,484.85
03/10/2022	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 205	$-381.46	$0.00
01/11/2022	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 201	$-381.46	$381.46
10/13/2021	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03348D	$-381.46	$762.92
08/17/2021	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 121	$-381.52	$1,144.38
07/14/2021	BILL	JOHNSON, WILLIAM E	$1,525.90	$1,525.90
04/26/2021	PAYMENT	WILLIAM E JOHNSON CHECK NUM: ACH	$-785.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.69	$785.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.67	$748.41
10/08/2020	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 0222	$-366.87	$733.74
08/19/2020	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 219	$-366.87	$1,100.61
07/15/2020	BILL	JOHNSON, WILLIAM E	$1,467.48	$1,467.48
01/06/2020	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 1935	$-698.78	$0.00
10/07/2019	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05728D	$-349.39	$698.78
08/21/2019	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 1928	$-349.42	$1,048.17
07/10/2019	BILL	JOHNSON, WILLIAM E	$1,397.59	$1,397.59
09/20/2018	PAYMENT	JOHNSON, GUDRUN CREDIT: D BANK: OP INTERNET NUM: 06514D	$-1,033.17	$0.00
08/09/2018	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3664	$-344.46	$1,033.17
07/09/2018	BILL	JOHNSON, WILLIAM E	$1,377.63	$1,377.63
04/24/2018	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 163429	$-328.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.61	$328.31
03/12/2018	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3733	$-300.67	$312.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.03	$613.37
10/03/2017	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3731	$-300.67	$601.34
08/24/2017	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3730	$-300.73	$902.01
07/07/2017	BILL	JOHNSON, WILLIAM E	$1,202.74	$1,202.74
03/03/2017	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 093663	$-606.23	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.89	$606.23
09/20/2016	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 174511	$-297.17	$594.34
08/16/2016	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 129327	$-297.20	$891.51
07/08/2016	BILL	JOHNSON, WILLIAM E	$1,188.71	$1,188.71
03/07/2016	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 019049	$-284.59	$0.00
12/28/2015	PAYMENT	JOHNSON, WILLIAM CHECK NUM: OP VISA 05685D	$-284.59	$284.59
10/05/2015	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01721D	$-284.59	$569.18
08/18/2015	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00456D	$-284.65	$853.77
07/08/2015	BILL	JOHNSON, WILLIAM E	$1,138.42	$1,138.42
03/16/2015	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04661G	$-273.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.54	$273.96
01/05/2015	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-263.42	$263.42
10/17/2014	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 125221	$-263.42	$526.84
08/18/2014	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-263.46	$790.26
07/10/2014	BILL	JOHNSON, WILLIAM E	$1,053.72	$1,053.72
03/10/2014	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 173370	$-253.74	$0.00
01/03/2014	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 188602	$-253.74	$253.74
08/29/2013	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-253.74	$507.48
08/19/2013	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 063433	$-253.75	$761.22
07/16/2013	BILL	JOHNSON, WILLIAM E	$1,014.97	$1,014.97
01/02/2013	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-483.48	$0.00
10/16/2012	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 097826	$-251.41	$483.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.67	$734.89
08/20/2012	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-241.78	$725.22
07/10/2012	BILL	JOHNSON, WILLIAM E	$967.00	$967.00
08/01/2011	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-933.93	$0.00
07/14/2011	BILL	JOHNSON, WILLIAM E	$933.93	$933.93
07/16/2010	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-967.21	$0.00
07/14/2010	BILL	JOHNSON, WILLIAM E	$967.21	$967.21
07/31/2009	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-987.73	$0.00
07/21/2009	BILL	JOHNSON, WILLIAM E	$987.73	$987.73
07/28/2008	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3046	$-933.60	$0.00
07/14/2008	BILL	JOHNSON, WILLIAM E	$933.60	$933.60
08/14/2007	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3362	$-904.85	$0.00
07/13/2007	BILL	JOHNSON, WILLIAM E	$904.85	$904.85
01/22/2007	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-459.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.40	$459.16
10/19/2006	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3283	$-219.49	$447.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.78	$667.25
08/10/2006	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3154	$-219.52	$658.47
07/19/2006	BILL	JOHNSON, WILLIAM E	$877.99	$877.99
04/21/2006	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 2867	$-446.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.88	$446.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.35	$425.97
09/19/2005	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 2616	$-208.81	$417.62
09/02/2005	PAYMENT	WILLAIM E JOHNSON CHECK NUM: 2839	$-208.83	$626.43
07/21/2005	BILL	JOHNSON, WILLIAM E	$835.26	$835.26
02/23/2005	PAYMENT	@	$-595.41	$0.00
08/19/2004	PAYMENT	@	$-226.28	$595.41
07/01/2004	PENALTY	Penalty 04-05	$27.79	$821.69
07/01/2004	BILL	JOHNSON, WILLIAM E @	$793.90	$793.90
02/27/2004	PAYMENT	@	$-197.45	$0.00
12/29/2003	PAYMENT	@	$-197.45	$197.45
10/17/2003	PAYMENT	@	$-197.45	$394.90
08/28/2003	PAYMENT	@	$-205.35	$592.35
07/01/2003	PENALTY	Penalty 03-04	$7.90	$797.70
07/01/2003	BILL	JOHNSON, WILLIAM E @	$789.80	$789.80