Tax Account 007-080-0AE

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Owners

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

Account Summary

Account ID	007-080-0AE
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.63
Total	$129.63
Paid	$129.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	Paid	$29.31	$0.00	$29.31	$29.31	$0.00
2	10/07/2024	10/17/2024	Paid	$33.42	$0.00	$33.42	$33.42	$0.00
3	01/06/2025	01/16/2025	Paid	$33.42	$0.00	$33.42	$33.42	$0.00
4	03/03/2025	03/13/2025	Paid	$33.48	$0.00	$33.48	$33.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$93.46	$0.00	$93.46	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$88.56	$0.00	$88.56	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$85.52	$0.00	$85.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$81.33	$0.00	$81.33	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$70.07	$0.00	$70.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$65.21	$0.00	$65.21	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	WILLIAM JOHNSON ONLINE	$-13.14	$0.00
08/30/2024	PAYMENT	JOHNSON, WILLIAM E SYS 0210 ORIG: CHECK	$-116.49	$13.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.14	$129.63
08/30/2024	ADJUSTMENT	JOHNSON, WILLIAM E CHECK 0210 VOIDED PAYMENT: 921939. REASON: AMENDMENT TO RE 2025	$116.49	$116.49
08/05/2024	PAYMENT	JOHNSON, WILLIAM E CHECK 0210	$-116.49	$0.00
07/10/2024	BILL	JOHNSON, WILLIAM E	$116.49	$116.49
08/22/2023	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 025339	$-107.86	$0.00
07/12/2023	BILL	JOHNSON, WILLIAM E	$107.86	$107.86
08/11/2022	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 243	$-99.86	$0.00
07/12/2022	BILL	JOHNSON, WILLIAM E	$99.86	$99.86
08/17/2021	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 121	$-93.46	$0.00
07/14/2021	BILL	JOHNSON, WILLIAM E	$93.46	$93.46
08/19/2020	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 219	$-88.56	$0.00
07/15/2020	BILL	JOHNSON, WILLIAM E	$88.56	$88.56
08/21/2019	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 1928	$-85.52	$0.00
07/10/2019	BILL	JOHNSON, WILLIAM E	$85.52	$85.52
08/09/2018	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3664	$-81.33	$0.00
07/09/2018	BILL	JOHNSON, WILLIAM E	$81.33	$81.33
08/24/2017	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3730	$-70.07	$0.00
07/07/2017	BILL	JOHNSON, WILLIAM E	$70.07	$70.07
08/16/2016	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 129327	$-65.21	$0.00
07/08/2016	BILL	JOHNSON, WILLIAM E	$65.21	$65.21
08/18/2015	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00456D	$-61.28	$0.00
07/08/2015	BILL	JOHNSON, WILLIAM E	$61.28	$61.28
08/18/2014	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-57.00	$0.00
07/10/2014	BILL	JOHNSON, WILLIAM E	$57.00	$57.00
08/19/2013	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 076190	$-52.89	$0.00
07/16/2013	BILL	JOHNSON, WILLIAM E	$52.89	$52.89
08/20/2012	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-49.02	$0.00
07/10/2012	BILL	JOHNSON, WILLIAM E	$49.02	$49.02
08/01/2011	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-49.02	$0.00
07/14/2011	BILL	JOHNSON, WILLIAM E	$49.02	$49.02
07/16/2010	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-55.09	$0.00
07/14/2010	BILL	JOHNSON, WILLIAM E	$55.09	$55.09
07/31/2009	PAYMENT	JOHNSON, WILLIAM E CREDIT: D	$-97.16	$0.00
07/21/2009	BILL	JOHNSON, WILLIAM E	$97.16	$97.16
07/28/2008	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3046	$-112.30	$0.00
07/14/2008	BILL	JOHNSON, WILLIAM E	$112.30	$112.30
08/14/2007	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3362	$-105.93	$0.00
07/13/2007	BILL	JOHNSON, WILLIAM E	$105.93	$105.93
08/10/2006	PAYMENT	JOHNSON, WILLIAM E CHECK NUM: 3154	$-99.57	$0.00
07/19/2006	BILL	JOHNSON, WILLIAM E	$99.57	$99.57
09/02/2005	PAYMENT	WILLAIM E JOHNSON CHECK NUM: 2839	$-93.23	$0.00
07/21/2005	BILL	JOHNSON, WILLIAM E	$93.23	$93.23
08/19/2004	PAYMENT	@	$-88.45	$0.00
07/01/2004	BILL	JOHNSON, WILLIAM E @	$88.45	$88.45
08/20/2003	PAYMENT	@	$-83.87	$0.00
07/01/2003	BILL	DRAPER, KATHERINE LYNN @	$83.87	$83.87