Tax Account 007-330-018

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Owners

JOHNSON, ROBERT L & MARIANNE D
PO BOX 57
DEETH, NV 89823-0057

Account Summary

Account ID	007-330-018
Account Type	Real Estate
Location	1900 DENNIS FLAT RD
Balance	$165.46
Currently Due	$0.00

Account ID

007-330-018

Account Type

Real Estate

Location

1900 DENNIS FLAT RD

Balance

$165.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,110.90
Total	$2,110.90
Paid	$1,945.44
Balance	$165.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,110.90

Total

$2,110.90

Paid

$1,945.44

Balance

$165.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.63	$0.00	$486.63	$486.63	$0.00
2	10/07/2024	10/17/2024	Paid	$541.42	$0.00	$541.42	$541.42	$0.00
3	01/06/2025	01/16/2025	Paid	$541.42	$0.00	$541.42	$541.42	$0.00
4	03/03/2025	03/13/2025	Due	$541.43	$0.00	$541.43	$375.97	$165.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.78	$0.00	$1,888.78	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,833.77	$0.00	$1,833.77	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,850.14	$18.50	$1,868.64	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,874.09	$0.14	$1,874.23	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,832.52	$0.00	$1,832.52	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,717.27	$17.17	$1,734.44	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,524.21	$0.00	$1,524.21	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,525.87	$0.00	$1,525.87	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARIANNE D JOHN SYS WF - 024072303086490 ORIG: EBOX	$-1,945.44	$165.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.46	$2,110.90
08/30/2024	ADJUSTMENT	MARIANNE D JOHN EBOX WF - 024072303086490 VOIDED PAYMENT: 913438. REASON: AMENDMENT TO RE 2025	$1,945.44	$1,945.44
07/23/2024	PAYMENT	MARIANNE D JOHN EBOX WF - 024072303086490	$-1,945.44	$0.00
07/10/2024	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,945.44	$1,945.44
08/22/2023	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 023082203101369	$-1,888.78	$0.00
07/12/2023	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,888.78	$1,888.78
09/29/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022092903069035	$-1,375.32	$0.00
07/26/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022072603109362	$-458.45	$1,375.32
07/12/2022	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,833.77	$1,833.77
02/23/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022022303151977	$-481.03	$0.00
01/26/2022	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: EBOX PYMT	$-462.53	$481.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.50	$943.56
09/22/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021092203088274	$-462.53	$925.06
07/22/2021	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 021072203081215	$-462.55	$1,387.59
07/14/2021	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,850.14	$1,850.14
03/30/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/24/2021	PAYMENT	MARIANNE D JOHN CHECK NUM: 021022403097127	$-468.55	$0.03
12/23/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020122303099440	$-468.55	$468.58
10/02/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020100203225667	$-468.52	$937.13
10/02/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020100203225667	$-0.03	$1,405.65
07/22/2020	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: 020072203095008	$-468.55	$1,405.68
07/15/2020	AMENDMENT	Too small to refund	$0.14	$1,874.23
07/15/2020	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,874.09	$1,874.09
02/20/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: ACH	$-458.13	$0.00
01/02/2020	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 020010203171950	$-458.13	$458.13
10/03/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019100303125879	$-458.13	$916.26
08/16/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019081603113913	$-458.13	$1,374.39
07/10/2019	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,832.52	$1,832.52
03/05/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019030503143664	$-446.48	$0.00
02/25/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019022503059768	$-429.31	$446.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.17	$875.79
09/24/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018092403046486	$-429.31	$858.62
08/02/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018080203079814	$-429.34	$1,287.93
07/09/2018	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,717.27	$1,717.27
02/23/2018	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 018022303078312	$-399.49	$0.00
12/21/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017122103043193	$-399.49	$399.49
09/21/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017092103039788	$-399.49	$798.98
07/20/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017072003045062	$-399.51	$1,198.47
07/07/2017	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,597.98	$1,597.98
03/01/2017	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 017030103135954	$-391.53	$0.00
12/27/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016122703050670	$-391.53	$391.53
10/03/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016100303106039	$-391.53	$783.06
07/27/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016072703045082	$-391.56	$1,174.59
07/08/2016	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,566.15	$1,566.15
03/01/2016	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 016030103154863	$-381.05	$0.00
12/31/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015123103136469	$-381.05	$381.05
09/22/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015092203068175	$-381.05	$762.10
07/23/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015072303036328	$-381.06	$1,143.15
07/08/2015	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,524.21	$1,524.21
03/02/2015	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 015030203107249	$-381.46	$0.00
11/25/2014	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 014112503076825	$-381.46	$381.46
10/06/2014	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 014100603071544	$-381.46	$762.92
08/15/2014	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 014081503105688	$-381.49	$1,144.38
07/10/2014	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,525.87	$1,525.87
02/27/2014	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 014022709012133	$-368.11	$0.00
01/06/2014	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 014010609027382	$-368.11	$368.11
10/07/2013	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 013100709016919	$-368.11	$736.22
08/19/2013	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 013081909014886	$-368.14	$1,104.33
07/16/2013	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,472.47	$1,472.47
10/31/2012	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 012103109019477	$-18.56	$0.00
10/15/2012	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 012101309015132	$-1,086.47	$18.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.56	$1,105.03
09/25/2012	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 012092509052013	$-357.41	$1,086.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.30	$1,443.88
07/10/2012	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,429.58	$1,429.58
08/22/2011	PAYMENT	JOHNSON MARIANN CHECK BANK: WF INTERNET NUM: 011082209010038	$-1,413.85	$0.00
07/14/2011	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,413.85	$1,413.85
08/19/2010	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CREDIT: D	$-1,415.14	$0.00
07/14/2010	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,415.14	$1,415.14
10/01/2009	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 9001	$-1,014.75	$0.00
09/17/2009	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 9000	$-338.28	$1,014.75
07/21/2009	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,353.03	$1,353.03
08/21/2008	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 995012	$-1,088.83	$0.00
07/14/2008	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,088.83	$1,088.83
08/15/2007	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 3468	$-1,057.11	$0.00
07/13/2007	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,057.11	$1,057.11
08/11/2006	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 2442	$-1,026.32	$0.00
07/19/2006	BILL	JOHNSON, ROBERT L & MARIANNE D	$1,026.32	$1,026.32
08/09/2005	PAYMENT	JOHNSON, ROBERT L & MARIANNE D CHECK NUM: 2931	$-996.43	$0.00
07/21/2005	BILL	JOHNSON, ROBERT L & MARIANNE D	$996.43	$996.43
03/22/2005	PAYMENT	@	$-259.82	$0.00
01/05/2005	PAYMENT	@	$-259.82	$259.82
10/01/2004	PAYMENT	@	$-259.82	$519.64
08/26/2004	PAYMENT	@	$-270.21	$779.46
07/01/2004	PENALTY	Penalty 04-05	$10.39	$1,049.67
07/01/2004	BILL	JOHNSON, ROBERT L & MA @	$1,039.28	$1,039.28
03/10/2004	PAYMENT	@	$-262.94	$0.00
01/09/2004	PAYMENT	@	$-262.94	$262.94
09/15/2003	PAYMENT	@	$-262.94	$525.88
08/06/2003	PAYMENT	@	$-262.94	$788.82
07/01/2003	BILL	JOHNSON, ROBERT L & MA @	$1,051.76	$1,051.76