Tax Account 020-001-005

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Owners

JOHNSON, JEFFREY
357 DEL WAY
SUN VALLEY, NV 89433-7916

Account Summary

Account ID	020-001-005
Account Type	Real Estate
Location	0 2ND ST/TEAL AVE
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	$50.19
Total	$50.19
Paid	$50.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$50.19	$0.00	$50.19	$50.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.02	$32.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JOHNSON, JEFF & JANET CHECK 2282	$-50.19	$0.00
07/10/2024	BILL	JOHNSON, JEFFREY	$50.19	$50.19
08/01/2023	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 2182	$-50.19	$0.00
07/12/2023	BILL	JOHNSON, JEFFREY	$50.19	$50.19
07/28/2022	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 2079	$-46.89	$0.00
07/12/2022	BILL	JOHNSON, JEFFREY	$46.89	$46.89
07/29/2021	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 1993	$-43.42	$0.00
07/14/2021	BILL	JOHNSON, JEFFREY	$43.42	$43.42
07/27/2020	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 1893	$-41.11	$0.00
07/15/2020	BILL	JOHNSON, JEFFREY	$41.11	$41.11
07/31/2019	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 1798	$-39.67	$0.00
07/10/2019	BILL	JOHNSON, JEFFREY	$39.67	$39.67
07/24/2018	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 1692	$-42.82	$0.00
07/09/2018	BILL	JOHNSON, JEFFREY	$42.82	$42.82
07/19/2017	PAYMENT	JOHNSON, JEFFREY & JANET CHECK NUM: 1595	$-32.48	$0.00
07/19/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$32.48
07/07/2017	BILL	JOHNSON, JEFFREY	$32.46	$32.46
07/28/2016	PAYMENT	JOHNSON, JEFFREY & JANET CHECK NUM: 1504	$-30.64	$0.00
07/08/2016	BILL	JOHNSON, JEFFREY	$30.64	$30.64
07/22/2015	PAYMENT	JOHNSON, JEFF JANET CHECK NUM: 1350	$-28.79	$0.00
07/08/2015	BILL	JOHNSON, JEFFREY	$28.79	$28.79
07/31/2014	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 1267	$-26.77	$0.00
07/10/2014	BILL	JOHNSON, JEFFREY	$26.77	$26.77
08/06/2013	PAYMENT	JOHNSON, JEFF & JANET CHECK NUM: 6593	$-24.83	$0.00
07/16/2013	BILL	JOHNSON, JEFFREY	$24.83	$24.83
07/20/2012	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 6548	$-23.00	$0.00
07/10/2012	BILL	JOHNSON, JEFFREY	$23.00	$23.00
07/28/2011	PAYMENT	JOHNSON, JANET CHECK NUM: 1078	$-21.59	$0.00
07/14/2011	BILL	JOHNSON, JEFFREY	$21.59	$21.59
07/27/2010	PAYMENT	JOHNSON, JEFFREY & JANET CHECK NUM: 6244	$-20.48	$0.00
07/14/2010	BILL	JOHNSON, JEFFREY	$20.48	$20.48
08/20/2009	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 6295	$-19.43	$0.00
07/21/2009	BILL	JOHNSON, JEFFREY	$19.43	$19.43
07/21/2008	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 6094	$-18.04	$0.00
07/14/2008	BILL	JOHNSON, JEFFREY	$18.04	$18.04
07/19/2007	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 5921	$-18.04	$0.00
07/13/2007	BILL	JOHNSON, JEFFREY	$18.04	$18.04
08/09/2006	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 5722	$-18.03	$0.00
07/19/2006	BILL	JOHNSON, JEFFREY	$18.03	$18.03
08/11/2005	PAYMENT	JOHNSON, JEFFREY CHECK NUM: 5528	$-18.01	$0.00
07/21/2005	BILL	JOHNSON, JEFFREY	$18.01	$18.01
07/14/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JOHNSON, JEFFREY @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JOHNSON, JEFFREY @	$18.03	$18.03