Tax Account 021-112-001

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Owners

JOHNSON, MARIE ELLENTR
30 N GOBI CIR
SPARKS, NV 89436-6613

Account Summary

Account ID	021-112-001
Account Type	Real Estate
Location	0 BLOCK 12 LOT 1 .287AC TUSCARORA
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	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JOHNSON MARIE EBOX WF - 024071703065972	$-13.59	$0.00
07/10/2024	BILL	JOHNSON, MARIE ELLENTR	$13.59	$13.59
07/21/2023	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 023072103101862	$-13.59	$0.00
07/12/2023	BILL	JOHNSON, MARIE ELLENTR	$13.59	$13.59
07/27/2022	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 022072703075353	$-13.59	$0.00
07/12/2022	BILL	JOHNSON, MARIE ELLENTR	$13.59	$13.59
07/21/2021	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 021072103088601	$-14.77	$0.00
07/14/2021	BILL	JOHNSON, MARIE ELLENTR	$14.77	$14.77
07/22/2020	PAYMENT	JOHNSON, MARIE CHECK NUM: 020072203095010	$-14.60	$0.00
07/15/2020	BILL	JOHNSON, MARIE ELLENTR	$14.60	$14.60
07/24/2019	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 019072403062774	$-14.60	$0.00
07/10/2019	BILL	JOHNSON, MARIE ELLENTR	$14.60	$14.60
07/17/2018	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 018071703076700	$-14.55	$0.00
07/09/2018	BILL	JOHNSON, MARIE ELLENTR	$14.55	$14.55
08/09/2017	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 017080903050637	$-13.25	$0.00
07/07/2017	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
07/19/2016	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 016071903068501	$-13.25	$0.00
07/08/2016	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
07/16/2015	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 015071603055140	$-13.25	$0.00
07/08/2015	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
08/06/2014	PAYMENT	JOHNSON, MARIE CHECK BANK: WF INTERNET NUM: 014080603058402	$-13.25	$0.00
07/10/2014	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
08/05/2013	PAYMENT	JOHNSON, MARIE E CHECK NUM: 95519897	$-13.25	$0.00
07/16/2013	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
03/28/2013	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 50407252	$-16.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.78
07/10/2012	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
08/01/2011	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 97091648	$-13.25	$0.00
07/14/2011	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
07/29/2010	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 5133	$-13.25	$0.00
07/14/2010	BILL	JOHNSON, MARIE ELLENTR	$13.25	$13.25
09/03/2009	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 53693	$-13.40	$0.00
07/21/2009	BILL	JOHNSON, MARIE ELLENTR	$13.40	$13.40
07/30/2008	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 4989	$-13.40	$0.00
07/14/2008	BILL	JOHNSON, MARIE ELLENTR	$13.40	$13.40
09/07/2007	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 4949	$-13.40	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.54	$13.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$13.94
07/13/2007	BILL	JOHNSON, MARIE ELLENTR	$13.40	$13.40
08/03/2006	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 4912	$-13.19	$0.00
07/19/2006	BILL	JOHNSON, MARIE ELLENTR	$13.19	$13.19
08/02/2005	PAYMENT	JOHNSON, MARIE ELLENTR CHECK NUM: 4830	$-13.17	$0.00
07/21/2005	BILL	JOHNSON, MARIE ELLENTR	$13.17	$13.17
07/15/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	JOHNSON, MARIE ELLEN @	$13.19	$13.19
07/31/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	JOHNSON, MARIE ELLEN @	$13.19	$13.19