Tax Account 025-002-001

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Owners

JOHNSON, VERN S
989 ROLLING RIDGE CT
CARSON CITY, NV 89705-8043

Account Summary

Account ID	025-002-001
Account Type	Real Estate
Location	0 10TH ST/JEFFERSON AVE
Balance	$44.09
Currently Due	$44.09

$44.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $44.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$44.09
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$43.15	Pay $43.15 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$44.09	Pay $44.09 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.66	$23.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	JOHNSON, VERN S	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	JOHNSON, VERN S	$18.74	$18.74
08/02/2022	PAYMENT	JOHNSON, VERN S CHECK NUM: 2118	$-18.74	$0.00
07/12/2022	BILL	JOHNSON, VERN S	$18.74	$18.74
08/11/2021	PAYMENT	JOHNSON, VERN S CHECK NUM: 1102	$-19.98	$0.00
07/14/2021	BILL	JOHNSON, VERN S	$19.98	$19.98
08/06/2020	PAYMENT	JOHNSON, VERN S CHECK NUM: 1084	$-19.76	$0.00
07/15/2020	BILL	JOHNSON, VERN S	$19.76	$19.76
08/29/2019	PAYMENT	JOHNSON, VERN S CHECK NUM: 1029	$-19.76	$0.00
07/10/2019	BILL	JOHNSON, VERN S	$19.76	$19.76
09/28/2018	PAYMENT	JOHNSON, VERN S CHECK NUM: 6210	$-18.80	$0.00
09/28/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	JOHNSON, VERN S	$18.80	$18.80
08/02/2017	PAYMENT	JOHNSON, VERN S CHECK NUM: 5225	$-16.20	$0.00
07/07/2017	BILL	JOHNSON, VERN S	$16.20	$16.20
08/05/2016	PAYMENT	JOHNSON, VERN S CHECK NUM: 5145	$-15.29	$0.00
07/08/2016	BILL	JOHNSON, VERN S	$15.29	$15.29
08/11/2015	PAYMENT	JOHNSON, VERN S CHECK NUM: 5098	$-14.38	$0.00
07/08/2015	BILL	JOHNSON, VERN S	$14.38	$14.38
03/10/2015	PAYMENT	JOHNSON, VERN S CHECK NUM: 5070	$-15.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	JOHNSON, VERN S	$13.37	$13.37
12/13/2013	PAYMENT	JOHNSON, VERN CREDIT: D BANK: OP INTERNET NUM: 05430Z	$-35.22	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.10	$35.22
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$35.02
10/01/2013	INTEREST	Monthly Interest	$0.10	$34.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	JOHNSON, VERN S	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	JOHNSON, VERN S	$11.49	$11.49
08/23/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 2006	$-10.78	$0.00
07/14/2011	BILL	JOHNSON, VERN S	$10.78	$10.78
04/19/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 1561	$-1.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$1.56
01/28/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 1553	$-10.23	$1.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	JOHNSON, VERN S	$10.23	$10.23
10/12/2009	PAYMENT	JOHNSON, VERN S CHECK NUM: 1505	$-9.71	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	JOHNSON, VERN S	$9.71	$9.71
08/21/2008	PAYMENT	VERN JOHNSON CHECK NUM: 1362	$-9.02	$0.00
07/14/2008	BILL	JOHNSON, VERN S	$9.02	$9.02
08/07/2007	PAYMENT	JOHNSON, VERN S CHECK NUM: 1260	$-9.02	$0.00
07/13/2007	BILL	JOHNSON, VERN S	$9.02	$9.02
09/07/2006	PAYMENT	JOHNSON, VERN S CHECK NUM: 1139	$-9.01	$0.00
07/19/2006	BILL	JOHNSON, VERN S	$9.01	$9.01
08/30/2005	PAYMENT	VERN JOHNSON CHECK NUM: 2430	$-9.00	$0.00
07/21/2005	BILL	JOHNSON, VERN S	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00