Tax Account 025-054-001

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Owners

JOHNSON, PHILLIP D & HEATHER M
11625 CHESAPEAKE DR
RENO, NV 32703-4960

750131

Account Summary

Account ID	025-054-001
Account Type	Real Estate
Location	0 16TH ST/BUCHANAN
Balance	$19.49
Currently Due	$19.49

Account ID

025-054-001

Account Type

Real Estate

Location

0 16TH ST/BUCHANAN

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$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	$4.67	$24.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$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	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	JOHNSON, PHILLIP D & HEATHER M	$18.74	$18.74
08/14/2023	PAYMENT	JOHNSON, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 345131	$-18.74	$0.00
07/12/2023	BILL	JOHNSON, PHILLIP D & HEATHER M	$18.74	$18.74
05/31/2023	PAYMENT	JOHNSON, HEATHER CHECK BANK: OP INTERNET NUM: 9J0SMLYPL	$-22.86	$0.00
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	JOHNSON, PHILLIP D & HEATHER M	$18.74	$18.74
08/24/2021	PAYMENT	JOHNSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: H99456	$-44.41	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.16	$44.41
07/14/2021	BILL	JOHNSON, PHILLIP D & HEATHER M	$19.98	$44.25
07/02/2021	INTEREST	Monthly Interest	$0.16	$24.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	JOHNSON, PHILLIP D & HEATHER M	$19.76	$19.76
04/23/2020	PAYMENT	JOHNSON, PHILLIP D & HEATHER M CHECK NUM: ACH	$-1.38	$0.00
04/23/2020	PAYMENT	JOHNSON, PHILLIP D & HEATHER M CHECK NUM: ACH	$-1.19	$1.38
04/23/2020	PAYMENT	JOHNSON, PHILLIP D & HEATHER M CHECK NUM: ACH	$-0.99	$2.57
04/23/2020	PAYMENT	JOHNSON, PHILLIP D & HEATHER M CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	JOHNSON, PHILLIP D & HEATHER M	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/10/2017	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5160	$-16.20	$0.00
07/07/2017	BILL	RENE EDWARDS CORPORATION	$16.20	$16.20
08/23/2016	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5091	$-15.29	$0.00
07/08/2016	BILL	RENE EDWARDS CORPORATION	$15.29	$15.29
09/08/2015	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 1029	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	RENE EDWARDS CORPORATION	$14.38	$14.38
08/26/2014	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 5033	$-13.37	$0.00
07/10/2014	BILL	RENE EDWARDS CORPORATION	$13.37	$13.37
08/30/2013	PAYMENT	RENE EDWARS CORPORATION CHECK NUM: 4999	$-12.39	$0.00
07/16/2013	BILL	RENE EDWARDS CORPORATION	$12.39	$12.39
08/14/2012	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 4948	$-11.49	$0.00
07/10/2012	BILL	RENE EDWARDS CORPORATION	$11.49	$11.49
08/23/2011	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14874	$-10.78	$0.00
07/14/2011	BILL	RENE EDWARDS CORPORATION	$10.78	$10.78
04/07/2011	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14833	$-0.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/01/2010	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14783	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RENE EDWARDS CORPORATION	$10.23	$10.23
08/05/2009	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14698	$-9.71	$0.00
07/21/2009	BILL	RENE EDWARDS CORPORATION	$9.71	$9.71
07/29/2008	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14536	$-9.02	$0.00
07/14/2008	BILL	RENE EDWARDS CORPORATION	$9.02	$9.02
08/02/2007	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14392	$-9.02	$0.00
07/13/2007	BILL	RENE EDWARDS CORPORATION	$9.02	$9.02
08/21/2006	PAYMENT	RENE EDWARDS CORPORATION CHECK NUM: 14195	$-9.01	$0.00
07/19/2006	BILL	RENE EDWARDS CORPORATION	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00