Tax Account 026-045-001

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Owners

JOHNSTON, DEBRA ANN
7815 IROQUOIS TRL
SILVER SPRINGS, NV 89429-9516

736994

Account Summary

Account ID	026-045-001
Account Type	Real Estate
Location	0 10TH ST/WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-045-001

Account Type

Real Estate

Location

0 10TH ST/WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$1.06	$11.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$113.57	$123.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$16.46	$26.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$10.68	$20.54	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.20	$11.50	$20.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JOHNSTON, DEBRA A CHECK 920	$-10.31	$0.00
07/10/2024	BILL	JOHNSTON, DEBRA ANN	$10.31	$10.31
04/08/2024	PAYMENT	JOHNSTON, DEBRA A CHECK 905	$-1.06	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - AD	$0.08	$1.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.95
10/13/2023	PAYMENT	JOHNSTON, DEBRA A CHECK 897	$-10.31	$0.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	JOHNSTON, DEBRA ANN	$10.31	$10.31
08/22/2022	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 866	$-10.31	$0.00
07/12/2022	BILL	JOHNSTON, DEBRA ANN	$10.31	$10.31
08/17/2021	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 827	$-10.99	$0.00
07/14/2021	BILL	JOHNSTON, DEBRA ANN	$10.99	$10.99
08/11/2020	PAYMENT	JOHNSTON, DEBRA A CHECK NUM: 0768	$-10.87	$0.00
07/15/2020	BILL	JOHNSTON, DEBRA ANN	$10.87	$10.87
08/23/2019	PAYMENT	JOHNSTON, DEBRA ANN CHECK NUM: 791	$-10.87	$0.00
07/10/2019	BILL	JOHNSTON, DEBRA ANN	$10.87	$10.87
08/24/2018	PAYMENT	JOHNSTON, DEBRA ANN CHECK NUM: 732	$-10.83	$0.00
07/09/2018	BILL	JOHNSTON, DEBRA ANN	$10.83	$10.83
08/08/2017	PAYMENT	DIETZ, CONSTANCE L & PAUL D CHECK NUM: 1581	$-9.86	$0.00
07/07/2017	BILL	DIETZ, GENE V ET AL	$9.86	$9.86
12/01/2016	PAYMENT	DIETZ, CONSTANCE L CHECK NUM: 1206	$-190.99	$0.00
12/01/2016	AMENDMENT	REMOVE MONTHLY INT TO PAY BAL	$-0.24	$190.99
12/01/2016	INTEREST	Monthly Interest	$0.24	$191.23
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$190.99
11/01/2016	INTEREST	Monthly Interest	$0.24	$178.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$177.82
10/05/2016	INTEREST	Monthly Interest	$0.24	$177.33
09/01/2016	INTEREST	Monthly Interest	$0.24	$177.09
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$176.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$76.85
08/01/2016	INTEREST	Monthly Interest	$0.24	$76.46
07/08/2016	BILL	ELKO CO TREAS TR	$9.86	$76.22
07/01/2016	INTEREST	Monthly Interest	$0.24	$66.36
06/01/2016	INTEREST	Monthly Interest	$0.24	$66.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$65.88
05/02/2016	INTEREST	Monthly Interest	$0.16	$58.88
04/01/2016	INTEREST	Monthly Interest	$0.16	$58.72
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$58.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.69	$51.82
03/01/2016	INTEREST	Monthly Interest	$0.16	$51.13
02/01/2016	INTEREST	Monthly Interest	$0.16	$50.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$50.81
01/04/2016	INTEREST	Monthly Interest	$0.16	$50.22
12/01/2015	INTEREST	Monthly Interest	$0.16	$50.06
11/02/2015	INTEREST	Monthly Interest	$0.16	$49.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$49.74
10/02/2015	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2015	INTEREST	Monthly Interest	$0.16	$49.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$48.93
08/03/2015	INTEREST	Monthly Interest	$0.16	$48.54
07/08/2015	BILL	DIETZ, GENE V & CONSTANCE L	$9.86	$48.38
07/01/2015	INTEREST	Monthly Interest	$0.16	$38.52
06/01/2015	INTEREST	Monthly Interest	$0.16	$38.36
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$38.20
05/01/2015	INTEREST	Monthly Interest	$0.08	$31.20
04/01/2015	INTEREST	Monthly Interest	$0.08	$31.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$31.04
03/02/2015	INTEREST	Monthly Interest	$0.08	$30.35
02/02/2015	INTEREST	Monthly Interest	$0.08	$30.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.59	$30.19
01/02/2015	INTEREST	Monthly Interest	$0.08	$29.60
12/01/2014	INTEREST	Monthly Interest	$0.08	$29.52
11/03/2014	INTEREST	Monthly Interest	$0.08	$29.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.49	$29.36
10/01/2014	INTEREST	Monthly Interest	$0.08	$28.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$28.79
09/02/2014	INTEREST	Monthly Interest	$0.08	$28.40
08/01/2014	INTEREST	Monthly Interest	$0.08	$28.32
07/10/2014	BILL	DIETZ, GENE V & CONSTANCE L	$9.86	$28.24
07/01/2014	INTEREST	Monthly Interest	$0.08	$18.38
06/02/2014	INTEREST	Monthly Interest	$0.08	$18.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$18.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	DIETZ, GENE V & CONSTANCE L	$9.20	$9.20
09/13/2012	PAYMENT	DIETZ, GENE V & CONSTANCE L CHECK NUM: 5005	$-8.54	$0.00
09/13/2012	AMENDMENT	Removed pen, too small to bill	$-0.34	$8.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.88
07/10/2012	BILL	DIETZ, GENE V & CONSTANCE L	$8.54	$8.54
08/17/2011	PAYMENT	DIETZ, GENE V & CONSTANCE L CHECK NUM: 4276	$-8.02	$0.00
08/17/2011	AMENDMENT	TAXPAYER ROUNDED UP CHECK	$0.01	$8.02
07/14/2011	BILL	DIETZ, GENE V & CONSTANCE L	$8.01	$8.01
08/17/2010	PAYMENT	DIETZ, CONSTANCE L CHECK NUM: 4083	$-7.60	$0.00
07/14/2010	BILL	DIETZ, GENE V & CONSTANCE L	$7.60	$7.60
08/27/2009	PAYMENT	DIETZ, GENE V & CONSTANCE L CHECK NUM: 3696	$-7.22	$0.00
07/21/2009	BILL	DIETZ, GENE V & CONSTANCE L	$7.22	$7.22
09/10/2008	PAYMENT	DIETZ, GENE V & CONSTANCE L CASH	$-6.70	$0.00
09/10/2008	AMENDMENT	w/o 27 cent penalty	$-0.27	$6.70
09/10/2008	ADJUSTMENT	Paying 4 parcels/not 1 NUM: 3542	$6.97	$6.97
09/09/2008	VOID	DIETZ, GENE V & CONSTANCE L CHECK NUM: 3542	$-6.97	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	DIETZ, GENE V & CONSTANCE L	$6.70	$6.70
03/31/2008	PAYMENT	DIETZ, CONNIE CHECK NUM: 4268	$-8.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.47	$8.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$7.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$7.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	DIETZ, GENE V & CONSTANCE L	$6.70	$6.70
08/17/2006	PAYMENT	DIETZ, GENE V & CONSTANCE L CHECK NUM: 6234	$-6.70	$0.00
07/19/2006	BILL	DIETZ, GENE V & CONSTANCE L	$6.70	$6.70
08/18/2005	PAYMENT	GENE V DIETZ CHECK NUM: 25595	$-6.69	$0.00
07/21/2005	BILL	DIETZ, GENE V & CONSTANCE L	$6.69	$6.69
08/05/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DIETZ, GENE V & CONSTA @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	DIETZ, GENE V & CONSTA @	$6.70	$6.70