Tax Account 028-004-007

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Owners

JOHNSON, DAVID M
325 SANDIA DR
FERNLEY, NV 89408-9624

Account Summary

Account ID	028-004-007
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$104.40
Currently Due	$54.14

$54.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $104.40 (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	$100.85
Total	$104.40
Paid	$0.00
Balance	$104.40
Due	$54.14
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	$25.46	$1.02	$25.46	$0.00	$26.48	Pay $26.48 Now
2	10/07/2024	10/17/2024	Past due	$25.13	$2.53	$25.13	$0.00	$54.14	Pay $54.14 Now
3	01/06/2025	01/16/2025	Due	$25.13	$0.00	$25.13	$0.00	$79.27	Pay $79.27 Now
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$104.40	Pay $104.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$22.29	$123.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$15.29	$116.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$9.04	$116.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.00	$104.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$20.73	$114.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$30.42	$125.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$104.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$101.87
07/10/2024	BILL	JOHNSON, DAVID M	$100.85	$100.85
05/13/2024	PAYMENT	JOHNSON, DAVID M CHECK 193	$-22.29	$0.00
05/02/2024	PAYMENT	JOHNSON, DAVID M CHECK 190	$-100.85	$22.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$123.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.06	$116.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$109.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$104.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$101.93
07/12/2023	BILL	JOHNSON, DAVID M	$100.85	$100.85
05/25/2023	PAYMENT	JOHNSON, DAVID M CHECK NUM: 133	$-15.29	$0.00
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.29
04/27/2023	PAYMENT	JOHNSON, DAVID M CHECK NUM: 128	$-100.85	$15.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.06	$116.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.57	$109.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$104.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$101.93
07/12/2022	BILL	JOHNSON, DAVID M	$100.85	$100.85
04/25/2022	PAYMENT	JOHNSON, DAVID M CHECK NUM: 1265	$-9.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.35	$9.04
01/24/2022	PAYMENT	JOHNSON, DAVID M CHECK NUM: 1258	$-106.97	$8.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.84	$115.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$110.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$108.10
07/14/2021	BILL	JOHNSON, DAVID M	$106.97	$106.97
08/20/2020	PAYMENT	JOHNSON, DAVID & TRACY CHECK NUM: 1186	$-105.62	$0.00
07/15/2020	BILL	JOHNSON, DAVID M	$105.62	$105.62
09/24/2019	PAYMENT	JOHNSON, DAVID & TRACY CHECK NUM: 1222	$-104.96	$0.00
09/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.08	$104.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.04
07/10/2019	BILL	JOHNSON, DAVID M	$104.96	$104.96
08/23/2018	PAYMENT	JOHNSON, DAVID M & TRACY CHECK NUM: 1152	$-104.60	$0.00
07/09/2018	BILL	JOHNSON, DAVID M	$104.60	$104.60
08/29/2017	PAYMENT	JOHNSON, TRACY CHECK NUM: 805164	$-96.99	$0.00
07/07/2017	BILL	JOHNSON, DAVID M	$96.99	$96.99
03/31/2017	PAYMENT	TRACY J JOHNSON CHECK BANK: WF INTERNET NUM: 017033103148276	$-114.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$114.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.65	$108.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$102.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$98.01
07/08/2016	BILL	JOHNSON, DAVID M	$94.24	$94.24
08/19/2015	PAYMENT	JOHNSON, TRACY JO CREDIT: D BANK: OP INTERNET NUM: 02499B	$-220.16	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.80	$220.16
07/08/2015	BILL	JOHNSON, DAVID M	$94.24	$219.36
07/01/2015	INTEREST	Monthly Interest	$0.80	$125.12
06/01/2015	INTEREST	Monthly Interest	$0.80	$124.32
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$123.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.69	$116.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.73	$109.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$104.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$99.32
07/10/2014	BILL	JOHNSON, DAVID M	$95.50	$95.50
08/13/2013	PAYMENT	JOHNSON, DAVID & TRACY JO CHECK NUM: 98871848	$-94.24	$0.00
07/16/2013	BILL	JOHNSON, DAVID M	$94.24	$94.24
08/17/2012	PAYMENT	JOHNSON, DAVID M CHECK NUM: 58978925	$-94.24	$0.00
07/10/2012	BILL	JOHNSON, DAVID M	$94.24	$94.24
08/25/2011	PAYMENT	JOHNSON, DAVID M CHECK NUM: 8422977	$-94.24	$0.00
07/14/2011	BILL	JOHNSON, DAVID M	$94.24	$94.24
08/17/2010	PAYMENT	JOHNSON, DAVID M CHECK NUM: 43484	$-94.77	$0.00
07/14/2010	BILL	JOHNSON, DAVID M	$94.77	$94.77
09/14/2009	PAYMENT	JOHNSON, DAVID M CHECK NUM: 4542	$-96.03	$0.00
07/21/2009	BILL	JOHNSON, DAVID M	$96.03	$96.03
02/18/2009	PAYMENT	JOHNSON, DAVID M CHECK NUM: CCHECK	$-110.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$110.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$104.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.87
07/14/2008	BILL	JOHNSON, DAVID M	$96.03	$96.03
08/22/2007	PAYMENT	JOHNSON, DAVID M CHECK NUM: 7587051	$-94.77	$0.00
07/13/2007	BILL	JOHNSON, DAVID M	$94.77	$94.77
04/30/2007	PAYMENT	JOHNSON, DAVID M CHECK NUM: 2134	$-115.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.63	$115.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.68	$108.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.74	$103.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$98.52
07/19/2006	BILL	JOHNSON, DAVID M	$94.73	$94.73
03/28/2006	PAYMENT	TRACY JO JOHNSON CHECK NUM: 2012293	$-115.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.63	$115.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$108.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.73	$103.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$98.47
07/21/2005	BILL	JOHNSON, DAVID M	$94.68	$94.68
08/23/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	JOHNSON, DAVID M @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	CTGC TR @	$94.80	$94.80