Tax Account 031-012-013

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Owners

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

Account Summary

Account ID	031-012-013
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$49.32
Currently Due	$49.32

$49.32 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $49.32 (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	$24.86
Paid	$0.00
Balance	$24.86
Due	$49.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

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	$43.95	Pay $43.95 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$44.89	Pay $44.89 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$46.01	Pay $46.01 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$3.31	$0.00	$0.00	$49.32	Pay $49.32 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$24.46	$24.46

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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$2.70	$20.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$49.32
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$49.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$47.16
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$45.85
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$45.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$45.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$44.41
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$44.25
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	$-19.69	$0.00
09/28/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	JOHNSON, VERN S	$19.69	$19.69
08/02/2017	PAYMENT	JOHNSON, VERN S CHECK NUM: 5225	$-17.94	$0.00
07/07/2017	BILL	JOHNSON, VERN S	$17.94	$17.94
08/05/2016	PAYMENT	JOHNSON, VERN S CHECK NUM: 5145	$-17.94	$0.00
07/08/2016	BILL	JOHNSON, VERN S	$17.94	$17.94
08/11/2015	PAYMENT	JOHNSON, VERN S CHECK NUM: 5098	$-17.94	$0.00
07/08/2015	BILL	JOHNSON, VERN S	$17.94	$17.94
03/10/2015	PAYMENT	JOHNSON, VERN S CHECK NUM: 5070	$-20.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$20.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	JOHNSON, VERN S	$17.94	$17.94
12/13/2013	PAYMENT	JOHNSON, VERN CREDIT: D BANK: OP INTERNET NUM: 06643Z	$-49.51	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.51
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$49.21
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$48.16
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.44
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.29
07/16/2013	BILL	JOHNSON, VERN S	$17.94	$47.14
07/01/2013	INTEREST	Monthly Interest	$0.15	$29.20
06/03/2013	INTEREST	Monthly Interest	$0.15	$29.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	JOHNSON, VERN S	$17.94	$17.94
08/23/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 2006	$-17.94	$0.00
07/14/2011	BILL	JOHNSON, VERN S	$17.94	$17.94
04/19/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 1561	$-2.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$2.75
01/28/2011	PAYMENT	JOHNSON, VERN S CHECK NUM: 1553	$-18.04	$2.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	JOHNSON, VERN S	$18.04	$18.04
10/12/2009	PAYMENT	JOHNSON, VERN S CHECK NUM: 1505	$-18.04	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.72	$18.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	JOHNSON, VERN S	$18.04	$18.04
08/21/2008	PAYMENT	VERN JOHNSON CHECK NUM: 1362	$-18.04	$0.00
07/14/2008	BILL	JOHNSON, VERN S	$18.04	$18.04
08/07/2007	PAYMENT	JOHNSON, VERN S CHECK NUM: 1260	$-18.04	$0.00
07/13/2007	BILL	JOHNSON, VERN S	$18.04	$18.04
09/07/2006	PAYMENT	JOHNSON, VERN S CHECK NUM: 1139	$-18.03	$0.00
07/19/2006	BILL	JOHNSON, VERN S	$18.03	$18.03
08/30/2005	PAYMENT	VERN JOHNSON CHECK NUM: 2430	$-18.01	$0.00
07/21/2005	BILL	JOHNSON, VERN S	$18.01	$18.01
08/12/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JOAO, ARTHUR & BETTY J @	$18.04	$18.04
08/13/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JOAO, ARTHUR & BETTY J @	$18.03	$18.03