Tax Account 090-001-031

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Owners

JOHNSON, JEROD G
4225 MARY WAY
WINNEMUCCA, NV 89445-8252

624134

Account Summary

Account ID	090-001-031
Account Type	Real Estate
Location	0 ARAGONITE AVE/PERLITE AVE
Balance	$709.60
Currently Due	$181.14

Account ID

090-001-031

Account Type

Real Estate

Location

0 ARAGONITE AVE/PERLITE AVE

Balance

$709.60

Currently Due

$181.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.63
Total	$709.60
Paid	$0.00
Balance	$709.60
Due	$181.14
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.63

Total

$709.60

Paid

$0.00

Balance

$709.60

Due

$181.14

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$174.17	$6.97	$174.17	$0.00	$181.14
2	10/07/2024	10/17/2024	Due	$176.15	$0.00	$176.15	$0.00	$357.29
3	01/06/2025	01/16/2025	Due	$176.15	$0.00	$176.15	$0.00	$533.44
4	03/03/2025	03/13/2025	Due	$176.16	$0.00	$176.16	$0.00	$709.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.88	$22.54	$666.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.24	$709.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$702.36
07/10/2024	BILL	JOHNSON, JEROD G	$695.39	$695.39
02/29/2024	PAYMENT	JEROD JOHNSON ONLINE	$-22.54	$0.00
12/18/2023	PAYMENT	HIGH DESERT DRILLING LLC CHECK 180	$-643.88	$22.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.10	$666.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$650.32
07/12/2023	BILL	JOHNSON, JEROD G	$643.88	$643.88
08/18/2022	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 005149	$-19.20	$0.00
07/12/2022	BILL	JOHNSON, JEROD G	$19.20	$19.20
08/19/2021	PAYMENT	JOHNSON, JEROD G CHECK NUM: 117	$-20.88	$0.00
07/14/2021	BILL	JOHNSON, JEROD G	$20.88	$20.88
08/24/2020	PAYMENT	JOHNSON, JEROD G CHECK NUM: 0107	$-20.64	$0.00
07/15/2020	BILL	JOHNSON, JEROD G	$20.64	$20.64
08/12/2019	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 4430	$-20.64	$0.00
07/10/2019	BILL	JOHNSON, JEROD G	$20.64	$20.64
07/30/2018	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 2301	$-20.56	$0.00
07/09/2018	BILL	JOHNSON, JEROD G	$20.56	$20.56
07/31/2017	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3833	$-18.73	$0.00
07/07/2017	BILL	JOHNSON, JEROD G	$18.73	$18.73
08/16/2016	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3586	$-18.73	$0.00
07/08/2016	BILL	JOHNSON, JEROD G	$18.73	$18.73
08/20/2015	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3340	$-18.73	$0.00
07/08/2015	BILL	JOHNSON, JEROD G	$18.73	$18.73
07/31/2014	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3004	$-18.60	$0.00
07/10/2014	BILL	JOHNSON, JEROD G	$18.60	$18.60
08/07/2013	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 2699	$-17.26	$0.00
07/16/2013	BILL	JOHNSON, JEROD G	$17.26	$17.26
07/24/2012	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 2392	$-15.99	$0.00
07/10/2012	BILL	JOHNSON, JEROD G	$15.99	$15.99
08/04/2011	PAYMENT	HIGH DESERT DRILLING CHECK NUM: 2074	$-15.01	$0.00
07/14/2011	BILL	JOHNSON, JEROD G	$15.01	$15.01
08/05/2010	PAYMENT	HIGH DESERT DRILLING CHECK NUM: 1836	$-14.23	$0.00
07/14/2010	BILL	JOHNSON, JEROD G	$14.23	$14.23
09/14/2009	PAYMENT	MARIETTA RASSU CHECK NUM: 350	$-13.66	$0.00
07/21/2009	BILL	YARDLEY, RICHARD L	$13.66	$13.66
08/13/2008	PAYMENT	MARIETTA RASSU CHECK NUM: 315	$-13.66	$0.00
07/14/2008	BILL	YARDLEY, RICHARD L	$13.66	$13.66
09/05/2007	PAYMENT	RASSU, MARIETTA CHECK NUM: 289	$-13.66	$0.00
07/13/2007	BILL	YARDLEY, RICHARD L	$13.66	$13.66
09/11/2006	PAYMENT	MARIETTA RASSU CHECK NUM: 251	$-13.65	$0.00
07/19/2006	BILL	YARDLEY, RICHARD L	$13.65	$13.65
08/19/2005	PAYMENT	MARIETTA RASSU CHECK NUM: 223	$-13.64	$0.00
07/21/2005	BILL	YARDLEY, RICHARD L	$13.64	$13.64
08/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	YARDLEY, RICHARD L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	YARDLEY, RICHARD L @	$13.65	$13.65