Tax Account 001-351-06

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Owners

JOHNSON, JAMES J TRS ET AL
309 LEONA AVE
YERINGTON, NV 89447-0000

JOHNSON, MICHAEL TR

Account Summary

Account ID	001-351-06
Account Type	Real Estate
Location	309 LEONA AVE YERINGTON
Balance	$903.00
Currently Due	$301.00

Account ID

001-351-06

Account Type

Real Estate

Location

309 LEONA AVE
YERINGTON

Balance

$903.00

Currently Due

$301.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,207.99
Total	$1,207.99
Paid	$304.99
Balance	$903.00
Due	$301.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,207.99

Total

$1,207.99

Paid

$304.99

Balance

$903.00

Due

$301.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$304.99	$0.00	$0.00	$304.99	$304.99	$0.00
2	10/05/2026	10/16/2026	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$301.00
3	01/04/2027	01/15/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$602.00
4	03/01/2027	03/12/2027	Due	$301.00	$0.00	$0.00	$301.00	$0.00	$903.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,172.82	$11.72	$0.00	$1,184.54	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,138.67	$11.36	$0.00	$1,150.03	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,105.50	$27.38	$0.00	$1,132.88	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,073.30	$0.00	$0.00	$1,073.30	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,042.05	$0.00	$0.00	$1,042.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,011.70	$0.00	$0.00	$1,011.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$982.22	$0.00	$0.00	$982.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$953.60	$0.00	$0.00	$953.60	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$925.83	$0.00	$0.00	$925.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$902.38	$0.00	$0.00	$902.38	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	JOHNSON, JAMES J / MICHAEL G CHECK 1975	$-304.99	$903.00
07/15/2026	BILL	JOHNSON, JAMES J TRS ET AL	$1,207.99	$1,207.99
03/06/2026	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK REM - 1934	$-293.00	$0.00
01/07/2026	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK REM - 1924	$-293.00	$293.00
11/26/2025	PAYMENT	JOHNSON, JAMES / MICHAEL CHECK 1910	$-304.72	$586.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.72	$890.72
08/19/2025	PAYMENT	JOHNSON, JAMES J & MICHAEL G CHECK 1883	$-293.82	$879.00
07/11/2025	BILL	JOHNSON, JAMES J TRS ET AL	$1,172.82	$1,172.82
03/14/2025	PAYMENT	JOHNSON, JAMES J CHECK	$-295.36	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$295.36
01/08/2025	PAYMENT	JOHNSON, JAMES J CHECK 1811	$-284.00	$284.00
10/28/2024	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1796	$-284.00	$568.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-11.36	$852.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.36	$863.36
08/22/2024	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1772	$-286.67	$852.00
07/16/2024	BILL	JOHNSON, JAMES J TRS ET AL	$1,138.67	$1,138.67
03/28/2024	PAYMENT	JAMES J JOHNSON PNP PNP - 153437234	$-27.38	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.38
03/12/2024	PAYMENT	JOHNSON, JAMES J & MICHAEL G CHECK 1727	$-276.00	$25.37
01/24/2024	PAYMENT	JOHNSON, MICHAEL CHECK 1712	$-276.00	$301.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.33	$577.37
10/19/2023	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1675	$-276.00	$563.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$839.04
09/18/2023	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1665	$-277.50	$828.00
09/14/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY	$-11.10	$1,105.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$1,116.60
07/17/2023	BILL	JOHNSON, JAMES J TRS ET AL	$1,105.50	$1,105.50
03/09/2023	PAYMENT	JOHNSON, JAMES J CHECK 1609	$-268.00	$0.00
01/11/2023	PAYMENT	JOHNSON, MICHAEL CHECK 1588	$-268.00	$268.00
10/11/2022	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1559	$-268.00	$536.00
08/23/2022	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK 1538	$-269.30	$804.00
07/15/2022	BILL	JOHNSON, JAMES J TRS ET AL	$1,073.30	$1,073.30
03/07/2022	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK 1475	$-260.48	$0.00
01/03/2022	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK CK. 1444	$-260.48	$260.48
10/04/2021	PAYMENT	JOHNSON, MICHAEL CHECK 1399	$-260.48	$520.96
08/19/2021	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK CK. 1383	$-260.61	$781.44
07/14/2021	BILL	JOHNSON, JAMES J TRS ET AL	$1,042.05	$1,042.05
03/02/2021	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK CK.1310	$-252.00	$0.00
01/12/2021	PAYMENT	JOHNSON, JAMES / JOHNSON, MICHAEL CHECK 1289	$-252.00	$252.00
10/05/2020	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 1252	$-252.00	$504.00
08/18/2020	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 1227	$-255.70	$756.00
07/09/2020	BILL	JOHNSON, JAMES J TRS ET AL	$1,011.70	$1,011.70
03/02/2020	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 1151	$-245.00	$0.00
01/10/2020	PAYMENT	JOHNSON, JAMES J & MICHAEL G CHECK NUM: 1130	$-245.00	$245.00
10/04/2019	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 1083	$-245.00	$490.00
08/20/2019	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 1051	$-247.22	$735.00
07/10/2019	BILL	JOHNSON, JAMES J TRS ET AL	$982.22	$982.22
03/05/2019	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 951	$-238.00	$0.00
01/09/2019	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 923	$-238.00	$238.00
10/02/2018	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 872	$-238.00	$476.00
08/10/2018	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 848	$-239.60	$714.00
07/10/2018	BILL	JOHNSON, JAMES J TRS ET AL	$953.60	$953.60
03/06/2018	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 764	$-231.00	$0.00
01/03/2018	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 728	$-231.00	$231.00
10/05/2017	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 688	$-231.00	$462.00
08/24/2017	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 663	$-232.83	$693.00
07/10/2017	BILL	JOHNSON, JAMES J TRS ET AL	$925.83	$925.83
03/13/2017	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 578	$-225.00	$0.00
01/10/2017	PAYMENT	JOHNSON, MICHAEL G CHECK NUM: 530	$-225.00	$225.00
10/04/2016	PAYMENT	JOHNSON, JAMES J & MICHAEL G CHECK NUM: 478	$-225.00	$450.00
08/05/2016	PAYMENT	JOHNSON, JAMES J ET AL CHECK NUM: 444	$-227.38	$675.00
07/11/2016	BILL	JOHNSON, JAMES J TRS ET AL	$902.38	$902.38
03/04/2016	PAYMENT	JOHNSON, JAMES J TRS ET AL CHECK NUM: 359	$-225.00	$0.00
01/05/2016	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 316	$-225.00	$225.00
10/06/2015	PAYMENT	JOHNSON, JAMES & MICHAEL CHECK NUM: 264	$-225.00	$450.00
08/20/2015	PAYMENT	JOHNSON, JAMES J TRS ET AL CORK: B NUM: 239	$-225.57	$675.00
07/07/2015	BILL	JOHNSON, JAMES J TRS ET AL	$900.57	$900.57
03/12/2015	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4442	$-218.00	$0.00
01/12/2015	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4426	$-218.00	$218.00
08/19/2014	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4384	$-436.64	$436.00
07/08/2014	BILL	CHISM, DAVID V & KELLI S	$872.64	$872.64
03/12/2014	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4345	$-211.00	$0.00
01/15/2014	PAYMENT	CHISM, DAVID V/KELLI S CASH	$-211.00	$211.00
08/13/2013	PAYMENT	CHISM, DAVID CASH	$-425.22	$422.00
07/08/2013	BILL	CHISM, DAVID V & KELLI S	$847.22	$847.22
03/05/2013	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4261	$-247.00	$0.00
01/16/2013	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4253	$-247.00	$247.00
07/25/2012	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4178	$-495.93	$494.00
07/10/2012	BILL	CHISM, DAVID V & KELLI S	$989.93	$989.93
03/06/2012	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4113	$-256.00	$0.00
01/05/2012	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4093	$-256.00	$256.00
08/19/2011	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 4034	$-514.61	$512.00
07/08/2011	BILL	CHISM, DAVID V & KELLI S	$1,026.61	$1,026.61
03/14/2011	PAYMENT	CHISM, DAVID V & KELLI S CHECK NUM: 3964	$-270.00	$0.00
01/05/2011	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 0 NUM: 3933	$-270.00	$270.00
10/07/2010	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3892	$-270.00	$540.00
08/17/2010	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3867	$-272.05	$810.00
07/08/2010	BILL	CHISM, DAVID V & KELLI S	$1,082.05	$1,082.05
03/22/2010	PAYMENT	CHISM, DAVID V & KELLI S CASH	$-11.64	$0.00
03/22/2010	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3784	$-291.00	$11.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.64	$302.64
01/13/2010	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3757	$-291.00	$291.00
10/15/2009	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3719	$-291.00	$582.00
08/25/2009	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 94-7074 NUM: 3691	$-293.95	$873.00
07/06/2009	BILL	CHISM, DAVID V & KELLI S	$1,166.95	$1,166.95
03/05/2009	PAYMENT	CHISM, DAVID & KELLI CHECK BANK: 94-7074 NUM: 3596	$-292.00	$0.00
01/15/2009	PAYMENT	CHISM, DAVID VANE CHECK BANK: 94-7074 NUM: 3573	$-292.00	$292.00
10/16/2008	PAYMENT	CHISM, DAVID OR KELLI CHECK BANK: 94-7074 NUM: 3521	$-292.00	$584.00
08/18/2008	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 3393	$-292.33	$876.00
07/15/2008	BILL	CHISM, DAVID VANE	$1,168.33	$1,168.33
03/13/2008	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 3293	$-283.00	$0.00
01/16/2008	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 3256	$-283.00	$283.00
10/11/2007	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 3189	$-283.00	$566.00
08/28/2007	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 3157	$-285.30	$849.00
07/12/2007	BILL	CHISM, DAVID VANE	$1,134.30	$1,134.30
03/08/2007	PAYMENT	CHISM, DAVID V/KELLI S CHECK BANK: 90-7118 NUM: 3024	$-275.00	$0.00
01/03/2007	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2963	$-275.00	$275.00
10/03/2006	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 2897	$-275.00	$550.00
08/21/2006	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 2865	$-276.26	$825.00
07/12/2006	BILL	CHISM, DAVID VANE	$1,101.26	$1,101.26
03/06/2006	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 2741	$-267.00	$0.00
01/05/2006	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2691	$-267.00	$267.00
10/11/2005	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2623	$-267.00	$534.00
08/15/2005	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 2580	$-268.18	$801.00
07/15/2005	BILL	CHISM, DAVID VANE	$1,069.18	$1,069.18
03/08/2005	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2457	$-266.00	$0.00
01/04/2005	PAYMENT	CHISM, DAVID V CHECK BANK: 90-7118 NUM: 2405	$-266.00	$266.00
10/01/2004	PAYMENT	CHISM, DAVID V & KELLI S CHECK BANK: 90-7118 NUM: 2348	$-266.00	$532.00
08/13/2004	PAYMENT	CHISM, DAVID VANE CHECK BANK: 90-7118 NUM: 2310	$-267.30	$798.00
07/08/2004	BILL	CHISM, DAVID VANE	$1,065.30	$1,065.30
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-262.20	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-262.20	$262.20
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-262.20	$524.40
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-262.21	$786.60
07/18/2003	BILL	CHISM, DAVID VANE	$1,048.81	$1,048.81
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-251.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-251.00	$251.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-251.00	$502.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-253.64	$753.00
07/12/2002	BILL	CHISM, DAVID VANE	$1,006.64	$1,006.64
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-246.90	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-246.90	$246.90
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-246.90	$493.80
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-247.12	$740.70
07/12/2001	BILL	CHISM, DAVID VANE	$987.82	$987.82
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-235.13	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-235.13	$235.13
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-235.13	$470.26
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-235.34	$705.39
07/17/2000	BILL	CHISM, DAVID VANE	$940.73	$940.73
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-244.07	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-244.07	$244.07
10/04/1999	PAYMENT	LA SALLE HOME MORTGAGE CHECK BANK: 7135 NUM: 890681	$-244.07	$488.14
08/17/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK BANK: 7135 NUM: 879271	$-244.27	$732.21
07/17/1999	BILL	CHISM, DAVID VANE	$976.48	$976.48
01/12/1999	PAYMENT	NO NEVADA TITLE CHECK	$-239.34	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-239.34	$239.34
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-239.34	$478.68
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-239.57	$718.02
07/13/1998	BILL	CHISM, DAVID VANE	$957.59	$957.59
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-233.93	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-233.93	$233.93
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-233.93	$467.86
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-234.11	$701.79
07/14/1997	BILL	CHISM, DAVID VANE	$935.90	$935.90
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-231.91	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-231.91	$231.91
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-231.91	$463.82
09/10/1996	PAYMENT	WELLS FARGO	$-232.09	$695.73
07/18/1996	BILL	CHISM, DAVID VANE & LISA KAREE	$927.82	$927.82