Tax Account 009-031-04

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Owners

JOHNSON, LANE
P O BOX 76
SMITH, NV 89430-0000

Account Summary

Account ID	009-031-04
Account Type	Real Estate
Location	29 HAZEL LN WELLINGTON
Balance	$183.00
Currently Due	$0.00

Account ID

009-031-04

Account Type

Real Estate

Location

29 HAZEL LN
WELLINGTON

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.91
Total	$735.91
Paid	$552.91
Balance	$183.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$735.91

Total

$735.91

Paid

$552.91

Balance

$183.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$186.91	$0.00	$186.91	$186.91	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.08	$24.07	$707.15	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$642.24	$95.45	$822.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$335.95	$50.41	$386.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$267.87	$0.00	$267.87	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$260.44	$2.52	$262.96	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	22.53	16.99	5.54	.00
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	24.61	24.61	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.45	8.45	.00	.00
2020-2021	S21	Weed Tax	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	8.45	8.45	.00	.00
2018-2019	S21	Weed Tax	8.06	8.06	.00	.00
2017-2018	S21	Weed Tax	8.06	8.06	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	LANE JOHNSON PNP PNP - 163866039	$-211.69	$183.00
07/30/2024	PAYMENT	LANE JOHNSON PNP PNP - 160062388	$-341.22	$394.69
07/16/2024	BILL	JOHNSON, LANE	$735.91	$735.91
03/06/2024	PAYMENT	TESS JOHNSON PNP PNP - 152335002	$-170.00	$0.00
12/29/2023	PAYMENT	LANE JOHNSON PNP PNP - 148535609	$-1,359.66	$170.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.30	$1,529.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.30	$1,524.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.15	$1,519.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.30	$1,501.91
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.30	$1,496.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$1,491.31
07/17/2023	BILL	JOHNSON, LANE	$683.08	$1,484.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.30	$801.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.30	$796.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$53.02	$790.71
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$737.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$732.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.54	$731.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.63	$687.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.91	$658.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.37	$642.61
07/15/2022	BILL	JOHNSON, LANE & KAYLEE	$636.24	$636.24
03/25/2022	PAYMENT	KAYLEE JOHNSON PNP PNP - 111284594	$-386.36	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.52	$386.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.37	$362.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.12	$359.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.40	$344.35
07/14/2021	BILL	JOHNSON, LANE & KAYLEE	$335.95	$335.95
07/24/2020	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377423747	$-311.71	$0.00
07/09/2020	BILL	BOTTOMS, STEVE & DELIA M	$311.71	$311.71
03/11/2020	PAYMENT	STEVE BOTTOMS CORK: D BANK: PNP INTERNET NUM: 72525788	$-71.00	$0.00
01/02/2020	PAYMENT	BOTTOMS, DELIA M CHECK NUM: 1228	$-71.00	$71.00
10/03/2019	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1205	$-71.00	$142.00
08/15/2019	PAYMENT	BOTTOMS, STEVEN T & DELIA M CHECK NUM: 1169	$-79.67	$213.00
07/10/2019	BILL	BOTTOMS, STEVE & DELIA M	$292.67	$292.67
03/04/2019	PAYMENT	STEVE BOTTOMS CORK: D BANK: PNP INTERNET NUM: 55383796	$-38.76	$0.00
01/03/2019	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1148	$-70.00	$38.76
10/04/2018	PAYMENT	BOTTOMS, DELIA M CHECK NUM: 1122	$-70.00	$108.76
08/02/2018	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1108	$-100.00	$178.76
07/10/2018	BILL	BOTTOMS, STEVE & DELIA M	$278.76	$278.76
02/28/2018	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1069	$-64.00	$0.00
12/29/2017	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1056	$-64.00	$64.00
10/03/2017	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1036	$-64.00	$128.00
07/26/2017	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1018	$-75.87	$192.00
07/10/2017	BILL	BOTTOMS, STEVE & DELIA M	$267.87	$267.87
03/07/2017	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2339	$-63.00	$0.00
12/28/2016	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2324	$-63.00	$63.00
10/26/2016	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2310	$-65.52	$126.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$191.52
07/26/2016	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2284	$-71.44	$189.00
07/11/2016	BILL	BOTTOMS, STEVE & DELIA M	$260.44	$260.44
03/30/2016	PAYMENT	STEVE BOTTOMS CHECK BANK: PNP INTERNET NUM: 23418606	$-65.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$65.52
12/30/2015	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2229	$-63.00	$63.00
10/08/2015	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2212	$-63.00	$126.00
08/24/2015	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2110	$-69.99	$189.00
07/07/2015	BILL	BOTTOMS, STEVE & DELIA M	$258.99	$258.99
07/23/2014	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2078	$-257.04	$0.00
07/08/2014	BILL	BOTTOMS, STEVE & DELIA M	$257.04	$257.04
07/22/2013	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2318	$-318.80	$0.00
07/08/2013	BILL	BOTTOMS, STEVE & DELIA M	$318.80	$318.80
03/08/2013	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2281	$-115.00	$0.00
01/02/2013	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2263	$-115.00	$115.00
10/02/2012	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2234	$-115.00	$230.00
07/25/2012	PAYMENT	BOTTOMS, STEVEN T & DELIA M CHECK NUM: 2212	$-130.64	$345.00
07/10/2012	BILL	BOTTOMS, STEVE & DELIA M	$475.64	$475.64
03/07/2012	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2117	$-114.00	$0.00
12/14/2011	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2005	$-114.00	$114.00
10/12/2011	PAYMENT	STEVE BOTTOMS CHECK BANK: PNP INTERNET NUM: 7139271	$-114.00	$228.00
08/14/2011	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 2021	$-129.44	$342.00
07/08/2011	BILL	BOTTOMS, STEVE & DELIA M	$471.44	$471.44
03/17/2011	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK NUM: 1964	$-127.00	$0.00
01/05/2011	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1948	$-127.00	$127.00
10/12/2010	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1929	$-127.00	$254.00
07/28/2010	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1910	$-141.89	$381.00
07/08/2010	BILL	BOTTOMS, STEVE & DELIA M	$522.89	$522.89
03/24/2010	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1878	$-121.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$121.68
12/23/2009	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1825	$-117.00	$117.00
10/01/2009	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1802	$-117.00	$234.00
07/28/2009	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1771	$-136.66	$351.00
07/06/2009	BILL	BOTTOMS, STEVE & DELIA M	$487.66	$487.66
03/06/2009	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1701	$-109.00	$0.00
12/30/2008	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1587	$-109.00	$109.00
10/07/2008	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1670	$-109.00	$218.00
08/11/2008	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1631	$-130.95	$327.00
07/15/2008	BILL	BOTTOMS, STEVE & DELIA M	$457.95	$457.95
07/25/2007	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1423	$-424.57	$0.00
07/12/2007	BILL	BOTTOMS, STEVE & DELIA M	$424.57	$424.57
07/29/2006	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1276	$-394.60	$0.00
07/12/2006	BILL	BOTTOMS, STEVE & DELIA M	$394.60	$394.60
08/01/2005	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1135	$-357.95	$0.00
07/15/2005	BILL	BOTTOMS, STEVE & DELIA M	$357.95	$357.95
03/14/2005	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1087	$-80.00	$0.00
01/25/2005	PAYMENT	BOTTOMS, STEVEN & DELIA M CHECK BANK: 90-78 NUM: 1058	$-83.20	$80.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.20
10/07/2004	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1017	$-80.00	$160.00
08/26/2004	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 9905	$-89.70	$240.00
07/08/2004	BILL	BOTTOMS, STEVE & DELIA M	$329.70	$329.70
03/11/2004	PAYMENT	BOTTOMS, DELIA M CHECK BANK: 90-78 NUM: 1810	$-79.31	$0.00
12/12/2003	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1771	$-79.31	$79.31
09/29/2003	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1724	$-79.31	$158.62
07/29/2003	PAYMENT	BOTTOMS, STEVE & DELIA M CHECK BANK: 90-78 NUM: 1692	$-87.85	$237.93
07/18/2003	BILL	BOTTOMS, STEVE & DELIA M	$325.78	$325.78
09/11/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1827	$-306.38	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$306.38
07/12/2002	BILL	FUNK, RUSSELL & TINA	$303.02	$303.02
04/18/2002	PAYMENT	FUNK, RUSSELL & TINA CHECK BANK: 94-7074 NUM: 1820	$-3.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.15
03/03/2002	PAYMENT	FUNK, RUSSELL & TINA CHECK BANK: 94-7074 NUM: 2014	$-72.63	$3.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$75.66
01/09/2002	PAYMENT	FUNK, RUSSELL & TINA CHECK BANK: 94-7074 NUM: 1906	$-72.63	$75.54
10/23/2001	PAYMENT	FUNK, RUSSELL & TINA CHECK BANK: 94-204 NUM: 1473	$-72.63	$148.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.91	$220.80
08/14/2001	PAYMENT	FUNK, RUSSELL & TINA CHECK BANK: 94-7074 NUM: 2558	$-81.34	$217.89
07/12/2001	BILL	FUNK, RUSSELL & TINA	$299.23	$299.23
08/25/2000	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 0937 NUM: 49627826	$-329.52	$0.00
07/17/2000	BILL	WILLIAMSON, LEONARD M & LINDA	$329.52	$329.52
03/09/2000	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 937-0213 NUM: 32367217	$-83.84	$0.00
12/28/1999	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK BANK: 0937 NUM: 26351062	$-83.84	$83.84
10/15/1999	PAYMENT	WILLIAMSON, LEONARD M CHECK BANK: 0937/0213 NUM: 20101551	$-83.84	$167.68
08/17/1999	PAYMENT	CHECK FREE CHECK BANK: 50-937 NUM: 12025273	$-93.47	$251.52
07/17/1999	BILL	WILLIAMSON, LEONARD M & LINDA	$344.99	$344.99
07/27/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-349.08	$0.00
07/13/1998	BILL	WILLIAMSON, LEONARD M & LINDA	$349.08	$349.08
02/25/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$0.00
01/13/1998	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$84.41
10/17/1997	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-84.41	$168.82
08/14/1997	PAYMENT	WILLIAMSON, LEONARD M & LINDA CHECK	$-94.02	$253.23
07/14/1997	BILL	WILLIAMSON, LEONARD M & LINDA	$347.25	$347.25
05/06/1997	PAYMENT	WILLIAMSON, LEONARD CHECK	$-3.32	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$3.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8.32
03/31/1997	PAYMENT	WILLIAMSON, L CHECK	$-82.93	$3.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.32	$86.25
01/23/1997	PAYMENT	WILLIAMSON, LINDA CHECK	$-79.61	$82.93
10/16/1996	PAYMENT	WILLIAMSON, LEONARD CHECK	$-86.25	$162.54
08/22/1996	PAYMENT	WILLIAMSON, L CHECK	$-92.51	$248.79
07/18/1996	BILL	WILLIAMSON, LEONARD M & LINDA	$341.30	$341.30