Tax Account 010-411-11

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Owners

JOHNSON, LACINDA ELLEN TRS
P O BOX 51
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-411-11
Account Type	Real Estate
Location	69 ARTIST VIEW RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-11

Account Type

Real Estate

Location

69 ARTIST VIEW RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.42
Total	$2,533.42
Paid	$2,533.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.42

Total

$2,533.42

Paid

$2,533.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.42	$0.00	$634.42	$634.42	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.41	$0.00	$2,460.41	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,380.48	$0.00	$2,380.48	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,311.65	$0.00	$2,311.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,244.84	$0.00	$2,244.84	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,179.97	$0.00	$2,179.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,111.95	$0.00	$2,111.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,009.18	$0.00	$2,009.18	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	17.64	17.64	.00	.00
2021-2022	S21	Weed Tax	17.64	17.64	.00	.00
2020-2021	S21	Weed Tax	17.64	17.64	.00	.00
2019-2020	S21	Weed Tax	17.64	17.64	.00	.00
2018-2019	S21	Weed Tax	12.60	12.60	.00	.00
2017-2018	S21	Weed Tax	12.60	12.60	.00	.00
2016-2017	S21	Weed Tax	11.49	11.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	JOHNSON, LACINDA E CHECK 5782	$-633.00	$0.00
11/26/2024	PAYMENT	JOHNSON, LACINDA ELLEN TRS CHECK 5755	$-633.00	$633.00
09/23/2024	PAYMENT	JOHNSON, LACINDA ELLEN TRS CHECK 5699	$-633.00	$1,266.00
07/30/2024	PAYMENT	JOHNSON, LACINDA ELLEN TRS CHECK 5661	$-634.42	$1,899.00
07/16/2024	BILL	JOHNSON, LACINDA ELLEN TRS	$2,533.42	$2,533.42
12/21/2023	PAYMENT	JOHNSON, LACINDA ELLEN TRS CHECK 5499	$-614.18	$0.00
08/22/2023	PAYMENT	JOHNSON, LACINDA ELLEN TRS CHECK 5241	$-1,846.23	$614.18
07/17/2023	BILL	JOHNSON, LACINDA ELLEN TRS	$2,460.41	$2,460.41
12/06/2022	PAYMENT	JOHNSON, LACINDA E CHECK 5400	$-595.00	$0.00
10/13/2022	PAYMENT	JOHNSON, LA CINDA E CHECK 4509	$-595.00	$595.00
08/26/2022	PAYMENT	JOHNSON, LA CINDA E CHECK 5418	$-595.00	$1,190.00
08/19/2022	PAYMENT	LA CINDA ENTERPRISES CHECK 4477	$-595.48	$1,785.00
07/15/2022	BILL	JOHNSON, LA CINDA E	$2,380.48	$2,380.48
12/08/2021	PAYMENT	LA CINDA ENTERPRISES INC. CHECK 4269	$-577.88	$0.00
10/04/2021	PAYMENT	LA CINDA ENTERPRISES INC. CHECK 4202	$-577.88	$577.88
09/16/2021	PAYMENT	JOHNSON, LA CINDA E CHECK 4185	$-577.88	$1,155.76
08/11/2021	PAYMENT	LA CINDA ENTERPRISES CHECK 4154	$-578.01	$1,733.64
07/14/2021	BILL	JOHNSON, LA CINDA E	$2,311.65	$2,311.65
11/30/2020	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3911	$-535.16	$0.00
10/15/2020	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3867	$-556.00	$535.16
07/22/2020	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3789	$-1,153.68	$1,091.16
07/09/2020	BILL	JOHNSON, LA CINDA E	$2,244.84	$2,244.84
11/18/2019	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3532	$-540.00	$0.00
09/30/2019	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3488	$-540.00	$540.00
08/29/2019	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3452	$-540.00	$1,080.00
07/22/2019	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3430	$-559.97	$1,620.00
07/10/2019	BILL	JOHNSON, LA CINDA E	$2,179.97	$2,179.97
02/25/2019	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 3308	$-524.00	$0.00
12/10/2018	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 3257	$-524.00	$524.00
08/24/2018	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3163	$-524.00	$1,048.00
08/01/2018	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 3155	$-539.95	$1,572.00
07/10/2018	BILL	JOHNSON, LA CINDA E	$2,111.95	$2,111.95
01/24/2018	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 2987	$-512.00	$0.00
09/25/2017	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 2879	$-512.00	$512.00
07/27/2017	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 2828	$-1,038.24	$1,024.00
07/10/2017	BILL	JOHNSON, LA CINDA E	$2,062.24	$2,062.24
10/10/2016	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 2569	$-499.00	$0.00
09/14/2016	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 2546	$-499.00	$499.00
09/07/2016	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 2544	$-499.00	$998.00
08/01/2016	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 2511	$-512.18	$1,497.00
07/11/2016	BILL	JOHNSON, LA CINDA E	$2,009.18	$2,009.18
02/16/2016	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 2342	$-498.00	$0.00
12/09/2015	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 2277	$-498.00	$498.00
09/14/2015	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 2203	$-498.00	$996.00
07/21/2015	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 2158	$-509.28	$1,494.00
07/07/2015	BILL	JOHNSON, LA CINDA E	$2,003.28	$2,003.28
01/12/2015	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 1985	$-483.00	$0.00
11/12/2014	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 1947	$-483.00	$483.00
09/10/2014	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 1908	$-483.00	$966.00
07/18/2014	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 5030	$-496.22	$1,449.00
07/08/2014	BILL	JOHNSON, LA CINDA E	$1,945.22	$1,945.22
01/27/2014	PAYMENT	LA CINDA ENTERPRISES INC CHECK NUM: 1770	$-469.00	$0.00
12/23/2013	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4976	$-469.00	$469.00
09/23/2013	PAYMENT	LA CINDA ENTERPRISES, INC CHECK NUM: 1708	$-469.00	$938.00
07/29/2013	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 1681	$-484.24	$1,407.00
07/08/2013	BILL	JOHNSON, LA CINDA E	$1,891.24	$1,891.24
02/19/2013	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4874	$-485.00	$0.00
11/14/2012	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 1516	$-485.00	$485.00
09/12/2012	PAYMENT	LA CINDA ENTERPRISES, INC. CHECK NUM: 1475	$-485.00	$970.00
08/01/2012	PAYMENT	LA CINDA ENTERPRISES, INC CHECK NUM: 1445	$-504.80	$1,455.00
07/10/2012	BILL	JOHNSON, LA CINDA E	$1,959.80	$1,959.80
02/15/2012	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4744	$-522.00	$0.00
12/21/2011	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4728	$-522.00	$522.00
09/21/2011	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4697	$-522.00	$1,044.00
08/02/2011	PAYMENT	LA CINDA ENTERPRISES CHECK NUM: 1239	$-543.33	$1,566.00
07/08/2011	BILL	JOHNSON, LA CINDA E	$2,109.33	$2,109.33
01/26/2011	PAYMENT	JOHNSON, LA CINDA E CHECK NUM: 4595	$-507.00	$0.00
12/17/2010	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 4583	$-507.00	$507.00
09/17/2010	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 4543	$-507.00	$1,014.00
08/03/2010	PAYMENT	LA CINDA ENTERPRISES, INC CHECK BANK: 94-8013 NUM: 1129	$-532.13	$1,521.00
07/08/2010	BILL	JOHNSON, LA CINDA E	$2,053.13	$2,053.13
11/17/2009	PAYMENT	LA CINDA ENTERPRISES CHECK BANK: 94-8013 NUM: 1035	$-984.00	$0.00
07/24/2009	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 4296	$-1,012.56	$984.00
07/06/2009	BILL	JOHNSON, LA CINDA E	$1,996.56	$1,996.56
12/01/2008	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 4043	$-478.00	$0.00
11/25/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 2721	$-478.00	$478.00
09/16/2008	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3988	$-478.00	$956.00
08/21/2008	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3966	$-513.72	$1,434.00
07/15/2008	BILL	JOHNSON, LA CINDA E	$1,947.72	$1,947.72
02/28/2008	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 1686	$-464.00	$0.00
12/28/2007	PAYMENT	JOHNSON, LACINDA E CHECK BANK: 94-8013 NUM: 3782	$-464.00	$464.00
10/01/2007	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3689	$-464.00	$928.00
08/07/2007	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3624	$-498.37	$1,392.00
07/12/2007	BILL	JOHNSON, LA CINDA E	$1,890.37	$1,890.37
03/02/2007	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3403	$-450.00	$0.00
12/18/2006	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3329	$-450.00	$450.00
09/28/2006	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3222	$-450.00	$900.00
08/25/2006	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 3156	$-486.25	$1,350.00
07/12/2006	BILL	JOHNSON, LA CINDA E	$1,836.25	$1,836.25
02/21/2006	PAYMENT	JOHNSON, LACINDA E CHECK BANK: 94-8013 NUM: 2940	$-421.00	$0.00
12/29/2005	PAYMENT	JOHNSON, LACINDA E CHECK BANK: 94-8013 NUM: 2870	$-421.00	$421.00
09/14/2005	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 2687	$-421.00	$842.00
08/03/2005	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 2629	$-439.69	$1,263.00
07/15/2005	BILL	JOHNSON, LA CINDA E	$1,702.69	$1,702.69
09/22/2004	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 2189	$-818.00	$0.00
08/03/2004	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 2104	$-831.99	$818.00
07/08/2004	BILL	JOHNSON, LA CINDA E	$1,649.99	$1,649.99
07/28/2003	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 1571	$-1,618.79	$0.00
07/18/2003	BILL	JOHNSON, LA CINDA E	$1,618.79	$1,618.79
09/13/2002	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 84-8013 NUM: 1148	$-744.00	$0.00
07/24/2002	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 1077	$-757.80	$744.00
07/12/2002	BILL	JOHNSON, LA CINDA E	$1,501.80	$1,501.80
07/30/2001	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 649	$-1,472.20	$0.00
07/12/2001	BILL	JOHNSON, LA CINDA E	$1,472.20	$1,472.20
11/08/2000	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 307	$-628.24	$0.00
10/10/2000	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 264	$-314.12	$628.24
08/18/2000	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-8013 NUM: 219	$-323.44	$942.36
07/17/2000	BILL	JOHNSON, LA CINDA E	$1,265.80	$1,265.80
02/23/2000	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-161 NUM: 1811	$-329.32	$0.00
01/13/2000	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 16-1606 NUM: 1203309	$-329.32	$329.32
10/06/1999	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-161 NUM: 1627	$-329.32	$658.64
08/13/1999	PAYMENT	JOHNSON, LA CINDA E CHECK BANK: 94-161 NUM: 1573	$-338.58	$987.96
07/17/1999	BILL	JOHNSON, LA CINDA E	$1,326.54	$1,326.54
03/10/1999	PAYMENT	Lacinda Johnson CHECK	$-337.02	$0.00
03/10/1999	ADJUST	wrong check amt.	$337.02	$337.02
03/10/1999	VOID	LONGRE, RAYMOND & ANGELA TRSTE CHECK	$-337.02	$0.00
12/11/1998	PAYMENT	JOhnson, LaCinda e CHECK	$-337.02	$337.02
09/23/1998	PAYMENT	JOHNSON, LACINDA E CHECK	$-337.02	$674.04
08/21/1998	PAYMENT	WESTERN TITLE COMPANY CHECK	$-346.43	$1,011.06
07/13/1998	BILL	LONGRE, RAYMOND & ANGELA TRSTE	$1,357.49	$1,357.49
01/08/1998	PAYMENT	LONGRE, RAYMONG CHECK	$-662.98	$0.00
10/03/1997	PAYMENT	LONGRE, ANGELA CHECK	$-331.49	$662.98
08/08/1997	PAYMENT	LONGRE, R & A CHECK	$-340.76	$994.47
07/14/1997	BILL	LONGRE, RAYMOND & ANGELA TRSTE	$1,335.23	$1,335.23
12/31/1996	PAYMENT	LONGRE	$-651.34	$0.00
10/15/1996	PAYMENT	LONGRE, ANGELA	$-325.67	$651.34
08/14/1996	PAYMENT	LONGRE, RAYMOND CARL	$-334.91	$977.01
07/18/1996	BILL	LONGRE, RAYMOND CARL	$1,311.92	$1,311.92