Tax Account 012-062-33

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Owners

JOHNSTON INVESTMENTS LLC
22 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-33
Account Type	Real Estate
Location	22 HWY 208 MASON VALLEY
Balance	$1,066.00
Currently Due	$0.00

Account ID

012-062-33

Account Type

Real Estate

Location

22 HWY 208
MASON VALLEY

Balance

$1,066.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.28
Total	$4,264.28
Paid	$3,198.28
Balance	$1,066.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,264.28

Total

$4,264.28

Paid

$3,198.28

Balance

$1,066.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$1,066.28	$0.00	$1,066.28	$1,066.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,066.00	$0.00	$1,066.00	$0.00	$1,066.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,949.63	$0.00	$3,949.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,658.29	$0.00	$3,658.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,608.69	$0.00	$3,608.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,631.34	$0.00	$3,631.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,404.34	$0.00	$3,404.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,243.01	$0.00	$3,243.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,112.96	$0.00	$3,112.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,034.49	$0.00	$3,034.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.48	12.37	4.11	.00
2023-2024	S21	Weed Tax	16.48	16.48	.00	.00
2022-2023	S21	Weed Tax	16.48	16.48	.00	.00
2021-2022	S21	Weed Tax	16.48	16.48	.00	.00
2020-2021	S21	Weed Tax	16.48	16.48	.00	.00
2019-2020	S21	Weed Tax	16.48	16.48	.00	.00
2018-2019	S21	Weed Tax	16.48	16.48	.00	.00
2017-2018	S21	Weed Tax	16.48	16.48	.00	.00
2016-2017	S21	Weed Tax	16.48	16.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1916	$-1,066.00	$1,066.00
10/08/2024	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1893	$-1,066.00	$2,132.00
08/26/2024	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1871	$-1,066.28	$3,198.00
07/16/2024	BILL	JOHNSTON INVESTMENTS LLC	$4,264.28	$4,264.28
02/28/2024	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1816	$-987.00	$0.00
01/09/2024	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1800	$-987.00	$987.00
10/02/2023	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1774	$-987.00	$1,974.00
08/23/2023	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1758	$-988.63	$2,961.00
07/17/2023	BILL	JOHNSTON INVESTMENTS LLC	$3,949.63	$3,949.63
03/06/2023	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1700	$-914.00	$0.00
12/30/2022	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1679	$-914.00	$914.00
10/05/2022	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1656	$-914.00	$1,828.00
08/23/2022	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1640	$-916.29	$2,742.00
07/15/2022	BILL	JOHNSTON INVESTMENTS LLC	$3,658.29	$3,658.29
03/08/2022	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1581	$-902.14	$0.00
01/05/2022	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1563	$-902.14	$902.14
10/06/2021	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1533	$-902.14	$1,804.28
08/31/2021	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1515	$-902.27	$2,706.42
07/14/2021	BILL	JOHNSTON INVESTMENTS LLC	$3,608.69	$3,608.69
02/26/2021	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK CK.1456	$-903.00	$0.00
01/07/2021	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK 1443	$-903.00	$903.00
10/14/2020	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1402	$-903.00	$1,806.00
08/24/2020	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1389	$-922.34	$2,709.00
07/09/2020	BILL	JOHNSTON INVESTMENTS LLC	$3,631.34	$3,631.34
02/28/2020	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1339	$-846.00	$0.00
01/08/2020	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1326	$-846.00	$846.00
10/10/2019	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1307	$-846.00	$1,692.00
08/12/2019	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1293	$-866.34	$2,538.00
07/10/2019	BILL	JOHNSTON INVESTMENTS LLC	$3,404.34	$3,404.34
02/28/2019	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1256	$-806.00	$0.00
01/09/2019	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1244	$-806.00	$806.00
09/25/2018	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1224	$-806.00	$1,612.00
08/21/2018	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1213	$-825.01	$2,418.00
07/10/2018	BILL	JOHNSTON INVESTMENTS LLC	$3,243.01	$3,243.01
03/05/2018	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1176	$-774.00	$0.00
01/03/2018	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1164	$-774.00	$774.00
10/02/2017	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1143	$-774.00	$1,548.00
08/28/2017	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1133	$-790.96	$2,322.00
07/10/2017	BILL	JOHNSTON INVESTMENTS LLC	$3,112.96	$3,112.96
03/14/2017	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1095	$-754.00	$0.00
01/06/2017	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1081	$-754.00	$754.00
10/04/2016	PAYMENT	JOHNSTON INVESTMENTS LLC CHECK NUM: 1064	$-754.00	$1,508.00
08/24/2016	PAYMENT	JOHNSTON LAW OFFICES CHECK NUM: 2109	$-772.49	$2,262.00
07/11/2016	BILL	JOHNSTON INVESTMENTS LLC	$3,034.49	$3,034.49
10/12/2015	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 14619	$-2,256.00	$0.00
08/19/2015	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1722	$-772.46	$2,256.00
07/07/2015	BILL	RIFE, JEFFREY J TRS ET AL	$3,028.46	$3,028.46
01/07/2015	PAYMENT	RIFE, JEFFREY J & ASSOCIATES CHECK NUM: 14049	$-1,458.00	$0.00
10/08/2014	PAYMENT	JEFF RIFE & ASSOC CHECK NUM: 13923	$-729.00	$1,458.00
08/15/2014	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 13831	$-748.07	$2,187.00
07/08/2014	BILL	RIFE, JEFFREY J TRS ET AL	$2,935.07	$2,935.07
12/11/2013	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 13369	$-1,400.00	$0.00
10/18/2013	PAYMENT	RIFE, JEFF & ASSOCIATES CHECK NUM: 13267	$-700.00	$1,400.00
08/19/2013	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 13135	$-717.44	$2,100.00
07/08/2013	BILL	RIFE, JEFFREY J TRS ET AL	$2,817.44	$2,817.44
01/02/2013	PAYMENT	RIFE, JEFFREY J & ASSOCIATES CHECK NUM: 12700	$-1,344.00	$0.00
10/09/2012	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 12555	$-672.00	$1,344.00
08/17/2012	PAYMENT	RIFE, JEFFREY J TRS ET AL CHECK NUM: 12488	$-688.54	$2,016.00
07/10/2012	BILL	RIFE, JEFFREY J TRS ET AL	$2,704.54	$2,704.54
12/23/2011	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK NUM: 12104	$-1,262.00	$0.00
10/04/2011	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK NUM: 11968	$-631.00	$1,262.00
08/08/2011	PAYMENT	JEFF J RIFE & ASSOCIATES CHECK NUM: 11859	$-649.86	$1,893.00
07/08/2011	BILL	RIFE, JEFFREY J & DEBORAH K	$2,542.86	$2,542.86
12/17/2010	PAYMENT	RIFE, JEFFREY J & ASSOCIATES CHECK BANK: 94-7074 NUM: 11477	$-1,286.00	$0.00
10/07/2010	PAYMENT	JEFF RIFE ASSOCIATES CHECK BANK: 94-7074 NUM: 11376	$-643.00	$1,286.00
08/19/2010	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 11287	$-660.58	$1,929.00
07/08/2010	BILL	RIFE, JEFFREY J & DEBORAH K	$2,589.58	$2,589.58
01/05/2010	PAYMENT	JEFF RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 10916	$-1,326.00	$0.00
10/01/2009	PAYMENT	JEFFREY RIFE & ASSOC CHECK BANK: 94-7074 NUM: 10771	$-663.00	$1,326.00
08/18/2009	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 10705	$-683.62	$1,989.00
07/06/2009	BILL	RIFE, JEFFREY J & DEBORAH K	$2,672.62	$2,672.62
01/06/2009	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 10293	$-1,304.00	$0.00
10/17/2008	PAYMENT	RIFE, JEFFREY J & ASSOCIATES CHECK BANK: 94-7074 NUM: 10164	$-652.00	$1,304.00
08/20/2008	PAYMENT	JEFF J. RIFE & ASSOCIATES CHECK BANK: 94-7074 NUM: 10050	$-671.04	$1,956.00
07/15/2008	BILL	RIFE, JEFFREY J & DEBORAH K	$2,627.04	$2,627.04
12/20/2007	PAYMENT	RIFE SCIARANI & CO CHECK BANK: 94-7074 NUM: 22420	$-1,228.00	$0.00
08/20/2007	PAYMENT	RIFE, SCIARANI & CO. CHECK BANK: 94-7074 NUM: 22356	$-1,247.11	$1,228.00
07/12/2007	BILL	RIFE, JEFFREY J & DEBORAH K	$2,475.11	$2,475.11
12/27/2006	PAYMENT	RIFE,SCIARANI & CO CHECK BANK: 94-7074 NUM: 21657	$-1,136.00	$0.00
10/04/2006	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 21477	$-568.00	$1,136.00
08/25/2006	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 21404	$-585.06	$1,704.00
07/12/2006	BILL	RIFE, JEFFREY J & DEBORAH K	$2,289.06	$2,289.06
08/16/2005	PAYMENT	RST CHECK BANK: 94-7074 NUM: 2147	$-2,118.13	$0.00
07/15/2005	BILL	RIFE, JEFFREY J & DEBORAH K	$2,118.13	$2,118.13
08/18/2004	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1545	$-2,104.63	$0.00
07/08/2004	BILL	RIFE, JEFFREY J & DEBORAH K	$2,104.63	$2,104.63
12/26/2003	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 20253	$-1,027.28	$0.00
10/07/2003	PAYMENT	RIFE, SCIARANI & CO. CHECK BANK: 94-7074 NUM: 020049	$-513.64	$1,027.28
08/19/2003	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 19935	$-525.02	$1,540.92
07/18/2003	BILL	RIFE, JEFFREY J & DEBORAH K	$2,065.94	$2,065.94
11/07/2002	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 19280	$-800.00	$0.00
10/09/2002	PAYMENT	RIFE, SCIARANI & CO. CHECK BANK: 94-7074 NUM: 19204	$-400.00	$800.00
08/09/2002	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 19090	$-415.07	$1,200.00
07/12/2002	BILL	RIFE, JEFFREY J & DEBORAH K	$1,615.07	$1,615.07
08/23/2001	PAYMENT	RIFE, SCIARANI & CO. CHECK BANK: 94-7074 NUM: 018257	$-1,569.72	$0.00
07/12/2001	BILL	RIFE, JEFFREY J & DEBORAH K	$1,569.72	$1,569.72
08/22/2000	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 17441	$-1,546.48	$0.00
07/17/2000	BILL	RIFE, JEFFREY J & DEBORAH K	$1,546.48	$1,546.48
12/22/1999	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 16936	$-800.14	$0.00
09/20/1999	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 16756	$-400.07	$800.14
08/18/1999	PAYMENT	RIFE, SCIARANI & CO. CHECK BANK: 94-7074 NUM: 16672	$-409.45	$1,200.21
07/17/1999	BILL	RIFE, JEFFREY J & DEBORAH K	$1,609.66	$1,609.66
10/22/1998	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK	$-19.79	$0.00
10/22/1998	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK	$-1,187.52	$19.79
10/22/1998	AMENDMENT	correct penalty	$3.96	$1,207.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.83	$1,203.35
08/11/1998	PAYMENT	RIFE, SCIARANI & CO CHECK	$-405.18	$1,187.52
07/13/1998	BILL	RIFE, JEFFREY J & DEBORAH K	$1,592.70	$1,592.70
12/02/1997	PAYMENT	RIFE, JEFFREY J & DEBORAH K CORK: B	$-779.96	$0.00
10/06/1997	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK	$-389.98	$779.96
08/04/1997	PAYMENT	RIFE, SCIARANI & CO CHECK	$-399.37	$1,169.94
07/14/1997	BILL	RIFE, JEFFREY J & DEBORAH K	$1,569.31	$1,569.31
01/15/1997	PAYMENT	RIFE, JEFFREY J & DEBORAH K	$-746.30	$0.00
10/10/1996	PAYMENT	RIFE, JEFFREY J & DEBORAH K	$-373.15	$746.30
08/09/1996	PAYMENT	RIFE, JEFFREY J & DEBORAH K	$-381.99	$1,119.45
07/18/1996	BILL	RIFE, JEFFREY J & DEBORAH K	$1,501.44	$1,501.44