Tax Account 012-471-75

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Owners

JOHNSON, RICHARD
2527 AVIATION WAY
MINDEN, NV 89423

Account Summary

Account ID	012-471-75
Account Type	Real Estate
Location	156 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-75

Account Type

Real Estate

Location

156 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,935.21
Total	$3,935.21
Paid	$3,935.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	5% High 8.0%, 95% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,935.21

Total

$3,935.21

Paid

$3,935.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

5% High 8.0%, 95% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$986.21	$0.00	$986.21	$986.21	$0.00
2	10/07/2024	10/17/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/06/2025	01/16/2025	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
4	03/03/2025	03/13/2025	Paid	$983.00	$0.00	$983.00	$983.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,863.56	$40.25	$3,903.81	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$3,455.40	$0.00	$3,455.40	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$3,310.16	$0.00	$3,310.16	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$3,273.01	$490.98	$3,763.99	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$3,201.13	$0.00	$3,201.13	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$3,153.72	$473.74	$3,627.46	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3,060.15	$30.85	$3,091.00	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$2,878.73	$28.99	$2,907.72	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.59	10.59	.00	.00
2024-2025	S28	Walker River Irr.	1447.62	1447.62	.00	.00
2023-2024	S21	Weed Tax	9.95	9.95	.00	.00
2023-2024	S28	Walker River Irr.	1452.42	1452.42	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.32	6.32	.00	.00
2022-2023	S28	Walker River Irr.	1123.32	1123.32	.00	.00
2021-2022	S21	Weed Tax	6.23	6.23	.00	.00
2021-2022	S28	Walker River Irr.	1050.29	1050.29	.00	.00
2020-2021	S21	Weed Tax	6.24	6.24	.00	.00
2020-2021	S28	Walker River Irr.	1006.88	1006.88	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.27	6.27	.00	.00
2019-2020	S28	Walker River Irr.	1011.68	1011.68	.00	.00
2018-2019	S21	Weed Tax	6.48	6.48	.00	.00
2018-2019	S28	Walker River Irr.	1014.08	1014.08	.00	.00
2017-2018	S21	Weed Tax	6.73	6.73	.00	.00
2017-2018	S28	Walker River Irr.	967.24	967.24	.00	.00
2016-2017	S21	Weed Tax	6.61	6.61	.00	.00
2016-2017	S28	Walker River Irr.	838.80	838.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JOHNSON, RICHARD CHECK 5410	$-3,935.21	$0.00
07/16/2024	BILL	JOHNSON, RICHARD	$3,935.21	$3,935.21
04/09/2024	PAYMENT	NEVADA FILTRATION SYSTEMS INC CHECK 20880	$-41.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.25
10/16/2023	PAYMENT	JOHNSON, RICHARD CHECK 5570	$-3,862.56	$38.70
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-96.63	$3,901.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.63	$3,997.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.70	$3,901.26
07/17/2023	BILL	JOHNSON, RICHARD	$3,862.56	$3,862.56
08/16/2022	PAYMENT	JOHNSON, RICHARD CHECK 5437	$-3,455.40	$0.00
07/15/2022	BILL	JOHNSON, RICHARD	$3,455.40	$3,455.40
09/02/2021	PAYMENT	JOHNSON, RICHARD CHECK 5379	$-3,310.16	$0.00
07/14/2021	BILL	JOHNSON, RICHARD	$3,310.16	$3,310.16
06/09/2021	PAYMENT	RICHARD JOHNSON PNP PNP - 95261007	$-3,763.99	$0.00
06/09/2021	AMENDMENT	REMOVE INT PYMT RCVD	$-272.42	$3,763.99
06/09/2021	AMENDMENT	REMOVE INT PYMT RCVD	$-272.42	$4,036.41
06/09/2021	AMENDMENT	REMOVE INT PYMT RCVD	$272.42	$4,308.83
06/08/2021	INTEREST	INTEREST FOR 06/2021	$272.42	$4,036.41
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,763.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,760.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$228.83	$3,759.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$147.24	$3,531.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$81.95	$3,383.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.96	$3,301.97
07/09/2020	BILL	JOHNSON, RICHARD	$3,269.01	$3,269.01
07/25/2019	PAYMENT	JOHNSON, RICHARD CHECK NUM: 501	$-3,201.13	$0.00
07/10/2019	BILL	JOHNSON, RICHARD	$3,201.13	$3,201.13
04/09/2019	PAYMENT	JOHNSON, RICHARD CHECK NUM: 5317	$-3,627.46	$0.00
04/09/2019	AMENDMENT	PMT. RCVD.	$-1.00	$3,627.46
04/04/2019	PENALTY	Postage	$1.00	$3,628.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$220.76	$3,627.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$142.06	$3,406.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$79.09	$3,264.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.83	$3,185.55
07/10/2018	BILL	JOHNSON, RICHARD	$3,153.72	$3,153.72
10/03/2017	PAYMENT	JOHNSON, RICHARD CHECK NUM: 5197	$-30.85	$0.00
09/18/2017	PAYMENT	JOHNSON, RICHARD CHECK NUM: 5165	$-2,289.00	$30.85
09/05/2017	PAYMENT	JOHNSON, RICHARD CHECK NUM: 5160	$-771.15	$2,319.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.85	$3,091.00
07/10/2017	BILL	JOHNSON, RICHARD	$3,060.15	$3,060.15
10/10/2016	PAYMENT	JOHNSON, RICHARD CHECK NUM: 1048	$-28.99	$0.00
09/26/2016	PAYMENT	JOHNSON, RIC CHECK NUM: 1045	$-2,878.73	$28.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.99	$2,907.72
07/11/2016	BILL	JOHNSON, RICHARD	$2,878.73	$2,878.73
10/12/2015	PAYMENT	JOHNSON, RIC CHECK NUM: 904	$-2,096.42	$0.00
08/25/2015	PAYMENT	JOHNSON, RIC CHECK NUM: 960	$-716.43	$2,096.42
08/04/2015	AMENDMENT	ERROR ON WESP/PER ASSESSOR	$-24.58	$2,812.85
07/07/2015	BILL	JOHNSON, RICHARD	$2,837.43	$2,837.43
07/29/2014	PAYMENT	JOHNSON, RICHARD CHECK NUM: 865	$-2,777.29	$0.00
07/08/2014	BILL	JOHNSON, RICHARD	$2,777.29	$2,777.29
07/23/2013	PAYMENT	JOHNSON, RIC CHECK NUM: 727	$-2,628.53	$0.00
07/08/2013	BILL	JOHNSON, RICHARD	$2,628.53	$2,628.53
09/10/2012	PAYMENT	JOHNSON, RICHARD CHECK NUM: 651	$-2,654.51	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.44	$2,654.51
08/27/2012	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$2,627.07
08/27/2012	ADJUST	CHECK RETURNED NSF NUM: 578	$2,597.07	$2,597.07
08/17/2012	VOID	JOHNSON, RICHARD CHECK NUM: 578	$-2,597.07	$0.00
07/10/2012	BILL	JOHNSON, RICHARD	$2,597.07	$2,597.07
07/29/2011	PAYMENT	JOHNSON, RICHARD CHECK NUM: 498	$-2,676.56	$0.00
07/08/2011	BILL	JOHNSON, RICHARD	$2,676.56	$2,676.56
07/28/2010	PAYMENT	JOHNSON, RIC CHECK BANK: 11-4288 NUM: 248	$-1,127.77	$0.00
07/08/2010	BILL	JOHNSON, RICHARD	$1,127.77	$1,127.77
04/19/2010	PAYMENT	JOHNSON, RICHARD CHECK BANK: 11-4288 NUM: 243	$-1,309.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.64	$1,309.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.34	$1,229.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.69	$1,178.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.67	$1,149.40
07/06/2009	BILL	JOHNSON, RICHARD	$1,137.73	$1,137.73
08/19/2008	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2912	$-1,131.16	$0.00
07/15/2008	BILL	CALVEST ASSOCIATES	$1,131.16	$1,131.16
07/26/2007	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2829	$-810.83	$0.00
07/12/2007	BILL	CALVEST ASSOCIATES	$810.83	$810.83
08/31/2006	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2789	$-797.27	$0.00
07/12/2006	BILL	CALVEST ASSOCIATES	$797.27	$797.27
09/26/2005	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2769	$-8.09	$0.00
09/14/2005	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2765	$-796.30	$8.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.09	$804.39
07/15/2005	BILL	CALVEST ASSOCIATES	$796.30	$796.30
09/24/2004	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2749	$-396.00	$0.00
09/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 44924	$-408.78	$396.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.11	$804.78
07/08/2004	BILL	CALVEST ASSOCIATES	$796.67	$796.67
08/12/2003	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2703	$-789.17	$0.00
07/18/2003	BILL	CALVEST ASSOCIATES	$789.17	$789.17
08/13/2002	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2588	$-799.56	$0.00
07/12/2002	BILL	CALVEST ASSOCIATES	$799.56	$799.56
08/08/2001	PAYMENT	CALVEST ASSOCIATES, INC. CHECK BANK: 11-4288 NUM: 2297	$-810.92	$0.00
07/12/2001	BILL	CALVEST ASSOCIATES	$810.92	$810.92
08/17/2000	PAYMENT	CALVEST ASSOCIATES CHECK BANK: 11-4288 NUM: 2034	$-798.95	$0.00
07/17/2000	BILL	CALVEST ASSOCIATES	$798.95	$798.95
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23617	$-86.74	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$86.74	$86.74