Tax Account 014-111-01

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Owners

JOHNSON, WILLIAM ET AL TRS
251 HWY 95A NORTH
YERINGTON, NV 89447-0000

JOHNSON, JOAN T TR

Account Summary

Account ID	014-111-01
Account Type	Real Estate
Location	251 N HWY 95A MASON VALLEY
Balance	$604.00
Currently Due	$302.00

Account ID

014-111-01

Account Type

Real Estate

Location

251 N HWY 95A
MASON VALLEY

Balance

$604.00

Currently Due

$302.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.74
Total	$1,208.74
Paid	$604.74
Balance	$604.00
Due	$302.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,208.74

Total

$1,208.74

Paid

$604.74

Balance

$604.00

Due

$302.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$302.74	$0.00	$302.74	$302.74	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Past due	$302.00	$0.00	$302.00	$0.00	$302.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.16	$27.43	$1,204.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,139.70	$0.00	$1,139.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,137.07	$0.00	$1,137.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,123.49	$39.73	$1,163.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,110.48	$0.00	$1,110.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,103.92	$0.00	$1,103.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,119.19	$0.00	$1,119.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,123.12	$0.00	$1,123.12	$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	5.78	2.92	2.86	1.43
2023-2024	S21	Weed Tax	5.78	5.78	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 5103	$-302.00	$604.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.08	$906.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.08	$918.08
09/25/2024	PAYMENT	JOHNSON, WILLIAM L CHECK 5092	$-302.74	$906.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.11	$1,208.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.11	$1,220.85
07/16/2024	BILL	JOHNSON, WILLIAM ET AL TRS	$1,208.74	$1,208.74
05/21/2024	PAYMENT	JOHNSON, WILLIAM L CHECK 5065	$-323.87	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$323.87
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$320.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$305.19
01/09/2024	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 5038	$-293.00	$304.72
10/17/2023	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 5028	$-293.00	$597.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$890.72
09/07/2023	PAYMENT	JOHNSON, WILLIAM L CHECK 5016	$-294.72	$879.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-11.79	$1,173.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.79	$1,185.51
07/17/2023	BILL	JOHNSON, WILLIAM ET AL TRS	$1,173.72	$1,173.72
03/09/2023	PAYMENT	JOHNSON, WILLIAM CHECK 4978	$-284.00	$0.00
01/13/2023	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 4959	$-284.00	$284.00
10/14/2022	PAYMENT	JOHNSON, WILLIAM CHECK 4941	$-284.00	$568.00
08/25/2022	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 4926	$-287.70	$852.00
07/15/2022	BILL	JOHNSON, WILLIAM ET AL TRS	$1,139.70	$1,139.70
03/08/2022	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 4865	$-284.22	$0.00
01/11/2022	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK 4852	$-284.22	$284.22
10/11/2021	PAYMENT	JOHNSON, WILLIAM L CHECK 4826	$-284.22	$568.44
08/30/2021	PAYMENT	JOHNSON, WILLIAM L CHECK 4814	$-284.41	$852.66
07/14/2021	BILL	JOHNSON, WILLIAM ET AL TRS	$1,137.07	$1,137.07
10/23/2020	PAYMENT	WILLIAM JOHNSON CORK: D BANK: PNP INTERNET NUM: 83117541	$-1,163.22	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.27	$1,163.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.46	$1,134.95
07/09/2020	BILL	JOHNSON, WILLIAM ET AL TRS	$1,123.49	$1,123.49
08/15/2019	PAYMENT	JOHNSON, WILLIAM & JOAN CHECK NUM: 4598	$-1,110.48	$0.00
07/10/2019	BILL	JOHNSON, WILLIAM ET AL TRS	$1,110.48	$1,110.48
08/14/2018	PAYMENT	JOHNSON, JOAN CHECK NUM: 4441	$-1,103.92	$0.00
07/10/2018	BILL	JOHNSON, WILLIAM ET AL TRS	$1,103.92	$1,103.92
08/14/2017	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK NUM: 185	$-1,119.19	$0.00
07/10/2017	BILL	JOHNSON, WILLIAM ET AL TRS	$1,119.19	$1,119.19
12/13/2016	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK NUM: 4274	$-558.00	$0.00
08/11/2016	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK NUM: 4215	$-565.12	$558.00
07/11/2016	BILL	JOHNSON, WILLIAM ET AL TRS	$1,123.12	$1,123.12
08/06/2015	PAYMENT	JOHNSON, WILLIAM & JOAN CHECK NUM: 3995	$-1,120.90	$0.00
07/07/2015	BILL	JOHNSON, WILLIAM ET AL TRS	$1,120.90	$1,120.90
01/09/2015	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK NUM: 3872	$-540.00	$0.00
10/13/2014	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK NUM: 3806	$-281.14	$540.00
09/05/2014	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK NUM: 3783	$-278.42	$821.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.14	$1,099.56
07/08/2014	BILL	JOHNSON, WILLIAM ET AL TRS	$1,088.42	$1,088.42
08/08/2013	PAYMENT	JOHNSON, WILLIAM ET AL CHECK NUM: 3586	$-1,056.89	$0.00
07/08/2013	BILL	JOHNSON, WILLIAM ET AL TRS	$1,056.89	$1,056.89
08/20/2012	PAYMENT	JOHNSON, WILLIAM & JOAN T CHECK NUM: 3352	$-1,028.35	$0.00
07/10/2012	BILL	JOHNSON, WILLIAM ET AL TRS	$1,028.35	$1,028.35
09/29/2011	PAYMENT	JOHNSON, WILLIAM & JOAN T CHECK NUM: 3186	$-807.00	$0.00
08/08/2011	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK NUM: 3150	$-277.76	$807.00
07/08/2011	BILL	JOHNSON, WILLIAM ET AL TRS	$1,084.76	$1,084.76
08/13/2010	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2963	$-1,105.63	$0.00
07/08/2010	BILL	JOHNSON, WILLIAM ET AL TRS	$1,105.63	$1,105.63
10/09/2009	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2797	$-813.00	$0.00
08/14/2009	PAYMENT	JOHNSON, WILLIAM L/JOAN T CHECK BANK: 94-7074 NUM: 2771	$-280.46	$813.00
07/06/2009	BILL	JOHNSON, WILLIAM ET AL TRS	$1,093.46	$1,093.46
03/04/2009	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 2667	$-263.00	$0.00
01/08/2009	PAYMENT	JOHNSON, WILLIAM & JOAN CHECK BANK: 94-7074 NUM: 2632	$-263.00	$263.00
08/21/2008	PAYMENT	JOHNSON, WILLIAM & JOAN CHECK BANK: 94-7074 NUM: 2532	$-538.92	$526.00
07/15/2008	BILL	JOHNSON, WILLIAM ET AL TRS	$1,064.92	$1,064.92
03/10/2008	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2421	$-255.00	$0.00
01/03/2008	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2390	$-255.00	$255.00
10/02/2007	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2346	$-255.00	$510.00
08/02/2007	PAYMENT	JOHNSON, WILLIAM & JOAN T CHECK BANK: 94-7074 NUM: 2314	$-268.93	$765.00
07/12/2007	BILL	JOHNSON, WILLIAM ET AL TRS	$1,033.93	$1,033.93
03/01/2007	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 2211	$-224.00	$0.00
01/04/2007	PAYMENT	JOHNSON, WILLIAM & JOAN CHECK BANK: 94-7074 NUM: 2174	$-224.00	$224.00
08/11/2006	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 2084	$-455.00	$448.00
07/12/2006	BILL	JOHNSON, WILLIAM ET AL TRS	$903.00	$903.00
08/12/2005	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1746	$-875.79	$0.00
07/15/2005	BILL	JOHNSON, WILLIAM ET AL TRS	$875.79	$875.79
03/02/2005	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1627	$-216.00	$0.00
01/05/2005	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1601	$-216.00	$216.00
10/06/2004	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 1537	$-216.00	$432.00
08/04/2004	PAYMENT	JOHNSON, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1497	$-222.29	$648.00
07/08/2004	BILL	JOHNSON, WILLIAM ET AL TRS	$870.29	$870.29
03/02/2004	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 1395	$-212.32	$0.00
01/02/2004	PAYMENT	JOHNSON, WILLIAM LAY-FAYETTE E CHECK BANK: 11-4288 NUM: 1236	$-212.32	$212.32
10/09/2003	PAYMENT	JOHNSON, WILLIAM LAY-FAYETTE E CHECK BANK: 11-4288 NUM: 1202	$-212.32	$424.64
08/14/2003	PAYMENT	JOHNSON, WILLIAM LAY-FAYETTE E CHECK BANK: 11-4288 NUM: 1034	$-217.54	$636.96
07/18/2003	BILL	JOHNSON, WILLIAM LAY-FAYETTE E	$854.50	$854.50
03/04/2003	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 1276	$-202.00	$0.00
01/02/2003	PAYMENT	JOHNSON, WILLIAM LAY-FAYETTE E CHECK BANK: 94-7074 NUM: 1222	$-202.00	$202.00
10/04/2002	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 1165	$-202.00	$404.00
08/06/2002	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 1131	$-208.30	$606.00
07/12/2002	BILL	JOHNSON, WILLIAM LAY-FAYETTE E	$814.30	$814.30
03/06/2002	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 993	$-189.21	$0.00
01/09/2002	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 877	$-189.21	$189.21
10/03/2001	PAYMENT	JOHNSON, WILLIAM L & JOAN T CHECK BANK: 94-7074 NUM: 970	$-189.21	$378.42
08/03/2001	PAYMENT	JOHNSON, WILLIAM LAY-FAYETTE E CHECK BANK: 94-7074 NUM: 938	$-193.84	$567.63
07/12/2001	BILL	JOHNSON, WILLIAM LAY-FAYETTE E	$761.47	$761.47
08/03/2000	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK BANK: 94-7074 NUM: 662	$-750.21	$0.00
07/17/2000	BILL	JOHNSON, WILLIAM L-F ET AL	$750.21	$750.21
08/18/1999	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK BANK: 94-7074 NUM: 414	$-780.85	$0.00
07/17/1999	BILL	JOHNSON, WILLIAM L-F ET AL	$780.85	$780.85
03/09/1999	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK	$-191.99	$0.00
01/07/1999	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK	$-191.99	$191.99
10/08/1998	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK	$-191.99	$383.98
08/10/1998	PAYMENT	JOHNSON, WILLIAM L-F ET AL CHECK	$-196.68	$575.97
07/13/1998	BILL	JOHNSON, WILLIAM L-F ET AL	$772.65	$772.65
03/10/1998	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK	$-189.18	$0.00
01/12/1998	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK	$-189.18	$189.18
10/06/1997	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK	$-189.18	$378.36
08/06/1997	PAYMENT	MAHNKE, RICHARD I & MARGARET CORK: B	$-193.80	$567.54
07/14/1997	BILL	MAHNKE, RICHARD I & MARGARET	$761.34	$761.34
03/07/1997	PAYMENT	MAHNKE, RICHARD I & MARGARET	$-176.48	$0.00
01/13/1997	PAYMENT	MAHNKE, RICHARD I & MARGARET	$-176.48	$176.48
10/09/1996	PAYMENT	MAHNKE, RICHARD I & MARGARET	$-176.48	$352.96
08/12/1996	PAYMENT	MAHNKE, RICHARD I & MARGARET	$-180.27	$529.44
07/18/1996	BILL	MAHNKE, RICHARD I & MARGARET	$709.71	$709.71