Tax Account 014-611-18

Print Page · · Payments Cart · New Search

Owners

JOHNSON, EDWARD D
5 ROCK RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-18
Account Type	Real Estate
Location	5 ROCK RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-18

Account Type

Real Estate

Location

5 ROCK RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$491.63
Total	$491.63
Paid	$491.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$491.63

Total

$491.63

Paid

$491.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$125.63	$0.00	$125.63	$125.63	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$489.07	$0.00	$489.07	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$471.73	$0.00	$471.73	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$456.37	$0.00	$456.37	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$442.96	$0.00	$442.96	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$430.73	$0.00	$430.73	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$417.71	$0.00	$417.71	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$406.79	$0.00	$406.79	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	JOHNSON, EDWARD D CHECK 1438	$-491.63	$0.00
07/17/2023	BILL	JOHNSON, EDWARD D	$491.63	$491.63
08/24/2022	PAYMENT	JOHNSON, EDWARD D CHECK 1423	$-489.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$489.07
07/15/2022	BILL	JOHNSON, EDWARD D	$489.07	$489.07
08/18/2021	PAYMENT	JOHNSON, EDWARD D CHECK 1413	$-471.73	$0.00
07/14/2021	BILL	JOHNSON, EDWARD D	$471.73	$471.73
08/18/2020	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1394**	$-456.37	$0.00
07/09/2020	BILL	JOHNSON, EDWARD D	$456.37	$456.37
08/22/2019	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1368**********	$-442.96	$0.00
07/10/2019	BILL	JOHNSON, EDWARD D	$442.96	$442.96
08/17/2018	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1362 *	$-430.73	$0.00
07/10/2018	BILL	JOHNSON, EDWARD D	$430.73	$430.73
08/29/2017	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1359*	$-417.71	$0.00
07/10/2017	BILL	JOHNSON, EDWARD D	$417.71	$417.71
08/15/2016	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1349*	$-406.79	$0.00
07/11/2016	BILL	JOHNSON, EDWARD D	$406.79	$406.79
08/20/2015	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1342*	$-499.71	$0.00
07/07/2015	BILL	JOHNSON, EDWARD D	$499.71	$499.71
08/19/2014	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1338*	$-485.18	$0.00
07/08/2014	BILL	JOHNSON, EDWARD D	$485.18	$485.18
08/21/2013	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1333*	$-492.64	$0.00
07/08/2013	BILL	JOHNSON, EDWARD D	$492.64	$492.64
08/28/2012	PAYMENT	JOHNSON, EDWARD D CHECK NUM: *1329	$-457.31	$0.00
07/10/2012	BILL	JOHNSON, EDWARD D	$457.31	$457.31
08/25/2011	PAYMENT	JOHNSON, EDWARD D CHECK NUM: 1323*	$-474.67	$0.00
07/08/2011	BILL	JOHNSON, EDWARD D	$474.67	$474.67
08/24/2010	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1315*	$-459.77	$0.00
07/08/2010	BILL	JOHNSON, EDWARD D	$459.77	$459.77
08/25/2009	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1310*	$-283.64	$0.00
07/06/2009	BILL	JOHNSON, EDWARD D	$283.64	$283.64
08/18/2008	PAYMENT	JOHNSON, EDWARD D CORK: D BANK: CREDIT CARD NUM: VISA	$-354.53	$0.00
07/15/2008	BILL	JOHNSON, EDWARD D	$354.53	$354.53
08/23/2007	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1292*	$-344.21	$0.00
07/12/2007	BILL	JOHNSON, EDWARD D	$344.21	$344.21
08/25/2006	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1278*	$-334.18	$0.00
07/12/2006	BILL	JOHNSON, EDWARD D	$334.18	$334.18
08/19/2005	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1265*	$-324.45	$0.00
07/15/2005	BILL	JOHNSON, EDWARD D	$324.45	$324.45
08/24/2004	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1250*	$-322.60	$0.00
07/08/2004	BILL	JOHNSON, EDWARD D	$322.60	$322.60
08/26/2003	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1225*	$-317.09	$0.00
07/18/2003	BILL	JOHNSON, EDWARD D	$317.09	$317.09
08/22/2002	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1191*	$-301.09	$0.00
07/12/2002	BILL	JOHNSON, EDWARD D	$301.09	$301.09
08/24/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1158*	$-255.36	$0.00
07/12/2001	BILL	JOHNSON, EDWARD D	$255.36	$255.36
03/07/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1139*	$-62.81	$0.00
01/09/2001	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1129*	$-62.81	$62.81
10/11/2000	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1121*	$-62.81	$125.62
09/05/2000	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1114*	$-63.12	$188.43
07/17/2000	BILL	JOHNSON, EDWARD D	$251.55	$251.55
08/25/1999	PAYMENT	JOHNSON, EDWARD D CHECK BANK: 94-7074 NUM: 1067*	$-261.88	$0.00
07/17/1999	BILL	JOHNSON, EDWARD D	$261.88	$261.88
03/04/1999	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.85	$0.00
01/12/1999	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.85	$64.85
10/09/1998	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.85	$129.70
08/27/1998	PAYMENT	JOHNSON, EDWARD D CHECK	$-65.04	$194.55
07/13/1998	BILL	JOHNSON, EDWARD D	$259.59	$259.59
03/04/1998	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.03	$0.00
01/08/1998	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.03	$64.03
10/08/1997	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.03	$128.06
08/21/1997	PAYMENT	JOHNSON, EDWARD D CHECK	$-64.27	$192.09
07/14/1997	BILL	JOHNSON, EDWARD D	$256.36	$256.36
03/05/1997	PAYMENT	JOHNSON, EDWARD D	$-57.94	$0.00
01/08/1997	PAYMENT	JOHNSON, EDWARD D	$-57.94	$57.94
10/15/1996	PAYMENT	JOHNSON, EDWARD D	$-57.94	$115.88
08/27/1996	PAYMENT	JOHNSON, EDWARD D	$-58.19	$173.82
07/18/1996	BILL	JOHNSON, EDWARD D	$232.01	$232.01