Tax Account 014-631-20

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Owners

JOHNSON, HOWARD E
4840 WALDRON LN
RENO, NV 89506-0000

Account Summary

Account ID	014-631-20
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-20

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.67
Total	$113.67
Paid	$113.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.67

Total

$113.67

Paid

$113.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.67	$0.00	$29.67	$29.67	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$97.46	$0.00	$97.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$0.00	$80.54	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$0.00	$79.82	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	JOHNSON HOWARD EC WF - 023081423027899	$-113.67	$0.00
07/17/2023	BILL	JOHNSON, HOWARD E	$113.67	$113.67
08/12/2022	PAYMENT	JOHNSON HOWARD EC WF - 022081023024159	$-105.25	$0.00
07/15/2022	BILL	JOHNSON, HOWARD E	$105.25	$105.25
08/14/2021	PAYMENT	JOHNSON HOWARD EC WF - 021081223031941	$-97.46	$0.00
07/14/2021	BILL	JOHNSON, HOWARD E	$97.46	$97.46
08/17/2020	PAYMENT	JOHNSON, HOWARD CHECK BANK: WF INTERNET NUM: 020081423038843	$-90.26	$0.00
07/09/2020	BILL	JOHNSON, HOWARD E	$90.26	$90.26
08/19/2019	PAYMENT	JOHNSON, HOWARD CHECK BANK: WF INTERNET NUM: 019081623056566	$-84.57	$0.00
07/10/2019	BILL	JOHNSON, HOWARD E	$84.57	$84.57
08/13/2018	PAYMENT	JOHNSON, HOWARD CHECK BANK: WF INTERNET NUM: 018081323059931	$-80.54	$0.00
07/10/2018	BILL	JOHNSON, HOWARD E	$80.54	$80.54
08/21/2017	PAYMENT	JOHNSON, HOWARD CHECK BANK: WF INTERNET NUM: 017081823048078	$-80.36	$0.00
07/10/2017	BILL	JOHNSON, HOWARD E	$80.36	$80.36
08/12/2016	PAYMENT	HOWARD JOHNSON CHECK BANK: WF INTERNET NUM: 016081223050741	$-79.82	$0.00
07/11/2016	BILL	JOHNSON, HOWARD E	$79.82	$79.82
08/11/2015	PAYMENT	JOHNSON, HOWARD E CHECK NUM: 25574883	$-79.76	$0.00
07/07/2015	BILL	JOHNSON, HOWARD E	$79.76	$79.76
08/21/2014	PAYMENT	JOHNSON, HOWARD CHECK NUM: 27144550	$-87.63	$0.00
07/08/2014	BILL	JOHNSON, HOWARD E	$87.63	$87.63
08/08/2013	PAYMENT	JOHNSON, HOWARD E CHECK NUM: 572072	$-87.43	$0.00
07/08/2013	BILL	JOHNSON, HOWARD E	$87.43	$87.43
08/23/2012	PAYMENT	JOHNSON, HOWARD E CHECK NUM: 59158272	$-85.62	$0.00
07/10/2012	BILL	JOHNSON, HOWARD E	$85.62	$85.62
08/24/2011	PAYMENT	JOHNSON, HOWARD E CHECK NUM: 7146427	$-87.00	$0.00
07/08/2011	BILL	JOHNSON, HOWARD E	$87.00	$87.00
08/16/2010	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 2339	$-86.34	$0.00
07/08/2010	BILL	JOHNSON, HOWARD E	$86.34	$86.34
08/06/2009	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 2185	$-91.05	$0.00
07/06/2009	BILL	JOHNSON, HOWARD E	$91.05	$91.05
08/25/2008	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 2063	$-84.32	$0.00
07/15/2008	BILL	JOHNSON, HOWARD E	$84.32	$84.32
08/22/2007	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 1919	$-78.06	$0.00
07/12/2007	BILL	JOHNSON, HOWARD E	$78.06	$78.06
08/23/2006	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 1752	$-72.27	$0.00
07/12/2006	BILL	JOHNSON, HOWARD E	$72.27	$72.27
08/20/2005	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 1578	$-66.92	$0.00
07/15/2005	BILL	JOHNSON, HOWARD E	$66.92	$66.92
08/27/2004	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 1444	$-66.74	$0.00
07/08/2004	BILL	JOHNSON, HOWARD E	$66.74	$66.74
08/13/2003	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 1233	$-66.00	$0.00
07/18/2003	BILL	JOHNSON, HOWARD E	$66.00	$66.00
08/26/2002	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 992	$-61.69	$0.00
07/12/2002	BILL	JOHNSON, HOWARD E	$61.69	$61.69
08/15/2001	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 808	$-60.80	$0.00
07/12/2001	BILL	JOHNSON, HOWARD E	$60.80	$60.80
09/03/2000	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 695	$-59.91	$0.00
07/17/2000	BILL	JOHNSON, HOWARD E	$59.91	$59.91
08/24/1999	PAYMENT	JOHNSON, HOWARD E CHECK BANK: 94-7074 NUM: 573	$-62.37	$0.00
07/17/1999	BILL	JOHNSON, HOWARD E	$62.37	$62.37
07/28/1998	PAYMENT	JOHNSON, HOWARD E CHECK	$-62.42	$0.00
07/13/1998	BILL	JOHNSON, HOWARD E	$62.42	$62.42
08/22/1997	PAYMENT	JOHNSON, HOWARD E CHECK	$-62.22	$0.00
07/14/1997	BILL	JOHNSON, HOWARD E	$62.22	$62.22
09/04/1996	PAYMENT	JOHNSON, HOWARD E	$-50.03	$0.00
07/18/1996	BILL	JOHNSON, HOWARD E	$50.03	$50.03