Tax Account 015-611-03

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Owners

JOHNSON, LORIN TRS
3365 LAKESHORE DR
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	015-611-03
Account Type	Real Estate
Location	1001 E SEVENTH ST SILVER SPRINGS
Balance	$426.01
Currently Due	$108.01

Account ID

015-611-03

Account Type

Real Estate

Location

1001 E SEVENTH ST
SILVER SPRINGS

Balance

$426.01

Currently Due

$108.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.01
Total	$426.01
Paid	$0.00
Balance	$426.01
Due	$108.01
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.01

Total

$426.01

Paid

$0.00

Balance

$426.01

Due

$108.01

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$108.01	$0.00	$108.01	$0.00	$108.01
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$214.01
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$320.01
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$426.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.44	$0.00	$418.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$361.73	$0.00	$361.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$361.39	$0.00	$361.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$360.77	$7.19	$367.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$355.80	$0.00	$355.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$354.70	$8.26	$362.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$351.07	$0.00	$351.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$342.23	$0.00	$342.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, LORIN TRS	$426.01	$426.01
08/10/2023	PAYMENT	JOHNSON, LORIN H CHECK 104	$-418.44	$0.00
07/17/2023	BILL	JOHNSON, LORIN TRS	$418.44	$418.44
08/18/2022	PAYMENT	JOHNSON, LORIN TRS CHECK 6199	$-361.73	$0.00
07/15/2022	BILL	JOHNSON, LORIN TRS	$361.73	$361.73
03/08/2022	PAYMENT	JOHNSON, MARIE CHECK 2029	$-90.30	$0.00
01/10/2022	PAYMENT	JOHNSON, MARIE CHECK 2026	$-90.30	$90.30
10/13/2021	PAYMENT	JOHNSON, MARIE CHECK 2016	$-90.30	$180.60
09/01/2021	PAYMENT	JOHNSON, MARIE D CHECK 2008	$-90.49	$270.90
07/14/2021	BILL	JOHNSON, LIONEL WILBUR ETAL TRS	$361.39	$361.39
03/09/2021	PAYMENT	JOHNSON, MARIE CHECK 273	$-183.35	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.59	$183.35
10/27/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 262	$-93.84	$179.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/13/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 249	$-90.77	$270.00
07/09/2020	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$360.77	$360.77
01/16/2020	PAYMENT	JOHNSON, MARIE CHECK NUM: 1945	$-176.00	$0.00
10/15/2019	PAYMENT	JOHNSON, MARIE CHECK NUM: 1927	$-57.61	$176.00
08/07/2019	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1911	$-122.19	$233.61
07/10/2019	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$355.80	$355.80
04/10/2019	PAYMENT	JOHNSON, MARIE CHECK NUM: 165	$-92.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$92.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.52	$91.52
01/08/2019	PAYMENT	JOHNSON, MARIE CHECK NUM: 1863	$-90.74	$88.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$178.74
09/25/2018	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1837	$-89.00	$178.63
09/11/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 118	$-90.70	$267.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$358.33
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$354.70	$354.70
03/07/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1766	$-87.00	$0.00
01/05/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1741	$-87.00	$87.00
09/28/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1705	$-87.00	$174.00
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-90.07	$261.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$351.07	$351.07
03/09/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1627	$-85.00	$0.00
01/09/2017	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1605	$-85.00	$85.00
10/10/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1568	$-85.00	$170.00
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-87.23	$255.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$342.23	$342.23
03/17/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1452	$-85.00	$0.00
01/11/2016	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1431	$-85.00	$85.00
10/02/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1401	$-85.00	$170.00
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-87.07	$255.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$342.07	$342.07
03/04/2015	PAYMENT	JOHNSON, MARIE CHECK NUM: 1342	$-85.00	$0.00
01/07/2015	PAYMENT	JOHNSON, MARIE CHECK NUM: 1328	$-88.40	$85.00
10/29/2014	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1304	$-85.00	$173.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-87.57	$255.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$342.57	$342.57
03/13/2014	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1250	$-82.00	$0.00
01/15/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1235	$-82.00	$82.00
10/10/2013	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1209	$-82.00	$164.00
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-89.89	$246.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$328.79	$335.89
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/08/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1166	$-133.12	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$139.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$133.12
01/15/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1142	$-128.00	$128.00
10/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1116	$-128.00	$256.00
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-129.04	$384.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$513.04	$513.04
03/06/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1058	$-120.00	$0.00
01/09/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1042	$-120.00	$120.00
10/11/2011	PAYMENT	MARIE JOHNSON CHECK NUM: 1006	$-120.00	$240.00
08/24/2011	PAYMENT	JOHNSON, MARIE &U LIONEL CHECK NUM: 980	$-122.18	$360.00
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$482.18	$482.18
03/10/2011	PAYMENT	JOHNSON, LORNE CHECK NUM: 4643	$-112.00	$0.00
01/31/2011	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK NUM: 901	$-112.00	$112.00
01/31/2011	AMENDMENT	rem pen Jan pst to wrng acct	$-4.48	$224.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$228.48
10/12/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 863	$-112.00	$224.00
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-112.66	$336.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$448.66	$448.66
03/08/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 761	$-104.00	$0.00
01/06/2010	PAYMENT	MARIE JOHSON CHECK BANK: 94-77 NUM: 725	$-104.00	$104.00
10/14/2009	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 685	$-104.00	$208.00
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-104.19	$312.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$416.19	$416.19
03/24/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 580	$-99.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
01/15/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 546	$-96.00	$96.00
10/28/2008	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 501	$-99.84	$192.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$291.84
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-97.37	$288.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$385.37	$385.37
03/05/2008	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 356	$-89.00	$0.00
01/10/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 322	$-89.00	$89.00
10/09/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 265	$-89.00	$178.00
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-89.81	$267.00
07/12/2007	BILL	JOHNSON, LIONEL W	$356.81	$356.81
03/08/2007	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 148	$-82.00	$0.00
01/08/2007	PAYMENT	JOHNSON, MARIE AND LIONEL CHECK BANK: 94-77 NUM: 118	$-82.00	$82.00
10/11/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 937	$-82.00	$164.00
08/27/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 908	$-84.37	$246.00
07/12/2006	BILL	JOHNSON, LIONEL W	$330.37	$330.37
03/23/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 818	$-79.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.04
01/09/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 756	$-76.00	$76.00
10/14/2005	PAYMENT	MOUNTAIN VIEW INTERPRISE CHECK BANK: 94-77 NUM: 687	$-76.00	$152.00
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-77.91	$228.00
07/15/2005	BILL	JOHNSON, LIONEL W	$305.91	$305.91
03/15/2005	PAYMENT	MOUNTIAN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 574	$-70.00	$0.00
01/07/2005	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 533	$-70.00	$70.00
10/08/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 487	$-70.00	$140.00
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-73.25	$210.00
07/08/2004	BILL	JOHNSON, LIONEL W	$283.25	$283.25
03/02/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 338	$-70.02	$0.00
01/09/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 296	$-70.02	$70.02
10/10/2003	PAYMENT	MOUNTAIN VEIW ENT CHECK BANK: 94-77 NUM: 206	$-70.02	$140.04
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-70.04	$210.06
07/18/2003	BILL	JOHNSON, LIONEL W	$280.10	$280.10
03/06/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 278	$-67.00	$0.00
12/09/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 175	$-67.00	$67.00
10/11/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 122	$-67.00	$134.00
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-70.60	$201.00
07/12/2002	BILL	JOHNSON, LIONEL W	$271.60	$271.60
03/15/2002	PAYMENT	JOHNSON, LIONEL W CHECK BANK: 94-77 NUM: 2934	$-66.63	$0.00
01/07/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2857	$-66.63	$66.63
10/11/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2469	$-66.63	$133.26
08/22/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2426	$-66.89	$199.89
07/12/2001	BILL	JOHNSON, LIONEL W	$266.78	$266.78
03/13/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2257	$-65.28	$0.00
01/16/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2178	$-65.28	$65.28
10/11/2000	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 2100	$-65.28	$130.56
09/05/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065	$-65.57	$195.84
07/17/2000	BILL	JOHNSON, LIONEL W	$261.41	$261.41
03/13/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1912	$-66.44	$0.00
01/14/2000	PAYMENT	MOUNTAIN VIEW CHECK BANK: 94-77 NUM: 1848	$-66.44	$66.44
10/18/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1772	$-66.44	$132.88
08/30/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720	$-66.66	$199.32
07/17/1999	BILL	JOHNSON, LIONEL W	$265.98	$265.98
03/08/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-67.57	$0.00
01/11/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-67.57	$67.57
11/06/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-70.27	$135.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.41
08/21/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-67.79	$202.71
07/13/1998	BILL	JOHNSON, LIONEL W	$270.50	$270.50
03/09/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK	$-67.05	$0.00
01/13/1998	PAYMENT	JOHNSON, MARIE D. CHECK	$-67.05	$67.05
10/10/1997	PAYMENT	MOUNTIAN VIEW ENTERPRISE CHECK	$-67.05	$134.10
08/25/1997	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-67.23	$201.15
07/14/1997	BILL	JOHNSON, LIONEL W	$268.38	$268.38
03/11/1997	PAYMENT	MOUNTAIN VIEW ENT	$-66.69	$0.00
01/14/1997	PAYMENT	MOUNTAIN VIEW ENT.	$-66.69	$66.69
10/16/1996	PAYMENT	MOUNTAIN VIEW ENT	$-66.69	$133.38
08/27/1996	PAYMENT	MOUNTAIN VIEW ENTERPRISE	$-66.83	$200.07
07/18/1996	BILL	JOHNSON, LIONEL W	$266.90	$266.90