Tax Account 017-032-02

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Owners

JOHNSON, JOHN
P O BOX 1072
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-032-02
Account Type	Real Estate
Location	1570 LINCOLN CIR SILVER SPRINGS
Balance	$1,314.18
Currently Due	$330.18

Account ID

017-032-02

Account Type

Real Estate

Location

1570 LINCOLN CIR
SILVER SPRINGS

Balance

$1,314.18

Currently Due

$330.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.18
Total	$1,314.18
Paid	$0.00
Balance	$1,314.18
Due	$330.18
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

$1,314.18

Total

$1,314.18

Paid

$0.00

Balance

$1,314.18

Due

$330.18

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	$330.18	$0.00	$330.18	$0.00	$330.18
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$658.18
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$986.18
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,314.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.99	$0.00	$1,216.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$997.50	$0.00	$997.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$923.75	$0.00	$923.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$858.62	$38.44	$897.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$801.03	$17.00	$818.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$762.92	$0.00	$762.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$732.20	$87.76	$819.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$713.70	$25.08	$738.78	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$712.13	$194.93	$907.06	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, JOHN	$1,314.18	$1,314.18
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.99	$912.00
07/17/2023	BILL	JOHNSON, JOHN	$1,216.99	$1,216.99
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.50	$747.00
07/15/2022	BILL	JOHNSON, JOHN	$997.50	$997.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.89	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.89	$230.89
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-230.89	$461.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-231.08	$692.67
07/14/2021	BILL	JOHNSON, JOHN	$923.75	$923.75
05/13/2021	PAYMENT	JOHN JOHNSON PNP PNP - 93967935	$-3.00	$0.00
05/11/2021	PAYMENT	STEWART TITLE CO CHECK 5258	$-235.30	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$238.30
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$235.30
03/31/2021	PAYMENT	JOHN JOHNSON PNP PNP - 91376149	$-221.52	$234.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.30	$455.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.52	$434.52
10/05/2020	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 82185660	$-437.24	$426.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.62	$863.24
07/09/2020	BILL	JOHNSON, JOHN	$854.62	$854.62
03/24/2020	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 73029759	$-209.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$209.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$208.00
12/17/2019	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 68364610	$-200.00	$200.00
12/16/2019	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 68296202	$-208.00	$400.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.00	$608.00
08/08/2019	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62397176	$-201.03	$600.00
07/10/2019	BILL	JOHNSON, JOHN	$801.03	$801.03
02/25/2019	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 55042715	$-190.00	$0.00
12/31/2018	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 52634956	$-190.00	$190.00
10/12/2018	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 49581174	$-190.00	$380.00
08/14/2018	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 47332331	$-192.92	$570.00
07/10/2018	BILL	JOHNSON, JOHN & RANDI	$762.92	$762.92
06/15/2018	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 45009777	$-428.12	$0.00
06/01/2018	INTEREST	Monthly Interest	$30.50	$428.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$397.62
03/30/2018	PENALTY	Postage	$1.00	$392.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.30	$391.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$373.32
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137666	$-391.84	$366.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.31	$757.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.33	$739.53
07/10/2017	BILL	MOUTON, WILLIS JR & PHYLLIS N	$732.20	$732.20
11/15/2016	PAYMENT	JOHNSON, RANDI OR JOHN CHECK NUM: 146	$-1,195.84	$0.00
11/01/2016	INTEREST	Monthly Interest	$2.48	$1,195.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.89	$1,193.36
10/03/2016	INTEREST	Monthly Interest	$2.48	$1,175.47
09/20/2016	PAYMENT	JOHNSON, RANDI L & JOHN R CHECK NUM: 136	$-450.00	$1,172.99
09/01/2016	INTEREST	Monthly Interest	$5.93	$1,622.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.19	$1,617.06
07/11/2016	BILL	MOUTON, WILLIS JR & PHYLLIS N	$713.70	$1,609.87
07/08/2016	INTEREST	Monthly Interest	$5.93	$896.17
07/01/2016	INTEREST	Monthly Interest	$5.93	$890.24
06/01/2016	INTEREST	Monthly Interest	$59.34	$884.31
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$824.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$823.28
04/04/2016	PENALTY	POSTAGE	$1.00	$819.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.85	$818.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.05	$769.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.81	$737.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.13	$719.26
07/07/2015	BILL	MOUTON, WILLIS JR & PHYLLIS N	$712.13	$712.13
06/16/2015	PAYMENT	WILLIS MOUTON CORK: D BANK: PNP INTERNET NUM: 18655574	$-396.75	$0.00
06/01/2015	INTEREST	Monthly Interest	$28.67	$396.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.20	$368.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$350.88
11/24/2014	PAYMENT	WILLIS MOUTON CORK: D BANK: PNP INTERNET NUM: 15880718	$-371.62	$344.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.36	$715.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.01	$698.26
08/13/2014	PAYMENT	WILLIS MOUTON CORK: D BANK: PNP INTERNET NUM: 14736131	$-395.52	$691.25
07/08/2014	BILL	MOUTON, WILLIS JR & PHYLLIS N	$691.25	$1,086.77
07/07/2014	INTEREST	Monthly Interest	$2.78	$395.52
07/01/2014	INTEREST	Monthly Interest	$2.78	$392.74
06/02/2014	INTEREST	Monthly Interest	$27.83	$389.96
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$362.13
03/26/2014	PENALTY	POSTAGE	$1.00	$358.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.70	$357.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.68	$340.68
10/16/2013	PAYMENT	WILLIS MOUTON CORK: D BANK: PNP INTERNET NUM: 11629884	$-167.00	$334.00
08/28/2013	PAYMENT	WILLIS MOUTON CORK: D BANK: PNP INTERNET NUM: 11225212	$-170.14	$501.00
07/08/2013	BILL	MOUTON, WILLIS JR & PHYLLIS N	$671.14	$671.14
02/20/2013	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1100	$-194.00	$0.00
12/11/2012	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1078	$-194.00	$194.00
09/20/2012	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1057	$-194.00	$388.00
07/30/2012	PAYMENT	MOUTON, WILLIS JR & PHYLLIS N CHECK NUM: 1048	$-194.33	$582.00
07/10/2012	BILL	MOUTON, WILLIS JR & PHYLLIS N	$776.33	$776.33
01/23/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1957	$-294.80	$0.00
12/05/2011	PAYMENT	ZIONS MANAGEMENT SERVICE CHECK NUM: 110192619	$-996.68	$294.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.28	$1,291.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.58	$1,260.20
07/08/2011	BILL	CURRY, SUSAN MAE	$1,247.62	$1,247.62
03/03/2011	PAYMENT	CURRY, EDWIN/SUSAN CHECK NUM: 6283	$-321.00	$0.00
12/14/2010	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 6245	$-321.00	$321.00
10/11/2010	PAYMENT	CURRY, SUSAN & EDWIN CHECK BANK: 94-77 NUM: 6202	$-321.00	$642.00
08/09/2010	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 6170	$-322.39	$963.00
07/08/2010	BILL	CURRY, SUSAN MAE	$1,285.39	$1,285.39
02/12/2010	PAYMENT	CURRY, SUSAN OR EDWIN CHECK BANK: 94-77 NUM: 6077	$-363.00	$0.00
01/06/2010	PAYMENT	CURRY, SUSAN & EDWIN CHECK BANK: 94-77 NUM: 6058	$-363.00	$363.00
09/11/2009	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 6021	$-363.00	$726.00
08/04/2009	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 6005	$-363.61	$1,089.00
07/06/2009	BILL	CURRY, SUSAN MAE	$1,452.61	$1,452.61
02/03/2009	PAYMENT	CURRY, SUSAN MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-352.00	$0.00
12/12/2008	PAYMENT	CURRY, SUSAN MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-352.00	$352.00
10/01/2008	PAYMENT	CURRY, SUSAN MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-352.00	$704.00
08/04/2008	PAYMENT	CURRY, SUSAN MAE CORK: D BANK: CC NUM: VISA	$-354.29	$1,056.00
07/15/2008	BILL	CURRY, SUSAN MAE	$1,410.29	$1,410.29
02/20/2008	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 11-49 NUM: 6357	$-342.00	$0.00
12/17/2007	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 11-49 NUM: 6330	$-342.00	$342.00
09/10/2007	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5818	$-342.00	$684.00
08/08/2007	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 11-49 NUM: 6265	$-343.21	$1,026.00
07/12/2007	BILL	CURRY, SUSAN MAE	$1,369.21	$1,369.21
03/08/2007	PAYMENT	CURRY, EDWIN/SUSAN CHECK BANK: 94-77 NUM: 5797	$-332.00	$0.00
12/05/2006	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5790	$-332.00	$332.00
09/13/2006	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 11-49 NUM: 6052	$-332.00	$664.00
08/18/2006	PAYMENT	CURRY, SUSAN & EDWIN CHECK BANK: 94-77 NUM: 5778	$-333.33	$996.00
07/12/2006	BILL	CURRY, SUSAN MAE	$1,329.33	$1,329.33
01/26/2006	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5665	$-325.00	$0.00
12/07/2005	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5626	$-325.00	$325.00
09/07/2005	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5573	$-325.00	$650.00
08/05/2005	PAYMENT	CURRY, SUSAN MAE CHECK BANK: 94-77 NUM: 5551	$-325.20	$975.00
07/15/2005	BILL	CURRY, SUSAN MAE	$1,300.20	$1,300.20
11/17/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6432	$-154.96	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$154.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$151.18
07/08/2004	BILL	SPEETER, GEORGE U/C	$149.63	$149.63
11/26/2003	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2647	$-1.48	$0.00
11/17/2003	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2642	$-110.64	$1.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.12
08/21/2003	PAYMENT	JESSIE SPEETER CHECK BANK: 94-8014 NUM: 2591	$-36.88	$110.64
07/18/2003	BILL	SPEETER, GEORGE U/C	$147.52	$147.52
05/01/2003	PAYMENT	SPEETER, GEORGE U/C CHECK BANK: 94-8014 NUM: 2511	$-77.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$77.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$73.44
09/05/2002	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2311	$-36.00	$72.00
08/05/2002	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2278	$-36.19	$108.00
07/12/2002	BILL	SPEETER, GEORGE U/C	$144.19	$144.19
03/12/2002	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 2121	$-35.24	$0.00
02/20/2002	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 1372	$-75.41	$35.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$110.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$107.13
08/27/2001	PAYMENT	SPEETER, JESSIE CHECK BANK: 94-8014 NUM: 1935	$-35.47	$105.72
07/12/2001	BILL	SPEETER, GEORGE U/C	$141.19	$141.19
03/19/2001	PAYMENT	SPEETER, JESSIE D CHECK BANK: 94-8014 NUM: 1776	$-35.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.38	$35.91
12/29/2000	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8024 NUM: 1093*	$-70.44	$34.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$104.97
08/23/2000	PAYMENT	SPEETER, GEORGE CHECK BANK: 94-8014 NUM: 1002	$-34.76	$103.59
07/17/2000	BILL	SPEETER, GEORGE U/C	$138.35	$138.35
09/07/1999	PAYMENT	SPEETER, GEORGE U/C CHECK BANK: 94-8014 NUM: 1165	$-108.73	$0.00
09/07/1999	AMENDMENT	remove penalty	$-1.09	$108.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$109.82
07/17/1999	BILL	SPEETER, GEORGE U/C	$108.73	$108.73
03/05/1999	PAYMENT	SPEETER, GEORGE CHECK	$-27.38	$0.00
01/14/1999	PAYMENT	SPEETER, GEORGE CHECK	$-27.38	$27.38
10/22/1998	PAYMENT	SPEETER, GEORGE CHECK	$-28.48	$54.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.10	$83.24
09/14/1998	PAYMENT	SPEETER, GEORGE CHECK	$-28.68	$82.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.10	$110.82
07/13/1998	BILL	SPEETER, GEORGE U/C	$109.72	$109.72
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83