Tax Account 017-226-04

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Owners

JOHNSTON, JOHNNY L
970 GREEN VALLEY DR
FERNLEY, NV 89408

Account Summary

Account ID	017-226-04
Account Type	Real Estate
Location	5310 E FIFTH ST SILVER SPRINGS
Balance	$274.04
Currently Due	$70.04

Account ID

017-226-04

Account Type

Real Estate

Location

5310 E FIFTH ST
SILVER SPRINGS

Balance

$274.04

Currently Due

$70.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.04
Total	$274.04
Paid	$0.00
Balance	$274.04
Due	$70.04
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

$274.04

Total

$274.04

Paid

$0.00

Balance

$274.04

Due

$70.04

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	$70.04	$0.00	$70.04	$0.00	$70.04
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$138.04
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$206.04
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$274.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.89	$0.00	$253.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$207.90	$0.00	$207.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$135.35	$0.00	$135.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$124.61	$0.00	$124.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$116.85	$0.00	$116.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$111.33	$0.00	$111.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$106.89	$0.00	$106.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$104.23	$5.13	$109.36	$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	JOHNSTON, JOHNNY L	$274.04	$274.04
01/30/2024	PAYMENT	JOHNSTON, JOHNNY CHECK 1396	$-63.00	$0.00
01/05/2024	PAYMENT	FIRST CENTENNIAL TITLE CO. OF NEVADA CHECK 031234	$-63.00	$63.00
09/06/2023	PAYMENT	ITALIANO, SHANNON K CHECK 23138	$-127.89	$126.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.60	$253.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$256.49
07/17/2023	BILL	ITALIANO, SHANNON K	$253.89	$253.89
12/27/2022	PAYMENT	ITALIANO, SHANNON K CHECK 1730	$-102.00	$0.00
10/13/2022	PAYMENT	ITALIANO, SHANNON K CHECK 1726	$-51.00	$102.00
08/25/2022	PAYMENT	ITALIANO, SHANNON K CHECK 5091	$-54.90	$153.00
07/15/2022	BILL	ITALIANO, SHANNON K	$207.90	$207.90
08/30/2021	PAYMENT	ITALIANO, SHANNON K CHECK 1538	$-135.35	$0.00
07/14/2021	BILL	ITALIANO, SHANNON K	$135.35	$135.35
08/04/2020	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 1508	$-124.61	$0.00
07/09/2020	BILL	ITALIANO, SHANNON K	$124.61	$124.61
08/02/2019	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 4015	$-116.85	$0.00
07/10/2019	BILL	ITALIANO, SHANNON K	$116.85	$116.85
08/09/2018	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 2365	$-111.33	$0.00
07/10/2018	BILL	ITALIANO, SHANNON K	$111.33	$111.33
07/26/2017	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 3026	$-106.89	$0.00
07/10/2017	BILL	ITALIANO, SHANNON K	$106.89	$106.89
02/08/2017	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 2056	$-57.13	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.47	$57.13
10/26/2016	PAYMENT	ITALIANO, SHANNON K CHECK NUM: 998	$-52.23	$55.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.61	$107.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$105.28
07/11/2016	BILL	ITALIANO, SHANNON K	$104.23	$104.23
10/28/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 55767	$-50.00	$0.00
08/03/2015	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1475	$-53.84	$50.00
07/07/2015	BILL	TAYLOR, JAMES R & SUSAN MARIE	$103.84	$103.84
02/04/2015	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1455	$-1.00	$0.00
01/26/2015	PAYMENT	SRISTANI, SUSAN CHECK NUM: 1453	$-50.00	$1.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.00	$51.00
08/18/2014	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1428	$-50.48	$50.00
07/08/2014	BILL	TAYLOR, JAMES R & SUSAN MARIE	$100.48	$100.48
12/03/2013	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1391	$-50.00	$0.00
08/07/2013	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1375	$-50.17	$50.00
07/08/2013	BILL	TAYLOR, JAMES R & SUSAN MARIE	$100.17	$100.17
04/09/2013	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1360	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/03/2013	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1341	$-37.00	$37.00
08/07/2012	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1326	$-77.77	$74.00
07/10/2012	BILL	TAYLOR, JAMES R & SUSAN MARIE	$151.77	$151.77
03/05/2012	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1303	$-49.00	$0.00
01/09/2012	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1291	$-49.00	$49.00
10/03/2011	PAYMENT	CRISTANI, SUSANMARIE CHECK NUM: 1275	$-49.00	$98.00
08/03/2011	PAYMENT	CRISTANI, SUSAN CHECK NUM: 1261	$-52.89	$147.00
07/08/2011	BILL	TAYLOR, JAMES R & SUSAN MARIE	$199.89	$199.89
08/13/2010	PAYMENT	CRISTANI, SUSAN CHECK BANK: 94-7074 NUM: 1193	$-185.57	$0.00
07/08/2010	BILL	TAYLOR, JAMES R & SUSAN MARIE	$185.57	$185.57
02/09/2010	PAYMENT	SUSAN CRISTANI CHECK BANK: 94-7074 NUM: 1157	$-43.00	$0.00
12/30/2009	PAYMENT	CRISTANI, SUSAN CHECK BANK: 94-7074 NUM: 1144	$-43.00	$43.00
08/13/2009	PAYMENT	CRISTANI, SUSAN CHECK BANK: 94-7074 NUM: 1105	$-86.13	$86.00
07/06/2009	BILL	TAYLOR, JAMES R & SUSAN MARIE	$172.13	$172.13
08/15/2008	PAYMENT	CRISTANI, SUSAN CHECK BANK: 94-7074 NUM: 1025	$-159.38	$0.00
07/15/2008	BILL	TAYLOR, JAMES R & SUSAN MARIE	$159.38	$159.38
02/29/2008	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4370	$-1.44	$0.00
01/24/2008	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4362	$-72.00	$1.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.44	$73.44
08/14/2007	PAYMENT	TAYLOR, JAMES R & CRISTANI, S CHECK BANK: 94-7074 NUM: 4320	$-75.58	$72.00
07/12/2007	BILL	TAYLOR, JAMES R & SUSAN MARIE	$147.58	$147.58
08/28/2006	PAYMENT	TAYLOR/CRISTANI CHECK BANK: 94-7074 NUM: 5061	$-136.65	$0.00
07/12/2006	BILL	TAYLOR, JAMES R & SUSAN MARIE	$136.65	$136.65
04/12/2006	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 5023	$-1.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.39
09/14/2005	PAYMENT	Susan Cristani/James R. Taylor CHECK BANK: 94-7074 NUM: 4951	$-126.53	$1.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$127.87
07/15/2005	BILL	TAYLOR, JAMES R & SUSAN MARIE	$126.53	$126.53
07/28/2004	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4699	$-117.16	$0.00
07/08/2004	BILL	TAYLOR, JAMES R & SUSAN MARIE	$117.16	$117.16
10/01/2003	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4525	$-86.49	$0.00
08/04/2003	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4479	$-28.84	$86.49
07/18/2003	BILL	TAYLOR, JAMES R & SUSAN MARIE	$115.33	$115.33
04/10/2003	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4382	$-92.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.04	$92.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.80	$87.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/22/2002	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 4167	$-29.23	$84.00
07/12/2002	BILL	TAYLOR, JAMES R & SUSAN MARIE	$113.23	$113.23
12/24/2001	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 3954	$-55.24	$0.00
08/20/2001	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 3819	$-55.45	$55.24
07/12/2001	BILL	TAYLOR, JAMES R & SUSAN MARIE	$110.69	$110.69
01/04/2001	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-7074 NUM: 3583	$-52.30	$0.00
10/11/2000	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-204 NUM: 3496	$-26.15	$52.30
09/04/2000	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 94-204 NUM: 3454	$-26.39	$78.45
07/17/2000	BILL	TAYLOR, JAMES R & SUSAN MARIE	$104.84	$104.84
08/09/1999	PAYMENT	TAYLOR, JAMES R & SUSAN MARIE CHECK BANK: 91-119 NUM: 2934	$-38.83	$0.00
07/17/1999	BILL	TAYLOR, JAMES R & SUSAN MARIE	$38.83	$38.83
08/24/1998	PAYMENT	MARCHAND, WILFRED R & JUNE L CHECK	$-39.54	$0.00
07/13/1998	BILL	MARCHAND, WILFRED R & JUNE L	$39.54	$39.54
08/22/1997	PAYMENT	MARCHAND, WILFRED R & JUNE L CHECK	$-39.27	$0.00
07/14/1997	BILL	MARCHAND, WILFRED R & JUNE L	$39.27	$39.27
08/28/1996	PAYMENT	MARCHAND, WILFRED R & JUNE L	$-39.05	$0.00
07/18/1996	BILL	MARCHAND, WILFRED R & JUNE L	$39.05	$39.05