Tax Account 017-273-04

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Owners

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

Account Summary

Account ID	017-273-04
Account Type	Real Estate
Location	1030 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-273-04

Account Type

Real Estate

Location

1030 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$2.32	$121.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$2.12	$113.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$3.16	$109.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	2.04	.00	.00
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
08/12/2024	PAYMENT	JOHNSON, LORIN TRS CHECK 111	$-188.16	$0.00
07/16/2024	BILL	JOHNSON, LORIN TRS	$188.16	$188.16
08/10/2023	PAYMENT	JOHNSON, LORIN H CHECK 104	$-174.36	$0.00
07/17/2023	BILL	JOHNSON, LORIN TRS	$174.36	$174.36
08/18/2022	PAYMENT	JOHNSON, LORIN TRS CHECK 6199	$-139.21	$0.00
07/15/2022	BILL	JOHNSON, LORIN TRS	$139.21	$139.21
03/08/2022	PAYMENT	JOHNSON, MARIE CHECK 2029	$-32.22	$0.00
01/10/2022	PAYMENT	JOHNSON, MARIE CHECK 2026	$-32.22	$32.22
10/13/2021	PAYMENT	JOHNSON, MARIE CHECK 2016	$-32.22	$64.44
09/01/2021	PAYMENT	JOHNSON, MARIE D CHECK 2008	$-32.40	$96.66
07/14/2021	BILL	JOHNSON, LIONEL WILBUR ETAL TRS	$129.06	$129.06
03/09/2021	PAYMENT	JOHNSON, MARIE CHECK 273	$-59.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$59.16
10/27/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 262	$-30.16	$58.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
08/13/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 249	$-31.79	$87.00
07/09/2020	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$118.79	$118.79
03/25/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1953	$-1.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1.04
01/23/2020	PAYMENT	JOHNSON, LIONEL WILBUR ETAL TR CHECK NUM: 208	$-28.08	$0.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$28.12
01/16/2020	PAYMENT	JOHNSON, MARIE CHECK NUM: 1945	$-54.00	$28.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/07/2019	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1911	$-30.39	$81.00
07/10/2019	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$111.39	$111.39
04/10/2019	PAYMENT	JOHNSON, MARIE CHECK NUM: 165	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
01/08/2019	PAYMENT	JOHNSON, MARIE CHECK NUM: 1863	$-26.00	$26.00
09/25/2018	PAYMENT	CASH CASH	$-0.12	$52.00
09/25/2018	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1837	$-27.00	$52.12
09/11/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 118	$-28.12	$79.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ET AL T	$106.12	$106.12
03/07/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1766	$-25.00	$0.00
01/05/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1741	$-25.00	$25.00
09/28/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1705	$-25.00	$50.00
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-26.89	$75.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ET AL T	$101.89	$101.89
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-99.38	$0.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ET AL T	$99.38	$99.38
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-99.02	$0.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ET AL T	$99.02	$99.02
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-98.85	$0.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ET AL T	$98.85	$98.85
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-105.90	$0.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ET AL T	$98.85	$105.90
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.05
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.00
06/01/2013	INTEREST	Monthly Interest	$0.45	$6.95
05/08/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1166	$-43.68	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$50.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
01/15/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1142	$-42.00	$42.00
10/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1116	$-42.00	$84.00
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-45.38	$126.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ET AL T	$171.38	$171.38
03/06/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1058	$-51.00	$0.00
01/09/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1042	$-51.00	$51.00
10/11/2011	PAYMENT	MARIE JOHNSON CHECK NUM: 1006	$-51.00	$102.00
08/24/2011	PAYMENT	JOHNSON, MARIE &U LIONEL CHECK NUM: 980	$-51.08	$153.00
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ET AL T	$204.08	$204.08
03/10/2011	PAYMENT	JOHNSON, LORNE CHECK NUM: 4643	$-47.00	$0.00
01/11/2011	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK NUM: 901	$-47.00	$47.00
10/12/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 863	$-47.00	$94.00
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-48.47	$141.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ET AL T	$189.47	$189.47
03/08/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 761	$-43.00	$0.00
01/06/2010	PAYMENT	MARIE JOHSON CHECK BANK: 94-77 NUM: 725	$-43.00	$43.00
10/14/2009	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 685	$-43.00	$86.00
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-46.76	$129.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ET AL T	$175.76	$175.76
03/24/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 580	$-41.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
01/15/2009	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 546	$-40.00	$40.00
10/28/2008	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 501	$-41.60	$80.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-42.73	$120.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ET AL T	$162.73	$162.73
03/05/2008	PAYMENT	MARIE JOHNSON CHECK BANK: 94-77 NUM: 356	$-37.00	$0.00
01/10/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 322	$-37.00	$37.00
10/09/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-77 NUM: 265	$-37.00	$74.00
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-39.68	$111.00
07/12/2007	BILL	JOHNSON, L W & MARIE	$150.68	$150.68
03/08/2007	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 148	$-34.00	$0.00
01/08/2007	PAYMENT	JOHNSON, MARIE AND LIONEL CHECK BANK: 94-77 NUM: 118	$-34.00	$34.00
10/11/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 937	$-34.00	$68.00
08/27/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 908	$-37.51	$102.00
07/12/2006	BILL	JOHNSON, L W & MARIE	$139.51	$139.51
03/23/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 818	$-33.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
01/09/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 756	$-32.00	$32.00
10/14/2005	PAYMENT	MOUNTAIN VIEW INTERPRISE CHECK BANK: 94-77 NUM: 687	$-32.00	$64.00
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-33.18	$96.00
07/15/2005	BILL	JOHNSON, L W & MARIE	$129.18	$129.18
03/15/2005	PAYMENT	MOUNTIAN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 574	$-29.00	$0.00
01/07/2005	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 533	$-29.00	$29.00
10/08/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 487	$-29.00	$58.00
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-32.61	$87.00
07/08/2004	BILL	JOHNSON, L W & MARIE	$119.61	$119.61
03/02/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 338	$-29.59	$0.00
01/09/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 296	$-29.59	$29.59
10/10/2003	PAYMENT	MOUNTAIN VEIW ENT CHECK BANK: 94-77 NUM: 206	$-29.59	$59.18
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-29.61	$88.77
07/18/2003	BILL	JOHNSON, L W & MARIE	$118.38	$118.38
03/06/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 278	$-28.00	$0.00
12/09/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 175	$-28.00	$28.00
10/11/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 122	$-28.00	$56.00
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-30.54	$84.00
07/12/2002	BILL	JOHNSON, L W & MARIE	$114.54	$114.54
03/22/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2943	$-28.09	$0.00
03/20/2002	AMENDMENT	attempted pmt before 3/14	$-1.12	$28.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.12	$29.21
01/07/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2857	$-28.09	$28.09
10/11/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2469	$-28.09	$56.18
08/22/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2426	$-133.62	$84.27
08/01/2001	INTEREST	Monthly Interest	$0.69	$217.89
07/12/2001	BILL	JOHNSON, L W & MARIE	$112.58	$217.20
07/02/2001	INTEREST	Monthly Interest	$0.69	$104.62
07/02/2001	INTEREST	Monthly Interest	$0.69	$103.93
06/05/2001	INTEREST	Monthly Interest	$6.88	$103.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$91.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$86.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
09/07/2000	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-174 NUM: 2045	$-163.62	$82.56
09/07/2000	INTEREST	Monthly Interest	$0.81	$246.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$245.37
08/01/2000	INTEREST	Monthly Interest	$0.81	$244.26
07/17/2000	BILL	BUTALA, ANTHONY F TRUSTEE	$110.31	$243.45
07/03/2000	INTEREST	Monthly Interest	$0.81	$133.14
07/03/2000	INTEREST	Monthly Interest	$0.81	$132.33
06/06/2000	INTEREST	Monthly Interest	$8.09	$131.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.80	$118.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	BUTALA, ANTHONY F TRUSTEE	$97.08	$97.08
07/08/1999	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK BANK: 2-77 NUM: 1688	$-13.24	$0.00
06/14/1999	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK BANK: 2-77 NUM: 1670	$-120.58	$13.24
06/07/1999	INTEREST	Monthly Interest	$8.24	$133.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	BUTALA, ANTHONY F TRUSTEE	$98.84	$98.84
08/22/1997	PAYMENT	BUTALA, ANTHONY F TRUSTEE CHECK	$-98.16	$0.00
07/14/1997	BILL	BUTALA, ANTHONY F TRUSTEE	$98.16	$98.16
08/06/1996	PAYMENT	BUTALA, ANTHONY	$-97.62	$0.00
07/18/1996	BILL	BUTALA, ANTHONY F TRUSTEE	$97.62	$97.62