Tax Account 017-273-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-273-09
Account Type	Real Estate
Location	1150 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-273-09

Account Type

Real Estate

Location

1150 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.46
Total	$113.46
Paid	$113.46
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

$113.46

Total

$113.46

Paid

$113.46

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	$29.46	$0.00	$29.46	$29.46	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.22	$0.00	$105.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$2.81	$69.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	$-113.46	$0.00
07/16/2024	BILL	JOHNSON, LORIN TRS	$113.46	$113.46
08/10/2023	PAYMENT	JOHNSON, LORIN H CHECK 104	$-105.22	$0.00
07/17/2023	BILL	JOHNSON, LORIN TRS	$105.22	$105.22
08/18/2022	PAYMENT	JOHNSON, LORIN TRS CHECK 6199	$-88.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$88.17
07/15/2022	BILL	JOHNSON, LORIN TRS	$88.17	$88.17
09/01/2021	PAYMENT	JOHNSON, MARIE D CHECK 2008	$-81.78	$0.00
07/14/2021	BILL	JOHNSON, LIONEL WILBUR ETAL TRS	$81.78	$81.78
08/13/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 249	$-75.02	$0.00
07/09/2020	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$75.02	$75.02
08/07/2019	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1911	$-70.39	$0.00
07/10/2019	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$70.39	$70.39
11/19/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1849	$-2.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.81
09/11/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 118	$-67.08	$2.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$67.08	$67.08
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-64.42	$0.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$64.42	$64.42
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-62.85	$0.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.85	$62.85
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-62.57	$0.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.57	$62.57
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-62.40	$0.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.40	$62.40
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-62.40	$0.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.40	$62.40
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-72.92	$0.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$72.92	$72.92
09/15/2011	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK NUM: 988	$-71.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$68.53	$68.53
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-78.60	$0.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$78.60	$78.60
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-58.57	$0.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$58.57	$58.57
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-54.23	$0.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$54.23	$54.23
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-50.22	$0.00
07/12/2007	BILL	JOHNSON, LIONEL W & MARIE	$50.22	$50.22
08/27/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 908	$-46.50	$0.00
07/12/2006	BILL	JOHNSON, LIONEL W & MARIE ET A	$46.50	$46.50
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-43.06	$0.00
07/15/2005	BILL	JOHNSON, LIONEL W & MARIE ET A	$43.06	$43.06
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-39.87	$0.00
07/08/2004	BILL	JOHNSON, LIONEL W & MARIE ET A	$39.87	$39.87
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-39.46	$0.00
07/18/2003	BILL	JOHNSON, LIONEL W & MARIE ET A	$39.46	$39.46
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-38.18	$0.00
07/12/2002	BILL	JOHNSON, LIONEL W & MARIE ET A	$38.18	$38.18
08/27/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2428	$-37.54	$0.00
07/12/2001	BILL	JOHNSON, LIONEL W & MARIE ET A	$37.54	$37.54
09/05/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065	$-36.78	$0.00
07/17/2000	BILL	JOHNSON, LIONEL W & MARIE ET A	$36.78	$36.78
08/30/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720	$-33.03	$0.00
07/17/1999	BILL	JOHNSON, LIONEL W & MARIE ET A	$33.03	$33.03
08/21/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-33.62	$0.00
07/13/1998	BILL	JOHNSON, LIONEL W & MARIE ET A	$33.62	$33.62
08/25/1997	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-33.38	$0.00
07/14/1997	BILL	JOHNSON, LIONEL W & MARIE ET A	$33.38	$33.38
08/27/1996	PAYMENT	MOUNTAIN VIEW ENTERPRISE	$-33.19	$0.00
07/18/1996	BILL	JOHNSON, LIONEL W & MARIE ET A	$33.19	$33.19