Tax Account 017-273-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-273-10
Account Type	Real Estate
Location	1160 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-273-10

Account Type

Real Estate

Location

1160 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.92
Total	$136.92
Paid	$136.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$136.92

Total

$136.92

Paid

$136.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.92	$0.00	$34.92	$34.92	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$3.57	$88.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	JOHNSON, LORIN H CHECK 104	$-136.92	$0.00
07/17/2023	BILL	JOHNSON, LORIN TRS	$136.92	$136.92
08/18/2022	PAYMENT	JOHNSON, LORIN TRS CHECK 6199	$-111.99	$0.00
07/15/2022	BILL	JOHNSON, LORIN TRS	$111.99	$111.99
03/08/2022	PAYMENT	JOHNSON, MARIE CHECK 2029	$-25.90	$0.00
01/10/2022	PAYMENT	JOHNSON, MARIE CHECK 2026	$-25.90	$25.90
10/13/2021	PAYMENT	JOHNSON, MARIE CHECK 2016	$-25.90	$51.80
09/01/2021	PAYMENT	JOHNSON, MARIE D CHECK 2008	$-26.12	$77.70
07/14/2021	BILL	JOHNSON, LIONEL WILBUR ETAL TRS	$103.82	$103.82
08/13/2020	PAYMENT	JOHNSON, MARIE D CHECK NUM: 249	$-95.43	$0.00
07/09/2020	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$95.43	$95.43
08/07/2019	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1911	$-89.49	$0.00
07/10/2019	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$89.49	$89.49
11/19/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 1849	$-3.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$3.57
09/11/2018	PAYMENT	JOHNSON, MARIE CHECK NUM: 118	$-85.28	$3.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$88.69
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$85.28	$85.28
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-81.87	$0.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$81.87	$81.87
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-79.86	$0.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$79.86	$79.86
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-79.54	$0.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$79.54	$79.54
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-79.37	$0.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$79.37	$79.37
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-86.37	$0.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$79.37	$86.37
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/08/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1166	$-26.00	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$32.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.00
01/15/2013	PAYMENT	JOHNSON, MARIE CHECK NUM: 1142	$-25.00	$25.00
10/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 1116	$-25.00	$50.00
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-25.21	$75.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$100.21	$100.21
09/15/2011	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK NUM: 988	$-97.95	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$97.95
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$94.18	$94.18
03/10/2011	PAYMENT	JOHNSON, LORNE CHECK NUM: 4643	$-26.00	$0.00
01/11/2011	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK NUM: 901	$-26.00	$26.00
10/12/2010	PAYMENT	JOHNSON, MARIE & LIONEL CHECK BANK: 94-77 NUM: 863	$-26.00	$52.00
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-26.76	$78.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$104.76	$104.76
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-80.75	$0.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$80.75	$80.75
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-74.77	$0.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$74.77	$74.77
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-69.23	$0.00
07/12/2007	BILL	JOHNSON, LIONEL W & MARIE	$69.23	$69.23
09/01/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 916	$-64.10	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-2.56	$64.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.66
07/12/2006	BILL	JOHNSON, LIONEL W & MARIE ET A	$64.10	$64.10
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-59.36	$0.00
07/15/2005	BILL	JOHNSON, LIONEL W & MARIE ET A	$59.36	$59.36
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-54.96	$0.00
07/08/2004	BILL	JOHNSON, LIONEL W & MARIE ET A	$54.96	$54.96
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-54.40	$0.00
07/18/2003	BILL	JOHNSON, LIONEL W & MARIE ET A	$54.40	$54.40
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-52.63	$0.00
07/12/2002	BILL	JOHNSON, LIONEL W & MARIE ET A	$52.63	$52.63
08/22/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 2426	$-51.75	$0.00
07/12/2001	BILL	JOHNSON, LIONEL W & MARIE ET A	$51.75	$51.75
09/05/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065	$-50.71	$0.00
07/17/2000	BILL	JOHNSON, LIONEL W & MARIE ET A	$50.71	$50.71
08/30/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720	$-44.37	$0.00
07/17/1999	BILL	JOHNSON, LIONEL W & MARIE ET A	$44.37	$44.37
08/21/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-45.19	$0.00
07/13/1998	BILL	JOHNSON, LIONEL W & MARIE ET A	$45.19	$45.19
08/25/1997	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-44.88	$0.00
07/14/1997	BILL	JOHNSON, LIONEL W & MARIE ET A	$44.88	$44.88
08/27/1996	PAYMENT	MOUNTAIN VIEW ENTERPRISE	$-44.63	$0.00
07/18/1996	BILL	JOHNSON, LIONEL W & MARIE ET A	$44.63	$44.63