Tax Account 017-313-11

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Owners

JOHNSON, WILLIAM
7535 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-313-11
Account Type	Real Estate
Location	7535 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-313-11

Account Type

Real Estate

Location

7535 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.53
Total	$208.53
Paid	$208.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.53

Total

$208.53

Paid

$208.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.53	$0.00	$52.53	$52.53	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.53	$0.00	$202.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$170.49	$0.00	$170.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$165.57	$11.59	$177.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.97	$13.08	$173.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.34	$12.66	$168.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.85	$5.43	$156.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$146.50	$0.00	$146.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.85	$13.08	$155.93	$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
08/21/2024	PAYMENT	JOHNSON, WILLIAM CHECK 29275965797	$-208.53	$0.00
07/16/2024	BILL	JOHNSON, WILLIAM	$208.53	$208.53
08/29/2023	PAYMENT	JOHNSON, WILLIAM CHECK 28882179641	$-202.53	$0.00
07/17/2023	BILL	JOHNSON, WILLIAM	$202.53	$202.53
08/21/2022	PAYMENT	JOHNSON, WILLIAM CHECK 27884945676	$-170.49	$0.00
07/15/2022	BILL	JOHNSON, WILLIAM	$170.49	$170.49
02/10/2022	PAYMENT	JANE RUPERT PNP PNP - 108709926	$-177.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.45	$177.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.14	$169.71
07/14/2021	BILL	JOHNSON, WILLIAM	$165.57	$165.57
02/08/2021	PAYMENT	JKAI RUPERT PNP PNP - 88512879	$-173.05	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.26	$173.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.10	$165.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$161.69
07/09/2020	BILL	JOHNSON, WILLIAM	$159.97	$159.97
02/10/2020	PAYMENT	JAI RUPERT CORK: D BANK: PNP INTERNET NUM: 70864029	$-168.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.04	$168.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.97	$160.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$156.99
07/10/2019	BILL	JOHNSON, WILLIAM	$155.34	$155.34
10/16/2018	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 25244596045*	$-156.28	$0.00
10/16/2018	ADJUST	CORRECT POSTING OF PMT NUM: 25244596045	$156.28	$156.28
10/16/2018	VOID	JOHNSON, WILLIAM CHECK NUM: 25244596045	$-156.28	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$156.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$152.44
07/10/2018	BILL	JOHNSON, WILLIAM	$150.85	$150.85
07/21/2017	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 24565169564	$-146.50	$0.00
07/10/2017	BILL	JOHNSON, WILLIAM	$146.50	$146.50
04/24/2017	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 20729962333	$-12.93	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$11.93
03/13/2017	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 24183548065	$-143.00	$11.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.47	$154.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$148.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$144.36
07/11/2016	BILL	JOHNSON, WILLIAM	$142.85	$142.85
04/20/2016	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 23481942603	$-164.94	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$164.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.97	$163.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$153.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.62	$147.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$143.91
07/07/2015	BILL	JOHNSON, WILLIAM	$142.41	$142.41
04/13/2015	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 22804526531	$-12.65	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.45	$11.65
02/27/2015	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 17-146381399	$-138.12	$11.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.25	$149.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$143.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$139.56
07/08/2014	BILL	JOHNSON, WILLIAM	$138.12	$138.12
04/16/2014	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 14-874786589	$-158.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$158.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.57	$157.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.17	$147.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$141.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$138.16
07/08/2013	BILL	JOHNSON, WILLIAM	$136.77	$136.77
03/07/2013	PAYMENT	JOHNSON, WILLIAM CASH	$-270.05	$0.00
03/01/2013	INTEREST	Monthly Interest	$0.22	$270.05
02/01/2013	INTEREST	Monthly Interest	$0.22	$269.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$269.61
01/02/2013	INTEREST	Monthly Interest	$0.22	$260.21
12/03/2012	INTEREST	Monthly Interest	$0.22	$259.99
11/01/2012	INTEREST	Monthly Interest	$0.22	$259.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$259.55
10/01/2012	INTEREST	Monthly Interest	$0.22	$254.32
08/31/2012	INTEREST	Monthly Interest	$0.22	$254.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$253.88
07/10/2012	BILL	JOHNSON, WILLIAM	$208.68	$251.77
07/10/2012	INTEREST	Monthly Interest	$0.22	$43.09
07/02/2012	INTEREST	Monthly Interest	$0.22	$42.87
06/01/2012	INTEREST	Monthly Interest	$2.21	$42.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$40.44
04/25/2012	PAYMENT	JOHNSON, WILLIAM (M.O.) CHECK NUM: 14-513372189	$-225.50	$33.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.79	$259.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.17	$243.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$233.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$227.80
07/08/2011	BILL	JOHNSON, WILLIAM	$225.50	$225.50
05/03/2011	PAYMENT	JOHNSON, WILLIAM CHECK BANK: M.O. NUM: 14-278980357*	$-257.56	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$257.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.27	$251.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$235.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.51	$225.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$220.43
07/08/2010	BILL	JOHNSON, WILLIAM	$218.18	$218.18
04/19/2010	PAYMENT	RUPERT, JAI CASH	$-243.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.83	$243.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.59	$229.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.39	$219.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$214.07
07/06/2009	BILL	JOHNSON, WILLIAM	$211.84	$211.84
10/08/2008	PAYMENT	JOHNSON, WILLIAM CHECK BANK: 15-800 NUM: 70977017*	$-207.78	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$207.78
07/15/2008	BILL	JOHNSON, WILLIAM	$205.67	$205.67
04/24/2008	PAYMENT	JOHNSON, WILLIAM U/C CASH	$-163.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.51	$163.96
02/05/2008	PAYMENT	CASH CASH	$-60.47	$155.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.04	$215.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$206.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$201.80
07/12/2007	BILL	JOHNSON, WILLIAM U/C	$199.69	$199.69
04/19/2007	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1258	$-466.45	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.50	$466.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.57	$464.95
03/01/2007	INTEREST	Monthly Interest	$1.50	$451.38
02/02/2007	INTEREST	Monthly Interest	$1.50	$449.88
02/02/2007	INTEREST	Monthly Interest	$1.50	$448.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.75	$446.88
12/01/2006	INTEREST	Monthly Interest	$1.50	$438.13
11/01/2006	INTEREST	Monthly Interest	$1.50	$436.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.89	$435.13
10/04/2006	INTEREST	Monthly Interest	$1.50	$430.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$428.74
09/01/2006	INTEREST	Monthly Interest	$1.50	$426.75
08/02/2006	INTEREST	Monthly Interest	$1.50	$425.25
07/12/2006	BILL	JOHNSON, WILLIAM U/C	$193.86	$423.75
07/06/2006	INTEREST	Monthly Interest	$1.50	$229.89
07/06/2006	INTEREST	Monthly Interest	$1.50	$228.39
06/05/2006	INTEREST	Monthly Interest	$14.96	$226.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$211.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.57	$206.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.13	$194.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$185.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$181.40
07/15/2005	BILL	JOHNSON, WILLIAM U/C	$179.50	$179.50
08/10/2004	PAYMENT	RUPERT, JAI & DONALD CHECK BANK: 94-72 NUM: 1123*	$-166.20	$0.00
07/08/2004	BILL	JOHNSON, WILLIAM U/C	$166.20	$166.20
04/12/2004	PAYMENT	O'TOOLE, G CHECK BANK: 94-72 NUM: 9424	$-135.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.37	$135.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.09	$128.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$124.39
08/29/2003	PAYMENT	JOHNSON, WILLIAM U/C CORK: B BANK: 82-40 NUM: 572449633	$-41.00	$122.75
07/18/2003	BILL	JOHNSON, WILLIAM U/C	$163.75	$163.75
04/15/2003	PAYMENT	JOHNSON, WILLIAM U/C CHECK BANK: 94-72 NUM: 9006	$-184.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.22	$184.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.22	$173.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.02	$165.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$161.91
07/12/2002	BILL	JOHNSON, WILLIAM U/C	$160.30	$160.30
10/03/2001	PAYMENT	JOHNSON, WILLIAM U/C CHECK BANK: 82-40 NUM: 452452036	$-117.51	$0.00
09/05/2001	PAYMENT	JOHNSON, WILLIAM U/C CHECK BANK: 15-800 NUM: 4932146	$-39.38	$117.51
09/05/2001	AMENDMENT	UNDER 2.00	$-1.58	$156.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$158.47
07/12/2001	BILL	JOHNSON, WILLIAM U/C	$156.89	$156.89
04/17/2001	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 8104	$-176.82	$0.00
04/17/2001	PAYMENT	O'TOOLE, GARY CHECK BANK: 94-72 NUM: 8093	$-167.08	$176.82
03/28/2001	INTEREST	Monthly Interest	$1.02	$343.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.76	$342.88
03/01/2001	INTEREST	Monthly Interest	$1.02	$332.12
02/02/2001	INTEREST	Monthly Interest	$1.02	$331.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.92	$330.08
01/08/2001	INTEREST	Monthly Interest	$1.02	$323.16
11/30/2000	INTEREST	Monthly Interest	$1.02	$322.14
11/09/2000	INTEREST	Monthly Interest	$1.02	$321.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$320.10
10/05/2000	INTEREST	Monthly Interest	$1.02	$316.25
09/07/2000	INTEREST	Monthly Interest	$1.02	$315.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$314.21
08/01/2000	INTEREST	Monthly Interest	$1.02	$312.66
07/17/2000	BILL	JOHNSON, WILLIAM U/C	$153.74	$311.64
07/03/2000	INTEREST	Monthly Interest	$1.02	$157.90
07/03/2000	INTEREST	Monthly Interest	$1.02	$156.88
06/06/2000	INTEREST	Monthly Interest	$10.19	$155.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$145.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.56	$140.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.51	$132.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.06	$126.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.23	$123.54
07/17/1999	BILL	JOHNSON, WILLIAM U/C	$122.31	$122.31
11/20/1998	PAYMENT	CLARK, BARBARA CHECK	$-93.84	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.23	$93.84
08/21/1998	PAYMENT	RUPERT, JAN CHECK	$-31.06	$92.61
07/13/1998	BILL	JOHNSON, WILLIAM U/C	$123.67	$123.67
04/13/1998	PAYMENT	O'TOOLE, GARY CHECK	$-66.17	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.12
10/06/1997	PAYMENT	CLARK, JOHN & BARBARA CHECK	$-30.45	$60.90
08/12/1997	PAYMENT	RUPERT, JUI CASH	$-30.67	$91.35
07/14/1997	BILL	JOHNSON, WILLIAM U/C	$122.02	$122.02
01/22/1997	PAYMENT	O'TOOLE, G	$-60.58	$0.00
01/22/1997	PAYMENT	GUSTAFSON, GLEN & MIEKO U/C	$-65.03	$60.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.04	$125.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$122.57
07/18/1996	BILL	GUSTAFSON, GLEN & MIEKO U/C	$121.35	$121.35