Tax Account 017-363-04
Owners
JOHNSON, EARL JR ET AL
6220 EXQUISITE AVE
LAS VEGAS, NV 89110-0000
JOHNSON, BOBBIE JOE
WISE, BETTY EARLENE
WISE, PATSY JEAN
Account Summary
| Account ID | 017-363-04 |
|---|---|
| Account Type | Real Estate |
| Location | 3780 E 8TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $191.53 |
| Total | $191.53 |
| Paid | $191.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $177.08 | $0.00 | $0.00 | $177.08 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $164.13 | $0.00 | $0.00 | $164.13 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $152.11 | $0.00 | $0.00 | $152.11 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $118.60 | $1.26 | $0.00 | $119.86 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $101.09 | $0.00 | $0.00 | $101.09 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $94.81 | $0.00 | $0.00 | $94.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $90.33 | $0.00 | $0.00 | $90.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $86.71 | $0.00 | $0.00 | $86.71 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | BRAD JOHNSON PNP 202023232 | $-191.53 | $0.00 |
| 07/15/2026 | BILL | JOHNSON, EARL JR ET AL | $191.53 | $191.53 |
| 07/31/2025 | PAYMENT | JOHNSON, BRAD CHECK 1012 | $-177.08 | $0.00 |
| 07/11/2025 | BILL | JOHNSON, MABEL | $177.08 | $177.08 |
| 08/20/2024 | PAYMENT | BABY EARL MABEL JOHNSON PNP PNP - 161330150 | $-164.13 | $0.00 |
| 07/16/2024 | BILL | JOHNSON, BABY EARL & MABEL | $164.13 | $164.13 |
| 09/06/2023 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK 1724 | $-152.11 | $0.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME | $-1.52 | $152.11 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
| 07/17/2023 | BILL | JOHNSON, BABY EARL & MABEL | $152.11 | $152.11 |
| 09/08/2022 | PAYMENT | BOBBIE JOHNSON PNP PNP - 120602266 | $-119.86 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.26 | $119.86 |
| 07/15/2022 | BILL | JOHNSON, BABY EARL & MABEL | $118.60 | $118.60 |
| 08/24/2021 | PAYMENT | JOHNSON, BOBBIE CHECK CK. 1558 | $-109.94 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, BABY EARL & MABEL | $109.94 | $109.94 |
| 08/13/2020 | PAYMENT | JOHNSON, BOBBY J CHECK NUM: 1431 | $-101.09 | $0.00 |
| 07/09/2020 | BILL | JOHNSON, BABY EARL & MABEL | $101.09 | $101.09 |
| 08/15/2019 | PAYMENT | JOHNSON, BOBBIE CHECK NUM: 1295 | $-94.81 | $0.00 |
| 07/10/2019 | BILL | JOHNSON, BABY EARL & MABEL | $94.81 | $94.81 |
| 08/07/2018 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1137 | $-90.33 | $0.00 |
| 07/10/2018 | BILL | JOHNSON, BABY EARL & MABEL | $90.33 | $90.33 |
| 08/18/2017 | PAYMENT | WASHINGTON FEDERAL SAVINGS CHECK | $-86.71 | $0.00 |
| 07/10/2017 | BILL | JOHNSON, BABY EARL & MABEL | $86.71 | $86.71 |
| 08/17/2016 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1483 | $-84.58 | $0.00 |
| 07/11/2016 | BILL | JOHNSON, BABY EARL & MABEL | $84.58 | $84.58 |
| 07/29/2015 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1461 | $-84.25 | $0.00 |
| 07/07/2015 | BILL | JOHNSON, BABY EARL & MABEL | $84.25 | $84.25 |
| 08/18/2014 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1440 | $-84.08 | $0.00 |
| 07/08/2014 | BILL | JOHNSON, BABY EARL & MABEL | $84.08 | $84.08 |
| 08/13/2013 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1415 | $-84.08 | $0.00 |
| 07/08/2013 | BILL | JOHNSON, BABY EARL & MABEL | $84.08 | $84.08 |
| 08/07/2012 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1370 | $-90.95 | $0.00 |
| 07/10/2012 | BILL | JOHNSON, BABY EARL & MABEL | $90.95 | $90.95 |
| 08/16/2011 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK NUM: 1277 | $-85.48 | $0.00 |
| 07/08/2011 | BILL | JOHNSON, BABY EARL & MABEL | $85.48 | $85.48 |
| 08/16/2010 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 1178 | $-78.95 | $0.00 |
| 07/08/2010 | BILL | JOHNSON, BABY EARL & MABEL | $78.95 | $78.95 |
| 08/04/2009 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 1069 | $-73.25 | $0.00 |
| 07/06/2009 | BILL | JOHNSON, BABY EARL & MABEL | $73.25 | $73.25 |
| 08/20/2008 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 972 | $-67.81 | $0.00 |
| 07/15/2008 | BILL | JOHNSON, BABY EARL & MABEL | $67.81 | $67.81 |
| 08/14/2007 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 877 | $-62.79 | $0.00 |
| 07/12/2007 | BILL | JOHNSON, BABY EARL & MABEL | $62.79 | $62.79 |
| 08/25/2006 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 766 | $-58.14 | $0.00 |
| 07/12/2006 | BILL | JOHNSON, BABY EARL & MABEL | $58.14 | $58.14 |
| 08/18/2005 | PAYMENT | MABEL MARIE JOHNSON REV LVG TR CHECK BANK: 94-72 NUM: 653 | $-53.83 | $0.00 |
| 07/15/2005 | BILL | JOHNSON, BABY EARL & MABEL | $53.83 | $53.83 |
| 08/11/2004 | PAYMENT | JOHNSON, BOBBIE J CHECK BANK: 94-72 NUM: 438 | $-49.84 | $0.00 |
| 07/08/2004 | BILL | JOHNSON, BABY EARL & MABEL | $49.84 | $49.84 |
| 08/04/2003 | PAYMENT | JOHNSON, BOBBIE/EARL B. CHECK BANK: 94-72 NUM: 287 | $-49.32 | $0.00 |
| 07/18/2003 | BILL | JOHNSON, BABY EARL & MABEL | $49.32 | $49.32 |
| 08/12/2002 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 164 | $-47.73 | $0.00 |
| 07/12/2002 | BILL | JOHNSON, BABY EARL & MABEL | $47.73 | $47.73 |
| 08/02/2001 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 2090 | $-46.95 | $0.00 |
| 07/12/2001 | BILL | JOHNSON, BABY EARL & MABEL | $46.95 | $46.95 |
| 08/25/2000 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK BANK: 94-72 NUM: 1918 | $-46.00 | $0.00 |
| 07/17/2000 | BILL | JOHNSON, BABY EARL & MABEL | $46.00 | $46.00 |
| 08/27/1999 | PAYMENT | JOHNSON, MABEL M. & BOBBIE J. CHECK BANK: 94-72 NUM: 1690 | $-38.83 | $0.00 |
| 07/17/1999 | BILL | JOHNSON, BABY EARL & MABEL | $38.83 | $38.83 |
| 08/25/1998 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK | $-39.54 | $0.00 |
| 07/13/1998 | BILL | JOHNSON, BABY EARL & MABEL | $39.54 | $39.54 |
| 08/26/1997 | PAYMENT | JOHNSON, BABY EARL & MABEL CHECK | $-39.27 | $0.00 |
| 07/14/1997 | BILL | JOHNSON, BABY EARL & MABEL | $39.27 | $39.27 |
| 07/31/1996 | PAYMENT | JOHNSON, BABY EARL & MABEL | $-39.05 | $0.00 |
| 07/18/1996 | BILL | JOHNSON, BABY EARL & MABEL | $39.05 | $39.05 |