Tax Account 017-364-01

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Owners

JOHNSON, KEVIN J & KAREN J
3975 E 8TH ST
SILVER SPRINGS, NV 89429-0000

JOHNSON, KAREN J

Account Summary

Account ID	017-364-01
Account Type	Real Estate
Location	3970 E 9TH ST SILVER SPRINGS
Balance	$2.04
Currently Due	$2.04

Account ID

017-364-01

Account Type

Real Estate

Location

3970 E 9TH ST
SILVER SPRINGS

Balance

$2.04

Currently Due

$2.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$0.00
Balance	$2.04
Due	$2.04
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

$2.04

Total

$2.04

Paid

$0.00

Balance

$2.04

Due

$2.04

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	Due	$2.04	$0.00	$2.04	$0.00	$2.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.09	$0.00	$9.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$6.25	$1.38	$7.63	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4.72	$0.00	$4.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	2.04
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
07/16/2024	BILL	JOHNSON, KEVIN J & KAREN J	$2.04	$2.04
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-9.09	$0.00
07/17/2023	BILL	JOHNSON, KEVIN J & KAREN J	$9.09	$9.09
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-2.06	$0.00
07/15/2022	BILL	JOHNSON, KEVIN J & KAREN J	$2.06	$2.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-36.19	$0.00
07/14/2021	BILL	JOHNSON, KEVIN J & KAREN J	$36.19	$36.19
04/07/2021	PAYMENT	JOHNSON, KEVIN J & KAREN J CREDIT	$-7.63	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.44	$7.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.38	$7.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.31	$6.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.25	$6.50
07/09/2020	BILL	JOHNSON, KEVIN J & KAREN J	$6.25	$6.25
08/02/2019	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62165926	$-4.72	$0.00
07/10/2019	BILL	JOHNSON, KEVIN J & KAREN J	$4.72	$4.72
08/27/2018	PAYMENT	JOHNSON, KEVIN & KAREN CASH	$-74.49	$0.00
07/10/2018	BILL	JOHNSON, KEVIN J & KAREN J	$74.49	$74.49
08/15/2017	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 34761386	$-71.52	$0.00
07/10/2017	BILL	JOHNSON, KEVIN J & KAREN J	$71.52	$71.52
08/17/2016	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 26079394	$-69.78	$0.00
07/11/2016	BILL	JOHNSON, KEVIN J & KAREN J	$69.78	$69.78
09/02/2015	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 19869784	$-72.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	JOHNSON, KEVIN J & KAREN J	$69.48	$69.48
08/18/2014	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 14797528	$-69.31	$0.00
07/08/2014	BILL	JOHNSON, KEVIN J & KAREN J	$69.31	$69.31
08/20/2013	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 11168392	$-69.31	$0.00
07/08/2013	BILL	JOHNSON, KEVIN J & KAREN J	$69.31	$69.31
07/30/2012	PAYMENT	KEVIN JOHNSON CHECK NUM: 6501	$-90.95	$0.00
07/10/2012	BILL	JOHNSON, KEVIN J & KAREN J	$90.95	$90.95
08/15/2011	PAYMENT	JOHNSON, KEVIN OR KAREN CHECK NUM: 6493	$-85.48	$0.00
07/08/2011	BILL	JOHNSON, KEVIN J & KAREN J	$85.48	$85.48
08/18/2010	PAYMENT	JOHNSON, KEVIN & KAREN CORK: B BANK: 94-72 NUM: 6478	$-78.95	$0.00
07/08/2010	BILL	JOHNSON, KEVIN J & KAREN J	$78.95	$78.95
01/05/2010	PAYMENT	JOHNSON, KEVIN & KAREN CHECK BANK: 94-72 NUM: 6461	$-79.84	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	JOHNSON, KEVIN J & KAREN J	$73.25	$73.25
08/26/2008	PAYMENT	JOHNSON, KEVIN J & KAREN J CORK: B BANK: 94-72 NUM: 6430	$-67.81	$0.00
07/15/2008	BILL	JOHNSON, KEVIN J & KAREN J	$67.81	$67.81
08/16/2007	PAYMENT	JOHNSON, K J CHECK BANK: 94-77 NUM: 6994	$-62.79	$0.00
07/12/2007	BILL	JOHNSON, KEVIN J & KAREN J	$62.79	$62.79
08/28/2006	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 224	$-63.49	$0.00
07/12/2006	BILL	JOHNSON, KEVIN J & KAREN J	$58.14	$63.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$5.35
10/20/2005	PAYMENT	JOHNSON, KEVIN CHECK BANK: 94-72 NUM: 6699	$-2.15	$0.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
09/13/2005	PAYMENT	KEVIN JOHNSON CHECK BANK: 94-72 NUM: 6687	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	JOHNSON, KEVIN J & KAREN J	$53.83	$53.83
07/27/2004	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 6864	$-49.84	$0.00
07/08/2004	BILL	JOHNSON, KEVIN J & KAREN J	$49.84	$49.84
10/02/2003	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 6646	$-51.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	JOHNSON, KEVIN J & KAREN J	$49.32	$49.32
11/15/2002	PAYMENT	JOHNSON, KEVIN J & KAREN J CASH	$-0.09	$0.00
10/24/2002	PAYMENT	CASH	$-1.91	$0.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.00
09/11/2002	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 206	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	JOHNSON, KEVIN J & KAREN J	$47.73	$47.73
08/01/2001	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 112	$-46.95	$0.00
07/12/2001	BILL	JOHNSON, KEVIN J & KAREN J	$46.95	$46.95
08/26/2000	PAYMENT	JOHNSON, RITA CHECK BANK: 94-204 NUM: 912	$-46.00	$0.00
07/17/2000	BILL	JOHNSON, KEVIN J & KAREN J	$46.00	$46.00
08/18/1999	PAYMENT	RITA OR KEVIN JOHNSON CHECK BANK: 91-119 NUM: 589	$-34.13	$0.00
07/17/1999	BILL	JOHNSON, KEVIN J & KAREN J	$34.13	$34.13
08/18/1998	PAYMENT	J. KENNARD CHECK	$-34.75	$0.00
07/13/1998	BILL	KENNARD, JAMES M	$34.75	$34.75
09/04/1997	PAYMENT	KENNARD, JAMES CHECK	$-34.51	$0.00
09/04/1997	AMENDMENT	postmarked 8/27	$-1.38	$34.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$35.89
07/14/1997	BILL	KENNARD, JAMES M	$34.51	$34.51
09/16/1996	PAYMENT	KENNARD, JAMES	$-35.69	$0.00
09/16/1996	AMENDMENT	add penalty	$1.37	$35.69
09/16/1996	AMENDMENT	under 2.00	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	KENNARD, JAMES M	$34.32	$34.32