Tax Account 017-364-16

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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	017-364-16
Account Type	Real Estate
Location	3975 E 8TH ST SILVER SPRINGS
Balance	$52.00
Currently Due	$0.00

Account ID

017-364-16

Account Type

Real Estate

Location

3975 E 8TH ST
SILVER SPRINGS

Balance

$52.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.30
Total	$208.30
Paid	$156.30
Balance	$52.00
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

$208.30

Total

$208.30

Paid

$156.30

Balance

$52.00

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	$52.30	$0.00	$52.30	$52.30	$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	Due	$52.00	$0.00	$52.00	$0.00	$52.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.34	$0.00	$158.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$213.69	$0.00	$213.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$2.00	$0.00	$2.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$430.47	$0.00	$430.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$411.67	$0.00	$411.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$403.11	$14.00	$417.11	$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	1.54	.50	.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
12/16/2024	PAYMENT	ROCKEY MORTGAGE CHECK 0021994264	$-52.00	$52.00
09/24/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021771346	$-52.00	$104.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-52.30	$156.00
07/16/2024	BILL	JOHNSON, KEVIN J & KAREN J	$208.30	$208.30
02/21/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021220542	$-39.00	$0.00
12/27/2023	PAYMENT	ROCKET MORTGAGE CHECK 0021104481	$-39.00	$39.00
09/21/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020823467	$-39.00	$78.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-41.34	$117.00
07/17/2023	BILL	JOHNSON, KEVIN J & KAREN J	$158.34	$158.34
02/22/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020344820	$-53.00	$0.00
12/19/2022	PAYMENT	ROCKEY MORTGAGE CHECK 0020094997	$-53.00	$53.00
09/27/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019818475	$-53.00	$106.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-54.69	$159.00
07/15/2022	BILL	JOHNSON, KEVIN J & KAREN J	$213.69	$213.69
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-2.00	$0.00
07/14/2021	BILL	JOHNSON, KEVIN J & KAREN J	$2.00	$2.00
08/27/2020	PAYMENT	AMROCK LLC CHECK NUM: 229330	$-37.23	$0.00
07/09/2020	BILL	JOHNSON, KEVIN J & KAREN J	$37.23	$37.23
08/02/2019	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62165926	$-26.43	$0.00
07/10/2019	BILL	JOHNSON, KEVIN J & KAREN J	$26.43	$26.43
08/27/2018	PAYMENT	JOHNSON, KEVIN & KAREN CASH	$-430.47	$0.00
07/10/2018	BILL	JOHNSON, KEVIN J & KAREN J	$430.47	$430.47
08/15/2017	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 34761386	$-411.67	$0.00
07/10/2017	BILL	JOHNSON, KEVIN J & KAREN J	$411.67	$411.67
02/07/2017	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 29781625	$-314.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.00	$314.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/17/2016	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 26079514	$-103.11	$300.00
07/11/2016	BILL	JOHNSON, KEVIN J & KAREN J	$403.11	$403.11
04/11/2016	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 23625216	$-105.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$105.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.00
01/04/2016	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 21840375	$-100.00	$100.00
09/02/2015	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 19869784	$-207.36	$200.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$407.36
07/07/2015	BILL	JOHNSON, KEVIN J & KAREN J	$403.23	$403.23
04/27/2015	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 17959021	$-101.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.88	$100.88
01/20/2015	PAYMENT	JOHNSON, KEVIN CORK: D NUM: PNP V16557311	$-100.88	$97.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/07/2014	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 15334357	$-97.00	$194.00
08/18/2014	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 14797528	$-98.96	$291.00
07/08/2014	BILL	JOHNSON, KEVIN J & KAREN J	$389.96	$389.96
04/15/2014	PAYMENT	JOHNSON, KEVIN CORK: D NUM: PNP V13472833	$-240.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$240.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.20	$239.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.48
08/20/2013	PAYMENT	KEVIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 11168392	$-225.67	$224.00
07/08/2013	BILL	JOHNSON, KEVIN J & KAREN J	$449.67	$449.67
07/30/2012	PAYMENT	KEVIN JOHNSON CHECK NUM: 6501	$-455.71	$0.00
07/10/2012	BILL	JOHNSON, KEVIN J & KAREN J	$455.71	$455.71
02/24/2012	PAYMENT	JOHNSON,KAREN CORK: D NUM: CREDIT CARD	$-357.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.00	$357.00
10/03/2011	PAYMENT	JOHNSON, KAREN J CORK: D NUM: CREDIT CARD	$-175.00	$350.00
08/15/2011	PAYMENT	JOHNSON, KEVIN OR KAREN CHECK NUM: 6493	$-177.53	$525.00
07/08/2011	BILL	JOHNSON, KEVIN J & KAREN J	$702.53	$702.53
02/28/2011	PAYMENT	JOHNSON, KEVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-367.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.20
01/10/2011	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK NUM: 6479	$-187.20	$360.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$547.20
08/18/2010	PAYMENT	JOHNSON, KEVIN & KAREN CHECK BANK: 94-72 NUM: 6478	$-180.70	$540.00
07/08/2010	BILL	JOHNSON, KEVIN J & KAREN J	$720.70	$720.70
04/21/2010	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK BANK: 94-72 NUM: 6471	$-368.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.20	$368.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.88
01/05/2010	PAYMENT	JOHNSON, KEVIN & KAREN CHECK BANK: 94-72 NUM: 6461	$-370.45	$344.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.31	$714.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.97	$697.14
07/06/2009	BILL	JOHNSON, KEVIN J & KAREN J	$690.17	$690.17
04/13/2009	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK BANK: 94-72 NUM: 6448	$-165.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$165.36
02/04/2009	PAYMENT	JOHNSON, KEVIN J & KAREN J CORK: B BANK: 94-72 NUM: 6445	$-165.36	$159.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.36
11/12/2008	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK BANK: 94-72 NUM: 6435	$-165.36	$318.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.36	$483.36
08/26/2008	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK BANK: 94-72 NUM: 6430	$-162.05	$477.00
07/15/2008	BILL	JOHNSON, KEVIN J & KAREN J	$639.05	$639.05
08/16/2007	PAYMENT	JOHNSON, K J CHECK BANK: 94-77 NUM: 6994	$-591.70	$0.00
07/12/2007	BILL	JOHNSON, KEVIN J & KAREN J	$591.70	$591.70
05/01/2007	PAYMENT	JOHNSON, KEVIN J & KAREN J CHECK BANK: 94-72 NUM: 6793	$-358.56	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$358.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$364.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.44	$358.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$339.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.32
08/28/2006	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 224	$-111.99	$324.00
07/12/2006	BILL	JOHNSON, KEVIN J & KAREN J	$435.99	$435.99
04/10/2006	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 222	$-105.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$105.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$100.83
10/20/2005	PAYMENT	JOHNSON, KEVIN CHECK BANK: 94-72 NUM: 6699	$-208.55	$100.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$309.35
09/13/2005	PAYMENT	KEVIN JOHNSON CHECK BANK: 94-72 NUM: 6687	$-103.69	$304.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.15	$407.84
07/15/2005	BILL	JOHNSON, KEVIN J & KAREN J	$403.69	$403.69
07/27/2004	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 6864	$-373.79	$0.00
07/08/2004	BILL	JOHNSON, KEVIN J & KAREN J	$373.79	$373.79
10/02/2003	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 6646	$-370.55	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.67	$370.55
07/18/2003	BILL	JOHNSON, KEVIN J & KAREN J	$366.88	$366.88
10/24/2002	PAYMENT	CASH	$-3.71	$0.00
09/11/2002	PAYMENT	JOHNSON, K J CHECK BANK: 94-72 NUM: 206	$-362.83	$3.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$366.54
07/12/2002	BILL	JOHNSON, KEVIN J & KAREN J	$362.83	$362.83
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