Tax Account 017-501-02

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Owners

JOHNSTON, CHARLIE
P O BOX 304
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-501-02
Account Type	Real Estate
Location	8275 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-501-02

Account Type

Real Estate

Location

8275 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$19.59
Total	$19.59
Paid	$19.59
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

$19.59

Total

$19.59

Paid

$19.59

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	$19.59	$0.00	$19.59	$19.59	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$13.83	$0.00	$13.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$6.42	$0.00	$6.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$2.85	$0.00	$2.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1.78	$0.00	$1.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1.11	$0.00	$1.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$2.12	$0.00	$2.12	$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
07/24/2023	PAYMENT	JOHNSTON, CHARLIE CASH	$-19.59	$0.00
07/17/2023	BILL	JOHNSTON, CHARLIE	$19.59	$19.59
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH ORIG: SYS	$-17.22	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE SYS ORIG: CASH VOIDED PAYMENT: 663637. REASON: BILL AMENDMENT	$17.22	$17.22
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH	$-17.22	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE CASH VOIDED PAYMENT: 663156. REASON: BILL AMENDMENT	$17.22	$17.22
08/02/2022	PAYMENT	JOHNSTON, CHARLIE CASH	$-17.22	$0.00
07/15/2022	BILL	JOHNSTON, CHARLIE	$17.22	$17.22
08/12/2021	PAYMENT	JOHNSTON, CHARLIE CASH	$-13.83	$0.00
07/14/2021	BILL	JOHNSTON, CHARLIE	$13.83	$13.83
08/13/2020	PAYMENT	JOHNSTON, CHARLIE CASH	$-6.42	$0.00
07/09/2020	BILL	JOHNSTON, CHARLIE	$6.42	$6.42
08/02/2019	PAYMENT	JOHNSTON, CHARLIE CASH	$-2.85	$0.00
07/10/2019	BILL	JOHNSTON, CHARLIE	$2.85	$2.85
08/06/2018	PAYMENT	JOHNSTON, CHARLIE CASH	$-1.78	$0.00
07/10/2018	BILL	JOHNSTON, CHARLIE	$1.78	$1.78
07/27/2017	PAYMENT	JOHNSTON, CHARLIE CASH	$-1.11	$0.00
07/10/2017	BILL	JOHNSTON, CHARLIE	$1.11	$1.11
08/11/2016	PAYMENT	JOHNSTON, CHARLIE CASH	$-2.12	$0.00
07/11/2016	BILL	JOHNSTON, CHARLIE	$2.12	$2.12
08/07/2015	PAYMENT	JOHNSTON, CHARLIE CASH	$-83.48	$0.00
07/07/2015	BILL	JOHNSTON, CHARLIE	$83.48	$83.48
07/21/2014	PAYMENT	JOHNSTON, CHARLIE CASH	$-80.76	$0.00
07/08/2014	BILL	JOHNSTON, CHARLIE	$80.76	$80.76
07/18/2013	PAYMENT	JOHNSTON, CHARLIE CASH	$-77.54	$0.00
07/08/2013	BILL	JOHNSTON, CHARLIE	$77.54	$77.54
08/16/2012	PAYMENT	JOHNSTON, CHARLIE CHECK NUM: 1041	$-91.70	$0.00
07/10/2012	BILL	JOHNSTON, CHARLIE	$91.70	$91.70
07/27/2011	PAYMENT	JOHNSTON, CHARLIE CASH	$-86.18	$0.00
07/08/2011	BILL	JOHNSTON, CHARLIE	$86.18	$86.18
07/28/2010	PAYMENT	JOHNSTON, CHARLIE CASH	$-96.22	$0.00
07/08/2010	BILL	JOHNSTON, CHARLIE	$96.22	$96.22
07/30/2009	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 75-53 NUM: 57786378	$-73.84	$0.00
07/06/2009	BILL	JOHNSTON, CHARLIE	$73.84	$73.84
08/08/2008	PAYMENT	JOHNSTON, CHARLIE CASH	$-68.37	$0.00
07/15/2008	BILL	JOHNSTON, CHARLIE	$68.37	$68.37
08/14/2007	PAYMENT	MITCHELL, JEANNINE CHECK BANK: 16-24 NUM: 1284	$-63.32	$0.00
07/12/2007	BILL	JOHNSTON, CHARLIE	$63.32	$63.32
08/22/2006	PAYMENT	OPERATION ENGINEERS LOCAL #3 CHECK BANK: 16-4220 NUM: 82321	$-58.62	$0.00
07/12/2006	BILL	JOHNSTON, CHARLIE	$58.62	$58.62
08/19/2005	PAYMENT	JOHNSTON,CHARLIE CHECK BANK: 15-800 NUM: 2028	$-54.28	$0.00
07/15/2005	BILL	JOHNSTON, CHARLIE	$54.28	$54.28
08/13/2004	PAYMENT	OPERATING ENGINEERS LOCAL CHECK BANK: 16-4220 NUM: 76272588	$-39.87	$0.00
07/08/2004	BILL	JOHNSTON, CHARLIE	$39.87	$39.87
08/05/2003	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 16-4220 NUM: 680838910	$-39.46	$0.00
07/18/2003	BILL	JOHNSTON, CHARLIE	$39.46	$39.46
07/25/2002	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 9168716	$-38.18	$0.00
07/12/2002	BILL	JOHNSTON, CHARLIE	$38.18	$38.18
07/30/2001	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 88515450	$-37.54	$0.00
07/12/2001	BILL	JOHNSTON, CHARLIE	$37.54	$37.54
08/25/2000	PAYMENT	C. JOHNSTON CHECK BANK: 15-800 NUM: 7058607	$-36.78	$0.00
07/17/2000	BILL	JOHNSTON, CHARLIE	$36.78	$36.78
08/30/1999	PAYMENT	CHARLIE JOHNSTON CHECK BANK: 75-53 NUM: 303715354	$-29.15	$0.00
07/17/1999	BILL	JOHNSTON, CHARLIE	$29.15	$29.15
08/26/1998	PAYMENT	JOHNSTON, MARILYN CHECK	$-29.68	$0.00
07/13/1998	BILL	JOHNSTON, MARILYN J TRSTE ET A	$29.68	$29.68
08/22/1997	PAYMENT	JOHNSTON, CHARLIE CHECK	$-29.48	$0.00
07/14/1997	BILL	JOHNSTON, CHARLIE & MARILYN J	$29.48	$29.48
08/26/1996	PAYMENT	JOHNSTON, CHARLIE	$-29.32	$0.00
07/18/1996	BILL	JOHNSTON, CHARLIE & MARILYN J	$29.32	$29.32