Tax Account 017-501-03

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Owners

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

Account Summary

Account ID	017-501-03
Account Type	Real Estate
Location	8305 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-501-03

Account Type

Real Estate

Location

8305 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$134.36
Total	$134.36
Paid	$134.36
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

$134.36

Total

$134.36

Paid

$134.36

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	$35.36	$0.00	$35.36	$35.36	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$115.90	$0.00	$115.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$107.44	$0.00	$107.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.79	$0.00	$98.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.67	$0.00	$92.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$88.29	$0.00	$88.29	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.77	$0.00	$84.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.68	$0.00	$82.68	$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	$-134.36	$0.00
07/17/2023	BILL	JOHNSTON, CHARLIE	$134.36	$134.36
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH ORIG: SYS	$-115.90	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE SYS ORIG: CASH VOIDED PAYMENT: 663637. REASON: BILL AMENDMENT	$115.90	$115.90
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH	$-115.90	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE CASH VOIDED PAYMENT: 663156. REASON: BILL AMENDMENT	$115.90	$115.90
08/02/2022	PAYMENT	JOHNSTON, CHARLIE CASH	$-115.90	$0.00
07/15/2022	BILL	JOHNSTON, CHARLIE	$115.90	$115.90
08/12/2021	PAYMENT	JOHNSTON, CHARLIE CASH	$-107.44	$0.00
07/14/2021	BILL	JOHNSTON, CHARLIE	$107.44	$107.44
08/13/2020	PAYMENT	JOHNSTON, CHARLIE CASH	$-98.79	$0.00
07/09/2020	BILL	JOHNSTON, CHARLIE	$98.79	$98.79
08/02/2019	PAYMENT	JOHNSTON, CHARLIE CASH	$-92.67	$0.00
07/10/2019	BILL	JOHNSTON, CHARLIE	$92.67	$92.67
08/06/2018	PAYMENT	JOHNSTON, CHARLIE CASH	$-88.29	$0.00
07/10/2018	BILL	JOHNSTON, CHARLIE	$88.29	$88.29
07/27/2017	PAYMENT	JOHNSTON, CHARLIE CASH	$-84.77	$0.00
07/10/2017	BILL	JOHNSTON, CHARLIE	$84.77	$84.77
08/11/2016	PAYMENT	JOHNSTON, CHARLIE CASH	$-82.68	$0.00
07/11/2016	BILL	JOHNSTON, CHARLIE	$82.68	$82.68
08/07/2015	PAYMENT	JOHNSTON, CHARLIE CASH	$-82.37	$0.00
07/07/2015	BILL	JOHNSTON, CHARLIE	$82.37	$82.37
07/21/2014	PAYMENT	JOHNSTON, CHARLIE CASH	$-79.69	$0.00
07/08/2014	BILL	JOHNSTON, CHARLIE	$79.69	$79.69
07/18/2013	PAYMENT	JOHNSTON, CHARLIE CASH	$-76.51	$0.00
07/08/2013	BILL	JOHNSTON, CHARLIE	$76.51	$76.51
08/16/2012	PAYMENT	JOHNSTON, CHARLIE CHECK NUM: 1041	$-79.39	$0.00
07/10/2012	BILL	JOHNSTON, CHARLIE	$79.39	$79.39
07/27/2011	PAYMENT	JOHNSTON, CHARLIE CASH	$-74.61	$0.00
07/08/2011	BILL	JOHNSTON, CHARLIE	$74.61	$74.61
07/28/2010	PAYMENT	JOHNSTON, CHARLIE CASH	$-88.86	$0.00
07/08/2010	BILL	JOHNSTON, CHARLIE	$88.86	$88.86
07/30/2009	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 75-53 NUM: 57786378	$-63.84	$0.00
07/06/2009	BILL	JOHNSTON, CHARLIE	$63.84	$63.84
08/08/2008	PAYMENT	JOHNSTON, CHARLIE CASH	$-59.10	$0.00
07/15/2008	BILL	JOHNSTON, CHARLIE	$59.10	$59.10
08/14/2007	PAYMENT	MITCHELL, JEANNINE CHECK BANK: 16-24 NUM: 1284	$-54.72	$0.00
07/12/2007	BILL	JOHNSTON, CHARLIE	$54.72	$54.72
08/22/2006	PAYMENT	OPERATION ENGINEERS LOCAL #3 CHECK BANK: 16-4220 NUM: 82321	$-50.68	$0.00
07/12/2006	BILL	JOHNSTON, CHARLIE	$50.68	$50.68
08/19/2005	PAYMENT	JOHNSTON,CHARLIE CHECK BANK: 15-800 NUM: 2028	$-46.94	$0.00
07/15/2005	BILL	JOHNSTON, CHARLIE	$46.94	$46.94
08/13/2004	PAYMENT	OPERATING ENGINEERS LOCAL CHECK BANK: 16-4220 NUM: 76272588	$-43.46	$0.00
07/08/2004	BILL	JOHNSTON, CHARLIE	$43.46	$43.46
08/05/2003	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 16-4220 NUM: 680838910	$-42.98	$0.00
07/18/2003	BILL	JOHNSTON, CHARLIE	$42.98	$42.98
07/25/2002	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 9168716	$-41.67	$0.00
07/12/2002	BILL	JOHNSTON, CHARLIE	$41.67	$41.67
07/30/2001	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 88515450	$-40.93	$0.00
07/12/2001	BILL	JOHNSTON, CHARLIE	$40.93	$40.93
08/25/2000	PAYMENT	C. JOHNSTON CHECK BANK: 15-800 NUM: 7058607	$-40.12	$0.00
07/17/2000	BILL	JOHNSTON, CHARLIE	$40.12	$40.12
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