Tax Account 017-501-06

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Owners

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

Account Summary

Account ID	017-501-06
Account Type	Real Estate
Location	8310 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-501-06

Account Type

Real Estate

Location

8310 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.50
Total	$173.50
Paid	$173.50
Balance	$0.00
Due	$0.00
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

$173.50

Total

$173.50

Paid

$173.50

Balance

$0.00

Due

$0.00

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	Paid	$44.50	$0.00	$44.50	$44.50	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$154.97	$0.00	$154.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.29	$0.00	$132.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.20	$0.00	$118.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.47	$0.00	$113.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.65	$0.00	$110.65	$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	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
07/29/2024	PAYMENT	JOHNSTON, CHARLIE CASH	$-173.50	$0.00
07/16/2024	BILL	JOHNSTON, CHARLIE	$173.50	$173.50
07/24/2023	PAYMENT	JOHNSTON, CHARLIE CASH	$-160.82	$0.00
07/17/2023	BILL	JOHNSTON, CHARLIE	$160.82	$160.82
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH ORIG: SYS	$-154.97	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE SYS ORIG: CASH VOIDED PAYMENT: 663637. REASON: BILL AMENDMENT	$154.97	$154.97
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH	$-154.97	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE CASH VOIDED PAYMENT: 663156. REASON: BILL AMENDMENT	$154.97	$154.97
08/02/2022	PAYMENT	JOHNSTON, CHARLIE CASH	$-154.97	$0.00
07/15/2022	BILL	JOHNSTON, CHARLIE	$154.97	$154.97
08/12/2021	PAYMENT	JOHNSTON, CHARLIE CASH	$-143.64	$0.00
07/14/2021	BILL	JOHNSTON, CHARLIE	$143.64	$143.64
08/13/2020	PAYMENT	JOHNSTON, CHARLIE CASH	$-132.29	$0.00
07/09/2020	BILL	JOHNSTON, CHARLIE	$132.29	$132.29
08/02/2019	PAYMENT	JOHNSTON, CHARLIE CASH	$-124.05	$0.00
07/10/2019	BILL	JOHNSTON, CHARLIE	$124.05	$124.05
08/06/2018	PAYMENT	JOHNSTON, CHARLIE CASH	$-118.20	$0.00
07/10/2018	BILL	JOHNSTON, CHARLIE	$118.20	$118.20
07/27/2017	PAYMENT	JOHNSTON, CHARLIE CASH	$-113.47	$0.00
07/10/2017	BILL	JOHNSTON, CHARLIE	$113.47	$113.47
08/11/2016	PAYMENT	JOHNSTON, CHARLIE CASH	$-110.65	$0.00
07/11/2016	BILL	JOHNSTON, CHARLIE	$110.65	$110.65
08/07/2015	PAYMENT	JOHNSTON, CHARLIE CASH	$-110.26	$0.00
07/07/2015	BILL	JOHNSTON, CHARLIE	$110.26	$110.26
07/21/2014	PAYMENT	JOHNSTON, CHARLIE CASH	$-106.70	$0.00
07/08/2014	BILL	JOHNSTON, CHARLIE	$106.70	$106.70
07/18/2013	PAYMENT	JOHNSTON, CHARLIE CASH	$-102.43	$0.00
07/08/2013	BILL	JOHNSTON, CHARLIE	$102.43	$102.43
08/16/2012	PAYMENT	JOHNSTON, CHARLIE CHECK NUM: 1041	$-109.39	$0.00
07/10/2012	BILL	JOHNSTON, CHARLIE	$109.39	$109.39
04/05/2012	PAYMENT	JOHNSTON, CHARLIE CHECK NUM: 58944896912	$-83.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.50	$83.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.50	$78.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
07/27/2011	PAYMENT	JOHNSTON, CHARLIE CASH	$-27.82	$75.00
07/08/2011	BILL	JOHNSTON, CHARLIE	$102.82	$102.82
07/28/2010	PAYMENT	JOHNSTON, CHARLIE CASH	$-95.09	$0.00
07/08/2010	BILL	JOHNSTON, CHARLIE	$95.09	$95.09
07/30/2009	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 75-53 NUM: 57786378	$-88.20	$0.00
07/06/2009	BILL	JOHNSTON, CHARLIE	$88.20	$88.20
08/08/2008	PAYMENT	JOHNSTON, CHARLIE CASH	$-81.66	$0.00
07/15/2008	BILL	JOHNSTON, CHARLIE	$81.66	$81.66
08/14/2007	PAYMENT	MITCHELL, JEANNINE CHECK BANK: 16-24 NUM: 1284	$-75.62	$0.00
07/12/2007	BILL	JOHNSTON, CHARLIE	$75.62	$75.62
08/22/2006	PAYMENT	OPERATION ENGINEERS LOCAL #3 CHECK BANK: 16-4220 NUM: 82321	$-70.01	$0.00
07/12/2006	BILL	JOHNSTON, CHARLIE	$70.01	$70.01
08/19/2005	PAYMENT	JOHNSTON,CHARLIE CHECK BANK: 15-800 NUM: 2028	$-64.81	$0.00
07/15/2005	BILL	JOHNSTON, CHARLIE	$64.81	$64.81
08/13/2004	PAYMENT	OPERATING ENGINEERS LOCAL CHECK BANK: 16-4220 NUM: 76272588	$-60.01	$0.00
07/08/2004	BILL	JOHNSTON, CHARLIE	$60.01	$60.01
08/05/2003	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 16-4220 NUM: 680838910	$-59.19	$0.00
07/18/2003	BILL	JOHNSTON, CHARLIE	$59.19	$59.19
07/25/2002	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 9168716	$-57.76	$0.00
07/12/2002	BILL	JOHNSTON, CHARLIE	$57.76	$57.76
07/30/2001	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 15-800 NUM: 88515450	$-56.58	$0.00
07/12/2001	BILL	JOHNSTON, CHARLIE	$56.58	$56.58
08/25/2000	PAYMENT	C. JOHNSTON CHECK BANK: 15-800 NUM: 7058607	$-55.45	$0.00
07/17/2000	BILL	JOHNSTON, CHARLIE	$55.45	$55.45
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