Tax Account 017-501-07

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Owners

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

Account Summary

Account ID	017-501-07
Account Type	Real Estate
Location	8280 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-501-07

Account Type

Real Estate

Location

8280 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.22
Total	$145.22
Paid	$145.22
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

$145.22

Total

$145.22

Paid

$145.22

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	$37.22	$0.00	$37.22	$37.22	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.62	$0.00	$134.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$0.00	$82.12	$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	$-145.22	$0.00
07/16/2024	BILL	JOHNSTON, CHARLIE	$145.22	$145.22
07/24/2023	PAYMENT	JOHNSTON, CHARLIE CASH	$-134.62	$0.00
07/17/2023	BILL	JOHNSTON, CHARLIE	$134.62	$134.62
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH ORIG: SYS	$-115.09	$0.00
08/04/2022	ADJUST	JOHNSTON, CHARLIE SYS ORIG: CASH VOIDED PAYMENT: 663637. REASON: BILL AMENDMENT	$115.09	$115.09
08/04/2022	PAYMENT	JOHNSTON, CHARLIE SYS ORIG: CASH	$-115.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
08/04/2022	ADJUST	JOHNSTON, CHARLIE CASH VOIDED PAYMENT: 663156. REASON: BILL AMENDMENT	$115.09	$115.09
08/02/2022	PAYMENT	JOHNSTON, CHARLIE CASH	$-115.09	$0.00
07/15/2022	BILL	JOHNSTON, CHARLIE	$115.09	$115.09
08/12/2021	PAYMENT	JOHNSTON, CHARLIE CASH	$-106.71	$0.00
07/14/2021	BILL	JOHNSTON, CHARLIE	$106.71	$106.71
08/13/2020	PAYMENT	JOHNSTON, CHARLIE CASH	$-98.10	$0.00
07/09/2020	BILL	JOHNSTON, CHARLIE	$98.10	$98.10
08/02/2019	PAYMENT	JOHNSTON, CHARLIE CASH	$-92.02	$0.00
07/10/2019	BILL	JOHNSTON, CHARLIE	$92.02	$92.02
08/06/2018	PAYMENT	JOHNSTON, CHARLIE CASH	$-87.69	$0.00
07/10/2018	BILL	JOHNSTON, CHARLIE	$87.69	$87.69
07/27/2017	PAYMENT	JOHNSTON, CHARLIE CASH	$-84.19	$0.00
07/10/2017	BILL	JOHNSTON, CHARLIE	$84.19	$84.19
08/11/2016	PAYMENT	JOHNSTON, CHARLIE CASH	$-82.12	$0.00
07/11/2016	BILL	JOHNSTON, CHARLIE	$82.12	$82.12
08/07/2015	PAYMENT	JOHNSTON, CHARLIE CASH	$-81.79	$0.00
07/07/2015	BILL	JOHNSTON, CHARLIE	$81.79	$81.79
07/21/2014	PAYMENT	JOHNSTON, CHARLIE CASH	$-79.10	$0.00
07/08/2014	BILL	JOHNSTON, CHARLIE	$79.10	$79.10
07/18/2013	PAYMENT	JOHNSTON, CHARLIE CASH	$-75.94	$0.00
07/08/2013	BILL	JOHNSTON, CHARLIE	$75.94	$75.94
08/16/2012	PAYMENT	JOHNSTON, CHARLIE CHECK NUM: 1041	$-72.92	$0.00
07/10/2012	BILL	JOHNSTON, CHARLIE	$72.92	$72.92
07/27/2011	PAYMENT	JOHNSTON, CHARLIE CASH	$-68.53	$0.00
07/08/2011	BILL	JOHNSTON, CHARLIE	$68.53	$68.53
07/28/2010	PAYMENT	JOHNSTON, CHARLIE CASH	$-63.13	$0.00
07/08/2010	BILL	JOHNSTON, CHARLIE	$63.13	$63.13
07/30/2009	PAYMENT	JOHNSTON, CHARLIE CHECK BANK: 75-53 NUM: 57786378	$-58.57	$0.00
07/06/2009	BILL	JOHNSTON, CHARLIE	$58.57	$58.57
08/08/2008	PAYMENT	JOHNSTON, CHARLIE CASH	$-54.23	$0.00
07/15/2008	BILL	JOHNSTON, CHARLIE	$54.23	$54.23
08/14/2007	PAYMENT	MITCHELL, JEANNINE CHECK BANK: 16-24 NUM: 1284	$-50.22	$0.00
07/12/2007	BILL	JOHNSTON, CHARLIE	$50.22	$50.22
08/22/2006	PAYMENT	OPERATION ENGINEERS LOCAL #3 CHECK BANK: 16-4220 NUM: 82321	$-46.50	$0.00
07/12/2006	BILL	JOHNSTON, CHARLIE	$46.50	$46.50
08/19/2005	PAYMENT	JOHNSTON,CHARLIE CHECK BANK: 15-800 NUM: 2028	$-43.06	$0.00
07/15/2005	BILL	JOHNSTON, CHARLIE	$43.06	$43.06
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