Tax Account 017-556-01

Print Page · · Payments Cart · New Search

Owners

JOHNSON, LOUIS ET AL TRS
2628 LAGUNA WAY
SPARKS, NV 89434-0000

JOHNSON, CHRISTOLA M TRS

Account Summary

Account ID	017-556-01
Account Type	Real Estate
Location	2035 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-556-01

Account Type

Real Estate

Location

2035 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
07/31/2024	PAYMENT	LOUIS JOHNSON EC WF - 024073103100072	$-188.16	$0.00
07/16/2024	BILL	JOHNSON, LOUIS ET AL TRS	$188.16	$188.16
08/21/2023	PAYMENT	LOUIS JOHNSON EC WF - 023081803163183	$-174.36	$0.00
07/17/2023	BILL	JOHNSON, LOUIS ET AL TRS	$174.36	$174.36
08/15/2022	PAYMENT	LOUIS JOHNSON EC WF - 022081203161544	$-139.21	$0.00
07/15/2022	BILL	JOHNSON, LOUIS ET AL TRS	$139.21	$139.21
08/14/2021	PAYMENT	LOUIS JOHNSON EC WF - 021081303203763	$-129.06	$0.00
07/14/2021	BILL	JOHNSON, LOUIS ET AL TRS	$129.06	$129.06
08/17/2020	PAYMENT	LOUIS JOHNSON CHECK BANK: WF INTERNET NUM: 020081403244268	$-118.79	$0.00
07/09/2020	BILL	JOHNSON, LOUIS ET AL TRS	$118.79	$118.79
07/18/2019	PAYMENT	LOUIS JOHNSON CHECK BANK: WF INTERNET NUM: 019071803104946	$-111.39	$0.00
07/10/2019	BILL	JOHNSON, LOUIS ET AL TRS	$111.39	$111.39
08/27/2018	PAYMENT	LOUIS JOHNSON CHECK BANK: WF INTERNET NUM: 018082403131694	$-106.12	$0.00
07/10/2018	BILL	JOHNSON, LOUIS ET AL TRS	$106.12	$106.12
08/22/2017	PAYMENT	LOUIS JOHNSON CHECK BANK: WF INTERNET NUM: 017082103089455	$-101.89	$0.00
07/10/2017	BILL	JOHNSON, LOUIS ET AL TRS	$101.89	$101.89
08/12/2016	PAYMENT	LOUIS JOHNSON CHECK BANK: WF INTERNET NUM: 016081203151744	$-99.38	$0.00
07/11/2016	BILL	JOHNSON, LOUIS ET AL TRS	$99.38	$99.38
08/18/2015	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 74185890	$-99.02	$0.00
07/07/2015	BILL	JOHNSON, LOUIS ET AL TRS	$99.02	$99.02
08/21/2014	PAYMENT	JOHNSON, LOUIS CHECK NUM: 46589683	$-98.85	$0.00
07/08/2014	BILL	JOHNSON, LOUIS ET AL TRS	$98.85	$98.85
08/14/2013	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 1577263	$-98.85	$0.00
07/08/2013	BILL	JOHNSON, LOUIS ET AL TRS	$98.85	$98.85
12/14/2012	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 2887364	$-42.00	$0.00
10/19/2012	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 80360326	$-42.00	$42.00
10/04/2012	PAYMENT	JOHNSON, LOUIS & CHRISTOLA M CHECK NUM: 73532812	$-42.00	$84.00
08/23/2012	PAYMENT	JOHNSON, LOUIS CHRISTOLA CHECK NUM: 58972095	$-45.38	$126.00
07/10/2012	BILL	JOHNSON, LOUIS ET AL TRS	$171.38	$171.38
12/14/2011	PAYMENT	JOHNSON, LOUIS/CHRISTOLA M CHECK NUM: 65423789	$-51.00	$0.00
11/07/2011	PAYMENT	JOHNSON, LOUIS CHECK NUM: 52202251	$-51.00	$51.00
09/12/2011	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 15227796	$-51.00	$102.00
08/11/2011	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK NUM: 3835933	$-51.08	$153.00
07/08/2011	BILL	JOHNSON, LOUIS ET AL TRS	$204.08	$204.08
12/13/2010	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 70-2382 NUM: 2862192	$-47.00	$0.00
10/12/2010	PAYMENT	JOHNSON, LOUIS & CHRISTOLA M CHECK BANK: 70-2382 NUM: 78044775	$-47.00	$47.00
09/14/2010	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 70-2382 NUM: 67278916	$-47.00	$94.00
08/03/2010	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 70-2382 NUM: 4159694/8	$-48.47	$141.00
07/08/2010	BILL	JOHNSON, LOUIS ET AL TRS	$189.47	$189.47
11/16/2009	PAYMENT	JOHNSON, LOUIS & CHRISTOLA CHECK BANK: 56-1551 NUM: 44009830	$-43.00	$0.00
10/12/2009	PAYMENT	JOHNSON, LOUIS & CHRISTOLA CHECK BANK: 56-1551 NUM: 33617631	$-43.00	$43.00
09/08/2009	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 24126863	$-43.00	$86.00
08/12/2009	PAYMENT	JOHNSON, LOUIS/CHRISTOLA M CHECK BANK: 56-1551 NUM: 15938433	$-46.76	$129.00
07/06/2009	BILL	JOHNSON, LOUIS ET AL TRS	$175.76	$175.76
01/15/2009	PAYMENT	JOHNSON, LOUIS OR CHRISTOLA CHECK BANK: 56-1551 NUM: 56659402	$-40.00	$0.00
10/08/2008	PAYMENT	JOHNSON, LOUIS & CHRISTOLA M CHECK BANK: 56-1551 NUM: 022999839	$-40.00	$40.00
09/16/2008	PAYMENT	JOHNSON, LOUIS & CHRISTOLA CHECK BANK: 56-1551 NUM: 17326224	$-40.00	$80.00
08/16/2008	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 8824832	$-42.73	$120.00
07/15/2008	BILL	JOHNSON, LOUIS ET AL TRS	$162.73	$162.73
08/13/2007	PAYMENT	JOHNSON, LOUIS & CHRISTOLA M CHECK BANK: 56-1551 NUM: 6757032	$-150.68	$0.00
07/12/2007	BILL	JOHNSON, LOUIS ET AL TRS	$150.68	$150.68
08/03/2006	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 10825	$-139.51	$0.00
07/12/2006	BILL	JOHNSON, LOUIS ET AL TRS	$139.51	$139.51
08/08/2005	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 34944672	$-129.18	$0.00
07/15/2005	BILL	JOHNSON, LOUIS ET AL TRS	$129.18	$129.18
07/26/2004	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 31698269	$-119.61	$0.00
07/08/2004	BILL	JOHNSON, LOUIS ET AL TRS	$119.61	$119.61
08/07/2003	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 56-1551 NUM: 990791	$-118.38	$0.00
07/18/2003	BILL	JOHNSON, LOUIS ET AL TRS	$118.38	$118.38
07/24/2002	PAYMENT	JOHNSON, LOUIS ET AL TRS CHECK BANK: 94-72 NUM: 1424	$-114.54	$0.00
07/12/2002	BILL	JOHNSON, LOUIS ET AL TRS	$114.54	$114.54
08/09/2001	PAYMENT	JOHNSON, LEWIS CHECK BANK: 94-72 NUM: 1321	$-112.58	$0.00
07/12/2001	BILL	JOHNSON, LEWIS & CHRISTOLA M	$112.58	$112.58
08/25/2000	PAYMENT	JOHNSON, LEWIS & CHRISTOLA M CHECK BANK: 94-169 NUM: 6195	$-110.31	$0.00
07/17/2000	BILL	JOHNSON, LEWIS & CHRISTOLA M	$110.31	$110.31
08/11/1999	PAYMENT	JOHNSON, LEWIS & CHRISTOLA M CHECK BANK: 94-72 NUM: 1109	$-87.39	$0.00
07/17/1999	BILL	JOHNSON, LEWIS & CHRISTOLA M	$87.39	$87.39
07/22/1998	PAYMENT	JOHNSON, LEWIS & CHRISTOLA M CHECK	$-88.98	$0.00
07/13/1998	BILL	JOHNSON, LEWIS & CHRISTOLA M	$88.98	$88.98
07/21/1997	PAYMENT	JOHNSON, LEWIS & CHRISTOLA M CHECK	$-88.36	$0.00
07/14/1997	BILL	JOHNSON, LEWIS & CHRISTOLA M	$88.36	$88.36
07/31/1996	PAYMENT	JOHNSON, LEWIS & CHRISTOLA M	$-87.88	$0.00
07/18/1996	BILL	JOHNSON, LEWIS & CHRISTOLA M	$87.88	$87.88