Tax Account 018-222-13

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Owners

JOHNSON, ERIK S ET AL
P O BOX 464
SILVER SPRINGS, NV 89429-0000

JOHNSON, SKYLORD T C

Account Summary

Account ID	018-222-13
Account Type	Real Estate
Location	2560 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-13

Account Type

Real Estate

Location

2560 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$132.45
Total	$132.45
Paid	$132.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$132.45

Total

$132.45

Paid

$132.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.45	$0.00	$33.45	$33.45	$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	$128.57	$0.00	$128.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/12/2023	PAYMENT	ERIK S JOHNSON SYS PNP - 139833551 ORIG: PNP ORIG: SYS	$-132.45	$0.00
09/12/2023	ADJUST	ERIK S JOHNSON SYS PNP - 139833551 ORIG: PNP VOIDED PAYMENT: 834009. REASON: COLLECTION FEE FIX	$132.45	$132.45
09/12/2023	PAYMENT	S JOHNSON ERIK SYS WF - 022080523032582 ORIG: EC ORIG: SYS	$-128.57	$0.00
09/12/2023	ADJUST	S JOHNSON ERIK SYS WF - 022080523032582 ORIG: EC VOIDED PAYMENT: 766953. REASON: COLLECTION FEE FIX	$128.57	$128.57
09/12/2023	PAYMENT	S JOHNSON ERIK SYS WF - 021081723069878 ORIG: EC	$-128.56	$0.00
09/12/2023	ADJUST	S JOHNSON ERIK EC WF - 021081723069878 VOIDED PAYMENT: 565113. REASON: COLLECTION FEE FIX	$128.56	$128.56
07/27/2023	PAYMENT	ERIK S JOHNSON SYS PNP - 139833551 ORIG: PNP	$-132.45	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$132.45
07/27/2023	ADJUST	ERIK S JOHNSON PNP PNP - 139833551 VOIDED PAYMENT: 833754. REASON: AMENDMENT TO RE 2024	$132.45	$132.45
07/27/2023	PAYMENT	ERIK S JOHNSON PNP PNP - 139833551	$-132.45	$0.00
07/17/2023	BILL	JOHNSON, ERIK S ET AL	$132.45	$132.45
02/06/2023	PAYMENT	S JOHNSON ERIK SYS WF - 022080523032582 ORIG: EC	$-128.57	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$0.00	$128.57
02/06/2023	ADJUST	S JOHNSON ERIK EC WF - 022080523032582 VOIDED PAYMENT: 666833. REASON: CORRECTED RECAPTURE FOR 2022/2023	$128.57	$128.57
08/10/2022	PAYMENT	S JOHNSON ERIK EC WF - 022080523032582	$-128.57	$0.00
07/15/2022	BILL	JOHNSON, ERIK S ET AL	$128.57	$128.57
08/20/2021	PAYMENT	S JOHNSON ERIK EC WF - 021081723069878	$-128.56	$0.00
07/14/2021	BILL	JOHNSON, ERIK S ET AL	$128.56	$128.56
02/05/2021	PAYMENT	S JOHNSON ERIK EC WF - 021020323043164	$-31.00	$0.00
12/03/2020	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 020120223072186	$-31.00	$31.00
10/15/2020	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 020100223076475	$-31.00	$62.00
08/06/2020	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 020080423134758	$-34.69	$93.00
07/09/2020	BILL	JOHNSON, ERIK S ET AL	$127.69	$127.69
01/03/2020	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 020010323076805	$-31.00	$0.00
12/05/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019120323145977	$-31.00	$31.00
10/10/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019100923037886	$-31.00	$62.00
08/06/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019080523066294	$-34.69	$93.00
07/10/2019	BILL	JOHNSON, ERIK S ET AL	$127.69	$127.69
03/05/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019030423096562	$-81.00	$0.00
01/07/2019	PAYMENT	S JOHNSON, ERIK CHECK BANK: WF INTERNET NUM: 019010723061009	$-81.00	$81.00
10/05/2018	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 018100410026945	$-81.00	$162.00
08/06/2018	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 018080310044615	$-83.44	$243.00
07/10/2018	BILL	JOHNSON, ERIK S ET AL	$326.44	$326.44
03/06/2018	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 018030510049174	$-81.00	$0.00
12/07/2017	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 017120610042912	$-81.00	$81.00
10/05/2017	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 017100410048463	$-81.00	$162.00
08/07/2017	PAYMENT	JOHNSON ERIK SC CHECK BANK: WF INTERNET NUM: 017080410037561	$-83.43	$243.00
07/10/2017	BILL	JOHNSON, ERIK S ET AL	$326.43	$326.43
03/13/2017	PAYMENT	JOHNSON, ERIK/ IBP CHECK NUM: OR,017031316037	$-80.46	$0.00
12/06/2016	PAYMENT	ERIK S JOHNSON CHECK BANK: WF INTERNET NUM: 016120616063311	$-81.00	$80.46
10/06/2016	PAYMENT	ERIK S JOHNSON CHECK BANK: WF INTERNET NUM: 016100516061159	$-81.00	$161.46
08/05/2016	PAYMENT	ERIK S JOHNSON CHECK BANK: WF INTERNET NUM: 016080416033145	$-84.00	$242.46
07/11/2016	BILL	JOHNSON, ERIK S ET AL	$326.46	$326.46
12/09/2015	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10277	$-340.00	$0.00
10/09/2015	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10270	$-170.00	$340.00
08/17/2015	PAYMENT	JOHNSON, ERIK CHECK NUM: 10255	$-172.97	$510.00
07/07/2015	BILL	JOHNSON, ERIK S ET AL	$682.97	$682.97
03/09/2015	PAYMENT	JOHNSON, ERIK S CHECK NUM: 99572297	$-168.00	$0.00
11/18/2014	PAYMENT	JOHNSON, ERIK S ET AL CHECK NUM: 41829892	$-168.00	$168.00
10/13/2014	PAYMENT	JOHNSON, ERIK CHECK NUM: 35550911	$-168.00	$336.00
08/06/2014	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10211	$-170.88	$504.00
07/08/2014	BILL	JOHNSON, ERIK S ET AL	$674.88	$674.88
03/11/2014	PAYMENT	JOHNSON, ERIK CHECK NUM: 86306991	$-81.00	$0.00
01/15/2014	PAYMENT	JOHNSON, ERIK CHECK NUM: 10178	$-81.00	$81.00
10/07/2013	PAYMENT	JOHNSON, ERIK S ET AL CHECK NUM: 21905356	$-81.00	$162.00
08/12/2013	PAYMENT	JOHNSON, ERIK CHECK NUM: 457699	$-83.13	$243.00
07/08/2013	BILL	JOHNSON, ERIK S ET AL	$326.13	$326.13
03/08/2013	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10147	$-116.00	$0.00
01/07/2013	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10133	$-116.00	$116.00
10/05/2012	PAYMENT	ERIK JOHNSON CORK: D BANK: PNP INTERNET NUM: 8944463	$-116.00	$232.00
08/13/2012	PAYMENT	JOHNSON, ERIK S ET AL CORK: D	$-119.55	$348.00
07/10/2012	BILL	JOHNSON, ERIK S ET AL	$467.55	$467.55
01/03/2012	PAYMENT	JOHNSON, ERIK S ET AL CORK: D NUM: CREDIT CARD	$-81.00	$0.00
11/01/2011	PAYMENT	JOHNSON, ERIK S ET AL CORK: D NUM: CR CARD	$-81.00	$81.00
09/20/2011	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10092	$-81.00	$162.00
08/08/2011	PAYMENT	JOHNSON, ERIK S ET AL CORK: D	$-83.10	$243.00
07/08/2011	BILL	JOHNSON, ERIK S ET AL	$326.10	$326.10
03/04/2011	PAYMENT	JOHNSON, ERIK S ET AL CHECK NUM: 10072	$-231.00	$0.00
01/10/2011	PAYMENT	JOHNSON, ERIK S CHECK NUM: 10068	$-231.00	$231.00
10/07/2010	PAYMENT	JOHNSON, ERIK S CHECK BANK: 90-7400 NUM: 10060	$-231.00	$462.00
08/11/2010	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 10055	$-234.56	$693.00
07/08/2010	BILL	JOHNSON, ERIK S ET AL	$927.56	$927.56
02/25/2010	PAYMENT	JOHNSON, ERIK S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$0.00
01/07/2010	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3230	$-83.00	$83.00
10/06/2009	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3229	$-83.00	$166.00
08/10/2009	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3228	$-83.20	$249.00
07/06/2009	BILL	JOHNSON, ERIK S ET AL	$332.20	$332.20
02/17/2009	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3220	$-85.00	$0.00
12/03/2008	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3216	$-99.00	$85.00
10/07/2008	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3215	$-92.00	$184.00
08/12/2008	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3201	$-94.10	$276.00
07/15/2008	BILL	JOHNSON, ERIK S ET AL	$370.10	$370.10
02/07/2008	PAYMENT	JOHNSON, ERIK S & SKYLORD T CHECK BANK: 90-7400-3211 NUM: 3152	$-91.00	$0.00
01/09/2008	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3141	$-91.00	$91.00
10/02/2007	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3104	$-91.00	$182.00
08/06/2007	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 3089	$-94.08	$273.00
07/12/2007	BILL	JOHNSON, ERIK S ET AL	$367.08	$367.08
09/06/2006	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2859	$-294.00	$0.00
08/16/2006	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2850	$-98.44	$294.00
07/12/2006	BILL	JOHNSON, ERIK S ET AL	$392.44	$392.44
03/06/2006	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2762	$-100.00	$0.00
01/10/2006	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2730	$-100.00	$100.00
10/05/2005	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2639	$-100.00	$200.00
08/17/2005	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2666	$-100.22	$300.00
07/15/2005	BILL	JOHNSON, ERIK S ET AL	$400.22	$400.22
03/09/2005	PAYMENT	JOHNSON, ERIK S & TERI CHECK BANK: 90-7400 NUM: 2561	$-104.00	$0.00
01/07/2005	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2529	$-104.00	$104.00
10/06/2004	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2460	$-104.00	$208.00
07/31/2004	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2425	$-106.30	$312.00
07/08/2004	BILL	JOHNSON, ERIK S ET AL	$418.30	$418.30
04/30/2004	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2380	$-279.99	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$279.99
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$284.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.28	$279.99
03/01/2004	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2352	$-262.81	$267.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.11	$530.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.28	$508.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.91	$496.13
07/18/2003	BILL	JOHNSON, ERIK S ET AL	$491.22	$491.22
05/02/2003	PAYMENT	JOHNSON, ERIK S ET AL CORK: B BANK: 90-7400 NUM: 2062	$-156.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.43	$156.15
02/03/2003	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2230	$-143.00	$148.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$291.72
10/08/2002	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2173	$-143.00	$286.00
08/24/2002	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2152	$-145.80	$429.00
07/12/2002	BILL	JOHNSON, ERIK S ET AL	$574.80	$574.80
04/12/2002	PAYMENT	JOHNSON, ERIK S ET AL CHECK BANK: 90-7400 NUM: 2023	$-215.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.28	$215.22
01/22/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8766	$-1,550.11	$206.94
01/22/2002	AMENDMENT	remove penalty	$-37.26	$1,757.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.26	$1,794.31
01/03/2002	INTEREST	Monthly Interest	$5.50	$1,757.05
12/04/2001	INTEREST	Monthly Interest	$5.50	$1,751.55
11/01/2001	INTEREST	Monthly Interest	$5.50	$1,746.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.71	$1,740.55
10/01/2001	INTEREST	Monthly Interest	$5.50	$1,719.84
09/04/2001	INTEREST	Monthly Interest	$5.50	$1,714.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.29	$1,708.84
08/01/2001	INTEREST	Monthly Interest	$5.50	$1,700.55
07/24/2001	AMENDMENT	bad check fee	$30.00	$1,695.05
07/24/2001	ADJUST	bad check BANK: 90-7400 NUM: 1059	$50.00	$1,665.05
07/12/2001	BILL	JOHNSON, ERIK S ET AL	$827.99	$1,615.05
07/06/2001	VOID	JOHNSON, ERIK CHECK BANK: 90-7400 NUM: 1059	$-50.00	$787.06
07/02/2001	INTEREST	Monthly Interest	$5.50	$837.06
07/02/2001	INTEREST	Monthly Interest	$5.50	$831.56
06/05/2001	INTEREST	Monthly Interest	$55.00	$826.06
05/14/2001	PAYMENT	JOHNSON, ERIK CHECK BANK: 90-7400 NUM: 1043	$-100.00	$771.06
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$871.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.05	$866.06
02/09/2001	PAYMENT	JOHNSON, ERIK CHECK BANK: 90-7400 NUM: 1008	$-260.61	$821.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.07	$1,081.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.04	$1,036.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.02	$1,011.51
07/17/2000	BILL	JOHNSON, ERIK	$1,001.49	$1,001.49
01/20/2000	PAYMENT	JOHNSON, ERIK CASH	$-1,124.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.87	$1,124.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.04	$1,077.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$1,051.95
07/17/1999	BILL	JOHNSON, ERIK	$1,041.53	$1,041.53
09/15/1998	PAYMENT	T S & E CHECK	$-110.04	$0.00
08/18/1998	PAYMENT	LAHONTAN MANUF HOMES CASH	$-36.78	$110.04
07/13/1998	BILL	JOHNSON, ERIK SCOTT ET AL U/C	$146.82	$146.82
04/07/1998	PAYMENT	JOHNSON, ERIK SCOTT ET AL U/C CHECK	$-38.71	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.45	$37.71
01/12/1998	PAYMENT	JOHNSON, ERIK SCOTT ET AL U/C CORK: B	$-36.26	$36.26
10/08/1997	PAYMENT	JOHNSON, ERIK SCOTT ET AL U/C CHECK	$-36.26	$72.52
09/04/1997	PAYMENT	JOHNSON, ERIK SCOTT ET AL U/C CHECK	$-36.47	$108.78
09/04/1997	AMENDMENT	under 2.00	$-1.46	$145.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$146.71
07/14/1997	BILL	JOHNSON, ERIK SCOTT ET AL U/C	$145.25	$145.25
08/14/1996	PAYMENT	JOHNSON, ERIK S. & TERI CARROT	$-144.45	$0.00
07/18/1996	BILL	COX, GEORGE & EDINA	$144.45	$144.45