Tax Account 018-381-06

Print Page · · Payments Cart · New Search

Owners

JOHNSON, KATHLEEN E
5620 OLD HWY 395 N
WASHOE VALLEY, NV 89704-0000

Account Summary

Account ID	018-381-06
Account Type	Real Estate
Location	3355 W HWY 50 SILVER SPRINGS
Balance	$129.02
Currently Due	$33.02

Account ID

018-381-06

Account Type

Real Estate

Location

3355 W HWY 50
SILVER SPRINGS

Balance

$129.02

Currently Due

$33.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$0.00
Balance	$129.02
Due	$33.02
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

$129.02

Total

$129.02

Paid

$0.00

Balance

$129.02

Due

$33.02

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	Due	$33.02	$0.00	$33.02	$0.00	$33.02
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.02
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.02
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$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	.00	2.04	.57
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
07/16/2024	BILL	JOHNSON, KATHLEEN E	$129.02	$129.02
08/02/2023	PAYMENT	JOHNSON, KATHLEEN E CHECK 2361	$-119.61	$0.00
07/17/2023	BILL	JOHNSON, KATHLEEN E	$119.61	$119.61
08/17/2022	PAYMENT	JOHNSON, KATHLEEN E CHECK 2009	$-101.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	JOHNSON, KATHLEEN E	$101.23	$101.23
08/30/2021	PAYMENT	JOHNSON, KATHLEEN E CHECK 1712	$-93.88	$0.00
07/14/2021	BILL	JOHNSON, KATHLEEN E	$93.88	$93.88
08/10/2020	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1331	$-86.23	$0.00
07/09/2020	BILL	JOHNSON, KATHLEEN E	$86.23	$86.23
07/23/2019	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 902	$-80.90	$0.00
07/10/2019	BILL	JOHNSON, KATHLEEN E	$80.90	$80.90
08/01/2018	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 502	$-77.09	$0.00
07/10/2018	BILL	JOHNSON, KATHLEEN E	$77.09	$77.09
08/10/2017	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 1397	$-74.04	$0.00
07/10/2017	BILL	JOHNSON, KATHLEEN E	$74.04	$74.04
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-72.23	$0.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$72.23	$72.23
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-71.93	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$71.93	$71.93
08/22/2014	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1340	$-69.57	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$69.57	$69.57
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2999	$-66.79	$0.00
07/08/2013	BILL	JOHNSON, KATHLEEN E	$66.79	$66.79
08/16/2012	PAYMENT	JOHNSON, RUSSELL CHECK NUM: 10610	$-64.16	$0.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$64.16	$64.16
07/26/2011	PAYMENT	JOHNSON, RUSSELL R CHECK NUM: 10246	$-60.30	$0.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$60.30	$60.30
08/05/2010	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 9889	$-55.48	$0.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$55.48	$55.48
07/24/2009	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 9289	$-51.48	$0.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$51.48	$51.48
08/14/2008	PAYMENT	RUSSELL JOHNSON CHECK BANK: 94-7074 NUM: 8842	$-47.67	$0.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$47.67	$47.67
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-44.13	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$44.13	$44.13
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-40.85	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$40.85	$40.85
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-37.83	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$37.83	$37.83
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-35.03	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$35.03	$35.03
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-34.67	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$34.67	$34.67
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-33.54	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$33.54	$33.54
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-32.99	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$32.99	$32.99
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-32.34	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$32.34	$32.34
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-34.13	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$34.13	$34.13
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-34.75	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$34.75	$34.75
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-34.51	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$34.51	$34.51
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-34.32	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$34.32	$34.32