Tax Account LY010320

Print Page · · Payments Cart · New Search

Owners

SIMONS HALL JOHNSTON PC
22 STATE ROUTE 208
YERINGTON, NV 89447-0000

JOHNSTON, BRAD M.

Account Summary

Account ID	LY010320
Account Type	Personal Property
Location	22 STATE ROUTE 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY010320

Account Type

Personal Property

Location

22 STATE ROUTE 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$34.29
Total	$34.29
Paid	$34.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$34.29

Total

$34.29

Paid

$34.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$34.29	$0.00	$0.00	$34.29	$34.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$38.85	$0.00	$0.00	$38.85	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$39.25	$0.00	$0.00	$39.25	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$70.48	$0.00	$0.00	$70.48	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$53.43	$0.00	$0.00	$53.43	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$67.93	$0.00	$0.00	$67.93	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$105.78	$0.00	$0.00	$105.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$107.12	$0.00	$0.00	$107.12	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2026	PAYMENT	SIMONS HALL JOHNSTON PC CHECK 4257	$-34.29	$0.00
09/02/2026	BILL	SIMONS HALL JOHNSTON PC	$34.29	$34.29
10/08/2025	PAYMENT	SIMONS HALL JOHNSTON PC CHECK REM - 808	$-38.85	$0.00
08/28/2025	BILL	SIMONS HALL JOHNSTON PC	$38.85	$38.85
10/17/2024	PAYMENT	JOHNSTON INVESTMENTS, LLC CHECK 1894	$-36.44	$0.00
10/17/2024	ADJUST	SIMONS HALL JOHNSTON PC CHECK 1894 VOIDED PAYMENT: 1049870. REASON: WRONG NAME	$36.44	$36.44
10/17/2024	PAYMENT	SIMONS HALL JOHNSTON PC CHECK 1894	$-36.44	$0.00
09/17/2024	BILL	SIMONS HALL JOHNSTON PC	$36.44	$36.44
10/02/2023	PAYMENT	SIMONS HALL JOHNSTON PC CHECK 0687	$-39.25	$0.00
09/07/2023	BILL	SIMONS HALL JOHNSTON PC	$39.25	$39.25
09/19/2022	PAYMENT	SIMONS HALL JOHNSTON PC CHECK 0620	$-40.60	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$40.60
09/06/2022	BILL	SIMONS HALL JOHNSTON PC	$40.60	$40.60
09/30/2021	PAYMENT	SIMONS HALL JOHNSTON PC CHECK 0530	$-49.96	$0.00
08/30/2021	BILL	SIMONS HALL JOHNSTON PC	$49.96	$49.96
09/18/2020	PAYMENT	SIMONS HALL JOHNSTON PC CHECK NUM: 0431	$-70.48	$0.00
08/28/2020	BILL	SIMONS HALL JOHNSTON PC	$70.48	$70.48
08/29/2019	PAYMENT	JOHNSTON LAW OFFICES, PC CHECK NUM: 1264	$-53.43	$0.00
08/21/2019	BILL	JOHNSTON LAW OFFICES, PC	$53.43	$53.43
09/07/2018	PAYMENT	JOHNSTON LAW OFFICES, PC CHECK NUM: 2763	$-67.93	$0.00
08/22/2018	BILL	JOHNSTON LAW OFFICES, PC	$67.93	$67.93
09/15/2017	PAYMENT	JOHNSTON LAW OFFICES, PC CHECK NUM: 2384	$-105.78	$0.00
08/24/2017	BILL	JOHNSTON LAW OFFICES, PC	$105.78	$105.78
10/04/2016	PAYMENT	JOHNSTON LAW OFFICES, PC CHECK NUM: 2141	$-107.12	$0.00
09/07/2016	BILL	JOHNSTON LAW OFFICES, PC	$107.12	$107.12
09/11/2015	PAYMENT	JOHNSTON LAW OFFICES, PC CHECK NUM: 1100	$-59.23	$0.00
08/31/2015	BILL	JOHNSTON LAW OFFICES, PC	$59.23	$59.23