Tax Account 03-0621-02

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Owners

JOHNSON STEVEN C & JANE A
PO BOX 92
MCDERMITT, NV 89421

JOHNSON STEVEN C

JOHNSON JANE A

Account Summary

Account ID	03-0621-02
Account Type	Real Estate
Location	555 HUMBOLDT ST MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-02

Account Type

Real Estate

Location

555 HUMBOLDT ST
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.66
Total	$649.66
Paid	$649.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.66

Total

$649.66

Paid

$649.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.66	$0.00	$163.66	$163.66	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.00	$0.00	$634.00	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$618.81	$78.72	$697.53	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$604.06	$0.00	$604.06	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$589.72	$0.00	$589.72	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$575.82	$0.00	$575.82	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$562.31	$0.00	$562.31	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$549.20	$0.00	$549.20	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$536.48	$0.00	$536.48	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$524.12	$0.00	$524.12	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$512.11	$0.00	$512.11	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JOHNSON, STEVEN CREDIT CC 5339	$-649.66	$0.00
07/05/2024	BILL	JOHNSON STEVEN C & JANE A	$649.66	$649.66
09/12/2023	PAYMENT	JOHNSON, JANE A SYS 0000995706 ORIG: CHECK	$-634.00	$0.00
09/12/2023	ADJUSTMENT	JOHNSON, JANE A CHECK 0000995706 VOIDED PAYMENT: 349360. REASON: COLLECTION FEE FIX	$634.00	$634.00
08/28/2023	PAYMENT	JOHNSON, JANE A CHECK 0000995706	$-634.00	$0.00
07/06/2023	BILL	JOHNSON STEVEN C & JANE A	$634.00	$634.00
04/20/2023	PAYMENT	JOHNSON JANE A CHECK 995661	$-697.53	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$697.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.48	$695.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.85	$659.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.74	$636.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.15	$623.96
07/07/2022	BILL	JOHNSON STEVEN C & JANE A	$618.81	$618.81
08/20/2021	PAYMENT	JOHNSON STEVEN C CHECK NUM: 36134171	$-302.00	$0.00
08/09/2021	PAYMENT	JOHNSON STEVEN CHECK NUM: 22389765	$-151.00	$302.00
07/27/2021	PAYMENT	JOHNSON STEVEN CHECK NUM: 19271356	$-151.06	$453.00
07/08/2021	BILL	JOHNSON STEVEN C & JANE A	$604.06	$604.06
07/27/2020	PAYMENT	JOHNSON STEVEN C CHECK NUM: 35418077	$-589.72	$0.00
07/10/2020	BILL	JOHNSON STEVEN C & JANE A	$589.72	$589.72
12/10/2019	PAYMENT	JOHNSON STEVEN C & JANE A CHECK NUM: 86106925	$-143.00	$0.00
10/28/2019	PAYMENT	JOHNSON STEVEN C CHECK NUM: 74832360	$-143.00	$143.00
09/03/2019	PAYMENT	JOHNSON STEVEN CHECK NUM: 60970354	$-143.00	$286.00
08/07/2019	PAYMENT	JOHNSON STEVEN CHECK NUM: 51796839	$-146.82	$429.00
07/08/2019	BILL	JOHNSON STEVEN C & JANE A	$575.82	$575.82
11/05/2018	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0052111475	$-140.00	$0.00
10/23/2018	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0048813031	$-140.00	$140.00
09/04/2018	PAYMENT	STEVEN C JOHNSON CHECK NUM: 35002071	$-140.00	$280.00
08/06/2018	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0021466713	$-142.31	$420.00
07/05/2018	BILL	JOHNSON STEVEN C & JANE A	$562.31	$562.31
10/20/2017	PAYMENT	STEVEN C JOHNSON CHECK NUM: 38283906	$-274.00	$0.00
09/11/2017	PAYMENT	STEVEN C JOHNSON CHECK NUM: 20752576	$-137.00	$274.00
08/21/2017	PAYMENT	STEVEN C JOHNSON CHECK NUM: 15682723	$-138.20	$411.00
07/11/2017	BILL	JOHNSON STEVEN C & JANE A	$549.20	$549.20
12/01/2016	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0016913382	$-134.00	$0.00
09/26/2016	PAYMENT	JOHNSON STEVEN C CHECK NUM: 7411215	$-134.00	$134.00
08/22/2016	PAYMENT	JOHNSON STEVEN C CHECK NUM: 97494047	$-134.00	$268.00
08/08/2016	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0093354539	$-134.48	$402.00
07/07/2016	BILL	JOHNSON STEVEN C & JANE A	$536.48	$536.48
11/02/2015	PAYMENT	JOHNSON STEVEN C CHECK NUM: 95774931	$-131.00	$0.00
10/26/2015	PAYMENT	JOHNSON STEVEN C CHECK NUM: 93972359	$-131.00	$131.00
09/24/2015	PAYMENT	JOHNSON STEVEN C CHECK NUM: 84504518	$-131.00	$262.00
08/06/2015	PAYMENT	JOHNSON, STEVEN C CHECK NUM: 0070090391	$-131.12	$393.00
07/02/2015	BILL	JOHNSON STEVEN C & JANE A	$524.12	$524.12
08/04/2014	PAYMENT	JOHNSON STEVEN C CHECK NUM: 40971343	$-512.11	$0.00
07/03/2014	BILL	JOHNSON STEVEN C & JANE A	$512.11	$512.11
07/12/2013	PAYMENT	JOHNSON STEVEN C & JANE A CHECK NUM: 1108	$-500.46	$0.00
07/02/2013	BILL	JOHNSON STEVEN C & JANE A	$500.46	$500.46
07/20/2012	PAYMENT	JOHNSON STEVEN C & JANE A CHECK NUM: 1094	$-489.15	$0.00
07/10/2012	BILL	JOHNSON STEVEN C & JANE A	$489.15	$489.15
08/04/2011	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK NUM: 1060	$-360.00	$0.00
07/26/2011	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK NUM: 1057	$-121.21	$360.00
07/11/2011	BILL	JOHNSON STEVEN C & JANE A	$481.21	$481.21
08/19/2010	PAYMENT	JOHNSON STEVEN C & JANE A CHECK NUM: 1025	$-357.00	$0.00
08/04/2010	PAYMENT	JOHNSON STEVEN C & JANE A CHECK NUM: 1022	$-120.76	$357.00
07/09/2010	BILL	JOHNSON STEVEN C & JANE A	$477.76	$477.76
08/14/2009	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK BANK: 98 8337 NUM: 8856	$-232.00	$0.00
08/06/2009	PAYMENT	JOHNSON STEVEN C & JANE A CHECK BANK: 98*8337 NUM: 8854	$-235.11	$232.00
07/10/2009	BILL	JOHNSON STEVEN C & JANE A	$467.11	$467.11
01/02/2009	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK BANK: 98 8337 NUM: 8831	$-119.00	$0.00
10/23/2008	PAYMENT	JOHNSON STEVEN C & JANE A CHECK BANK: 98*8337 NUM: 8825	$-119.00	$119.00
09/19/2008	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK BANK: 98 8337 NUM: 8820	$-119.00	$238.00
08/11/2008	PAYMENT	JOHNSON, STEVEN C & JANE A CHECK BANK: 98 8337 NUM: 8812	$-119.48	$357.00
07/10/2008	BILL	JOHNSON STEVEN C & JANE A	$476.48	$476.48
02/25/2008	PAYMENT	STEVEN JOHNSON CREDIT: D BANK: CREDITCARD NUM: V0364	$-134.00	$0.00
01/02/2008	PAYMENT	JOHNSON STEVEN CREDIT: D BANK: CREDIT CARD NUM: VISA 0364	$-134.00	$134.00
09/27/2007	PAYMENT	JOHNSON STEVEN CREDIT: D BANK: CREDIT CARD NUM: VISA 0292	$-134.00	$268.00
08/16/2007	PAYMENT	BOUCK, ROBERT L/STEVEN, LINDA CHECK BANK: 94 169 NUM: 3114	$-137.95	$402.00
07/12/2007	BILL	BOUCK ROBERT	$539.95	$539.95
03/06/2007	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 3047	$-131.00	$0.00
01/04/2007	PAYMENT	LINDA STEVENS CHECK BANK: 94 169 NUM: 3027	$-131.00	$131.00
09/28/2006	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2827	$-131.00	$262.00
08/07/2006	PAYMENT	BOUCK, ROBERT/STEVENS, LINDA CHECK BANK: 94 169 NUM: 2798	$-131.62	$393.00
07/06/2006	BILL	BOUCK ROBERT	$524.62	$524.62
02/27/2006	PAYMENT	STEVENS LINDA/BOUCK ROBERT CHECK BANK: 94169 NUM: 2730	$-125.00	$0.00
01/03/2006	PAYMENT	ROBERT BOUCK CHECK BANK: 94*169 NUM: 2709	$-125.00	$125.00
09/29/2005	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2685	$-125.00	$250.00
08/08/2005	PAYMENT	BOUCK ROBERT CHECK BANK: 94*169 NUM: 2671	$-128.34	$375.00
07/18/2005	BILL	BOUCK ROBERT	$503.34	$503.34
02/22/2005	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94*169 NUM: 2636	$-72.00	$0.00
12/10/2004	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94*169 NUM: 2621	$-72.00	$72.00
10/01/2004	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2592	$-72.00	$144.00
07/27/2004	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94F169 NUM: 2562	$-74.76	$216.00
07/06/2004	BILL	BOUCK ROBERT	$290.76	$290.76
01/16/2004	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 2486	$-90.00	$0.00
12/23/2003	PAYMENT	BOUCK ROBERT/STEVENS LINDA CHECK BANK: 94F169 NUM: 2472	$-90.00	$90.00
09/26/2003	PAYMENT	BOUCH ROBERT OR STEVENS LINDA CHECK BANK: 94F169 NUM: 2424	$-90.00	$180.00
08/07/2003	PAYMENT	BOUCK ROBERT OR STEVENS LINDA CHECK BANK: 94F169 NUM: 2408	$-90.68	$270.00
07/18/2003	BILL	BOUCK ROBERT	$360.68	$360.68
02/25/2003	PAYMENT	STEVENS LINDA CHECK BANK: 91-532 NUM: 4929	$-75.00	$0.00
01/03/2003	PAYMENT	LANDMARK SYSTEMS CHECK BANK: 93-235 NUM: 4032	$-75.00	$75.00
10/08/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2358	$-75.00	$150.00
08/12/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2338	$-109.24	$225.00
07/08/2002	BILL	BOUCK ROBERT	$334.24	$334.24
03/08/2002	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2307	$-84.35	$0.00
12/31/2001	PAYMENT	BOURCK ROBERT OR LINDA STEVENS CHECK BANK: 94-169 NUM: 23002	$-84.35	$84.35
09/13/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2276	$-84.35	$168.70
08/02/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2265	$-118.52	$253.05
07/11/2001	BILL	BOUCK ROBERT	$371.57	$371.57
02/23/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2233	$-24.68	$0.00
01/02/2001	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2220	$-24.68	$24.68
09/29/2000	PAYMENT	STEVENS LINDA CHECK BANK: 94-169 NUM: 2192	$-24.68	$49.36
08/16/2000	PAYMENT	BOURCK ROBERT OR STEVENS LINDA CHECK BANK: 94-169 NUM: 2177	$-59.04	$74.04
07/06/2000	BILL	BOUCK ROBERT	$133.08	$133.08
03/07/2000	PAYMENT	LINDA STEVENS CHECK BANK: 94*169 NUM: 118	$-25.60	$0.00
01/04/2000	PAYMENT	ROBERT BOUCK CHECK BANK: 94-169 NUM: 107	$-25.60	$25.60
10/04/1999	PAYMENT	ROBERT BOUCK & LINDA STEVENS CHECK BANK: 91-532 NUM: 4776	$-25.60	$51.20
08/16/1999	PAYMENT	ROBERT BOUCK & LINDA STEVENS CHECK BANK: 91-532 NUM: 4751	$-59.94	$76.80
07/12/1999	BILL	ROMBERGER BILL	$136.74	$136.74
08/06/1998	PAYMENT	ROMBERGER BILL CHECK	$-138.29	$0.00
07/09/1998	BILL	ROMBERGER BILL	$138.29	$138.29
09/12/1997	PAYMENT	ROMBERGER BILL	$-78.66	$0.00
08/01/1997	PAYMENT	ROMBERGER BILL	$-65.49	$78.66
07/23/1997	BILL	ROMBERGER BILL	$144.15	$144.15
10/25/1996	PAYMENT	SHULTZ FRANCES C & JOANN D	$-53.60	$0.00
10/07/1996	PAYMENT	SHULTZ FRANCES C & JOANN D	$-26.80	$53.60
08/16/1996	PAYMENT	SHULTZ FRANCES C & JOANN D	$-66.07	$80.40
07/11/1996	BILL	SHULTZ FRANCES C & JOANN D	$146.47	$146.47

Tax Account 03-0621-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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