Tax Account 04-0401-25

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Owners

JOHNSON GLENDA/MCALLISTER TODD
PO BOX 317
PARADISE VALLEY, NV 89426

JOHNSON GLENDA

MCALLISTER TODD

Account Summary

Account ID	04-0401-25
Account Type	Real Estate
Location	19605 LITTLE OWYHEE RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-25

Account Type

Real Estate

Location

19605 LITTLE OWYHEE RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.65
Total	$503.65
Paid	$503.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.65

Total

$503.65

Paid

$503.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.65	$0.00	$137.65	$137.65	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.94	$0.00	$304.94	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$283.28	$9.65	$292.93	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$279.56	$0.00	$279.56	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$280.75	$0.00	$280.75	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$277.34	$0.00	$277.34	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$279.89	$0.00	$279.89	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$281.81	$0.00	$281.81	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$286.28	$0.00	$286.28	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$279.56	$0.00	$279.56	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$278.42	$0.00	$278.42	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	12.29	12.29	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S28	Weed District	12.29	12.29	.00	.00
2022-2023	S28	Weed District	12.29	12.29	.00	.00
2021-2022	S28	Weed District	12.29	12.29	.00	.00
2020-2021	S28	Weed District	12.29	12.29	.00	.00
2019-2020	S28	Weed District	12.29	12.29	.00	.00
2018-2019	S28	Weed District	12.29	12.29	.00	.00
2017-2018	S28	Weed District	12.29	12.29	.00	.00
2016-2017	S28	Weed District	12.29	12.29	.00	.00
2015-2016	S28	Weed District	12.29	12.29	.00	.00
2014-2015	S28	Weed District	12.29	12.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCALLISTER, TODD R & / JOHNSON, GLENDA M CHECK 2017	$-503.65	$0.00
07/05/2024	BILL	JOHNSON GLENDA/MCALLISTER TODD	$503.65	$503.65
09/12/2023	PAYMENT	JOHNSON GLENDA SYS CC 0607 ORIG: CREDIT	$-304.94	$0.00
09/12/2023	ADJUSTMENT	JOHNSON GLENDA CREDIT CC 0607 VOIDED PAYMENT: 338847. REASON: COLLECTION FEE FIX	$304.94	$304.94
07/31/2023	PAYMENT	JOHNSON GLENDA CREDIT CC 0607	$-304.94	$0.00
07/06/2023	BILL	JOHNSON GLENDA/MCALLISTER TODD	$304.94	$304.94
11/02/2022	PAYMENT	PNP PNP - 123600035	$-292.93	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.85	$292.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.80	$286.08
07/07/2022	BILL	JOHNSON GLENDA	$283.28	$283.28
08/04/2021	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 021080403118840	$-279.56	$0.00
07/08/2021	BILL	SHERMAN STEPHEN H & MARY E TRS	$279.56	$279.56
07/31/2020	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 020073103216672	$-280.75	$0.00
07/10/2020	BILL	SHERMAN STEPHEN H & MARY E TRS	$280.75	$280.75
08/05/2019	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 019080503120731	$-277.34	$0.00
07/08/2019	BILL	SHERMAN LIVING TRUST	$277.34	$277.34
07/31/2018	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 018073103090046	$-279.89	$0.00
07/05/2018	BILL	SHERMAN LIVING TRUST	$279.89	$279.89
08/01/2017	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 017080103176051	$-281.81	$0.00
07/11/2017	BILL	SHERMAN LIVING TRUST	$281.81	$281.81
08/15/2016	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 016081503073396	$-286.28	$0.00
07/07/2016	BILL	SHERMAN LIVING TRUST	$286.28	$286.28
08/03/2015	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 015080303097335	$-279.56	$0.00
07/02/2015	BILL	SHERMAN LIVING TRUST	$279.56	$279.56
08/08/2014	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 014080803086889	$-278.42	$0.00
07/03/2014	BILL	SHERMAN LIVING TRUST	$278.42	$278.42
08/05/2013	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 013080503080268	$-276.04	$0.00
07/02/2013	BILL	SHERMAN LIVING TRUST	$276.04	$276.04
08/23/2012	PAYMENT	SHERMAN LIVING TRUST CHECK NUM: 012082103058767	$-276.88	$0.00
07/10/2012	BILL	SHERMAN LIVING TRUST	$276.88	$276.88
08/16/2011	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 011081603065941	$-271.90	$0.00
07/11/2011	BILL	SHERMAN LIVING TRUST	$271.90	$271.90
08/06/2010	PAYMENT	SHERMAN LIVING CHECK BANK: WF INTERNET NUM: 603182852	$-276.53	$0.00
07/09/2010	BILL	SHERMAN LIVING TRUST	$276.53	$276.53
08/20/2009	PAYMENT	SHERMAN LIVING TRUST CHECK BANK: 56 1551 NUM: 018620268	$-285.33	$0.00
07/10/2009	BILL	SHERMAN LIVING TRUST	$285.33	$285.33
08/04/2008	PAYMENT	SHERMAN LIVING TRUST CHECK BANK: 56 1551 NUM: 007238581	$-272.08	$0.00
07/10/2008	BILL	SHERMAN LIVING TRUST	$272.08	$272.08
08/02/2007	PAYMENT	SHERMAN, STEPHEN CHECK BANK: 56 382 NUM: 027861986	$-186.52	$0.00
07/12/2007	BILL	SHERMAN LIVING TRUST	$186.52	$186.52
08/04/2006	PAYMENT	SHERMAM STEPHEN & MARY CHECK BANK: 94204 NUM: 20862	$-186.47	$0.00
07/06/2006	BILL	SHERMAN LIVING TRUST	$186.47	$186.47
10/17/2005	PAYMENT	STEPHEN SHERMAN CHECK BANK: 79*148 NUM: 109821464	$-88.00	$0.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 014048	$-44.00	$88.00
08/19/2005	PAYMENT	VALENTINE KERRY CREDIT: D BANK: CREDIT CARD NUM: V5990	$-47.65	$132.00
07/18/2005	BILL	VALENTINE KERRY	$179.65	$179.65
06/01/2005	PAYMENT	VALENTINE KERRY CREDIT: D BANK: CREDIT CARD NUM: V5990	$-72.26	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$72.26
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$47.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.76	$45.76
02/17/2005	PAYMENT	SCHULZ KENT CHECK BANK: 90*7626 NUM: 5139	$-148.36	$44.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.04	$192.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.50	$184.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$179.82
07/06/2004	BILL	VALENTINE KERRY	$177.98	$177.98
05/05/2004	PAYMENT	VALENTINE KERRY CREDIT: B BANK: 10-86(MO) NUM: 951373708	$-81.51	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$81.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.58	$76.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.27	$72.93
10/03/2003	PAYMENT	VALENTINE KERRY CHECK BANK: 90*7118 NUM: 538	$-91.47	$71.66
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.66	$163.13
07/18/2003	BILL	VALENTINE KERRY	$161.47	$161.47
07/24/2002	PAYMENT	VALENTINE KERRY L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.61	$0.00
07/08/2002	BILL	JOHNSON WADE G & CHRISTINE J	$196.61	$196.61
05/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 220	$-492.96	$0.00
05/02/2002	INTEREST	Monthly Interest	$1.64	$492.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$491.32
04/01/2002	INTEREST	Monthly Interest	$1.64	$481.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.88	$479.68
03/06/2002	INTEREST	Monthly Interest	$1.64	$465.80
02/01/2002	INTEREST	Monthly Interest	$1.64	$464.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.37	$462.52
01/03/2002	INTEREST	Monthly Interest	$1.64	$453.15
11/30/2001	INTEREST	Monthly Interest	$1.64	$451.51
11/01/2001	INTEREST	Monthly Interest	$1.64	$449.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.71	$448.23
10/01/2001	INTEREST	Monthly Interest	$1.64	$442.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$440.88
08/31/2001	INTEREST	Monthly Interest	$1.64	$437.99
08/01/2001	INTEREST	Monthly Interest	$1.64	$436.35
07/11/2001	BILL	JOHNSON WADE G & CHRISTINE J	$198.24	$434.71
06/29/2001	INTEREST	Monthly Interest	$1.64	$236.47
06/01/2001	INTEREST	Monthly Interest	$1.64	$234.83
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$233.19
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.76	$228.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.30	$214.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.67	$205.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$199.46
07/06/2000	BILL	JOHNSON WADE G & CHRISTINE J	$196.59	$196.59
06/05/2000	PAYMENT	JOHNSON WADE G & CHRISTINE J CASH	$-726.28	$0.00
05/31/2000	INTEREST	Monthly Interest	$3.01	$726.28
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$723.27
04/28/2000	INTEREST	Monthly Interest	$3.01	$720.77
03/31/2000	INTEREST	Monthly Interest	$3.01	$717.76
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$714.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.64	$713.75
02/29/2000	INTEREST	Monthly Interest	$3.01	$699.11
01/31/2000	INTEREST	Monthly Interest	$3.01	$696.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.87	$693.09
01/04/2000	INTEREST	Monthly Interest	$3.01	$683.22
11/30/1999	INTEREST	Monthly Interest	$3.01	$680.21
10/29/1999	INTEREST	Monthly Interest	$3.01	$677.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.99	$674.19
10/04/1999	INTEREST	Monthly Interest	$3.01	$668.20
08/31/1999	INTEREST	Monthly Interest	$3.01	$665.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$662.18
07/30/1999	INTEREST	Monthly Interest	$3.01	$659.18
07/12/1999	BILL	JOHNSON WADE G & CHRISTINE J	$209.15	$656.17
06/30/1999	INTEREST	Monthly Interest	$3.01	$447.02
06/01/1999	INTEREST	Monthly Interest	$3.01	$444.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$441.00
05/03/1999	INTEREST	Monthly Interest	$1.24	$438.50
04/01/1999	INTEREST	Monthly Interest	$1.24	$437.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.85	$436.02
02/26/1999	INTEREST	Monthly Interest	$1.24	$421.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.00	$419.93
12/31/1998	INTEREST	Monthly Interest	$1.24	$409.93
11/30/1998	INTEREST	Monthly Interest	$1.24	$408.69
10/29/1998	INTEREST	Monthly Interest	$1.24	$407.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.06	$406.21
10/02/1998	INTEREST	Monthly Interest	$1.24	$400.15
08/31/1998	INTEREST	Monthly Interest	$1.24	$398.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.03	$397.67
07/31/1998	INTEREST	Monthly Interest	$1.24	$394.64
07/09/1998	BILL	JOHNSON WADE G & CHRISTINE J	$212.08	$393.40
07/01/1998	INTEREST	Monthly Interest	$1.24	$181.32
06/01/1998	INTEREST	Monthly Interest	$1.24	$180.08
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$178.84
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$175.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.42	$173.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.15	$162.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.48	$155.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$151.29
07/23/1997	BILL	JOHNSON WADE G & CHRISTINE J	$148.89	$148.89
06/02/1997	PAYMENT	JOHNSON WADE G & CHRISTINE J CASH	$-168.33	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$168.33
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$167.33
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.93	$165.33
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.84	$155.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$148.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$144.25
07/11/1996	BILL	JOHNSON WADE G & CHRISTINE J	$141.92	$141.92

Tax Account 04-0401-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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