Tax Account 05-0542-02
Owners
CAENEN JOHN D & DONNA J JOHNSON
1452 S ELLSWORTH RD #2552
MESA, AZ 85209
JOHNSON DONNA J
CAENEN JOHN D
Account Summary
| Account ID | 05-0542-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $8.28 | $34.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | JOHNSON DONNA EC WF - 025072223028651 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | CAENEN JOHN D & DONNA J JOHNSON | $36.63 | $36.63 |
| 07/18/2024 | PAYMENT | PNP PNP - 159394688 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | CAENEN JOHN D & DONNA J JOHNSON | $34.62 | $34.62 |
| 07/19/2023 | PAYMENT | DO THE RIGHT TH EC WF - 023071903066217 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | CAENEN JOHN D & DONNA J JOHNSON | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | KARL K JOHNSON CHECK BANK: WF INTERNET NUM: 022080103123401 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $29.69 | $29.69 |
| 07/28/2021 | PAYMENT | KARL K JOHNSON CHECK BANK: WF INTERNET NUM: 021072803089808 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $27.50 | $27.50 |
| 04/08/2021 | PAYMENT | JOHNSON, KARL K & DONNA J CHECK NUM: 6405 | $-34.56 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $34.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.84 | $32.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.58 | $30.22 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | JOHNSON, KARL K & DONNA J CHECK NUM: 6358 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $25.38 | $25.38 |
| 07/19/2018 | PAYMENT | JOHNSON, KARL K & DONNA J CHECK NUM: 6334 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $24.22 | $24.22 |
| 07/27/2017 | PAYMENT | JOHNSON KARK K & DONNA J CHECK NUM: 6292 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $24.22 | $24.22 |
| 08/04/2016 | PAYMENT | CAENEN JOHN D & DONNA J CHECK NUM: 5278 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $24.22 | $24.22 |
| 07/13/2015 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK NUM: 5200 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | CAENEN JOHN D & DONNA J JOHNSO | $32.29 | $32.29 |
| 08/04/2014 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK NUM: 5083 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $32.29 | $32.29 |
| 07/16/2013 | PAYMENT | CAENEN JOHN D & DORIS J CHECK NUM: 4964 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $32.95 | $32.95 |
| 08/06/2012 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK NUM: 4809 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $31.80 | $31.80 |
| 08/08/2011 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK NUM: 4699 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $28.25 | $28.25 |
| 08/04/2010 | PAYMENT | CARNRN JOHN CHECK NUM: 4563 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $36.32 | $36.32 |
| 07/27/2009 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK BANK: 94 72 NUM: 4436 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $36.32 | $36.32 |
| 08/06/2008 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK BANK: 94 72 NUM: 4261 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $36.32 | $36.32 |
| 07/26/2007 | PAYMENT | CAENEN, JOHN D & DORIS J CHECK BANK: 94 72 NUM: 4090 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $35.03 | $35.03 |
| 07/27/2006 | PAYMENT | CAENEN JOHN D & DORIS J CHECK BANK: 9472 NUM: 3847 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $32.94 | $32.94 |
| 08/19/2005 | PAYMENT | DORIS CAENEN CHECK BANK: 94*72 NUM: 3544 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $30.83 | $30.83 |
| 08/12/2004 | PAYMENT | CAENEN DORIS CHECK BANK: 94-72 NUM: 3262 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $30.72 | $30.72 |
| 08/08/2003 | PAYMENT | CAENEN JOHN D & DORIS J CHECK BANK: 94-72 NUM: 3490 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $28.33 | $28.33 |
| 08/01/2002 | PAYMENT | CAENEN JOHN D & DORIS J CHECK BANK: 94-72 NUM: 3050 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | RUSH DOROTHY M & CAENEN JOHN D | $26.77 | $26.77 |
| 08/07/2001 | PAYMENT | CAENAN JOHN D CHECK BANK: 94-72 NUM: 2416 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | CAENAN JOHN D & DORIS J CHECK BANK: 94-72 NUM: 1665 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $30.20 | $30.20 |
| 07/30/1999 | PAYMENT | CAENEN JOHN & DORIS CHECK BANK: 94-72 NUM: 1151 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $33.15 | $33.15 |
| 08/04/1998 | PAYMENT | CAENEN JOHN & DORIS CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $33.93 | $33.93 |
| 07/28/1997 | PAYMENT | RUSH DOROTHY M & CAENAN JOHN D | $-34.76 | $0.00 |
| 07/23/1997 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $34.76 | $34.76 |
| 07/23/1996 | PAYMENT | RUSH DOROTHY M & CAENAN JOHN D | $-36.47 | $0.00 |
| 07/11/1996 | BILL | RUSH DOROTHY M & CAENAN JOHN D | $36.47 | $36.47 |