Tax Account 06-0047-03

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Owners

JOHNSON GARLAND O & FREDERIKA K
7460 SPRINGFIELD RD
WINNEMUCCA, NV 89445

JOHNSON GARLAND O

JOHNSON FREDERIKA K

Account Summary

Account ID	06-0047-03
Account Type	Real Estate
Location	7460 SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0047-03

Account Type

Real Estate

Location

7460 SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.50
Total	$281.50
Paid	$281.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$281.50

Total

$281.50

Paid

$281.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$71.50	$0.00	$71.50	$71.50	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.50	$0.00	$271.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$260.17	$0.00	$260.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$252.89	$0.00	$252.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$250.23	$0.00	$250.23	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$245.28	$0.00	$245.28	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$238.99	$0.00	$238.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$244.32	$0.00	$244.32	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$240.85	$0.00	$240.85	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$232.98	$0.00	$232.98	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$234.69	$1.35	$236.04	$0.00	$0.00	2.3761	5.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
08/02/2024	PAYMENT	WALTHER RAYMOND CASH	$-281.50	$0.00
07/05/2024	BILL	JOHNSON GARLAND O & FREDERIKA K	$281.50	$281.50
08/03/2023	PAYMENT	WALTHER, RAYMOND CASH	$-271.50	$0.00
07/06/2023	BILL	JOHNSON GARLAND O & FREDERIKA K	$271.50	$271.50
09/02/2022	PAYMENT	WALTHER RAYMOND CASH	$-195.00	$0.00
08/03/2022	PAYMENT	WALTHER RAYMOND CASH	$-65.17	$195.00
07/07/2022	BILL	JOHNSON GARLAND O & FREDERIKA	$260.17	$260.17
10/01/2021	PAYMENT	JOHNSON, GARLAND CASH	$-126.00	$0.00
08/03/2021	PAYMENT	WALTHER, RAYMOND CASH	$-126.89	$126.00
07/08/2021	BILL	JOHNSON GARLAND O & FREDERIKA	$252.89	$252.89
08/03/2020	PAYMENT	WALTHER, RAYMOND CASH	$-250.23	$0.00
07/10/2020	BILL	JOHNSON GARLAND O & FREDERIKA	$250.23	$250.23
08/05/2019	PAYMENT	WALTHER, RAYMOND CASH	$-245.28	$0.00
07/08/2019	BILL	JOHNSON GARLAND O & FREDERIKA	$245.28	$245.28
11/02/2018	PAYMENT	WALTHER, RAYMOND CASH	$-59.00	$0.00
10/03/2018	PAYMENT	WALTHER, RAYMOND CASH	$-118.00	$59.00
08/03/2018	PAYMENT	WALTHER, RAYMOND CASH	$-61.99	$177.00
07/05/2018	BILL	JOHNSON GARLAND O & FREDERIKA	$238.99	$238.99
12/01/2017	PAYMENT	JOHNSON GARLAND CASH	$-122.00	$0.00
09/01/2017	PAYMENT	WALTHER, RAYMOND CASH	$-61.00	$122.00
08/03/2017	PAYMENT	WALTHER, RAYMOND CASH	$-61.32	$183.00
07/11/2017	BILL	JOHNSON GARLAND O & FREDERIKA	$244.32	$244.32
01/03/2017	PAYMENT	WALTHER, RAYMOND CASH	$-60.00	$0.00
11/03/2016	PAYMENT	WALTHER, RAYMOND CASH	$-60.00	$60.00
09/06/2016	PAYMENT	WALTHER, RAYMOND CASH	$-60.00	$120.00
08/03/2016	PAYMENT	WALTHER RAYMOND CASH	$-60.85	$180.00
07/07/2016	BILL	JOHNSON GARLAND O & FREDERIKA	$240.85	$240.85
02/03/2016	PAYMENT	WALTHER RAYMOND CASH	$-58.00	$0.00
12/31/2015	PAYMENT	JOHNSON GARLAND CASH	$-58.00	$58.00
10/05/2015	PAYMENT	WALTHER RAYMOND CASH	$-58.00	$116.00
08/03/2015	PAYMENT	WALTHER RAYMOND CASH	$-58.98	$174.00
07/02/2015	BILL	JOHNSON GARLAND O & FREDERIKA	$232.98	$232.98
09/29/2014	PAYMENT	WALTHER, RAYMOND V CASH	$-236.04	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$236.04
07/03/2014	BILL	JOHNSON GARLAND O & FREDERIKA	$234.69	$234.69
12/31/2013	PAYMENT	CARPENTER, DAVID CASH	$-59.00	$0.00
11/27/2013	PAYMENT	WALTHER RAYMOND CASH	$-59.00	$59.00
07/18/2013	PAYMENT	WALTHER RAYMOND CASH	$-118.50	$118.00
07/02/2013	BILL	JOHNSON GARLAND O & FREDERIKA	$236.50	$236.50
08/16/2012	PAYMENT	CARPENTER DAVID CASH	$-247.00	$0.00
07/10/2012	BILL	JOHNSON GARLAND O & FREDERIKA	$247.00	$247.00
09/16/2011	PAYMENT	CARPENTER DAVID CASH	$-251.23	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$251.23
07/11/2011	BILL	JOHNSON GARLAND O & FREDERIKA	$249.76	$249.76
08/20/2010	PAYMENT	WALTHER, RAYMOND CASH	$-252.61	$0.00
07/09/2010	BILL	JOHNSON GARLAND O & FREDERIKA	$252.61	$252.61
03/02/2010	PAYMENT	RAYMOND WALTHER CASH	$-63.00	$0.00
12/15/2009	PAYMENT	WALTHER RAYMOND CASH	$-63.00	$63.00
09/15/2009	PAYMENT	RAYMOND WALTHER CASH	$-130.46	$126.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$256.46
07/10/2009	BILL	JOHNSON GARLAND O & FREDERIKA	$253.87	$253.87
04/01/2009	PAYMENT	WALTHER RAYMOND CASH	$-130.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.00	$128.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$122.40
10/01/2008	PAYMENT	RAYMOND WALTHER CASH	$-124.58	$120.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$244.58
07/10/2008	BILL	JOHNSON GARLAND O & FREDERIKA	$242.10	$242.10
01/07/2008	PAYMENT	WALTHER RAYMOND CREDIT: D BANK: CREDIT CARD NUM: VISA 4667	$-239.98	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$239.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$234.10
07/12/2007	BILL	JOHNSON GARLAND O & FREDERIKA	$231.67	$231.67
05/21/2007	PAYMENT	WALTHER RAYMOND CASH	$-274.71	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$274.71
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$264.71
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.97	$262.71
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.33	$246.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.81	$236.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$230.60
07/06/2006	BILL	JOHNSON GARLAND O & FREDERIKA	$228.19	$228.19
04/13/2006	PAYMENT	RAYMOND WALTHER CASH	$-216.64	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$216.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$211.64
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$202.28
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$39.00	$197.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.08	$158.08
09/02/2005	PAYMENT	ANTHONY SUPPLEE CHECK BANK: 94169 NUM: 2450	$-879.36	$156.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$1,035.36
08/01/2005	INTEREST	Monthly Interest	$3.91	$1,033.12
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$211.93	$1,029.21
06/30/2005	INTEREST	Monthly Interest	$3.91	$817.28
06/01/2005	INTEREST	Monthly Interest	$3.91	$813.37
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$809.46
05/02/2005	INTEREST	Monthly Interest	$2.02	$784.46
04/01/2005	INTEREST	Monthly Interest	$2.02	$782.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.91	$780.42
03/08/2005	INTEREST	Monthly Interest	$2.02	$764.51
02/24/2005	PAYMENT	RAYMOND WALTHER CASH	$-200.00	$762.49
02/02/2005	INTEREST	Monthly Interest	$3.37	$962.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$959.12
01/03/2005	INTEREST	Monthly Interest	$3.37	$948.84
12/01/2004	INTEREST	Monthly Interest	$3.37	$945.47
11/01/2004	INTEREST	Monthly Interest	$3.37	$942.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.77	$938.73
10/01/2004	INTEREST	Monthly Interest	$3.37	$932.96
09/22/2004	INTEREST	Monthly Interest	$3.37	$929.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.37	$926.22
08/03/2004	INTEREST	Monthly Interest	$3.37	$923.85
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$227.35	$920.48
07/01/2004	INTEREST	Monthly Interest	$3.37	$693.13
06/01/2004	INTEREST	Monthly Interest	$3.37	$689.76
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$686.39
05/03/2004	INTEREST	Monthly Interest	$1.57	$679.39
04/01/2004	INTEREST	Monthly Interest	$1.57	$677.82
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$676.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.08	$671.25
03/01/2004	INTEREST	Monthly Interest	$1.57	$656.17
02/02/2004	INTEREST	Monthly Interest	$1.57	$654.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.75	$653.03
12/31/2003	INTEREST	Monthly Interest	$1.57	$643.28
12/02/2003	INTEREST	Monthly Interest	$1.57	$641.71
11/03/2003	INTEREST	Monthly Interest	$1.57	$640.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.47	$638.57
10/01/2003	INTEREST	Monthly Interest	$1.57	$633.10
08/29/2003	INTEREST	Monthly Interest	$1.57	$631.53
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.26	$629.96
08/01/2003	INTEREST	Monthly Interest	$1.57	$627.70
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$390.46	$626.13
07/01/2003	INTEREST	Monthly Interest	$1.57	$235.67
06/02/2003	INTEREST	Monthly Interest	$1.57	$234.10
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$232.53
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$227.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.19	$219.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.97	$205.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.52	$196.87
09/17/2002	PAYMENT	CARPENTER DAVID CASH	$-483.73	$191.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$675.08
09/03/2002	INTEREST	Monthly Interest	$3.14	$672.22
07/31/2002	INTEREST	Monthly Interest	$3.14	$669.08
07/08/2002	BILL	JOHNSON GARLAND O & FREDERICK	$188.49	$665.94
07/01/2002	INTEREST	Monthly Interest	$3.14	$477.45
06/03/2002	INTEREST	Monthly Interest	$3.14	$474.31
05/02/2002	INTEREST	Monthly Interest	$1.56	$471.17
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$469.61
04/01/2002	INTEREST	Monthly Interest	$1.56	$459.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.23	$458.05
03/06/2002	INTEREST	Monthly Interest	$1.56	$444.82
02/01/2002	INTEREST	Monthly Interest	$1.56	$443.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.98	$441.70
01/03/2002	INTEREST	Monthly Interest	$1.56	$432.72
11/30/2001	INTEREST	Monthly Interest	$1.56	$431.16
11/01/2001	INTEREST	Monthly Interest	$1.56	$429.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$428.04
10/01/2001	INTEREST	Monthly Interest	$1.56	$422.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$420.96
08/31/2001	INTEREST	Monthly Interest	$1.56	$418.12
08/01/2001	INTEREST	Monthly Interest	$1.56	$416.56
07/11/2001	BILL	JOHNSON GARLAND O & FREDERICK	$189.02	$415.00
06/29/2001	INTEREST	Monthly Interest	$1.56	$225.98
06/01/2001	INTEREST	Monthly Interest	$1.56	$224.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$222.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.13	$217.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.91	$204.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.48	$195.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$190.34
07/06/2000	BILL	JOHNSON GARLAND O & FREDERICK	$187.51	$187.51
03/06/2000	PAYMENT	CARPENTER DAVID CASH	$-214.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.33	$214.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.71	$205.35
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$199.64
07/12/1999	BILL	JOHNSON GARLAND O & FREDERICK	$196.72	$196.72
04/06/1999	PAYMENT	CARPENTER DAVE CASH	$-230.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.88	$230.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.48	$216.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.89	$207.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.10	$201.38
07/09/1998	BILL	JOHNSON GARLAND O & FREDERICK	$198.28	$198.28
03/13/1998	PAYMENT	DAVID CARPENTER	$-639.82	$0.00
02/27/1998	INTEREST	Monthly Interest	$2.92	$639.82
01/30/1998	INTEREST	Monthly Interest	$2.92	$636.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.18	$633.98
01/02/1998	INTEREST	Monthly Interest	$2.92	$625.80
12/01/1997	INTEREST	Monthly Interest	$2.92	$622.88
11/03/1997	INTEREST	Monthly Interest	$2.92	$619.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.11	$617.04
10/01/1997	INTEREST	Monthly Interest	$2.92	$611.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$609.01
09/02/1997	INTEREST	Monthly Interest	$2.92	$606.29
07/23/1997	BILL	JOHNSON GARLAND O & FREDERICK	$170.51	$603.37
06/27/1997	INTEREST	Monthly Interest	$2.92	$432.86
05/30/1997	INTEREST	Monthly Interest	$1.47	$429.94
05/01/1997	INTEREST	Monthly Interest	$1.47	$428.47
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$427.00
03/31/1997	INTEREST	Monthly Interest	$1.47	$426.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$424.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.19	$422.53
02/28/1997	INTEREST	Monthly Interest	$1.47	$410.34
01/31/1997	INTEREST	Monthly Interest	$1.47	$408.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.34	$407.40
01/02/1997	INTEREST	Monthly Interest	$1.47	$399.06
12/02/1996	INTEREST	Monthly Interest	$1.47	$397.59
11/15/1996	INTEREST	Monthly Interest	$1.47	$396.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$394.65
10/01/1996	INTEREST	Monthly Interest	$1.47	$389.46
09/03/1996	INTEREST	Monthly Interest	$1.47	$387.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$386.52
08/02/1996	INTEREST	Monthly Interest	$1.47	$383.77
07/11/1996	BILL	JOHNSON GARLAND O & FREDERICK	$174.14	$382.30
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.18	$208.16
07/01/1995	BILL	JOHNSON GARLAND O & FREDERICK	$175.98	$175.98

Tax Account 06-0047-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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