Tax Account 06-0126-07
Owners
JOHNSTON L & MARTIN G M
PO BOX 258
WEST POINT, CA 95255
JOHNSTON LESTER
MARTIN GERTRUDE M
Account Summary
| Account ID | 06-0126-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $23.48 | $73.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | JOHNSTON DEBORAH CHECK 2483 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | JOHNSTON L & MARTIN G M | $54.06 | $54.06 |
| 08/03/2023 | PAYMENT | JOHNSTON DEBORAH CHECK 1012 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | JOHNSTON L & MARTIN G M | $54.06 | $54.06 |
| 08/03/2022 | PAYMENT | JOHNSTON, DEBORAH CHECK NUM: 2305 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | JOHNSTON L & MARTIN G M | $54.06 | $54.06 |
| 08/04/2021 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 2222 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | JOHNSTON L & MARTIN G M | $52.25 | $52.25 |
| 08/10/2020 | PAYMENT | JOHNSTON, DEBORAH CHECK NUM: 2141 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 04/13/2020 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 2110 | $-63.38 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.49 | $60.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.99 | $57.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $54.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/07/2018 | PAYMENT | DEBORAH JEAN JOHNSON CHECK NUM: 1592 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/10/2017 | PAYMENT | JOHNSTON, DEBORAH CHECK NUM: 1793 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/10/2016 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 1643 | $-63.04 | $0.00 |
| 07/07/2016 | BILL | JOHNSTON L & MARTIN G M | $53.04 | $63.04 |
| 05/13/2016 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 1607 | $-63.38 | $10.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/08/2014 | PAYMENT | JOHNSTON DEBORAH JEAN & LESTER CHECK NUM: 1409 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/21/2013 | PAYMENT | JOHNSTON, DEBORAH CHECK NUM: 1264 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/27/2012 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 1129 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/12/2011 | PAYMENT | JOHNSTON DEBORAH JEAN CHECK NUM: 1135 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/19/2010 | PAYMENT | JOHNSTON DEBORAH CHECK NUM: 908 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | JOHNSTON L & MARTIN G M | $49.90 | $49.90 |
| 08/14/2009 | PAYMENT | JOHNSTON, DEBORAH CHECK BANK: 64 9238 NUM: 0843 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | JOHNSTON L & MARTIN G M | $47.37 | $47.37 |
| 08/21/2008 | PAYMENT | JOHNSTON, DEBORAH CHECK BANK: 64 9238 NUM: 0749 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | JOHNSTON L & MARTIN G M | $45.49 | $45.49 |
| 08/29/2007 | PAYMENT | DEBORAH JOHNSTON CHECK BANK: 64*9266 NUM: 1061 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | JOHNSTON L & MARTIN G M | $43.08 | $43.08 |
| 08/24/2006 | PAYMENT | DEBORAH JOHNSTON CHECK BANK: 64*9238 NUM: 549 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | JOHNSTON L & MARTIN G M | $43.29 | $43.29 |
| 08/22/2005 | PAYMENT | JOHNSTON L & DEBORAH CHECK BANK: 64*5 NUM: 4377 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | JOHNSTON L & MARTIN G M | $43.29 | $43.29 |
| 08/10/2004 | PAYMENT | JOHNSTON LESTER/DEBORAH CHECK BANK: 64*5 NUM: 4057 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | JOHNSTON L & MARTIN G M | $43.00 | $43.00 |
| 08/18/2003 | PAYMENT | JOHNSTON LESTER CHECK BANK: 64-5 NUM: 3753 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | JOHNSTON L & MARTIN G M | $39.55 | $39.55 |
| 08/15/2002 | PAYMENT | JOHNSTON DEBBIE CHECK BANK: 64-5 NUM: 3489 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | JOHNSTON L & MARTIN G M | $41.10 | $41.10 |
| 08/07/2001 | PAYMENT | JOHNSTON DEBBIE CHECK BANK: 64-5 NUM: 3087 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | JOHNSTON L & MARTIN G M | $41.54 | $41.54 |
| 08/03/2000 | PAYMENT | JOHNSTON 1ESTER S & DEBORAH J CHECK BANK: 64-5 NUM: 2746 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | JOHNSTON L & MARTIN G M | $40.93 | $40.93 |
| 08/09/1999 | PAYMENT | JOHNSTON LESTER & DEBORAH CHECK BANK: 64-5 NUM: 2456 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | JOHNSTON L & MARTIN G M | $44.72 | $44.72 |
| 08/19/1998 | PAYMENT | JOHNSTON L & MARTIN G M CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | JOHNSTON L & MARTIN G M | $45.73 | $45.73 |
| 08/14/1997 | PAYMENT | JOHNSTON L & MARTIN G M | $-45.31 | $0.00 |
| 07/23/1997 | BILL | JOHNSTON L & MARTIN G M | $45.31 | $45.31 |
| 08/09/1996 | PAYMENT | MARTIN GERTRUDE | $-47.35 | $0.00 |
| 07/11/1996 | BILL | JOHNSTON L & MARTIN G M | $47.35 | $47.35 |