Tax Account 07-0308-08

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Owners

MOUNTAIN WEST VENTURES LLC
PO BOX 400832
LAS VEGAS, NV 89140

Account Summary

Account ID	07-0308-08
Account Type	Real Estate
Location	VALMY
Balance	$66.69
Currently Due	$66.69

Account ID

07-0308-08

Account Type

Real Estate

Location

VALMY

Balance

$66.69

Currently Due

$66.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$0.00
Balance	$66.69
Due	$66.69
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$0.00

Balance

$66.69

Due

$66.69

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$63.63
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$66.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$2.34	$0.00	$60.89	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$19.82	$1.88	$77.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$23.90	$6.88	$82.64	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$42.55	$1.71	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$11.01	$0.00	$50.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$66.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	MOUNTAIN WEST VENTURES LLC	$61.18	$61.18
09/24/2024	PAYMENT	PNP PNP - 163105373	$-221.24	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.90	$221.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$220.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.90	$218.00
07/05/2024	BILL	MOUNTAIN WEST VENTURES LLC	$58.55	$217.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$158.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$157.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$157.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$156.75
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$161.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.43	$151.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.43	$151.32
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$150.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$148.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$144.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$144.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$143.61
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$140.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$139.82
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$139.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$138.96
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.43	$136.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$135.73
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$133.49
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.43	$133.06
07/06/2023	BILL	MOUNTAIN WEST VENTURES LLC	$56.01	$132.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$76.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$76.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	MOUNTAIN WEST VENTURES LLC	$51.86	$51.86
08/23/2021	PAYMENT	JOHNSON MICHAEL GARY CHECK NUM: 10108	$-48.02	$0.00
07/08/2021	BILL	JOHNSON MICHAEL GARY	$48.02	$48.02
07/27/2020	PAYMENT	UNITED LENDING GROUP INC CHECK NUM: 5457	$-45.85	$0.00
07/10/2020	BILL	JOHNSON MICHAEL GARY	$45.85	$45.85
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-3.98	$0.00
10/28/2019	PAYMENT	JOHNSON MICHAEL CHECK NUM: 4540	$-44.26	$3.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	JOHNSON MICHAEL & JODENE	$44.26	$44.26
07/30/2018	PAYMENT	JOHNSON, MICHAEL G CHECK NUM: 4407	$-42.22	$0.00
07/05/2018	BILL	JOHNSON MICHAEL & JODENE	$42.22	$42.22
04/16/2018	PAYMENT	JOHNSON MICHAEL & JODENE CHECK NUM: 4329	$-50.81	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$50.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$48.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$45.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$43.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$41.39
07/11/2017	BILL	JOHNSON MICHAEL & JODENE	$39.80	$39.80
08/04/2016	PAYMENT	JOHNSON, MICHAEL G CHECK NUM: 4087	$-37.34	$0.00
07/07/2016	BILL	JOHNSON MICHAEL & JODENE	$37.34	$37.34
07/27/2015	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 22190303654	$-35.13	$0.00
07/02/2015	BILL	JOHNSON MICHAEL & JODENE	$35.13	$35.13
07/23/2014	PAYMENT	JOHNSON MICHAEL CHECK NUM: 21829112853	$-35.13	$0.00
07/03/2014	BILL	JOHNSON MICHAEL & JODENE	$35.13	$35.13
08/01/2013	PAYMENT	JOHNSON MICHAEL CHECK NUM: 20584982856	$-35.13	$0.00
07/02/2013	BILL	JOHNSON MICHAEL & JODENE	$35.13	$35.13
07/23/2012	PAYMENT	JOHNSON, MICHAEL& JODENE CHECK NUM: 19325699177	$-35.13	$0.00
07/10/2012	BILL	JOHNSON MICHAEL & JODENE	$35.13	$35.13
08/05/2011	PAYMENT	JOHNSON, MICHAEL CHECK NUM: 14 357153979	$-35.13	$0.00
07/11/2011	BILL	JOHNSON MICHAEL & JODENE	$35.13	$35.13
08/09/2010	PAYMENT	JOHNSON MICHAEL & JODENE CHECK NUM: MO 222554	$-50.46	$0.00
07/09/2010	BILL	JOHNSON MICHAEL & JODENE	$50.46	$50.46
07/31/2009	PAYMENT	JOHNSON, MICHAEL & JODENE CHECK BANK: 82 40 NUM: 143011822	$-47.52	$0.00
07/10/2009	BILL	JOHNSON MICHAEL & JODENE	$47.52	$47.52
08/11/2008	PAYMENT	JOHNSON MICHAEL & JODENE CHECK BANK: 82*40 NUM: 4808135	$-44.13	$0.00
07/10/2008	BILL	JOHNSON MICHAEL & JODENE	$44.13	$44.13
03/10/2008	PAYMENT	JOHNSON MICHAEL & JODENE CHECK BANK: 27*5 NUM: 4062	$-47.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$47.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$45.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$43.39
07/12/2007	BILL	JOHNSON MICHAEL & JODENE	$41.72	$41.72
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.65
09/11/2006	PAYMENT	JOHNSON MICHAEL CHECK BANK: 27*5 NUM: 1511	$-39.24	$1.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$40.81
07/06/2006	BILL	JOHNSON MICHAEL & JODENE	$39.24	$39.24

Tax Account 07-0308-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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