Tax Account 08-0521-03

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Owners

JOHNSON ROGER N & NANCY L
PO BOX 916
WINNEMUCCA, NV 89446

JOHNSON ROGER N

JOHNSON NANCY L

Account Summary

Account ID	08-0521-03
Account Type	Real Estate
Location	31500 PUMPERNICKEL RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0521-03

Account Type

Real Estate

Location

31500 PUMPERNICKEL RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.84
Total	$1,601.84
Paid	$1,601.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	72% High 5.8%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.84

Total

$1,601.84

Paid

$1,601.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

72% High 5.8%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.84	$0.00	$791.84	$791.84	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.56	$0.00	$1,541.56	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,485.01	$0.00	$1,485.01	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,456.64	$0.00	$1,456.64	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,454.54	$0.00	$1,454.54	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,309.62	$64.14	$1,373.76	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,294.05	$0.00	$1,294.05	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,255.62	$0.00	$1,255.62	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,215.97	$0.00	$1,215.97	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$779.57	$0.00	$779.57	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$737.98	$0.00	$737.98	$0.00	$0.00	2.2306	4.0

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
2024-2025	S56	Pumpernickel Grndwtr	520.17	520.17	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S56	Pumpernickel Grndwtr	520.17	520.17	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S56	Pumpernickel Grndwtr	520.17	520.17	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S56	Pumpernickel Grndwtr	520.17	520.17	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S56	Pumpernickel Grndwtr	520.17	520.17	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S56	Pumpernickel Grndwtr	400.14	400.14	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S56	Pumpernickel Grndwtr	400.14	400.14	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S56	Pumpernickel Grndwtr	400.14	400.14	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S56	Pumpernickel Grndwtr	400.14	400.14	.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
08/15/2024	PAYMENT	JOHNSON ROGER N & NANCY L CHECK 3548	$-1,601.84	$0.00
07/05/2024	BILL	JOHNSON ROGER N & NANCY L	$1,601.84	$1,601.84
08/16/2023	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK 3434	$-1,541.56	$0.00
07/06/2023	BILL	JOHNSON ROGER N & NANCY L	$1,541.56	$1,541.56
07/20/2022	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 3261	$-1,485.01	$0.00
07/07/2022	BILL	JOHNSON ROGER N & NANCY L	$1,485.01	$1,485.01
07/23/2021	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 3073	$-1,456.64	$0.00
07/08/2021	BILL	JOHNSON ROGER N & NANCY L	$1,456.64	$1,456.64
07/27/2020	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 2878	$-1,454.54	$0.00
07/10/2020	BILL	JOHNSON ROGER N & NANCY L	$1,454.54	$1,454.54
10/18/2019	PAYMENT	JOHNSON ROGER & NANCY CHECK NUM: 2770	$-1,373.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.08	$1,373.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.06	$1,333.68
07/08/2019	BILL	JOHNSON ROGER N & NANCY L	$1,309.62	$1,309.62
08/16/2018	PAYMENT	NANCY JOHNSON CHECK NUM: 2313	$-1,294.05	$0.00
07/05/2018	BILL	JOHNSON ROGER N & NANCY L	$1,294.05	$1,294.05
11/30/2017	PAYMENT	NANCY JOHNSON CHECK NUM: 2138	$-426.00	$0.00
10/02/2017	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 2099	$-213.00	$426.00
08/22/2017	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 2077	$-616.62	$639.00
07/11/2017	BILL	JOHNSON ROGER N & NANCY L	$1,255.62	$1,255.62
10/05/2016	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1826	$-609.00	$0.00
08/11/2016	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1793	$-606.97	$609.00
07/07/2016	BILL	JOHNSON ROGER N & NANCY L	$1,215.97	$1,215.97
08/13/2015	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 1612	$-779.57	$0.00
07/02/2015	BILL	JOHNSON ROGER N & NANCY L	$779.57	$779.57
08/12/2014	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1256	$-737.98	$0.00
07/03/2014	BILL	JOHNSON ROGER N & NANCY L	$737.98	$737.98
08/19/2013	PAYMENT	JOHNSON, ROGER N & NANCY L CHECK NUM: 1125	$-698.98	$0.00
07/02/2013	BILL	JOHNSON ROGER N & NANCY L	$698.98	$698.98
08/16/2012	PAYMENT	JOHNSON, ROGER R & NANCY L CHECK NUM: 1014	$-662.39	$0.00
07/10/2012	BILL	JOHNSON ROGER N & NANCY L	$662.39	$662.39
09/16/2011	PAYMENT	THE FORT RANCH/JOHNSON, ROGER CHECK NUM: 1485	$-822.00	$0.00
08/16/2011	PAYMENT	THE FORT RANCH CHECK NUM: 1479	$-277.35	$822.00
07/11/2011	BILL	JOHNSON ROGER N & NANCY L	$1,099.35	$1,099.35
08/18/2010	PAYMENT	JOHNSON NANCY CHECK NUM: 1398	$-1,072.59	$0.00
07/09/2010	BILL	JOHNSON ROGER N & NANCY L	$1,072.59	$1,072.59
01/05/2010	PAYMENT	JOHNSON ROGER N & NANCY L CHECK NUM: 3611	$-512.00	$0.00
10/09/2009	PAYMENT	THE FORT RANCH CHECK NUM: 1346	$-256.00	$512.00
08/19/2009	PAYMENT	JOHNSON ROGER CHECK BANK: 94*72 NUM: 3516	$-256.04	$768.00
07/10/2009	BILL	JOHNSON ROGER N & NANCY L	$1,024.04	$1,024.04
12/29/2008	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94*72 NUM: 3372	$-482.00	$0.00
10/22/2008	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94*72 NUM: 3322	$-250.64	$482.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.64	$732.64
08/28/2008	PAYMENT	JOHNSON NANCY CHECK BANK: 94 72 NUM: 3290	$-242.94	$723.00
07/10/2008	BILL	JOHNSON ROGER N & NANCY L	$965.94	$965.94
01/10/2008	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94 72 NUM: 3139	$-464.00	$0.00
10/08/2007	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94*8014 NUM: 140	$-232.00	$464.00
09/04/2007	PAYMENT	JOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 3029	$-241.42	$696.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.29	$937.42
07/12/2007	BILL	JOHNSON ROGER N & NANCY L	$928.13	$928.13
01/03/2007	PAYMENT	NANCY JOHNSON CHECK BANK: 94F72 NUM: 2790	$-440.00	$0.00
10/02/2006	PAYMENT	NANCY JOHNSON CHECK BANK: 94F72 NUM: 2684	$-452.50	$440.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.94	$892.50
07/06/2006	BILL	JOHNSON ROGER N & NANCY L	$883.56	$883.56
12/15/2005	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 9472 NUM: 2368	$-418.00	$0.00
10/05/2005	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 9472 NUM: 2274	$-209.00	$418.00
08/11/2005	PAYMENT	ROGER JOHNSON CHECK BANK: 9472 NUM: 2238	$-209.69	$627.00
07/18/2005	BILL	JOHNSON ROGER N & NANCY L	$836.69	$836.69
01/10/2005	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94*176 NUM: 267	$-416.00	$0.00
10/12/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1937	$-208.00	$416.00
08/16/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1873	$-209.34	$624.00
07/06/2004	BILL	JOHNSON ROGER N & NANCY L	$833.34	$833.34
01/05/2004	PAYMENT	JOHNSON NANCY L CHECK BANK: 94*176 NUM: 139	$-378.00	$0.00
10/14/2003	PAYMENT	JOHNSON NANCY L CHECK BANK: 94*72 NUM: 1513	$-189.00	$378.00
08/18/2003	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 1450	$-262.10	$567.00
07/18/2003	BILL	JOHNSON ROGER N & NANCY L	$829.10	$829.10
08/27/2002	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 1047	$-793.42	$0.00
07/08/2002	BILL	JOHNSON ROGER N & NANCY L	$793.42	$793.42
10/09/2001	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 683	$-570.42	$0.00
08/21/2001	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 619	$-310.22	$570.42
07/11/2001	BILL	JOHNSON ROGER N & NANCY L	$880.64	$880.64
11/28/2000	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 261	$-380.94	$0.00
10/06/2000	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 204	$-190.47	$380.94
08/25/2000	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94-72 NUM: 7864	$-299.91	$571.41
07/06/2000	BILL	JOHNSON ROGER N & NANCY L	$871.32	$871.32
12/28/1999	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94-72 NUM: 7623	$-208.41	$0.00
09/24/1999	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94-72 NUM: 7534	$-208.41	$208.41
09/17/1999	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94*72 NUM: 7523	$-208.41	$416.82
08/17/1999	PAYMENT	JOHNSON ROGER N & NANCY L CHECK BANK: 94-72 NUM: 7491	$-317.42	$625.23
07/12/1999	BILL	JOHNSON ROGER N & NANCY L	$942.65	$942.65
03/02/1999	PAYMENT	JOHNSON ROGER N & NANCY L CHECK	$-206.74	$0.00
12/30/1998	PAYMENT	JOHNSON ROGER N & NANCY L CHECK	$-206.74	$206.74
10/07/1998	PAYMENT	JOHNSON ROGER N & NANCY L CHECK	$-206.74	$413.48
08/26/1998	PAYMENT	JOHNSON ROGER N & NANCY L CHECK	$-324.57	$620.22
07/09/1998	BILL	JOHNSON ROGER N & NANCY L	$944.79	$944.79
03/03/1998	PAYMENT	JOHNSON ROGER N & NANCY L	$-218.30	$0.00
01/07/1998	PAYMENT	JOHNSON ROGER N & NANCY L	$-218.30	$218.30
10/07/1997	PAYMENT	JOHNSON ROGER & NANCY	$-218.30	$436.60
08/14/1997	PAYMENT	JOHNSON ROGER N & NANCY L	$-342.35	$654.90
07/23/1997	BILL	JOHNSON ROGER N & NANCY L	$997.25	$997.25
03/04/1997	PAYMENT	JOHNSON ROGER N & NANCY L	$-244.65	$0.00
01/27/1997	PAYMENT	JOHNSON ROGER N & NANCY L	$-254.44	$244.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.79	$499.09
10/08/1996	PAYMENT	JOHNSON ROGER N & NANCY L	$-244.65	$489.30
08/21/1996	PAYMENT	JOHNSON ROGER N & NANCY L	$-279.03	$733.95
07/11/1996	BILL	JOHNSON ROGER N & NANCY L	$1,012.98	$1,012.98

Tax Account 08-0521-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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