Tax Account 08-0521-10
Owners
JOHNSON ROGER N & NANCY L
PO BOX 916
WINNEMUCCA, NV 89446
JOHNSON ROGER N
JOHNSON NANCY L
Account Summary
| Account ID | 08-0521-10 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.26 |
| Total | $69.26 |
| Paid | $69.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $64.13 | $0.00 | $64.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $55.83 | $0.00 | $55.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $57.28 | $0.00 | $57.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $61.92 | $5.58 | $67.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $66.92 | $0.00 | $66.92 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.36 | $0.00 | $70.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.01 | $0.00 | $66.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.10 | $0.00 | $62.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $57.50 | $0.00 | $57.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
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 | $-69.26 | $0.00 |
| 07/05/2024 | BILL | JOHNSON ROGER N & NANCY L | $69.26 | $69.26 |
| 08/16/2023 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK 3434 | $-64.13 | $0.00 |
| 07/06/2023 | BILL | JOHNSON ROGER N & NANCY L | $64.13 | $64.13 |
| 07/20/2022 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 3261 | $-59.38 | $0.00 |
| 07/07/2022 | BILL | JOHNSON ROGER N & NANCY L | $59.38 | $59.38 |
| 07/23/2021 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3073 | $-55.83 | $0.00 |
| 07/08/2021 | BILL | JOHNSON ROGER N & NANCY L | $55.83 | $55.83 |
| 07/27/2020 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2878 | $-57.28 | $0.00 |
| 07/10/2020 | BILL | JOHNSON ROGER N & NANCY L | $57.28 | $57.28 |
| 10/18/2019 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 2770 | $-67.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.10 | $67.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.48 | $64.40 |
| 07/08/2019 | BILL | JOHNSON ROGER N & NANCY L | $61.92 | $61.92 |
| 08/16/2018 | PAYMENT | NANCY JOHNSON CHECK NUM: 2313 | $-66.92 | $0.00 |
| 07/05/2018 | BILL | JOHNSON ROGER N & NANCY L | $66.92 | $66.92 |
| 08/22/2017 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 2077 | $-70.36 | $0.00 |
| 07/11/2017 | BILL | JOHNSON ROGER N & NANCY L | $70.36 | $70.36 |
| 08/11/2016 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1793 | $-66.01 | $0.00 |
| 07/07/2016 | BILL | JOHNSON ROGER N & NANCY L | $66.01 | $66.01 |
| 08/13/2015 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 1612 | $-62.10 | $0.00 |
| 07/02/2015 | BILL | JOHNSON ROGER N & NANCY L | $62.10 | $62.10 |
| 08/12/2014 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1256 | $-57.50 | $0.00 |
| 07/03/2014 | BILL | JOHNSON ROGER N & NANCY L | $57.50 | $57.50 |
| 08/19/2013 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK NUM: 1125 | $-69.09 | $0.00 |
| 07/02/2013 | BILL | JOHNSON ROGER N & NANCY L | $69.09 | $69.09 |
| 08/16/2012 | PAYMENT | JOHNSON, ROGER R & NANCY L CHECK NUM: 1014 | $-63.98 | $0.00 |
| 07/10/2012 | BILL | JOHNSON ROGER N & NANCY L | $63.98 | $63.98 |
| 08/16/2011 | PAYMENT | THE FORT RANCH CHECK NUM: 1479 | $-60.42 | $0.00 |
| 07/11/2011 | BILL | JOHNSON ROGER N & NANCY L | $60.42 | $60.42 |
| 08/18/2010 | PAYMENT | JOHNSON NANCY CHECK NUM: 1398 | $-55.36 | $0.00 |
| 07/09/2010 | BILL | JOHNSON ROGER N & NANCY L | $55.36 | $55.36 |
| 08/19/2009 | PAYMENT | JOHNSON ROGER CHECK BANK: 94*72 NUM: 3516 | $-58.66 | $0.00 |
| 07/10/2009 | BILL | JOHNSON ROGER N & NANCY L | $58.66 | $58.66 |
| 08/28/2008 | PAYMENT | JOHNSON NANCY CHECK BANK: 94 72 NUM: 3290 | $-54.47 | $0.00 |
| 07/10/2008 | BILL | JOHNSON ROGER N & NANCY L | $54.47 | $54.47 |
| 09/04/2007 | PAYMENT | JOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 3029 | $-53.54 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.54 |
| 07/12/2007 | BILL | JOHNSON ROGER N & NANCY L | $51.48 | $51.48 |
| 10/02/2006 | PAYMENT | NANCY JOHNSON CHECK BANK: 94F72 NUM: 2684 | $-50.36 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.94 | $50.36 |
| 07/06/2006 | BILL | JOHNSON ROGER N & NANCY L | $48.42 | $48.42 |
| 08/11/2005 | PAYMENT | ROGER JOHNSON CHECK BANK: 9472 NUM: 2238 | $-46.85 | $0.00 |
| 07/18/2005 | BILL | JOHNSON ROGER N & NANCY L | $46.85 | $46.85 |
| 08/16/2004 | PAYMENT | JOHNSON NANCY CHECK BANK: 94-72 NUM: 1873 | $-50.72 | $0.00 |
| 07/06/2004 | BILL | JOHNSON ROGER N & NANCY L | $50.72 | $50.72 |