Tax Account 08-0521-19
Owners
JOHNSON ROGER N & NANCY L
PO BOX 916
WINNEMUCCA, NV 89446
JOHNSON ROGER N
JOHNSON NANCY L
Account Summary
| Account ID | 08-0521-19 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $38.29 | $0.00 | $38.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $36.96 | $1.48 | $38.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.27 | $0.00 | $35.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.24 | $0.00 | $33.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.18 | $0.00 | $31.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.34 | $0.00 | $29.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.17 | $0.00 | $27.17 | $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 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | JOHNSON ROGER N & NANCY L | $39.04 | $39.04 |
| 08/16/2023 | PAYMENT | JOHNSON, ROGER N & NANCY L CHECK 3434 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | JOHNSON ROGER N & NANCY L | $39.04 | $39.04 |
| 07/20/2022 | PAYMENT | JOHNSON ROGER N & NANCY L CHECK NUM: 3261 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | JOHNSON ROGER N & NANCY L | $39.04 | $39.04 |
| 07/23/2021 | PAYMENT | JOHNSON ROGER & NANCY CHECK NUM: 3073 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | JOHNSON ROGER N & NANCY L | $39.04 | $39.04 |
| 07/23/2020 | PAYMENT | BECKMAN MILTON CHECK NUM: 855 | $-38.29 | $0.00 |
| 07/10/2020 | BILL | BECKMAN M A & EVELYN | $38.29 | $38.29 |
| 01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-1.85 | $0.00 |
| 11/12/2019 | PAYMENT | BECKMAN MILTON CHECK NUM: 811 | $-38.44 | $1.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.85 | $40.29 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.48 | $38.44 |
| 07/08/2019 | BILL | BECKMAN M A & EVELYN | $36.96 | $36.96 |
| 07/24/2018 | PAYMENT | BECKMAN, MILTON A CHECK NUM: 762 | $-35.27 | $0.00 |
| 07/05/2018 | BILL | BECKMAN M A & EVELYN | $35.27 | $35.27 |
| 07/25/2017 | PAYMENT | BECKMAN, MILTON A CHECK NUM: 691 | $-33.24 | $0.00 |
| 07/11/2017 | BILL | BECKMAN M A & EVELYN | $33.24 | $33.24 |
| 07/14/2016 | PAYMENT | BECKMAN, MILTON A CREDIT: D BANK: OP INTERNET NUM: 001738 | $-31.18 | $0.00 |
| 07/07/2016 | BILL | BECKMAN M A & EVELYN | $31.18 | $31.18 |
| 07/27/2015 | PAYMENT | BECKMAN MILTON CHECK NUM: 502 | $-29.34 | $0.00 |
| 07/02/2015 | BILL | BECKMAN M A & EVELYN | $29.34 | $29.34 |
| 07/28/2014 | PAYMENT | BECKMAN, MILTON A CHECK NUM: 416 | $-27.17 | $0.00 |
| 07/03/2014 | BILL | BECKMAN M A & EVELYN | $27.17 | $27.17 |
| 07/29/2013 | PAYMENT | BECKMAN MILTON A CHECK NUM: 317 | $-25.17 | $0.00 |
| 07/02/2013 | BILL | BECKMAN M A & EVELYN | $25.17 | $25.17 |
| 07/23/2012 | PAYMENT | BECKMAN, MILTON A CHECK NUM: 216 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | BECKMAN M A & EVELYN | $23.32 | $23.32 |
| 08/08/2011 | PAYMENT | BECKMAN MILTON A CHECK NUM: 144 | $-21.60 | $0.00 |
| 07/11/2011 | BILL | BECKMAN M A & EVELYN | $21.60 | $21.60 |
| 07/26/2010 | PAYMENT | BECKMAN, MILTON ALEX CREDIT: D BANK: OP INTERNET NUM: 09791A | $-20.18 | $0.00 |
| 07/09/2010 | BILL | BECKMAN M A & EVELYN | $20.18 | $20.18 |
| 07/27/2009 | PAYMENT | BECKMAN M A & EVELYN CHECK BANK: 755 NUM: 995019 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | BECKMAN M A & EVELYN | $19.00 | $19.00 |
| 07/28/2008 | PAYMENT | BECKMAN MILTON CHECK BANK: 29 7003 NUM: 456 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | BECKMAN M A & EVELYN | $17.65 | $17.65 |
| 08/01/2007 | PAYMENT | BECKMAN, MILTON A CHECK BANK: 29 7003 NUM: 385 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | BECKMAN M A & EVELYN | $16.68 | $16.68 |
| 08/01/2006 | PAYMENT | BECKMAN MILTON A CHECK BANK: 297003 NUM: 288 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | BECKMAN M A & EVELYN | $15.70 | $15.70 |
| 08/11/2005 | PAYMENT | BECKMAN MILTON A CHECK BANK: 297003 NUM: 201 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | BECKMAN M A & EVELYN | $15.70 | $15.70 |
| 08/10/2004 | PAYMENT | BECKMAN MILTON A CHECK BANK: 29*7003 NUM: 133 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | BECKMAN M A & EVELYN | $15.59 | $15.59 |
| 08/05/2003 | PAYMENT | BECKMAN MILTON CHECK BANK: 01F1288 NUM: 2037 | $-14.19 | $0.00 |
| 07/18/2003 | BILL | BECKMAN M A & EVELYN | $14.19 | $14.19 |
| 07/30/2002 | PAYMENT | BECKMAN M A & EVELYN CHECK BANK: 1-1288 NUM: 1952 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | BECKMAN M A & EVELYN | $13.41 | $13.41 |
| 08/01/2001 | PAYMENT | BECKMAN MILTON CHECK BANK: 1-1288 NUM: 1839 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | BECKMAN M A & EVELYN | $13.63 | $13.63 |
| 08/30/2000 | PAYMENT | BECKMAN MILTON CHECK BANK: 1-1288 NUM: 1757 | $-13.47 | $0.00 |
| 07/06/2000 | BILL | BECKMAN M A & EVELYN | $13.47 | $13.47 |
| 08/17/1999 | PAYMENT | BECKMAN MILTON CHECK BANK: 1-1288 NUM: 1655 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | BECKMAN M A & EVELYN | $14.85 | $14.85 |
| 08/06/1998 | PAYMENT | BECKMAN M A & EVELYN CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | BECKMAN M A & EVELYN | $15.34 | $15.34 |
| 08/06/1997 | PAYMENT | BECKMAN M A & EVELYN | $-15.83 | $0.00 |
| 07/23/1997 | BILL | BECKMAN M A & EVELYN | $15.83 | $15.83 |
| 08/06/1996 | PAYMENT | BECKMAN M A & EVELYN | $-16.66 | $0.00 |
| 07/11/1996 | BILL | BECKMAN M A & EVELYN | $16.66 | $16.66 |