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Tax Account 08-0651-12

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Owners

JOHNSON CHARLES HARVEY TTE
PO BOX 60848
RENO, NV 89506

JOHNSON CHARLES HARVEY TRUSTEE

Account Summary

Account ID 08-0651-12
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$1.83$40.89$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$21.41$60.45$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$5.54$67.06$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$8.91$68.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$14.72$71.38$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$24.88$78.27$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/04/2024PAYMENTPNP PNP - 162094242$-40.89$0.00
09/04/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING$-0.01$40.89
09/04/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-1.56$40.90
09/04/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING$-0.01$42.46
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$42.47
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$42.46
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$40.90
07/05/2024BILLJOHNSON CHARLES HARVEY TTE$39.04$40.89
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$1.85
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$1.84
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$1.83
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$1.73
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$1.64
09/28/2023PAYMENTPNP PNP - 143196784$-39.04$1.56
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.60
07/06/2023BILLJOHNSON CHARLES HARVEY TTE$39.04$39.04
08/09/2022PAYMENTPNP PNP - 118951286$-39.04$0.00
07/07/2022BILLJOHNSON CHARLES HARVEY TR$39.04$39.04
06/23/2022PAYMENTJOHNSON CHARLES H CHECK NUM: 27869835295$-60.45$0.00
06/02/2022INTERESTMonthly Interest$0.33$60.45
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$60.12
03/22/2022PENALTY1st Year Delq Letter$2.50$50.12
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.73$47.62
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.34$44.89
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.95$42.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLJOHNSON CHARLES HARVEY TR$39.04$39.04
12/22/2020PAYMENTJOHNSON, CHARLES CHECK NUM: 6852507871$-67.06$0.00
12/22/2020ADJUSTMENTincorrect check amount...pb NUM: 6852507871$67.06$67.06
12/21/2020VOIDJOHNSON CHARLES CHECK NUM: 6852507871$-67.06$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.08$67.06
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.46$63.98
07/10/2020BILLJOHNSON CHARLES HARVEY TR$61.52$61.52
03/06/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 029039$-68.29$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.56$68.29
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.97$64.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.38$61.76
07/08/2019BILLJOHNSON CHARLES H$59.38$59.38
04/03/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 030333$-89.65$0.00
03/27/2019PENALTY2nd Year Delq Letter$2.25$89.65
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.97$87.40
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.40$83.43
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.83$80.03
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.27$77.20
07/09/2018PAYMENTCHARLES JOHNSON CHECK NUM: 23860515047$-60.00$74.93
07/05/2018BILLJOHNSON CHARLES H$56.66$134.93
07/02/2018INTERESTMonthly Interest$0.44$78.27
06/01/2018INTERESTMonthly Interest$0.44$77.83
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$77.39
03/27/2018PENALTY1st Year Delq Letter$2.25$67.39
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.74$65.14
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.20$61.40
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.67$58.20
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.14$55.53
07/11/2017BILLJOHNSON CHARLES H$53.39$53.39
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5043$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4973$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1914$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12