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Tax Account 10-0013-06

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Owners

JOHNSON ANDY
12655 DURIN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0013-06
Account Type Real Estate
Location 12655 DURIN RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $169.21
Total $169.21
Paid $169.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$43.21$0.00$0.00$43.21$43.21$0.00
210/06/202510/16/2025Paid$42.00$0.00$0.00$42.00$42.00$0.00
301/05/202601/15/2026Paid$42.00$0.00$0.00$42.00$42.00$0.00
403/02/202603/12/2026Paid$42.00$0.00$0.00$42.00$42.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$186.46$0.00$0.00$186.46$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$172.66$0.00$0.00$172.66$0.00$0.002.30639.0
2022/2023 SECURED TAXES$159.89$0.00$0.00$159.89$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$0.00$0.00$110.84$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$0.00$0.00$105.87$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$0.00$0.00$102.19$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$0.00$0.00$97.52$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$0.00$0.00$91.90$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$0.00$0.00$86.20$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$19.02$0.00$94.11$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTJOHNSON LEON ET AL PNP PNP - 179496893$-169.21$0.00
07/03/2025BILLJOHNSON LEON ET AL$169.21$169.21
07/25/2024PAYMENTPNP PNP - 159818435$-186.46$0.00
07/05/2024BILLJOHNSON LEON ET AL$186.46$186.46
07/13/2023PAYMENTPNP PNP - 138910502$-172.66$0.00
07/06/2023BILLJOHNSON LEON ET AL$172.66$172.66
08/03/2022PAYMENTJOHNSON LEON ET AL CHECK NUM: PNP WEB 07.28$-159.89$0.00
07/07/2022BILLJOHNSON LEON ET AL$159.89$159.89
08/13/2021PAYMENTJOHNSON, LEON E CHECK NUM: 153$-110.84$0.00
07/08/2021BILLJOHNSON LEON ET AL$110.84$110.84
08/20/2020PAYMENTJOHNSON LEON ET AL CHECK NUM: 149$-105.87$0.00
08/20/2020AMENDMENTREMOVE TV/LF PER ASSESSOR$-108.00$105.87
08/20/2020ADJUSTMENTREMOVE TV/LF PER ASSESSOR NUM: 149$213.87$213.87
08/17/2020VOIDJOHNSON LEON ET AL CHECK NUM: 149$-213.87$0.00
07/10/2020BILLJOHNSON LEON ET AL$213.87$213.87
07/26/2019PAYMENTJOHNSON LEON CHECK NUM: 145$-102.19$0.00
07/08/2019BILLJOHNSON LEON ET AL$102.19$102.19
07/20/2018PAYMENTBLACK, JAMES E & KATHY R CHECK NUM: 232$-97.52$0.00
07/05/2018BILLBLACK JAMES EASTON$97.52$97.52
08/02/2017PAYMENTBLACK, JAMES E & KATHY R CHECK NUM: 201$-91.90$0.00
07/11/2017BILLBLACK JAMES EASTON$91.90$91.90
07/20/2016PAYMENTBLACK, JAMES & KATHY R CHECK NUM: 3371$-86.20$0.00
07/07/2016BILLBLACK JAMES EASTON$86.20$86.20
07/24/2015PAYMENTBLACK JAMES E & KATHY R CHECK NUM: 148$-81.10$0.00
07/02/2015BILLBLACK JAMES EASTON$81.10$81.10
04/03/2015PAYMENTBLACK, JAMES E & KATHY R CHECK NUM: 126$-94.11$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$94.11
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.26$91.61
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.51$86.35
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.75$81.84
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.00$78.09
07/03/2014BILLBLACK JAMES EASTON$75.09$75.09
07/15/2013AMENDMENTREMOVE BALANCE UNDER $5...GSR$-0.54$0.00
07/15/2013PAYMENTBLACK KATHY CHECK NUM: 3218$-161.14$0.54
07/02/2013BILLBLACK JAMES EASTON$69.54$161.68
07/01/2013INTERESTMonthly Interest$0.54$92.14
06/03/2013INTERESTMonthly Interest$0.54$91.60
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$91.06
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$81.06
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.51$78.56
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.86$74.05
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.22$70.19
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.58$66.97
07/10/2012BILLBLACK JAMES EASTON$64.39$64.39
07/29/2011PAYMENTBLACK, JAMES & KATHY R CHECK NUM: 3128$-59.62$0.00
07/11/2011BILLBLACK JAMES EASTON$59.62$59.62
07/29/2010PAYMENTBLACK JAMES CHECK NUM: 2935$-55.72$0.00
07/09/2010BILLBLACK JAMES EASTON$55.72$55.72
07/31/2009PAYMENTBLACK JAMES EASTON CHECK BANK: 94*7074 NUM: 1918$-52.47$0.00
07/10/2009BILLBLACK JAMES EASTON$52.47$52.47
07/28/2008PAYMENTBLACK, JAMES CHECK BANK: 97 7803 NUM: 2813$-52.47$0.00
07/10/2008BILLBLACK JAMES EASTON$52.47$52.47
07/26/2007PAYMENTBLACK JAMES EASTON CHECK BANK: 97*7803 NUM: 2729$-52.47$0.00
07/12/2007BILLBLACK JAMES EASTON$52.47$52.47
07/27/2006PAYMENTBLACK JAMES E CHECK BANK: 977803 NUM: 2642$-52.74$0.00
07/06/2006BILLBLACK JAMES EASTON$52.74$52.74
08/17/2005PAYMENTBLACK JAMES E CHECK BANK: 977803 NUM: 2574$-52.74$0.00
07/18/2005BILLBLACK JAMES EASTON$52.74$52.74
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-52.54$0.00
07/06/2004BILLFINANCE ALL LLC$52.54$52.54