Tax Account 10-0013-06
Owners
JOHNSON LEON ET AL
12655 DURIN RD
WINNEMUCCA, NV 89445
JOHNSON JASON
JOHNSON WINSTON
JOHNSON GABRIEL
JOHNSON LEON
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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $186.46 | $0.00 | $186.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $172.66 | $0.00 | $172.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $159.89 | $0.00 | $159.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $110.84 | $0.00 | $110.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $105.87 | $0.00 | $105.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $102.19 | $0.00 | $102.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $97.52 | $0.00 | $97.52 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $91.90 | $0.00 | $91.90 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $86.20 | $0.00 | $86.20 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $81.10 | $0.00 | $81.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $75.09 | $19.02 | $94.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | JOHNSON LEON ET AL PNP PNP - 179496893 | $-169.21 | $0.00 |
| 07/03/2025 | BILL | JOHNSON LEON ET AL | $169.21 | $169.21 |
| 07/25/2024 | PAYMENT | PNP PNP - 159818435 | $-186.46 | $0.00 |
| 07/05/2024 | BILL | JOHNSON LEON ET AL | $186.46 | $186.46 |
| 07/13/2023 | PAYMENT | PNP PNP - 138910502 | $-172.66 | $0.00 |
| 07/06/2023 | BILL | JOHNSON LEON ET AL | $172.66 | $172.66 |
| 08/03/2022 | PAYMENT | JOHNSON LEON ET AL CHECK NUM: PNP WEB 07.28 | $-159.89 | $0.00 |
| 07/07/2022 | BILL | JOHNSON LEON ET AL | $159.89 | $159.89 |
| 08/13/2021 | PAYMENT | JOHNSON, LEON E CHECK NUM: 153 | $-110.84 | $0.00 |
| 07/08/2021 | BILL | JOHNSON LEON ET AL | $110.84 | $110.84 |
| 08/20/2020 | PAYMENT | JOHNSON LEON ET AL CHECK NUM: 149 | $-105.87 | $0.00 |
| 08/20/2020 | AMENDMENT | REMOVE TV/LF PER ASSESSOR | $-108.00 | $105.87 |
| 08/20/2020 | ADJUSTMENT | REMOVE TV/LF PER ASSESSOR NUM: 149 | $213.87 | $213.87 |
| 08/17/2020 | VOID | JOHNSON LEON ET AL CHECK NUM: 149 | $-213.87 | $0.00 |
| 07/10/2020 | BILL | JOHNSON LEON ET AL | $213.87 | $213.87 |
| 07/26/2019 | PAYMENT | JOHNSON LEON CHECK NUM: 145 | $-102.19 | $0.00 |
| 07/08/2019 | BILL | JOHNSON LEON ET AL | $102.19 | $102.19 |
| 07/20/2018 | PAYMENT | BLACK, JAMES E & KATHY R CHECK NUM: 232 | $-97.52 | $0.00 |
| 07/05/2018 | BILL | BLACK JAMES EASTON | $97.52 | $97.52 |
| 08/02/2017 | PAYMENT | BLACK, JAMES E & KATHY R CHECK NUM: 201 | $-91.90 | $0.00 |
| 07/11/2017 | BILL | BLACK JAMES EASTON | $91.90 | $91.90 |
| 07/20/2016 | PAYMENT | BLACK, JAMES & KATHY R CHECK NUM: 3371 | $-86.20 | $0.00 |
| 07/07/2016 | BILL | BLACK JAMES EASTON | $86.20 | $86.20 |
| 07/24/2015 | PAYMENT | BLACK JAMES E & KATHY R CHECK NUM: 148 | $-81.10 | $0.00 |
| 07/02/2015 | BILL | BLACK JAMES EASTON | $81.10 | $81.10 |
| 04/03/2015 | PAYMENT | BLACK, JAMES E & KATHY R CHECK NUM: 126 | $-94.11 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $94.11 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.26 | $91.61 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.51 | $86.35 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.75 | $81.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.00 | $78.09 |
| 07/03/2014 | BILL | BLACK JAMES EASTON | $75.09 | $75.09 |
| 07/15/2013 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.54 | $0.00 |
| 07/15/2013 | PAYMENT | BLACK KATHY CHECK NUM: 3218 | $-161.14 | $0.54 |
| 07/02/2013 | BILL | BLACK JAMES EASTON | $69.54 | $161.68 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.54 | $92.14 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.54 | $91.60 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.06 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.51 | $78.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.86 | $74.05 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.22 | $70.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.58 | $66.97 |
| 07/10/2012 | BILL | BLACK JAMES EASTON | $64.39 | $64.39 |
| 07/29/2011 | PAYMENT | BLACK, JAMES & KATHY R CHECK NUM: 3128 | $-59.62 | $0.00 |
| 07/11/2011 | BILL | BLACK JAMES EASTON | $59.62 | $59.62 |
| 07/29/2010 | PAYMENT | BLACK JAMES CHECK NUM: 2935 | $-55.72 | $0.00 |
| 07/09/2010 | BILL | BLACK JAMES EASTON | $55.72 | $55.72 |
| 07/31/2009 | PAYMENT | BLACK JAMES EASTON CHECK BANK: 94*7074 NUM: 1918 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | BLACK JAMES EASTON | $52.47 | $52.47 |
| 07/28/2008 | PAYMENT | BLACK, JAMES CHECK BANK: 97 7803 NUM: 2813 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | BLACK JAMES EASTON | $52.47 | $52.47 |
| 07/26/2007 | PAYMENT | BLACK JAMES EASTON CHECK BANK: 97*7803 NUM: 2729 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | BLACK JAMES EASTON | $52.47 | $52.47 |
| 07/27/2006 | PAYMENT | BLACK JAMES E CHECK BANK: 977803 NUM: 2642 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | BLACK JAMES EASTON | $52.74 | $52.74 |
| 08/17/2005 | PAYMENT | BLACK JAMES E CHECK BANK: 977803 NUM: 2574 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | BLACK JAMES EASTON | $52.74 | $52.74 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $52.54 | $52.54 |