Tax Account 10-0463-27

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Owners

JOHNSON JEROD G
4225 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0463-27
Account Type	Real Estate
Location	5360 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-27

Account Type

Real Estate

Location

5360 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.45
Total	$466.21
Paid	$466.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.45

Total

$466.21

Paid

$466.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.45	$4.42	$110.45	$114.87	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$10.87	$107.00	$117.87	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$19.47	$107.00	$126.47	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.62	$14.37	$420.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.74	$0.00	$376.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$373.56	$0.00	$373.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$374.37	$0.00	$374.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$367.52	$0.00	$367.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$367.13	$14.99	$382.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$301.16	$0.00	$301.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$325.06	$0.00	$325.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$333.15	$0.00	$333.15	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	1.14	1.14	.00	.00
2023-2024	S46	Grass Valley Grndwtr	1.14	1.14	.00	.00
2022-2023	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2021-2022	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2020-2021	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2019-2020	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	PAYMENT	JOHNSON JEROD CREDIT CC 2848	$-466.21	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.47	$466.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.87	$446.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.42	$435.87
07/05/2024	BILL	JOHNSON JEROD G	$431.45	$431.45
12/12/2023	PAYMENT	JOHNSON JEROD G CREDIT CC 8525	$-14.37	$0.00
12/12/2023	PAYMENT	HIGH DESERT DRILLING CHECK 0179	$-406.62	$14.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$420.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$410.76
07/06/2023	BILL	JOHNSON JEROD G	$406.62	$406.62
08/15/2022	PAYMENT	HIGH DESERT DRILLING LLC CHECK 5148	$-376.74	$0.00
07/07/2022	BILL	JOHNSON JEROD G	$376.74	$376.74
08/06/2021	PAYMENT	JOHNSON JEROD G CHECK NUM: 119	$-373.56	$0.00
07/08/2021	BILL	JOHNSON JEROD G	$373.56	$373.56
08/12/2020	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 215	$-279.00	$0.00
07/27/2020	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 212	$-95.37	$279.00
07/10/2020	BILL	BROWN RICHARD C & PAMELA K TRS	$374.37	$374.37
08/14/2019	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 145	$-367.52	$0.00
07/08/2019	BILL	BROWN RICHARD & PAMELA FAM TRS	$367.52	$367.52
04/01/2019	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 176	$-196.99	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$196.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.10	$194.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$185.64
08/22/2018	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 137	$-91.00	$182.00
07/26/2018	PAYMENT	BROWN, RICAHRD & PAMELA CHECK NUM: 136	$-94.13	$273.00
07/05/2018	BILL	BROWN RICHARD & PAMELA FAM TRS	$367.13	$367.13
02/20/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 132	$-75.00	$0.00
01/02/2018	PAYMENT	RICHARD & PAMELA BROWN CHECK NUM: 129	$-75.00	$75.00
09/19/2017	PAYMENT	PAMELA BROWN CHECK NUM: 171	$-75.00	$150.00
08/15/2017	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 169	$-76.16	$225.00
07/11/2017	BILL	BROWN RICHARD & PAMELA FAM TRS	$301.16	$301.16
12/23/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 161	$-81.00	$0.00
08/18/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 158	$-81.00	$81.00
08/17/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 157	$-81.00	$162.00
08/15/2016	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 156	$-82.06	$243.00
07/07/2016	BILL	BROWN RICHARD & PAMELA FAM TRS	$325.06	$325.06
02/26/2016	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 152	$-89.00	$0.00
12/02/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 150	$-89.00	$89.00
09/16/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 126	$-89.00	$178.00
08/10/2015	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 125	$-92.72	$267.00
07/02/2015	BILL	BROWN RICHARD & PAMELA FAM TRS	$359.72	$359.72
02/04/2015	PAYMENT	THE ONRAMP CORP CHECK NUM: 1031	$-83.00	$0.00
01/06/2015	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 122	$-83.00	$83.00
09/23/2014	PAYMENT	BROWN RICHARD & PAMELA CHECK NUM: 119	$-83.00	$166.00
07/18/2014	PAYMENT	BROWN, RICHARD & PAMELA CHECK NUM: 117	$-84.15	$249.00
07/03/2014	BILL	BROWN RICHARD & PAMELA FAM TRS	$333.15	$333.15
12/17/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 116	$-76.00	$0.00
09/09/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 115	$-76.00	$76.00
08/22/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 114	$-76.00	$152.00
07/18/2013	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 113	$-79.54	$228.00
07/02/2013	BILL	BROWN RICHARD & PAMELA FAM TRS	$307.54	$307.54
09/05/2012	PAYMENT	THE ON RAMP.NET CHECK NUM: 5288	$-71.00	$0.00
07/30/2012	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 109	$-71.00	$71.00
07/19/2012	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 108	$-71.00	$142.00
07/19/2012	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 107	$-71.77	$213.00
07/10/2012	BILL	BROWN RICHARD & PAMELA FAM TRS	$284.77	$284.77
10/04/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 198	$-65.00	$0.00
09/26/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 250	$-65.00	$65.00
09/09/2011	PAYMENT	BROWN RICHARD C & PAMELA K CHECK NUM: 196	$-65.00	$130.00
07/26/2011	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 195	$-68.68	$195.00
07/11/2011	BILL	BROWN RICHARD & PAMELA FAM TRS	$263.68	$263.68
11/23/2010	PAYMENT	BROWN RICHARD CHECK NUM: 187	$-61.00	$0.00
10/19/2010	PAYMENT	BROWN RICHARD CHECK NUM: 226	$-61.00	$61.00
09/13/2010	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 222	$-61.00	$122.00
08/10/2010	PAYMENT	BROWN RICHARD CHECK NUM: 221	$-63.43	$183.00
07/09/2010	BILL	BROWN RICHARD & PAMELA FAM TRS	$246.43	$246.43
03/03/2010	PAYMENT	BROWN RICHARD CHECK NUM: 207	$-58.00	$0.00
02/03/2010	PAYMENT	BROWN RICHARD CREDIT: D BANK: CRDITCARD NUM: V4914	$-60.32	$58.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.32	$118.32
10/06/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK NUM: 189	$-58.00	$116.00
07/29/2009	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 183	$-58.04	$174.00
07/10/2009	BILL	BROWN RICHARD & PAMELA FAM TRS	$232.04	$232.04
02/26/2009	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 185	$-48.00	$0.00
12/31/2008	PAYMENT	BROWN RICHARD CHECK BANK: 94*72 NUM: 183	$-48.00	$48.00
09/24/2008	PAYMENT	BROWN PAMELA CHECK BANK: 94*72 NUM: 180	$-48.00	$96.00
08/18/2008	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 177	$-49.73	$144.00
07/10/2008	BILL	BROWN RICHARD C & PAMELA K	$193.73	$193.73
02/20/2008	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*70 NUM: 175	$-48.00	$0.00
12/28/2007	PAYMENT	BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 171	$-48.00	$48.00
09/20/2007	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*72 NUM: 166	$-48.00	$96.00
07/20/2007	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 164	$-49.73	$144.00
07/12/2007	BILL	BROWN RICHARD C & PAMELA K	$193.73	$193.73
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.59	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.59
03/08/2007	PAYMENT	PAMELA K BROWN CHECK BANK: 94*72 NUM: 155	$-48.00	$4.41
02/08/2007	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*72 NUM: 153	$-48.00	$52.41
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.49	$100.41
11/08/2006	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*72 NUM: 141	$-48.00	$97.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/23/2006	PAYMENT	PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044	$-50.73	$144.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044	$50.73	$194.73
08/22/2006	VOID	BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044	$-50.73	$144.00
07/06/2006	BILL	BROWN RICHARD C & PAMELA K	$194.73	$194.73
03/08/2006	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*72 NUM: 135	$-5.00	$0.00
01/04/2006	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94*72 NUM: 133	$-91.00	$5.00
10/07/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 126	$-48.00	$96.00
08/18/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 110	$-50.73	$144.00
07/18/2005	BILL	BROWN RICHARD C & PAMELA K	$194.73	$194.73
04/07/2005	PAYMENT	BROWN PAMELA CASH	$-3.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$2.08
02/28/2005	PAYMENT	BROWN RICHARD/PAMELA CHECK BANK: 94*72 NUM: 1948	$-48.00	$2.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$50.00
01/06/2005	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 1937	$-48.00	$49.92
11/16/2004	PAYMENT	PAMELA BROWN CHECK BANK: 94*72 NUM: 1929	$-48.00	$97.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$145.92
08/19/2004	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1922	$-50.00	$144.00
07/06/2004	BILL	BROWN RICHARD C & PAMELA K	$194.00	$194.00
03/02/2004	PAYMENT	PAMELA BROWN CHECK BANK: 93*520 NUM: 11988	$-44.00	$0.00
01/14/2004	PAYMENT	BROWN PAMELA K CHECK BANK: 93*520 NUM: 11948	$-44.00	$44.00
10/08/2003	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11859	$-44.00	$88.00
08/26/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832	$-46.92	$132.00
07/18/2003	BILL	BROWN RICHARD C & PAMELA K	$178.92	$178.92
03/03/2003	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93F520 NUM: 11697	$-42.00	$0.00
01/08/2003	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11666	$-42.00	$42.00
10/03/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11578	$-42.00	$84.00
08/20/2002	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523	$-43.07	$126.00
07/08/2002	BILL	BROWN RICHARD C & PAMELA K	$169.07	$169.07
03/05/2002	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 93-520 NUM: 11403	$-43.03	$0.00
01/08/2002	PAYMENT	BROWN PAMELA CHECK BANK: 94-72 NUM: 1801	$-43.03	$43.03
10/02/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11340	$-43.03	$86.06
08/20/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760	$-43.29	$129.09
07/11/2001	BILL	BROWN RICHARD C & PAMELA K	$172.38	$172.38
03/02/2001	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 1667	$-42.60	$0.00
01/08/2001	PAYMENT	BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11205	$-42.60	$42.60
09/28/2000	PAYMENT	BROWN PAMELA CHECK BANK: 93-520 NUM: 11102	$-42.60	$85.20
08/22/2000	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509	$-42.82	$127.80
07/06/2000	BILL	BROWN RICHARD C & PAMELA K	$170.62	$170.62
09/16/1999	PAYMENT	BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 1499	$-148.64	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.32	$148.64
08/10/1999	PAYMENT	BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1487	$-39.06	$148.32
07/12/1999	BILL	BROWN RICHARD C & PAMELA K	$187.38	$187.38
03/05/1999	PAYMENT	PELLETT RICHARD I & OSA FAE CASH	$-39.87	$0.00
01/12/1999	PAYMENT	PELLETT RICHARD I & OSA FAE CASH	$-39.87	$39.87
10/06/1998	PAYMENT	PELLETT RICHARD I & OSA FAE CASH	$-39.87	$79.74
08/17/1998	PAYMENT	PELLETT RICHARD I & OSA FAE CHECK	$-48.20	$119.61
07/09/1998	BILL	PELLETT RICHARD I & OSA FAE	$167.81	$167.81
02/27/1998	PAYMENT	PELLETT RICHARD	$-41.22	$0.00
01/06/1998	PAYMENT	PELLETT RICHARD I & OSA FAE	$-41.22	$41.22
10/09/1997	PAYMENT	PELLETT RICHARD I & OSA FAE	$-41.22	$82.44
08/13/1997	PAYMENT	PELLETT RICHARD I & OSA FAE	$-49.26	$123.66
07/23/1997	BILL	PELLETT RICHARD I & OSA FAE	$172.92	$172.92
03/07/1997	PAYMENT	PELLETT RICHARD I & OSA FAE	$-43.36	$0.00
01/06/1997	PAYMENT	PELLETT RICHARD I & OSA FAE	$-43.36	$43.36
10/07/1996	PAYMENT	PELLETT RICHARD	$-43.36	$86.72
08/07/1996	PAYMENT	PELLETT RICHARD I & OSA FAE	$-51.36	$130.08
07/11/1996	BILL	PELLETT RICHARD I & OSA FAE	$181.44	$181.44

Tax Account 10-0463-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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