Tax Account 10-0473-13

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Owners

JOHNSON JEROD G
4225 E MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0473-13
Account Type	Real Estate
Location	4225 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-13

Account Type

Real Estate

Location

4225 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.06
Total	$1,205.60
Paid	$1,205.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.06

Total

$1,205.60

Paid

$1,205.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.06	$10.27	$284.06	$294.33	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$25.49	$280.00	$305.49	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$45.78	$280.00	$325.78	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.67	$41.69	$1,214.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,031.40	$0.00	$1,031.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,032.20	$0.00	$1,032.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,047.33	$0.00	$1,047.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$668.43	$19.62	$688.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$701.23	$0.00	$701.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$742.90	$0.00	$742.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$789.97	$0.00	$789.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$818.09	$0.00	$818.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$862.18	$0.00	$862.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S40	Personal Prop Added	78.19	78.19	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,205.60	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.78	$1,205.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.49	$1,159.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.27	$1,134.33
07/05/2024	BILL	JOHNSON JEROD G	$1,124.06	$1,124.06
12/12/2023	PAYMENT	JOHNSON JEROD G CREDIT CC 8525	$-41.69	$0.00
12/12/2023	PAYMENT	HIGH DESERT DRILLING CHECK 0181	$-1,172.67	$41.69
12/12/2023	ADJUSTMENT	HIGH DESERT DRILLING CHECK 0181 VOIDED PAYMENT: 358943. REASON: INCORRECT AMOUNT	$1,214.36	$1,214.36
12/12/2023	PAYMENT	HIGH DESERT DRILLING CHECK 0181	$-1,214.36	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.63	$1,214.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.06	$1,185.73
07/06/2023	BILL	JOHNSON JEROD G	$1,172.67	$1,172.67
08/15/2022	PAYMENT	HIGH DESERT DRILLING LLC CHECK 5147	$-1,031.40	$0.00
07/07/2022	BILL	JOHNSON JEROD G	$1,031.40	$1,031.40
08/06/2021	PAYMENT	JOHNSON JEROD G CHECK NUM: 118	$-1,032.20	$0.00
07/08/2021	BILL	JOHNSON JEROD G	$1,032.20	$1,032.20
08/17/2020	PAYMENT	JOHNSON, JEROD G CHECK NUM: 110	$-1,047.33	$0.00
07/10/2020	BILL	JOHNSON JEROD G	$1,047.33	$1,047.33
10/18/2019	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 4512	$-688.05	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.01	$688.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.61	$674.04
07/08/2019	BILL	JOHNSON JEROD G	$668.43	$668.43
08/16/2018	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 4144	$-701.23	$0.00
07/05/2018	BILL	JOHNSON JEROD G	$701.23	$701.23
08/22/2017	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3862	$-742.90	$0.00
07/11/2017	BILL	JOHNSON JEROD G	$742.90	$742.90
08/11/2016	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3591	$-789.97	$0.00
07/07/2016	BILL	JOHNSON JEROD G	$789.97	$789.97
08/13/2015	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3336	$-818.09	$0.00
07/02/2015	BILL	JOHNSON JEROD G	$818.09	$818.09
08/12/2014	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 3019	$-862.18	$0.00
07/03/2014	BILL	JOHNSON JEROD G	$862.18	$862.18
08/19/2013	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 2713	$-853.05	$0.00
07/02/2013	BILL	JOHNSON JEROD G	$853.05	$853.05
08/16/2012	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 2409	$-879.30	$0.00
07/10/2012	BILL	JOHNSON JEROD G	$879.30	$879.30
08/16/2011	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 2078	$-902.70	$0.00
07/11/2011	BILL	JOHNSON JEROD G	$902.70	$902.70
09/27/2010	PAYMENT	HIGH DESERT DRILLING CHECK NUM: 1841	$-690.00	$0.00
08/18/2010	PAYMENT	HIGH DESERT DRILLING LLC CHECK NUM: 1787	$-232.33	$690.00
07/09/2010	BILL	JOHNSON JEROD G	$922.33	$922.33
01/05/2010	PAYMENT	HIGH DESERT DRILLING CHECK NUM: 1685	$-462.00	$0.00
10/09/2009	PAYMENT	THE FORT RANCH CHECK NUM: 1349	$-231.00	$462.00
08/19/2009	PAYMENT	JOHNSON JEROD G CHECK BANK: 94*169 NUM: 1540	$-231.57	$693.00
07/10/2009	BILL	JOHNSON JEROD G	$924.57	$924.57
08/28/2008	PAYMENT	HIGH DESERT DRILLING LLC CHECK BANK: 94 169 NUM: 1271	$-934.28	$0.00
07/10/2008	BILL	JOHNSON JEROD G	$934.28	$934.28
04/03/2008	PAYMENT	JOHNSON NANCY CHECK BANK: 94*72 NUM: 450	$-237.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$237.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.04	$235.04
01/17/2008	PAYMENT	NANCY JOHNSON CHECK BANK: 94*72 NUM: 3147	$-226.00	$226.00
10/08/2007	PAYMENT	HIGH DESERT DRILLING CHECK BANK: 94*169 NUM: 1008	$-226.00	$452.00
09/04/2007	PAYMENT	JOHNSON, JEROD G CHECK BANK: 94 72 NUM: 443	$-238.30	$678.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.17	$916.30
07/12/2007	BILL	JOHNSON JEROD G	$907.13	$907.13
05/18/2007	PAYMENT	JEROD JOHNSON CHECK BANK: 94*72 NUM: 438	$-1,058.75	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,058.75
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,048.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.71	$1,046.75
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.99	$983.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.80	$942.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.16	$919.25
07/06/2006	BILL	JOHNSON JEROD G	$910.09	$910.09
01/04/2006	PAYMENT	NANCY JOHNSON CHECK BANK: 9472 NUM: 2390	$-468.00	$0.00
09/30/2005	PAYMENT	JOHNSON, JEROD G CHECK BANK: 94 72 NUM: 321	$-234.00	$468.00
08/10/2005	PAYMENT	JOHNSON JEROD G CHECK BANK: 9472 NUM: 311	$-234.72	$702.00
07/18/2005	BILL	JOHNSON ROGER N/NANCY L/JEROD	$936.72	$936.72
03/04/2005	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94*176 NUM: 313	$-240.00	$0.00
01/10/2005	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94*72 NUM: 257	$-240.00	$240.00
10/12/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 238	$-207.18	$480.00
08/11/2004	PAYMENT	JOHNSON JEROD CHECK BANK: 94-72 NUM: 228	$-274.68	$687.18
07/06/2004	BILL	JOHNSON ROGER N/NANCY L/JEROD	$961.86	$961.86
01/05/2004	PAYMENT	JOHNSON NANCY CHECK BANK: 94*176 NUM: 140	$-178.00	$0.00
10/14/2003	PAYMENT	JOHNSON NANCY L CHECK BANK: 94*72 NUM: 157	$-89.00	$178.00
08/18/2003	PAYMENT	JOHNSON JEROD G. CHECK BANK: 94-72 NUM: 688	$-91.25	$267.00
07/18/2003	BILL	JOHNSON ROGER N/NANCY L/JEROD	$358.25	$358.25
12/31/2002	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94-72 NUM: 639	$-158.00	$0.00
10/11/2002	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1109	$-79.00	$158.00
08/27/2002	PAYMENT	JOHNSON NANCY CHECK BANK: 94-72 NUM: 1045	$-109.90	$237.00
07/08/2002	BILL	JOHNSON ROGER N/NANCY L/JEROD	$346.90	$346.90
03/11/2002	PAYMENT	JOHNSON NANCY CASH	$-80.07	$0.00
11/16/2001	PAYMENT	JOHNSON JEROD CHECK BANK: 94-72 NUM: 548	$-80.07	$80.07
10/09/2001	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 684	$-80.07	$160.14
08/21/2001	PAYMENT	JOHNSON NANCY L CHECK BANK: 94-72 NUM: 620	$-110.37	$240.21
07/11/2001	BILL	JOHNSON ROGER N/NANCY L/JEROD	$350.58	$350.58
09/01/2000	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94-72 NUM: 490	$-188.28	$0.00
08/07/2000	PAYMENT	JOHNSON JEROD CHECK BANK: 94-72 NUM: 484	$-93.06	$188.28
07/06/2000	BILL	JOHNSON ROGER N/NANCY L/JEROD	$281.34	$281.34
09/30/1999	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94*72 NUM: 401	$-202.41	$0.00
08/04/1999	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK BANK: 94-72 NUM: 334	$-97.73	$202.41
07/12/1999	BILL	JOHNSON ROGER N/NANCY L/JEROD	$300.14	$300.14
09/18/1998	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK	$-197.10	$0.00
07/30/1998	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD CHECK	$-105.90	$197.10
07/09/1998	BILL	JOHNSON ROGER N/NANCY L/JEROD	$303.00	$303.00
03/03/1998	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD	$-66.88	$0.00
01/07/1998	PAYMENT	JOHNSON JEROD	$-66.88	$66.88
10/07/1997	PAYMENT	JOHNSON ROGER & NANCY	$-66.88	$133.76
08/14/1997	PAYMENT	JOHNSON ROGER N/NANCY L/JEROD	$-106.86	$200.64
07/23/1997	BILL	JOHNSON ROGER N/NANCY L/JEROD	$307.50	$307.50
03/27/1997	PAYMENT	JOHNSON JEROD	$-150.88	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$150.88
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.96	$148.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.78	$141.92
11/15/1996	PAYMENT	WESTERN TITLE	$-646.31	$139.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.96	$785.45
10/01/1996	INTEREST	Monthly Interest	$3.12	$776.49
09/03/1996	INTEREST	Monthly Interest	$3.12	$773.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.38	$770.25
08/02/1996	INTEREST	Monthly Interest	$3.12	$765.87
07/11/1996	BILL	REID PAUL D & PATRICIA	$318.26	$762.75
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.06	$444.49
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.74	$396.43
07/01/1995	BILL	REID PAUL D & PATRICIA	$281.89	$374.69
07/01/1994	BILL	REID PAUL D & PATRICIA	$92.80	$92.80

Tax Account 10-0473-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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