Tax Account 13-0223-23

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Owners

JOHNSON RODNEY F & JANET K TTE
PO BOX 228
DENIO, NV 89404

JOHNSON RODNEY FRANCIS TRUSTEE

JOHNSON JANET KIMBERLY TRUSTEE

Account Summary

Account ID	13-0223-23
Account Type	Real Estate
Location	7695 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-23

Account Type

Real Estate

Location

7695 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.22
Total	$2,542.74
Paid	$2,542.74
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

$2,419.22

Total

$2,542.74

Paid

$2,542.74

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	$607.22	$0.00	$607.22	$607.22	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$23.08	$604.00	$627.08	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$29.92	$604.00	$633.92	$0.00
4	03/03/2025	03/13/2025	Paid	$604.00	$70.52	$604.00	$674.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.59	$0.00	$2,163.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,011.32	$0.00	$2,011.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,989.66	$0.00	$1,989.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,960.47	$0.00	$1,960.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,896.10	$0.00	$1,896.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,885.12	$0.00	$1,885.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,885.23	$17.76	$1,902.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,910.56	$0.00	$1,910.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,830.60	$0.00	$1,830.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,790.39	$0.00	$1,790.39	$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
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
03/20/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 694	$-1,331.52	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.52	$1,331.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.92	$1,261.00
11/21/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 687	$-604.00	$1,231.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.08	$1,835.08
08/02/2024	PAYMENT	JOHNSON LIVESTOCK INC CHECK 4234	$-607.22	$1,812.00
07/05/2024	BILL	JOHNSON RODNEY F & JANET K TTE	$2,419.22	$2,419.22
03/13/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 594	$-540.00	$0.00
01/08/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 589	$-540.00	$540.00
09/18/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 650	$-540.00	$1,080.00
08/25/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 647	$-543.59	$1,620.00
07/06/2023	BILL	JOHNSON RODNEY F & JANET K TTE	$2,163.59	$2,163.59
02/28/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 579	$-502.00	$0.00
01/04/2023	PAYMENT	ALDER CREEK RANCH LLC CHECK 574	$-502.00	$502.00
10/05/2022	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 565	$-502.00	$1,004.00
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-505.32	$1,506.00
07/07/2022	BILL	JOHNSON RODNEY F & JANET K TRS	$2,011.32	$2,011.32
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-498.66	$1,491.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$498.66	$1,989.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$498.66	$1,491.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-498.66	$992.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-498.66	$1,491.00
07/08/2021	BILL	LEADER KENNETH D & DESSIE D	$1,989.66	$1,989.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-490.47	$1,470.00
07/10/2020	BILL	LEADER KENNETH D & DESSIE D	$1,960.47	$1,960.47
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-474.10	$1,422.00
07/08/2019	BILL	LEADER KENNETH D & DESSIE D	$1,896.10	$1,896.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-472.12	$1,413.00
07/05/2018	BILL	LEADER KENNETH D & DESSIE D	$1,885.12	$1,885.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
11/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044233	$-959.76	$471.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.76	$1,430.76
07/20/2017	PAYMENT	WILLIAMS WILLIAM CREDIT: D NUM: VISA 5954	$-472.23	$1,413.00
07/11/2017	BILL	WILLIAMS WILLIAM H	$1,885.23	$1,885.23
07/19/2016	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA 8183	$-1,910.56	$0.00
07/07/2016	BILL	WILLIAMS WILLIAM H	$1,910.56	$1,910.56
07/14/2015	PAYMENT	WILLIAMS, WILLIAM CREDIT: D NUM: VISA 8183	$-1,830.60	$0.00
07/02/2015	BILL	WILLIAMS WILLIAM H	$1,830.60	$1,830.60
07/14/2014	PAYMENT	WILLIAMS WILLIAM H CREDIT: D NUM: VISA 8183	$-1,790.39	$0.00
07/03/2014	BILL	WILLIAMS WILLIAM H	$1,790.39	$1,790.39
07/12/2013	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA 8183	$-1,741.40	$0.00
07/12/2013	ADJUSTMENT	posted as check...pb NUM: VISA 8183	$1,741.40	$1,741.40
07/12/2013	VOID	WILLIAMS WILLIAM H CHECK NUM: VISA 8183	$-1,741.40	$0.00
07/02/2013	BILL	WILLIAMS WILLIAM H	$1,741.40	$1,741.40
07/18/2012	PAYMENT	WILLIAMS WILLIAM H CREDIT: D NUM: VISA 8183	$-1,693.83	$0.00
07/10/2012	BILL	WILLIAMS WILLIAM H	$1,693.83	$1,693.83
07/25/2011	PAYMENT	WILLIAM H WILLIAMS CREDIT: D NUM: VISA 8183	$-1,647.64	$0.00
07/11/2011	BILL	WILLIAMS WILLIAM H	$1,647.64	$1,647.64
07/28/2010	PAYMENT	WILLIAMS, WILLIAM H CREDIT: D NUM: VISA8183	$-1,422.41	$0.00
07/09/2010	BILL	WILLIAMS WILLIAM H	$1,422.41	$1,422.41
07/20/2009	PAYMENT	WILLIAM WILLIAMS CREDIT: D BANK: CRDTCARD NUM: V1063	$-1,421.02	$0.00
07/10/2009	BILL	WILLIAMS WILLIAM H	$1,421.02	$1,421.02
01/21/2009	PAYMENT	WILLIAM WILLIAMS CHECK BANK: 94*169 NUM: 2579	$-347.00	$0.00
12/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13244	$-459.39	$347.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$806.39
09/09/2008	PAYMENT	MARTINEZ MANUEL M & PAULA M CHECK BANK: 94*72 NUM: 2947	$-600.00	$802.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.89	$1,402.07
07/10/2008	BILL	MARTINEZ MANUEL M & PAULA M	$1,388.18	$1,388.18
08/09/2007	PAYMENT	MARTINEZ MANUEL CHECK BANK: 94*181 NUM: 1130	$-175.69	$0.00
07/12/2007	BILL	MARTINEZ MANUEL M & PAULA M	$175.69	$175.69
03/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5583	$-0.02	$0.00
08/16/2006	PAYMENT	TUOMI JAYME LYNN CHECK BANK: 1124 NUM: 053306517	$-60.83	$0.02
07/06/2006	BILL	TUOMI JAYME LYNN	$60.85	$60.85
08/17/2005	PAYMENT	SIMPLY HAIR CHECK BANK: 907770 NUM: 1944	$-60.85	$0.00
07/18/2005	BILL	TUOMI JAYME LYNN	$60.85	$60.85
07/29/2004	PAYMENT	TUOMI JYAME/NORMAN CHECK BANK: 90F7770 NUM: 1798	$-60.62	$0.00
07/06/2004	BILL	TUOMI JAYME LYNN	$60.62	$60.62
08/08/2003	PAYMENT	TUOMI JAYME & NORMAN CHECK BANK: 90-7770 NUM: 1557	$-55.91	$0.00
07/18/2003	BILL	TUOMI JAYME LYNN	$55.91	$55.91
08/15/2002	PAYMENT	SIMPLY HAIR CHECK BANK: 90F7770 NUM: 1320	$-52.83	$0.00
07/08/2002	BILL	TUOMI JAYME LYNN	$52.83	$52.83
08/16/2001	PAYMENT	TUOMI JAYME LYNN CHECK BANK: 75-53 NUM: 25241395	$-53.86	$0.00
07/11/2001	BILL	TUOMI JAYME LYNN	$53.86	$53.86
08/17/2000	PAYMENT	TUOMI JAYME LYNN CHECK BANK: 82-40 NUM: 875734	$-50.81	$0.00
07/06/2000	BILL	TUOMI JAYME LYNN	$50.81	$50.81
08/16/1999	PAYMENT	JAYME TUOMI CHECK BANK: 82-40 NUM: 982184	$-55.79	$0.00
07/12/1999	BILL	TUOMI JAYME LYNN	$55.79	$55.79
08/18/1998	PAYMENT	TUOMI JAYNE CREDIT: B	$-57.10	$0.00
07/09/1998	BILL	TUOMI JAYME LYNN	$57.10	$57.10
05/05/1998	PAYMENT	TUOMI JAYME CHECK	$-72.46	$0.00
05/04/1998	AMENDMENT	adj penalty ss	$0.10	$72.46
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$72.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.04	$70.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$66.32
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.88	$62.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$59.98
07/23/1997	BILL	TUOMI JAYME LYNN	$57.67	$57.67
10/08/1996	PAYMENT	TUOMI JAYME & NORMAN	$-135.42	$0.00
10/01/1996	INTEREST	Monthly Interest	$0.50	$135.42
09/03/1996	INTEREST	Monthly Interest	$0.50	$134.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$134.42
08/02/1996	INTEREST	Monthly Interest	$0.50	$132.00
07/11/1996	BILL	TUOMI JAYME LYNN	$60.50	$131.50
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.59	$71.00
07/01/1995	BILL	TUOMI JAYME LYNN	$59.41	$59.41

Tax Account 13-0223-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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