Tax Account 13-0456-01

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Owners

JOHNSON LLOYD H JR
6185 SATURN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0456-01
Account Type	Real Estate
Location	6185 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0456-01

Account Type

Real Estate

Location

6185 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.75
Total	$456.75
Paid	$456.75
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

$456.75

Total

$456.75

Paid

$456.75

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	$114.75	$0.00	$114.75	$114.75	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.60	$0.00	$446.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$436.74	$0.00	$436.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$428.47	$0.00	$428.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$419.14	$0.00	$419.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$410.09	$0.00	$410.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$401.29	$0.00	$401.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.08	$0.00	$401.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$399.82	$0.00	$399.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$393.32	$0.00	$393.32	$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
12/16/2024	PAYMENT	JOHNSON LLOYD H JR CHECK 4957	$-228.00	$0.00
07/16/2024	PAYMENT	JOHNSON LLOYD H JR CHECK 4929	$-228.75	$228.00
07/05/2024	BILL	JOHNSON LLOYD H JR	$456.75	$456.75
12/21/2023	PAYMENT	JOHNSON, LLOYD H CHECK 4887	$-59.69	$0.00
09/12/2023	PAYMENT	JOHNSON LLOYD SYS 4858 ORIG: CHECK	$-162.31	$59.69
09/12/2023	ADJUSTMENT	JOHNSON LLOYD CHECK 4858 VOIDED PAYMENT: 338235. REASON: COLLECTION FEE FIX	$162.31	$222.00
09/12/2023	PAYMENT	JOHNSON LLOYD H JR SYS 4857 ORIG: CHECK	$-224.60	$59.69
09/12/2023	ADJUSTMENT	JOHNSON LLOYD H JR CHECK 4857 VOIDED PAYMENT: 338234. REASON: COLLECTION FEE FIX	$224.60	$284.29
07/27/2023	PAYMENT	JOHNSON LLOYD CHECK 4858	$-162.31	$59.69
07/27/2023	PAYMENT	JOHNSON LLOYD H JR CHECK 4857	$-224.60	$222.00
07/06/2023	BILL	JOHNSON LLOYD H JR	$446.60	$446.60
10/20/2022	PAYMENT	JOHNSON LLOYD CASH	$-218.00	$0.00
08/03/2022	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 4758	$-218.74	$218.00
07/07/2022	BILL	JOHNSON LLOYD H JR	$436.74	$436.74
11/17/2021	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 4683	$-214.00	$0.00
07/27/2021	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4646	$-214.47	$214.00
07/08/2021	BILL	JOHNSON LLOYD H JR	$428.47	$428.47
11/30/2020	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 4569	$-208.00	$0.00
07/31/2020	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4523	$-211.14	$208.00
07/10/2020	BILL	JOHNSON LLOYD H JR	$419.14	$419.14
01/02/2020	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 4435	$-204.00	$0.00
08/30/2019	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 4381	$-102.00	$204.00
07/26/2019	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4360	$-104.09	$306.00
07/08/2019	BILL	JOHNSON LLOYD H JR	$410.09	$410.09
02/08/2019	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4281	$-100.00	$0.00
12/28/2018	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4263	$-100.00	$100.00
07/20/2018	PAYMENT	JOHNSON LLOYD H JR CASH	$-201.29	$200.00
07/05/2018	BILL	JOHNSON LLOYD H JR	$401.29	$401.29
02/02/2018	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4101	$-100.00	$0.00
12/29/2017	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4086	$-100.00	$100.00
09/28/2017	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4032	$-100.00	$200.00
08/18/2017	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4005	$-101.08	$300.00
07/11/2017	BILL	JOHNSON LLOYD H JR	$401.08	$401.08
02/10/2017	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3887	$-100.00	$0.00
12/16/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3858	$-100.00	$100.00
09/23/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3806	$-100.00	$200.00
08/12/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3769	$-102.58	$300.00
07/07/2016	BILL	JOHNSON LLOYD H JR	$402.58	$402.58
01/14/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3643	$-99.00	$0.00
12/31/2015	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 3636	$-99.00	$99.00
10/01/2015	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3575	$-99.00	$198.00
07/24/2015	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3527	$-102.82	$297.00
07/02/2015	BILL	JOHNSON LLOYD H JR	$399.82	$399.82
02/19/2015	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3435	$-98.00	$0.00
01/02/2015	PAYMENT	JOHNSON LLOYD CASH	$-98.00	$98.00
10/10/2014	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3354	$-98.00	$196.00
07/25/2014	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3303	$-99.32	$294.00
07/03/2014	BILL	JOHNSON LLOYD H JR	$393.32	$393.32
02/28/2014	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3192	$-96.00	$0.00
12/20/2013	PAYMENT	JOHNSON LLOYD H JR CASH	$-96.00	$96.00
08/09/2013	PAYMENT	JOHNSON LLOYD H JR CREDIT: B NUM: 3049	$-96.00	$192.00
07/19/2013	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3038	$-97.01	$288.00
07/02/2013	BILL	JOHNSON LLOYD H JR	$385.01	$385.01
10/30/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2851	$-94.00	$0.00
10/19/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2843	$-94.00	$94.00
10/01/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2827	$-94.00	$188.00
08/20/2012	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 2798	$-94.93	$282.00
07/10/2012	BILL	JOHNSON LLOYD H JR	$376.93	$376.93
01/20/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2644	$-92.00	$0.00
11/21/2011	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2603	$-92.00	$92.00
09/30/2011	PAYMENT	JOHNSON, LLOYD CASH	$-92.00	$184.00
08/12/2011	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2521	$-93.10	$276.00
07/11/2011	BILL	JOHNSON LLOYD H JR	$369.10	$369.10
02/22/2011	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2389	$-90.00	$0.00
01/06/2011	PAYMENT	JOHNSON LLOYD CHECK NUM: 2357	$-90.00	$90.00
10/06/2010	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2287	$-90.00	$180.00
08/16/2010	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2242	$-93.60	$270.00
07/09/2010	BILL	JOHNSON LLOYD H JR	$363.60	$363.60
02/22/2010	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2086	$-89.00	$0.00
01/05/2010	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 2044	$-89.00	$89.00
10/06/2009	PAYMENT	JOHNSON LLOYD H JR CHECK NUM: 1971	$-89.00	$178.00
08/07/2009	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1918	$-89.16	$267.00
07/10/2009	BILL	JOHNSON LLOYD H JR	$356.16	$356.16
03/02/2009	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 1783	$-93.00	$0.00
01/05/2009	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 1752	$-93.00	$93.00
10/06/2008	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1690	$-93.00	$186.00
08/19/2008	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1659	$-93.85	$279.00
07/10/2008	BILL	JOHNSON LLOYD H JR	$372.85	$372.85
03/06/2008	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 1529	$-95.00	$0.00
01/04/2008	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1491	$-95.00	$95.00
09/20/2007	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 1416	$-95.00	$190.00
08/03/2007	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1391	$-95.39	$285.00
07/12/2007	BILL	JOHNSON LLOYD H JR	$380.39	$380.39
03/06/2007	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 1281	$-97.00	$0.00
01/05/2007	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94F169 NUM: 1242	$-97.00	$97.00
10/05/2006	PAYMENT	JOHNSON LLOYD H CHECK BANK: 94*169 NUM: 1165	$-97.00	$194.00
08/21/2006	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94F169 NUM: 1124	$-99.47	$291.00
07/06/2006	BILL	JOHNSON LLOYD H JR	$390.47	$390.47
03/03/2006	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 844	$-95.00	$0.00
01/05/2006	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94169 NUM: 807	$-95.00	$95.00
10/05/2005	PAYMENT	JOHNSON, LLOYD H CHECK BANK: 94 169 NUM: 1029	$-95.00	$190.00
08/17/2005	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94169 NUM: 0982	$-95.42	$285.00
07/18/2005	BILL	JOHNSON LLOYD H JR	$380.42	$380.42
03/04/2005	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94169 NUM: 695	$-98.00	$0.00
01/06/2005	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94*169 NUM: 654	$-98.00	$98.00
09/27/2004	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 570	$-98.00	$196.00
08/10/2004	PAYMENT	JOHNSON LLOYD CHECK BANK: 94-169 NUM: 522	$-98.54	$294.00
07/06/2004	BILL	JOHNSON LLOYD H JR	$392.54	$392.54
02/20/2004	PAYMENT	JOHNSON LLOYD H JR CASH	$-89.00	$0.00
12/26/2003	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94F169 NUM: 323	$-89.00	$89.00
09/09/2003	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 222	$-89.00	$178.00
08/12/2003	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 197	$-90.85	$267.00
07/18/2003	BILL	JOHNSON LLOYD H JR	$357.85	$357.85
03/05/2003	PAYMENT	JOHNSON LLOYD OR MELANY CHECK BANK: 94F169 NUM: 817	$-80.00	$0.00
01/17/2003	PAYMENT	JOHNSON LLOYD H JR CASH	$-80.00	$80.00
10/07/2002	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 791	$-80.00	$160.00
08/29/2002	PAYMENT	JOHNSON LLOYD H JR CASH	$-111.21	$240.00
07/08/2002	BILL	JOHNSON LLOYD H JR	$351.21	$351.21
02/26/2002	PAYMENT	JOHNSON LLOYD H JR CASH	$-90.71	$0.00
01/18/2002	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 2080	$-90.71	$90.71
10/09/2001	PAYMENT	JOHNSON LLOYD H JR CASH	$-90.71	$181.42
08/23/2001	PAYMENT	JOHNSON LLOYD H CASH	$-121.01	$272.13
07/11/2001	BILL	JOHNSON LLOYD H JR	$393.14	$393.14
03/13/2001	PAYMENT	JOHNSON LLOYD H JR CASH	$-46.75	$0.00
01/03/2001	PAYMENT	JOHNSON LLOYD H JR CASH	$-46.75	$46.75
10/04/2000	PAYMENT	JOHNSON MELANY CHECK BANK: 94-169 NUM: 1440	$-46.75	$93.50
08/23/2000	PAYMENT	JOHNSON LLOYD H JR CASH	$-77.12	$140.25
07/06/2000	BILL	JOHNSON LLOYD H JR	$217.37	$217.37
02/22/2000	PAYMENT	JOHNSON LLOYD & MELANIE CHECK BANK: 94-169 NUM: 665	$-49.88	$0.00
01/03/2000	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 657	$-49.88	$49.88
10/08/1999	PAYMENT	JOHNSON LLOYD H JR CASH	$-49.88	$99.76
08/11/1999	PAYMENT	JOHNSON LLOYD H JR CHECK BANK: 94-169 NUM: 640	$-80.24	$149.64
07/12/1999	BILL	JOHNSON LLOYD H JR	$229.88	$229.88
03/04/1999	PAYMENT	JOHNSON LLOYD H JR CHECK	$-48.93	$0.00
01/12/1999	PAYMENT	JOHNSON LLOYD H JR CHECK	$-48.93	$48.93
09/29/1998	PAYMENT	JOHNSON LLOYD H JR CHECK	$-48.93	$97.86
08/11/1998	PAYMENT	JOHNSON LLOYD H JR CHECK	$-85.89	$146.79
07/09/1998	BILL	JOHNSON LLOYD H JR	$232.68	$232.68
03/05/1998	PAYMENT	JOHNSON LLOYD H JR	$-49.40	$0.00
12/31/1997	PAYMENT	JOHNSON LLOYD H JR	$-49.40	$49.40
10/01/1997	PAYMENT	JOHNSON LLOYD H JR	$-49.40	$98.80
08/08/1997	PAYMENT	JOHNSON LLOYD H JR	$-86.00	$148.20
07/23/1997	BILL	JOHNSON LLOYD H JR	$234.20	$234.20
12/10/1996	PAYMENT	JOHNSON LLOYD H JR	$-102.36	$0.00
09/26/1996	PAYMENT	JOHNSON LLOYD H JR	$-51.18	$102.36
07/24/1996	PAYMENT	JOHNSON LLOYD H JR	$-87.79	$153.54
07/11/1996	BILL	JOHNSON LLOYD H JR	$241.33	$241.33

Tax Account 13-0456-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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