Tax Account 16-0393-13

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Owners

JOHNSON WILLIAM J & DANA L
5097 KIRKWAY DR
WINNEMUCCA, NV 89445

JOHNSON WILLIAM J

JOHNSON DANA L

Account Summary

Account ID	16-0393-13
Account Type	Real Estate
Location	5097 KIRKWAY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-13

Account Type

Real Estate

Location

5097 KIRKWAY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,410.08
Total	$2,410.08
Paid	$2,410.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,410.08

Total

$2,410.08

Paid

$2,410.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$604.08	$0.00	$604.08	$604.08	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.05	$0.00	$2,343.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,277.95	$0.00	$2,277.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,216.52	$0.00	$2,216.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,155.10	$0.00	$2,155.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,847.52	$0.00	$1,847.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,796.85	$0.00	$1,796.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,788.38	$0.00	$1,788.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,784.29	$0.00	$1,784.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,799.79	$0.00	$1,799.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,791.14	$0.00	$1,791.14	$0.00	$0.00	3.1716	1.0

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
08/12/2024	PAYMENT	JOHNSON, WILLIAM CHECK 0000995045	$-2,410.08	$0.00
07/05/2024	BILL	JOHNSON WILLIAM J & DANA L	$2,410.08	$2,410.08
08/08/2023	PAYMENT	JOHNSON WILLIAM J CHECK 8288	$-2,343.05	$0.00
07/06/2023	BILL	JOHNSON WILLIAM J & DANA L	$2,343.05	$2,343.05
08/12/2022	PAYMENT	JOHNSON WILLIAM CHECK 8141	$-2,277.95	$0.00
07/07/2022	BILL	JOHNSON WILLIAM J & DANA L	$2,277.95	$2,277.95
12/01/2021	PAYMENT	JOHNSON WILLIAM CHECK NUM: 995041	$-1,108.00	$0.00
08/19/2021	PAYMENT	JOHNSON WILLIAM CHECK NUM: 995040	$-1,108.52	$1,108.00
07/08/2021	BILL	JOHNSON WILLIAM J & DANA L	$2,216.52	$2,216.52
07/27/2020	PAYMENT	JOHNSON WILLIAM CHECK NUM: 7809	$-2,155.10	$0.00
07/10/2020	BILL	JOHNSON WILLIAM J & DANA L	$2,155.10	$2,155.10
11/14/2019	PAYMENT	JOHNSON WILLIAM CHECK NUM: 78507591	$-461.00	$0.00
10/11/2019	PAYMENT	JOHNSON WILLIAM CHECK NUM: 71328577	$-461.00	$461.00
09/16/2019	PAYMENT	JOHNSON WILLIAM CHECK NUM: 63877512	$-461.00	$922.00
08/05/2019	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 0053240329	$-464.52	$1,383.00
07/08/2019	BILL	JOHNSON WILLIAM J & DANA L	$1,847.52	$1,847.52
08/06/2018	PAYMENT	JOHNSON WILLIAM CHECK NUM: 0000995016	$-1,796.85	$0.00
07/05/2018	BILL	JOHNSON WILLIAM J & DANA L	$1,796.85	$1,796.85
08/23/2017	PAYMENT	JOHNSON, WILLIAM & DANA CHECK NUM: 583	$-1,788.38	$0.00
07/11/2017	BILL	JOHNSON WILLIAM J & DANA L	$1,788.38	$1,788.38
08/16/2016	PAYMENT	JOHNSON WILLIAM CREDIT: D NUM: DEBIT 8928	$-1,784.29	$0.00
07/07/2016	BILL	JOHNSON WILLIAM J & DANA L	$1,784.29	$1,784.29
12/08/2015	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6857	$-449.00	$0.00
11/09/2015	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6839	$-449.00	$449.00
10/08/2015	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6836	$-449.00	$898.00
08/14/2015	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6806	$-452.79	$1,347.00
07/02/2015	BILL	JOHNSON WILLIAM J & DANA L	$1,799.79	$1,799.79
12/16/2014	PAYMENT	JOHNSON, WILLIAM & DANA CHECK NUM: 574	$-894.00	$0.00
09/12/2014	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6633	$-447.00	$894.00
08/18/2014	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK NUM: 1168	$-450.14	$1,341.00
07/03/2014	BILL	JOHNSON WILLIAM J & DANA L	$1,791.14	$1,791.14
12/20/2013	PAYMENT	JOHNSON WILLIAM CHECK NUM: 62683225	$-856.00	$0.00
08/09/2013	PAYMENT	JOHNSON WILLIAM & DANA CHECK NUM: 575	$-857.67	$856.00
07/02/2013	BILL	JOHNSON WILLIAM J & DANA L	$1,713.67	$1,713.67
12/24/2012	PAYMENT	JOHNSON WILLIAM CHECK NUM: 6371	$-832.00	$0.00
08/14/2012	PAYMENT	JOHNSON, WILLIAM & DANA CHECK NUM: 569	$-416.00	$832.00
08/14/2012	PAYMENT	JOHNSON, WILLIAM & DANA CHECK NUM: 570	$-418.89	$1,248.00
07/10/2012	BILL	JOHNSON WILLIAM J & DANA L	$1,666.89	$1,666.89
08/02/2011	PAYMENT	JOHNSON WILLIAM & DANA CHECK NUM: 858	$-1,621.49	$0.00
07/11/2011	BILL	JOHNSON WILLIAM J & DANA L	$1,621.49	$1,621.49
08/10/2010	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK NUM: 828	$-1,582.67	$0.00
07/09/2010	BILL	JOHNSON WILLIAM J & DANA L	$1,582.67	$1,582.67
08/03/2009	PAYMENT	JOHNSON WILLIAM J & DANA L CREDIT: D BANK: CREDIT CARD NUM: VISA 5073	$-1,539.72	$0.00
07/10/2009	BILL	JOHNSON WILLIAM J & DANA L	$1,539.72	$1,539.72
11/12/2008	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169 NUM: 5907	$-746.00	$0.00
08/19/2008	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: CC NUM: VISA 5073	$-749.01	$746.00
07/10/2008	BILL	JOHNSON WILLIAM J & DANA L	$1,495.01	$1,495.01
03/07/2008	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 94*8014 NUM: 522	$-362.00	$0.00
01/14/2008	PAYMENT	JOHNSON, WILLIAM J CREDIT: D BANK: DEBIT CARD NUM: VISA 7662	$-362.00	$362.00
10/08/2007	PAYMENT	JOHNSON, WILLIAM & DANA CHECK BANK: 94 8014 NUM: 515	$-362.00	$724.00
08/20/2007	PAYMENT	JOHNSON, WILLIAM & DANA CHECK BANK: 94 8014 NUM: 507	$-365.50	$1,086.00
07/12/2007	BILL	JOHNSON WILLIAM J & DANA L	$1,451.50	$1,451.50
01/04/2007	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169 NUM: 5654	$-704.00	$0.00
10/02/2006	PAYMENT	JOHNSON, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 7662	$-352.00	$704.00
08/25/2006	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: CREDIT CARD NUM: VISA 7662	$-353.98	$1,056.00
07/06/2006	BILL	JOHNSON WILLIAM J & DANA L	$1,409.98	$1,409.98
10/31/2005	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169* NUM: 0005493	$-340.00	$0.00
09/30/2005	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169 NUM: 5492	$-340.00	$340.00
08/19/2005	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169 NUM: 5474	$-682.75	$680.00
07/18/2005	BILL	JOHNSON WILLIAM J & DANA L	$1,362.75	$1,362.75
12/01/2004	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169*1212 NUM: 0005389	$-662.00	$0.00
08/18/2004	PAYMENT	JOHNSON WILLIAM CHECK NUM: 000005347	$-662.98	$662.00
07/06/2004	BILL	JOHNSON WILLIAM J & DANA L	$1,324.98	$1,324.98
12/29/2003	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169 NUM: 5254	$-618.00	$0.00
10/06/2003	PAYMENT	JOHNSON WILLIAM J CHECK BANK: 169 NUM: 5229	$-309.00	$618.00
08/18/2003	PAYMENT	JOHNSON WILLIAM J & DANA L CHECK BANK: 169F1212 NUM: 5210	$-312.20	$927.00
07/18/2003	BILL	JOHNSON WILLIAM J & DANA L	$1,239.20	$1,239.20
01/22/2003	PAYMENT	JOHNSON JEFF CHECK BANK: INTRNTONLINE NUM: 024205	$-592.00	$0.00
10/18/2002	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-296.00	$592.00
08/19/2002	PAYMENT	JOHNSON WILLIAM J CHECK BANK: 94-169 NUM: 1010	$-329.01	$888.00
07/08/2002	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,217.01	$1,217.01
03/06/2002	PAYMENT	JOHNSON WILLIAM J CHECK BANK: 94-7074 NUM: 5302	$-297.10	$0.00
01/15/2002	PAYMENT	JOHNSON WILLIAM J CHECK BANK: 94-7074 NUM: 5233	$-297.10	$297.10
10/11/2001	PAYMENT	JOHNSON DANA LYNN CHECK BANK: 94-7074 NUM: 5161	$-297.10	$594.20
08/31/2001	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK BANK: 94-7074 NUM: 5094	$-327.25	$891.30
07/11/2001	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,218.55	$1,218.55
03/15/2001	PAYMENT	JOHNSON JEFF CREDIT: D BANK: CREDIT CARD NUM: VISA	$-295.25	$0.00
01/16/2001	PAYMENT	JOHNSON WILLIAM J CREDIT: D BANK: DEBIT	$-295.25	$295.25
10/17/2000	PAYMENT	JOHNSON WILLIAM J CHECK BANK: 94-7074 NUM: 4454	$-307.06	$590.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.81	$897.56
08/22/2000	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CASH	$-325.43	$885.75
07/06/2000	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,211.18	$1,211.18
03/14/2000	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CASH	$-293.92	$0.00
01/13/2000	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CASH	$-293.92	$293.92
10/11/1999	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK BANK: 94-169 NUM: 1605	$-293.92	$587.84
08/17/1999	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK BANK: 91-119 NUM: 3905	$-324.31	$881.76
07/12/1999	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,206.07	$1,206.07
12/23/1998	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK	$-596.46	$0.00
10/13/1998	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK	$-298.23	$596.46
08/18/1998	PAYMENT	JOHNSON WILLIAM J & DANA LYNN CHECK	$-328.46	$894.69
07/09/1998	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,223.15	$1,223.15
03/12/1998	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-301.32	$0.00
01/02/1998	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-301.32	$301.32
10/15/1997	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-301.32	$602.64
08/19/1997	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-331.47	$903.96
07/23/1997	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,235.43	$1,235.43
01/02/1997	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-606.58	$0.00
10/14/1996	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-303.29	$606.58
08/15/1996	PAYMENT	JOHNSON WILLIAM J & DANA LYNN	$-333.51	$909.87
07/11/1996	BILL	JOHNSON WILLIAM J & DANA LYNN	$1,243.38	$1,243.38

Tax Account 16-0393-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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