Tax Account 16-0544-03

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Owners

JOHNSON MELANY/JOHNSON DANA
4335 MOON LN
WINNEMUCCA, NV 89445

JOHNSON MELANY

JOHNSON DANA

Account Summary

Account ID	16-0544-03
Account Type	Real Estate
Location	4335 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-03

Account Type

Real Estate

Location

4335 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.35
Total	$658.35
Paid	$658.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.35

Total

$658.35

Paid

$658.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$166.35	$0.00	$166.35	$166.35	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.31	$0.00	$642.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$626.75	$0.00	$626.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$616.22	$0.00	$616.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$612.86	$0.00	$612.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$602.71	$0.00	$602.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$597.82	$0.00	$597.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$585.83	$0.00	$585.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$579.62	$0.00	$579.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$577.21	$0.00	$577.21	$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
08/15/2024	PAYMENT	JOHNSON DANA CREDIT CC 7277	$-658.35	$0.00
07/05/2024	BILL	JOHNSON MELANY/JOHNSON DANA	$658.35	$658.35
09/12/2023	PAYMENT	JOHNSON LLOYD SYS 4858 ORIG: CHECK	$-642.31	$0.00
09/12/2023	ADJUSTMENT	JOHNSON LLOYD CHECK 4858 VOIDED PAYMENT: 338236. REASON: COLLECTION FEE FIX	$642.31	$642.31
07/27/2023	PAYMENT	JOHNSON LLOYD CHECK 4858	$-642.31	$0.00
07/06/2023	BILL	JOHNSON LLOYD & MELANY	$642.31	$642.31
10/20/2022	PAYMENT	JOHNSON LLOYD CASH	$-312.00	$0.00
08/03/2022	PAYMENT	JOHNSON LLOYD CHECK NUM: 4757	$-314.75	$312.00
07/07/2022	BILL	JOHNSON LLOYD & MELANY	$626.75	$626.75
11/30/2021	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4686	$-308.00	$0.00
07/27/2021	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4647	$-308.22	$308.00
07/08/2021	BILL	JOHNSON LLOYD & MELANY	$616.22	$616.22
11/30/2020	PAYMENT	JOHNSON LLOYD CHECK NUM: 4568	$-306.00	$0.00
07/31/2020	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4524	$-306.86	$306.00
07/10/2020	BILL	JOHNSON LLOYD & MELANY	$612.86	$612.86
01/02/2020	PAYMENT	JOHNSON LLOYD & MELANY CHECK NUM: 4436	$-300.00	$0.00
08/30/2019	PAYMENT	JOHNSON LLOYD CHECK NUM: 4382	$-150.00	$300.00
07/26/2019	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4361	$-152.71	$450.00
07/08/2019	BILL	JOHNSON LLOYD & MELANY	$602.71	$602.71
02/08/2019	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4282	$-149.00	$0.00
12/28/2018	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4264	$-149.00	$149.00
10/01/2018	PAYMENT	JOHNSON LLOYD CHECK NUM: 4221	$-149.00	$298.00
07/20/2018	PAYMENT	JOHNSON LLOYD CASH	$-150.82	$447.00
07/05/2018	BILL	JOHNSON LLOYD & MELANY	$597.82	$597.82
02/02/2018	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4100	$-146.00	$0.00
12/29/2017	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 4085	$-146.00	$146.00
09/28/2017	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4033	$-146.00	$292.00
08/18/2017	PAYMENT	LLOYD H JOHNSON CHECK NUM: 4004	$-147.83	$438.00
07/11/2017	BILL	JOHNSON LLOYD & MELANY	$585.83	$585.83
02/10/2017	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3888	$-146.00	$0.00
12/16/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3859	$-146.00	$146.00
09/23/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3805	$-146.00	$292.00
08/12/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3768	$-149.64	$438.00
07/07/2016	BILL	JOHNSON LLOYD & MELANY	$587.64	$587.64
02/25/2016	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3669	$-144.00	$0.00
12/31/2015	PAYMENT	JOHNSON LLOYD CHECK NUM: 3635	$-144.00	$144.00
10/01/2015	PAYMENT	JOHNSON LLOYDH CHECK NUM: 3576	$-144.00	$288.00
07/24/2015	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3528	$-147.62	$432.00
07/02/2015	BILL	JOHNSON LLOYD & MELANY	$579.62	$579.62
02/19/2015	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3436	$-144.00	$0.00
01/02/2015	PAYMENT	JOHNSON LLOYD CASH	$-144.00	$144.00
10/10/2014	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3355	$-144.00	$288.00
07/25/2014	PAYMENT	JOHNSON LLOYD H CHECK NUM: 3304	$-145.21	$432.00
07/03/2014	BILL	JOHNSON LLOYD & MELANY	$577.21	$577.21
02/28/2014	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 3193	$-142.00	$0.00
12/27/2013	PAYMENT	JOHNSON LLOYD CHECK NUM: 3149	$-142.00	$142.00
08/09/2013	PAYMENT	JOHNSON LLOYD CHECK NUM: 3048	$-285.40	$284.00
07/02/2013	BILL	JOHNSON LLOYD & MELANY	$569.40	$569.40
01/25/2013	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2907	$-158.00	$0.00
12/27/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2890	$-158.00	$158.00
10/01/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2828	$-158.00	$316.00
08/20/2012	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 2799	$-158.71	$474.00
07/10/2012	BILL	JOHNSON LLOYD & MELANY	$632.71	$632.71
02/03/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2652	$-166.00	$0.00
01/03/2012	PAYMENT	JOHNSON LLOYD H CHECK NUM: 2625	$-166.00	$166.00
09/29/2011	PAYMENT	JOHNSON LLOYD CASH	$-165.90	$332.00
08/15/2011	PAYMENT	JOHNSON, LLOYD H CHECK NUM: 2522	$-168.68	$497.90
08/15/2011	ADJUSTMENT	posted wrong amount...pb NUM: 2522	$168.58	$666.58
08/12/2011	VOID	JOHNSON LLOYD & MELANY CHECK NUM: 2522	$-168.58	$498.00
07/11/2011	BILL	JOHNSON LLOYD & MELANY	$666.58	$666.58
02/22/2011	PAYMENT	JOHNSON LLOYD CHECK NUM: 2390	$-171.00	$0.00
01/06/2011	PAYMENT	JOHNSON LLOYD CHECK NUM: 2358	$-171.00	$171.00
10/06/2010	PAYMENT	JOHNSON LLOYD CHECK NUM: 2288	$-171.00	$342.00
08/23/2010	PAYMENT	JOHNSON MELANY CHECK NUM: 1843	$-173.60	$513.00
07/09/2010	BILL	JOHNSON LLOYD & MELANY	$686.60	$686.60
02/26/2010	PAYMENT	JOHNSON MELANY CHECK NUM: 1792	$-167.00	$0.00
12/30/2009	PAYMENT	JOHNSON MELANY CHECK NUM: 1739	$-167.00	$167.00
10/13/2009	PAYMENT	JOHNSON MELANY CHECK NUM: 1719	$-167.00	$334.00
08/17/2009	PAYMENT	JOHNSON MELANY CHECK BANK: 94 176 NUM: 1696	$-168.75	$501.00
07/10/2009	BILL	JOHNSON LLOYD & MELANY	$669.75	$669.75
02/03/2009	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 1579	$-179.00	$0.00
12/30/2008	PAYMENT	JOHNSON, MELANY CHECK BANK: 94 176 NUM: 1551	$-179.00	$179.00
09/24/2008	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 94*176 NUM: 1510	$-179.00	$358.00
08/18/2008	PAYMENT	JOHNSON, MELANY CHECK BANK: 94 176 NUM: 1490	$-180.25	$537.00
07/10/2008	BILL	JOHNSON LLOYD & MELANY	$717.25	$717.25
02/22/2008	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 94*176 NUM: 1365	$-183.00	$0.00
12/28/2007	PAYMENT	JOHNSON, MELANY CHECK BANK: 94 176 NUM: 1315	$-183.00	$183.00
09/28/2007	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 1283	$-183.00	$366.00
08/24/2007	PAYMENT	JOHNSON MELANY CASH	$-183.77	$549.00
07/12/2007	BILL	JOHNSON LLOYD & MELANY	$732.77	$732.77
03/12/2007	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 1215	$-188.00	$0.00
01/11/2007	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 1192	$-188.00	$188.00
10/05/2006	PAYMENT	JOHNSON MELANY CASH	$-188.00	$376.00
08/23/2006	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 1153	$-191.69	$564.00
07/06/2006	BILL	JOHNSON LLOYD & MELANY	$755.69	$755.69
03/06/2006	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 0952	$-189.00	$0.00
01/12/2006	PAYMENT	JOHNSON MELANY CHECK BANK: 94176 NUM: 0909	$-189.00	$189.00
10/31/2005	PAYMENT	JOHNSON MELANY CHECK BANK: 94176 NUM: 0857	$-196.56	$378.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.56
08/23/2005	PAYMENT	JOHNSON LLOYD & MELANY CASH	$-191.15	$567.00
07/18/2005	BILL	JOHNSON LLOYD & MELANY	$758.15	$758.15
02/23/2005	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 75*53 NUM: 580265811	$-187.00	$0.00
01/19/2005	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 75*53 NUM: 578753555	$-187.00	$187.00
10/13/2004	PAYMENT	JOHNSON MELANY CHECK BANK: 75*53 NUM: 949436	$-187.00	$374.00
08/23/2004	PAYMENT	JOHNSON MELANY CHECK BANK: 94-176 NUM: 619	$-187.93	$561.00
07/06/2004	BILL	JOHNSON LLOYD & MELANY	$748.93	$748.93
03/09/2004	PAYMENT	JOHNSON MELANY CHECK BANK: 94-176 NUM: 351	$-171.00	$0.00
01/15/2004	PAYMENT	JOHNSON MELANY CASH	$-171.00	$171.00
10/16/2003	PAYMENT	JOHNSON MELANY CHECK BANK: 94*176 NUM: 285	$-171.00	$342.00
08/22/2003	PAYMENT	JOHNSON MELANY CASH	$-172.52	$513.00
07/18/2003	BILL	JOHNSON LLOYD & MELANY	$685.52	$685.52
03/11/2003	PAYMENT	JOHNSON LLOYD CASH	$-163.00	$0.00
01/07/2003	PAYMENT	JOHNSON LLOYD CASH	$-163.00	$163.00
10/07/2002	PAYMENT	JOHNSON MELANY CASH	$-163.00	$326.00
08/20/2002	PAYMENT	JOHNSON MELANY CHECK BANK: 94-169 NUM: 2385	$-193.91	$489.00
07/08/2002	BILL	JOHNSON LLOYD & MELANY	$682.91	$682.91
03/05/2002	PAYMENT	JOHNSON MELANY CHECK BANK: 94-169 NUM: 2131	$-180.10	$0.00
01/08/2002	PAYMENT	JOHNSON MELANY CHECK BANK: 94-169 NUM: 2072	$-180.10	$180.10
10/09/2001	PAYMENT	JOHNSON LLOYD CASH	$-180.10	$360.20
08/23/2001	PAYMENT	JOHNSON LLOYD CASH	$-210.29	$540.30
07/11/2001	BILL	JOHNSON LLOYD & MELANY	$750.59	$750.59
03/06/2001	PAYMENT	JOHNSON LLOYD CASH	$-68.47	$0.00
12/28/2000	PAYMENT	JOHNSON LLOYD CASH	$-68.47	$68.47
10/04/2000	PAYMENT	JOHNSON MELANY CHECK BANK: 94-169 NUM: 1439	$-68.47	$136.94
08/23/2000	PAYMENT	JOHNSON LLOYD & MELANY CASH	$-98.69	$205.41
07/06/2000	BILL	JOHNSON LLOYD & MELANY	$304.10	$304.10
03/03/2000	PAYMENT	JOHNSON LLOYD & MELANY CASH	$-69.79	$0.00
01/11/2000	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 94-169 NUM: 1169	$-69.79	$69.79
10/05/1999	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 94-169 NUM: 1041	$-69.79	$139.58
08/11/1999	PAYMENT	JOHNSON LLOYD & MELANY CHECK BANK: 94-169 NUM: 980	$-100.01	$209.37
07/12/1999	BILL	JOHNSON LLOYD & MELANY	$309.38	$309.38
02/26/1999	PAYMENT	JOHNSON LLOYD & MELANY CHECK	$-50.97	$0.00
01/05/1999	PAYMENT	JOHNSON LLOYD & MELANY CHECK	$-50.97	$50.97
10/06/1998	PAYMENT	JOHNSON LLOYD & MELANY CHECK	$-50.97	$101.94
08/14/1998	PAYMENT	JOHNSON LLOYD & MELANY CASH	$-51.21	$152.91
07/09/1998	BILL	JOHNSON LLOYD & MELANY	$204.12	$204.12
03/05/1998	PAYMENT	JOHNSON LLOYD & MELANY	$-47.40	$0.00
12/31/1997	PAYMENT	JOHNSON LLOYD & MELANY	$-47.40	$47.40
10/06/1997	PAYMENT	JOHNSON LLOYD & MELANY	$-47.40	$94.80
08/14/1997	PAYMENT	JOHNSON LLOYD & MELANY	$-47.65	$142.20
07/23/1997	BILL	JOHNSON LLOYD & MELANY	$189.85	$189.85
03/04/1997	PAYMENT	JOHNSON LLOYD & MELANY	$-41.72	$0.00
12/24/1996	PAYMENT	JOHNSON LLOYD & MELANY	$-41.72	$41.72
09/26/1996	PAYMENT	JOHNSON LLOYD & MELANY	$-41.72	$83.44
07/24/1996	PAYMENT	JOHNSON LLOYD & MELANY	$-41.88	$125.16
07/11/1996	BILL	JOHNSON LLOYD & MELANY	$167.04	$167.04

Tax Account 16-0544-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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