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Tax Account AP000037

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Owners

JOHNSON ROGER N
PO BOX 916
WINNEMUCCA, NV 89446

Account Summary

Account ID AP000037
Account Type Personal Property
Location 31500 PUMPERNICKEL RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $54.92
Total $60.41
Paid $60.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$54.92$5.49$54.92$60.41$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$58.46$0.00$58.46$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$57.42$0.00$57.42$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$62.95$0.00$62.95$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$67.65$0.00$67.65$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$72.56$0.00$72.56$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$79.61$0.00$79.61$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTJOHNSON ROGER N & NANCY L CHECK 3589$-60.41$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$5.49$60.41
10/15/2024BILLJOHNSON ROGER N$54.92$54.92
11/08/2023PAYMENTJOHNSON ROGER N & NANCY CHECK 3387$-58.46$0.00
10/18/2023BILLJOHNSON ROGER N$58.46$58.46
10/31/2022PAYMENTJOHNSON ROGER N & NANCY CHECK 3304$-57.42$0.00
10/20/2022BILLJOHNSON ROGER N$57.42$57.42
10/26/2021PAYMENTJOHNSON ROGER N CHECK NUM: 3119$-62.95$0.00
10/14/2021BILLJOHNSON ROGER N$62.95$62.95
10/21/2020PAYMENTJOHNSON ROGER N CHECK NUM: 2922$-67.65$0.00
10/12/2020BILLJOHNSON ROGER N$67.65$67.65
10/18/2019PAYMENTNANCY JOHNSON CREDIT: D NUM: MASTERCARD$-72.56$0.00
10/09/2019BILLJOHNSON ROGER N$72.56$72.56
11/16/2018PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 2375$-79.61$0.00
10/16/2018BILLJOHNSON ROGER N$79.61$79.61
10/25/2017PAYMENTNANCY L JOHNSON CHECK NUM: 2119$-87.19$0.00
10/16/2017BILLJOHNSON ROGER N$87.19$87.19
11/17/2016PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1858$-95.80$0.00
10/12/2016BILLJOHNSON ROGER N$95.80$95.80
04/04/2007PAYMENTLYNCH ORVILLE F CASH$-172.44$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$15.68$172.44
10/11/2006BILLLYNCH ORVILLE F$156.76$156.76
06/23/2006PAYMENTLYNCH ORVILLE F CASH$-192.42$0.00
12/22/2005INTERESTInstlmnt3 Interest for 2005-06$17.49$192.42
10/14/2005BILLLYNCH ORVILLE F$174.93$174.93
06/22/2005AMENDMENTAdded to Real Roll 10-061-28$-217.11$0.00
12/13/2004INTERESTInstlmnt3 Interest for 2004-05$19.74$217.11
10/20/2004BILLLYNCH ORVILLE F$197.37$197.37
07/20/2004PAYMENTLYNCH ORVILLE F CHECK BANK: 11ยก24 NUM: 650310025$-545.18$0.00
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$24.24$545.18
10/09/2003BILLLYNCH ORVILLE F$242.35$520.94
02/14/2003INTERESTInstlmnt3 Interest for 2002-03$25.33$278.59
11/22/2002BILLLYNCH ORVILLE F$253.26$253.26
03/11/2002PAYMENTLYNCH ORVILLE F CASH$-285.08$0.00
03/08/2002AMENDMENTremoved Luscombe dcs$-13.08$285.08
01/23/2002BILLLYNCH ORVILLE F$298.16$298.16
06/12/2001PAYMENT CHECK BANK: 82*40 NUM: MO3816028$-4.71$0.00
06/12/2001PAYMENTLYNCH ORVILLE F CASH$-299.76$4.71
06/08/2001AMENDMENTonly owns 1 airplane dcs$-61.91$304.47
05/24/2001INTERESTInstlmnt4 Interest for 2000-01$33.31$366.38
12/19/2000BILLLYNCH ORVILLE F$333.07$333.07