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Tax Account FR000101

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Owners

JOHNSON ROGER N & NANCY L
PO BOX 916
WINNEMUCCA, NV 89446

Account Summary

Account ID FR000101
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 $100.20
Total $110.22
Paid $110.22
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$100.20$10.02$100.20$110.22$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$113.67$0.00$113.67$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$59.04$0.00$59.04$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$69.82$0.00$69.82$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$64.11$0.00$64.11$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$69.82$0.00$69.82$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$78.90$0.00$78.90$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$-110.22$0.00
11/26/2024PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$10.02$110.22
10/15/2024BILLJOHNSON ROGER N & NANCY L$100.20$100.20
11/08/2023PAYMENTJOHNSON ROGER N & NANCY L CHECK 3379$-113.67$0.00
10/18/2023BILLJOHNSON ROGER N & NANCY L$113.67$113.67
10/31/2022PAYMENTJOHNSON ROGER N & NANCY L CHECK 3305$-59.04$0.00
10/20/2022BILLJOHNSON ROGER N & NANCY L$59.04$59.04
10/26/2021PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 3120$-69.82$0.00
10/14/2021BILLJOHNSON ROGER N & NANCY L$69.82$69.82
10/21/2020PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 2921$-64.11$0.00
10/12/2020BILLJOHNSON ROGER N & NANCY L$64.11$64.11
10/18/2019PAYMENTNANCY JOHNSON CREDIT: D NUM: MASTERCARD$-69.82$0.00
10/09/2019BILLJOHNSON ROGER N & NANCY L$69.82$69.82
11/16/2018PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 2374$-78.90$0.00
10/16/2018BILLJOHNSON ROGER N & NANCY L$78.90$78.90
10/25/2017PAYMENTNANCY L JOHNSON CHECK NUM: 2120$-93.04$0.00
10/16/2017BILLJOHNSON ROGER N & NANCY L$93.04$93.04
11/17/2016PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1857$-106.13$0.00
10/12/2016BILLJOHNSON ROGER N & NANCY L$106.13$106.13
10/28/2015PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1549$-28.13$0.00
10/12/2015BILLJOHNSON ROGER N & NANCY L$28.13$28.13
10/23/2014PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1306$-31.90$0.00
10/16/2014BILLJOHNSON ROGER N & NANCY L$31.90$31.90
10/28/2013PAYMENTJOHNSON, ROGER N & NANCY L CHECK NUM: 4212$-36.43$0.00
10/18/2013BILLJOHNSON ROGER N & NANCY L$36.43$36.43
11/26/2012PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1044$-40.24$0.00
10/10/2012BILLJOHNSON ROGER N & NANCY L$40.24$40.24
10/31/2011PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 3942$-59.49$0.00
10/13/2011BILLJOHNSON ROGER N & NANCY L$59.49$59.49
11/16/2010PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 3795$-33.12$0.00
10/13/2010BILLJOHNSON ROGER N & NANCY L$33.12$33.12
12/02/2009PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 3585$-40.51$0.00
12/01/2009INTERESTInstlmnt3 Interest for 2009-10$3.68$40.51
10/14/2009BILLJOHNSON ROGER N & NANCY L$36.83$36.83
11/12/2008PAYMENTJOHNSON ROGER N & NANCY L CHECK BANK: 94*72 NUM: 3338$-41.47$0.00
10/13/2008BILLJOHNSON ROGER N & NANCY L$41.47$41.47
11/07/2007PAYMENTJOHNSON ROGER N & NANCY L CHECK BANK: 94 72 NUM: 3081$-45.97$0.00
10/11/2007BILLJOHNSON ROGER N & NANCY L$45.97$45.97
11/15/2006PAYMENTJOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 2724$-47.25$0.00
10/11/2006BILLJOHNSON ROGER N & NANCY L$47.25$47.25
10/31/2005PAYMENTJOHNSON ROGER N & NANCY L CHECK BANK: 94*72 NUM: 2306$-36.78$0.00
10/24/2005AMENDMENTnew eq reported-created bill$36.78$36.78
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00