Tax Account 001-123-01

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Owners

JOHNSON, ERIC & STACEY
6045 POWERLINE ROAD
FALLON, NV 89406

Account Summary

Account ID	001-123-01
Account Type	Real Estate
Location	799 MEADOW VALLEY STREET PIOCHE
Balance	$889.41
Currently Due	$256.41

Account ID

001-123-01

Account Type

Real Estate

Location

799 MEADOW VALLEY STREET
PIOCHE

Balance

$889.41

Currently Due

$256.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$889.41
Total	$889.41
Paid	$0.00
Balance	$889.41
Due	$256.41
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$889.41

Total

$889.41

Paid

$0.00

Balance

$889.41

Due

$256.41

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$256.41	$0.00	$256.41	$0.00	$256.41
2	10/06/2025	10/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$467.41
3	01/05/2026	01/15/2026	Due	$211.00	$0.00	$211.00	$0.00	$678.41
4	03/02/2026	03/12/2026	Due	$211.00	$0.00	$211.00	$0.00	$889.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$843.13	$0.00	$843.13	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$784.03	$0.00	$784.03	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$729.29	$0.00	$729.29	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$720.61	$0.00	$720.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$729.87	$0.00	$729.87	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$729.87	$0.00	$729.87	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$697.26	$0.00	$697.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$688.99	$0.00	$688.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$659.90	$0.00	$659.90	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$104.59	$0.00	$104.59	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$105.94	$0.00	$105.94	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$889.41
07/02/2025	BILL	JOHNSON, ERIC & STACEY	$889.41	$889.41
11/05/2024	PAYMENT	JOHNSON, ERIC M CHECK 71605744	$-199.00	$0.00
10/01/2024	PAYMENT	JOHNSON, ERIC CHECK 66492303	$-199.00	$199.00
09/09/2024	PAYMENT	JOHNSON, ERIC M CHECK 0062153249	$-199.00	$398.00
08/19/2024	PAYMENT	JOHNSON, ERIC & STACEY CHECK 0059278344	$-246.13	$597.00
07/03/2024	BILL	JOHNSON, ERIC & STACEY	$843.13	$843.13
11/02/2023	PAYMENT	JOHNSON, ERIC M CHECK 123620	$-184.00	$0.00
10/05/2023	PAYMENT	JOHNSON, ERIC M CHECK 94659319	$-184.00	$184.00
09/05/2023	PAYMENT	JOHNSON, ERIC M CHECK 0088938500	$-184.00	$368.00
08/01/2023	PAYMENT	JOHNSON, ERIC CHECK 0083614338	$-232.03	$552.00
07/13/2023	BILL	JOHNSON, ERIC & STACEY	$784.03	$784.03
09/19/2022	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 18037344	$-171.00	$0.00
09/12/2022	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 16934446	$-171.00	$171.00
08/22/2022	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 12598854	$-171.00	$342.00
08/09/2022	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 9970004	$-216.29	$513.00
07/07/2022	BILL	JOHNSON, ERIC & STACEY	$729.29	$729.29
07/30/2021	PAYMENT	MCCROSKY, JENNA CHECK NUM: 20473235	$-720.61	$0.00
07/12/2021	BILL	JOHNSON, ERIC & STACEY	$720.61	$720.61
11/10/2020	PAYMENT	JOHNSON, JENNA CHECK NUM: 35907260	$-729.87	$0.00
10/21/2020	BILL	JOHNSON, ERIC & STACEY	$729.87	$729.87
07/29/2019	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 51728775	$-729.87	$0.00
07/03/2019	BILL	JOHNSON, ERIC & STACEY	$729.87	$729.87
09/04/2018	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 36753308	$-326.00	$0.00
08/02/2018	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 21751992	$-371.26	$326.00
07/03/2018	BILL	JOHNSON, ERIC & STACEY	$697.26	$697.26
11/01/2017	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 43544644	$-160.00	$0.00
10/06/2017	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 29620329	$-160.00	$160.00
08/31/2017	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 20254721	$-160.00	$320.00
07/31/2017	PAYMENT	JOHNSON, ERIC CHECK NUM: 10866708	$-208.99	$480.00
07/03/2017	BILL	JOHNSON, ERIC & STACEY	$688.99	$688.99
10/27/2016	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 992	$-156.00	$0.00
09/26/2016	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 990	$-156.00	$156.00
09/01/2016	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 988	$-156.00	$312.00
08/03/2016	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 983	$-191.90	$468.00
07/01/2016	BILL	JOHNSON, ERIC & STACEY	$659.90	$659.90
07/20/2015	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 8997	$-104.59	$0.00
07/01/2015	BILL	JOHNSON, ERIC & STACEY	$104.59	$104.59
07/24/2014	PAYMENT	JOHNSON, ERIC & STACEY CHECK NUM: 8937	$-105.94	$0.00
07/07/2014	BILL	JOHNSON, ERIC & STACEY	$105.94	$105.94
01/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099446597	$-233.96	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.53	$233.96
12/02/2013	INTEREST	Monthly Interest	$0.53	$233.43
10/31/2013	INTEREST	Monthly Interest	$0.53	$232.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$232.37
10/01/2013	INTEREST	Monthly Interest	$0.53	$230.65
09/04/2013	INTEREST	Monthly Interest	$0.53	$230.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$229.59
08/01/2013	INTEREST	Monthly Interest	$0.53	$228.89
07/01/2013	BILL	CARTER, WM GRAHAM	$100.46	$228.36
07/01/2013	INTEREST	Monthly Interest	$0.53	$127.90
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$127.37
06/03/2013	INTEREST	Monthly Interest	$0.53	$126.37
06/03/2013	PENALTY	Recording Fee	$14.00	$125.84
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$111.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$109.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.80	$104.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$101.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$97.93
07/06/2012	BILL	CARTER, WM GRAHAM	$95.39	$95.39
10/31/2011	PAYMENT	CARTER, WM GRAHAM CASH	$-10.55	$0.00
10/31/2011	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 229	$-160.73	$10.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$171.28
10/03/2011	INTEREST	Monthly Interest	$0.56	$168.04
09/01/2011	INTEREST	Monthly Interest	$0.56	$167.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$166.92
08/01/2011	INTEREST	Monthly Interest	$0.56	$164.33
07/06/2011	BILL	CARTER, WM GRAHAM	$64.79	$163.77
07/05/2011	INTEREST	Monthly Interest	$0.56	$98.98
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$98.42
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$83.42
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.67	$81.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$76.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$72.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$69.41
07/08/2010	BILL	CARTER, WM GRAHAM	$66.74	$66.74
04/28/2010	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 30-7426/3140 NUM: 1094	$-291.95	$0.00
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$291.95
04/01/2010	INTEREST	Monthly Interest	$1.08	$286.41
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.09	$285.33
03/01/2010	INTEREST	Monthly Interest	$1.08	$280.24
02/01/2010	INTEREST	Monthly Interest	$1.08	$279.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$278.08
01/04/2010	INTEREST	Monthly Interest	$1.08	$273.72
12/01/2009	INTEREST	Monthly Interest	$1.08	$272.64
11/02/2009	INTEREST	Monthly Interest	$1.08	$271.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.64	$270.48
10/05/2009	INTEREST	Monthly Interest	$1.08	$266.84
09/01/2009	INTEREST	Monthly Interest	$1.08	$265.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$264.68
08/03/2009	INTEREST	Monthly Interest	$1.08	$261.77
07/09/2009	BILL	CARTER, WM GRAHAM	$72.70	$260.69
07/02/2009	INTEREST	Monthly Interest	$1.08	$187.99
06/01/2009	INTEREST	Monthly Interest	$1.08	$186.91
05/01/2009	INTEREST	Monthly Interest	$0.52	$185.83
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$185.31
04/01/2009	INTEREST	Monthly Interest	$0.52	$183.31
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.72	$182.79
03/02/2009	INTEREST	Monthly Interest	$0.52	$178.07
02/02/2009	INTEREST	Monthly Interest	$0.52	$177.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.05	$177.03
01/02/2009	INTEREST	Monthly Interest	$0.52	$172.98
12/01/2008	INTEREST	Monthly Interest	$0.52	$172.46
11/03/2008	INTEREST	Monthly Interest	$0.52	$171.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.37	$171.42
10/02/2008	INTEREST	Monthly Interest	$0.52	$168.05
09/02/2008	INTEREST	Monthly Interest	$0.52	$167.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.70	$167.01
08/01/2008	INTEREST	Monthly Interest	$0.52	$164.31
07/10/2008	BILL	CARTER, WM GRAHAM	$67.49	$163.79
07/01/2008	INTEREST	Monthly Interest	$0.52	$96.30
06/02/2008	PENALTY	reminder letter & recording	$16.00	$95.78
06/02/2008	INTEREST	Monthly Interest	$0.52	$79.78
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$79.26
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.38	$76.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.75	$71.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.13	$68.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$65.00
07/05/2007	BILL	CARTER, WM GRAHAM	$62.50	$62.50
08/11/2006	PAYMENT	LA ROCHE, RENE LEMELIN- CHECK BANK: 11-35/1210 NUM: 2227	$-57.88	$0.00
07/11/2006	BILL	CARTER, WM GRAHAM	$57.88	$57.88
05/25/2006	PAYMENT	RENE LEMELIN-LA ROCHE CHECK BANK: 11-35/1210 NUM: 2211	$-66.68	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$66.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.68
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.68
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.99
07/15/2005	BILL	CARTER, WM GRAHAM	$53.84	$53.84
08/16/2004	PAYMENT	MILLER, SARA CHECK BANK: 94_72?1224 NUM: 2343	$-52.77	$0.00
07/07/2004	BILL	CARTER, WM GRAHAM	$52.77	$52.77
08/21/2003	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 390	$-52.39	$0.00
07/09/2003	BILL	CARTER, WM GRAHAM	$52.39	$52.39
09/20/2002	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 367	$-53.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.06	$53.49
07/08/2002	BILL	CARTER, WM GRAHAM	$51.43	$51.43
04/15/2002	PAYMENT	CARTER, WM CHECK BANK: 94-72/1224 NUM: 309	$-61.49	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.53	$61.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$57.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.94
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$52.42
07/10/2001	BILL	CARTER, WM GRAHAM	$50.40	$50.40
04/06/2001	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 512	$-84.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.87	$84.95
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$80.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.48	$75.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$72.42
07/11/2000	BILL	CARTER, WM GRAHAM	$69.63	$69.63
07/19/1999	PAYMENT	CARTER, WILLIAM GRAHAM CHECK BANK: 94-72/1224 NUM: 205	$-67.74	$0.00
07/13/1999	BILL	CARTER, WM GRAHAM	$67.74	$67.74
07/31/1998	PAYMENT	SMITH, JAN CHECK	$-4.00	$0.00
07/22/1998	PAYMENT	SMITH, JAN CHECK	$-62.26	$4.00
07/14/1998	BILL	SMITH, JAN	$66.26	$66.26
04/06/1998	PAYMENT	SMITH, JANET CURTIS CHECK	$-76.92	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$76.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$72.51
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$68.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.58
07/14/1997	BILL	SMITH, JAN	$63.06	$63.06
08/01/1996	PAYMENT	SMITH, JAN	$-62.64	$0.00
07/15/1996	BILL	SMITH, JAN	$62.64	$62.64