Tax Account 005-251-16

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Owners

JOHNSON, ROBERT & SHARON TRUSTE
HC 10 BOX 24
PIOCHE, NV 89043

Account Summary

Account ID	005-251-16
Account Type	Real Estate
Location	10510 MALLOY SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-251-16

Account Type

Real Estate

Location

10510 MALLOY SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.26
Total	$2,847.26
Paid	$2,847.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,847.26

Total

$2,847.26

Paid

$2,847.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$720.26	$0.00	$720.26	$720.26	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.69	$0.00	$1,775.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,389.71	$53.44	$5,443.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,461.50	$0.00	$1,461.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,399.21	$0.00	$1,399.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,399.21	$0.00	$1,399.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,399.21	$51.57	$1,450.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,403.38	$0.00	$1,403.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,394.58	$109.90	$1,504.48	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,395.30	$0.00	$1,395.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,377.19	$0.00	$1,377.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/09/2024	PAYMENT	JOHNSON, ROBERT CREDIT	$-2,847.26	$0.00
10/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-28.81	$2,847.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.81	$2,876.07
07/03/2024	BILL	JOHNSON, ROBERT & SHARON TRUSTE	$2,847.26	$2,847.26
08/30/2023	PAYMENT	JOHNSON, ROBERT & SHARON TRUSTE CHECK 6517	$-1,775.69	$0.00
07/13/2023	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,775.69	$1,775.69
03/20/2023	PAYMENT	JOHNSON, SHARON ALLEN CREDIT: D	$-1,336.00	$0.00
01/17/2023	PAYMENT	JOHNSON, SHARON CREDIT: D	$-1,336.00	$1,336.00
11/07/2022	PAYMENT	JOHNSON, SHARON CREDIT: D	$-1,389.44	$2,672.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.44	$4,061.44
08/15/2022	PAYMENT	JOHNSON, ROBERT CREDIT: D	$-1,381.71	$4,008.00
07/07/2022	BILL	JOHNSON, ROBERT & SHARON TRUST	$5,389.71	$5,389.71
03/07/2022	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2816056085	$-354.00	$0.00
01/03/2022	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2787025293	$-354.00	$354.00
09/30/2021	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2745722305	$-354.00	$708.00
08/23/2021	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2728529236	$-399.50	$1,062.00
07/12/2021	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,461.50	$1,461.50
03/01/2021	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2662710617	$-338.00	$0.00
12/31/2020	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 2643507340	$-338.00	$338.00
12/08/2020	PAYMENT	JOHNSON, ROBERT CHECK NUM: 2618645253	$-338.00	$676.00
11/19/2020	PAYMENT	JOHNSON, ROBERT W CHECK NUM: 6397	$-385.21	$1,014.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-29.06	$1,399.21
10/21/2020	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,428.27	$1,428.27
03/02/2020	PAYMENT	JOHNSON, SHARON CHECK NUM: 9059	$-338.00	$0.00
01/06/2020	PAYMENT	JOHNSON, SHARON L CHECK NUM: 9058	$-338.00	$338.00
10/07/2019	PAYMENT	JOHNSON, SHARON L CHECK NUM: 9057	$-338.00	$676.00
08/19/2019	PAYMENT	JOHNSON, SHARON L CHECK NUM: 9055	$-385.21	$1,014.00
07/03/2019	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,399.21	$1,399.21
11/30/2018	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK NUM: 6318	$-11.57	$0.00
11/06/2018	PAYMENT	JOHNSON, ROBERT & SHARON CREDIT: B NUM: 6315	$-1,439.21	$11.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.16	$1,450.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.41	$1,414.62
07/03/2018	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,399.21	$1,399.21
01/02/2018	PAYMENT	JOHNSON, SHARON L CHECK NUM: 9001	$-678.00	$0.00
08/11/2017	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6260	$-725.38	$678.00
07/03/2017	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,403.38	$1,403.38
05/08/2017	PAYMENT	JOHNSON, SHARON CREDIT: D	$-1,129.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,129.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.20	$1,128.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.00	$1,067.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.60	$1,033.60
08/08/2016	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6212	$-374.58	$1,020.00
07/01/2016	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,394.58	$1,394.58
09/30/2015	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6173	$-680.00	$0.00
09/14/2015	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6169	$-340.00	$680.00
08/18/2015	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6164	$-375.30	$1,020.00
07/01/2015	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,395.30	$1,395.30
08/21/2014	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 6087	$-1,377.19	$0.00
07/07/2014	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,377.19	$1,377.19
08/09/2013	PAYMENT	JOHNSON, ROBERT & SHARON CHECK NUM: 5996	$-1,319.85	$0.00
07/01/2013	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,319.85	$1,319.85
03/12/2013	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK NUM: 5949	$-326.47	$0.00
01/11/2013	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5923	$-326.47	$326.47
10/05/2012	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5882	$-326.47	$652.94
07/27/2012	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5867	$-326.47	$979.41
07/06/2012	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,305.88	$1,305.88
03/12/2012	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5818	$-331.76	$0.00
01/09/2012	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5795	$-331.76	$331.76
09/30/2011	PAYMENT	JOHNSON, ROBERT & SHARON TRUST CHECK BANK: 94-8426/3224 NUM: 5751	$-331.76	$663.52
08/10/2011	PAYMENT	JOHNSON, ROBERT & SHARON CHECK BANK: 94-8426 NUM: 5724	$-331.77	$995.28
07/06/2011	BILL	JOHNSON, ROBERT & SHARON TRUST	$1,327.05	$1,327.05
03/07/2011	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5662	$-335.61	$0.00
01/13/2011	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5645	$-335.61	$335.61
11/04/2010	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5602	$-349.03	$671.22
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.42	$1,020.25
08/19/2010	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5572	$-335.63	$1,006.83
07/08/2010	BILL	JOHNSON, ROBERT W & SHARON L	$1,342.46	$1,342.46
03/04/2010	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5495	$-304.61	$0.00
01/11/2010	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5451	$-304.61	$304.61
10/08/2009	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426 NUM: 5394	$-304.61	$609.22
08/06/2009	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5366	$-304.61	$913.83
07/09/2009	BILL	JOHNSON, ROBERT W & SHARON L	$1,218.44	$1,218.44
02/19/2009	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5267	$-259.25	$0.00
12/31/2008	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426 NUM: 5238	$-259.25	$259.25
09/29/2008	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5178	$-259.25	$518.50
08/07/2008	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5170	$-259.26	$777.75
07/10/2008	BILL	JOHNSON, ROBERT W & SHARON L	$1,037.01	$1,037.01
01/02/2008	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5075	$-369.28	$0.00
08/07/2007	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 5003	$-369.31	$369.28
07/05/2007	BILL	JOHNSON, ROBERT W & SHARON L	$738.59	$738.59
09/11/2006	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 4630	$-341.94	$0.00
08/08/2006	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426 NUM: 4611	$-341.94	$341.94
07/11/2006	BILL	JOHNSON, ROBERT W & SHARON L	$683.88	$683.88
12/09/2005	PAYMENT	JOHNSON, ROBERT W & SHARON L CREDIT: B BANK: 94-8426/3224 NUM: 4476	$-318.09	$0.00
08/05/2005	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 4409	$-318.08	$318.09
07/15/2005	BILL	JOHNSON, ROBERT W & SHARON L	$636.17	$636.17
09/01/2004	AMENDMENT	TAx STrike	$-374.44	$0.00
08/24/2004	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 4171	$-338.18	$374.44
07/07/2004	BILL	JOHNSON, ROBERT W & SHARON L	$712.62	$712.62
02/19/2004	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 4045	$-51.96	$0.00
12/29/2003	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 4008	$-51.99	$51.96
09/11/2003	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 3930	$-51.99	$103.95
08/01/2003	PAYMENT	JOHNSON, ROBERT W & SHARON L CHECK BANK: 94-8426/3224 NUM: 3887	$-51.99	$155.94
07/09/2003	BILL	JOHNSON, ROBERT W & SHARON L	$207.93	$207.93