Tax Account 011-200-32

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Owners

JOHNSTON, JERRY S. SR.
PO BOX 281
ALAMO, NV 89001-0000

Account Summary

Account ID	011-200-32
Account Type	Real Estate
Location	1673 SOUTH RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-32

Account Type

Real Estate

Location

1673 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.91
Total	$2,262.91
Paid	$2,262.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,262.91

Total

$2,262.91

Paid

$2,262.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$732.91	$0.00	$732.91	$732.91	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.45	$0.00	$2,203.45	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,056.62	$0.00	$2,056.62	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,554.68	$0.00	$1,554.68	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,302.75	$26.86	$1,329.61	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,457.62	$12.52	$1,470.14	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,375.88	$0.00	$1,375.88	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,328.64	$0.00	$1,328.64	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,229.49	$10.48	$1,239.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,156.85	$9.80	$1,166.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,078.88	$9.08	$1,087.96	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	78.75	78.75	.00	.00
2024-2025	S37	Pah Valley Groundwater	1.13	1.13	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	131.25	131.25	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	78.75	78.75	.00	.00
2023-2024	S37	Pah Valley Groundwater	1.13	1.13	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	131.25	131.25	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	78.75	78.75	.00	.00
2022-2023	S37	Pah Valley Groundwater	1.13	1.13	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	131.25	131.25	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	70.00	70.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	122.50	122.50	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	70.00	70.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	122.50	122.50	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	61.25	61.25	.00	.00
2018-2019	S37	Pah Valley Groundwater	1.00	1.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	113.75	113.75	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	61.25	61.25	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	113.75	113.75	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	61.25	61.25	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	113.75	113.75	.00	.00
2015-2016	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	169.75	169.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JOHNSTON, JERRY S. CHECK 1349	$-2,262.91	$0.00
07/03/2024	BILL	JOHNSTON, JERRY S. SR.	$2,262.91	$2,262.91
08/02/2023	PAYMENT	JOHNSTON, JERRY S CHECK 1265	$-2,203.45	$0.00
07/13/2023	BILL	JOHNSTON, JERRY S. SR.	$2,203.45	$2,203.45
07/26/2022	PAYMENT	LIND, JANET CHECK NUM: 369	$-2,056.62	$0.00
07/07/2022	BILL	JOHNSTON, JERRY S. SR.	$2,056.62	$2,056.62
07/30/2021	PAYMENT	JOHNSTON, JERRY CHECK NUM: 79623	$-1,554.68	$0.00
07/12/2021	BILL	JOHNSTON, JERRY S. SR.	$1,554.68	$1,554.68
03/30/2021	PAYMENT	JOHNSTON, JERRY S SR CHECK NUM: 1048	$-335.98	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$335.98
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.88	$334.88
12/16/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1015	$-322.00	$322.00
12/14/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1002	$-334.88	$644.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$978.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.81	$978.81
11/10/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 986	$-336.75	$966.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,302.75
10/21/2020	BILL	JOHNSTON, JERRY S. SR.	$1,302.75	$1,302.75
01/23/2020	PAYMENT	JOHNSTON, JERRY S SR CHECK NUM: 898	$-313.00	$0.00
11/14/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 947	$-638.52	$313.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.52	$951.52
08/07/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 919	$-518.62	$939.00
07/03/2019	BILL	JOHNSTON, JERRY S. SR.	$1,457.62	$1,457.62
02/21/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1187	$-297.00	$0.00
01/04/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1271	$-297.00	$297.00
09/20/2018	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1240	$-297.00	$594.00
08/13/2018	PAYMENT	JOHNSTON, JERRY S CREDIT: B NUM: 1221	$-484.88	$891.00
07/03/2018	BILL	JOHNSTON, JERRY S. SR.	$1,375.88	$1,375.88
09/12/2017	PAYMENT	JOHNSTON, JERRY S. SR. CHECK NUM: 773	$-852.00	$0.00
07/25/2017	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 758	$-476.64	$852.00
07/03/2017	BILL	JOHNSTON, JERRY S. SR.	$1,328.64	$1,328.64
01/03/2017	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 676	$-524.00	$0.00
10/25/2016	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 651	$-10.48	$524.00
10/18/2016	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 647	$-262.00	$534.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.48	$796.48
07/20/2016	PAYMENT	JOHNSTON, JERRY CHECK NUM: 617	$-443.49	$786.00
07/01/2016	BILL	JOHNSTON, JERRY S. SR.	$1,229.49	$1,229.49
11/10/2015	PAYMENT	JOHNSTON, JERRY S. CHECK NUM: 510	$-9.80	$0.00
10/29/2015	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 508	$-735.00	$9.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.80	$744.80
08/07/2015	PAYMENT	JOHNSTON, JERRY CHECK NUM: 54817	$-421.85	$735.00
07/01/2015	BILL	JOHNSTON, JERRY S. SR.	$1,156.85	$1,156.85
12/23/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 139	$-236.08	$0.00
12/09/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 125	$-454.00	$236.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$690.08
07/22/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 4803	$-397.88	$681.00
07/07/2014	BILL	JOHNSTON, JERRY S. SR.	$1,078.88	$1,078.88
01/02/2014	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 4709	$-418.00	$0.00
10/16/2013	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 4683	$-209.00	$418.00
07/22/2013	PAYMENT	JOHNSTON, JERRY S. CHECK NUM: 4734	$-381.55	$627.00
07/01/2013	BILL	JOHNSTON, JERRY S. SR.	$1,008.55	$1,008.55
03/04/2013	PAYMENT	JOHNSTON, JERRY CHECK NUM: 4631	$-194.16	$0.00
01/15/2013	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4618	$-194.16	$194.16
09/14/2012	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4600	$-194.16	$388.32
07/24/2012	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4599	$-325.44	$582.48
07/06/2012	BILL	JOHNSTON, JERRY S. SR.	$907.92	$907.92
03/05/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4574	$-179.78	$0.00
01/06/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4561	$-179.78	$179.78
09/20/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 1012	$-179.78	$359.56
08/02/2011	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8441 NUM: 4534	$-311.05	$539.34
07/06/2011	BILL	JOHNSTON, JERRY S. SR.	$850.39	$850.39
03/25/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4521	$-191.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.36	$191.30
12/22/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 4260	$-183.94	$183.94
10/15/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 930	$-183.94	$367.88
08/06/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4476	$-320.46	$551.82
07/08/2010	BILL	JOHNSTON, JERRY S. SR.	$872.28	$872.28
02/18/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4450	$-194.27	$0.00
12/11/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4429	$-194.27	$194.27
09/28/2009	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441 NUM: 4406	$-194.27	$388.54
08/18/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4399	$-320.30	$582.81
07/09/2009	BILL	JOHNSTON, JERRY S. SR.	$903.11	$903.11
03/10/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4437	$-140.13	$0.00
01/05/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4463	$-140.13	$140.13
10/15/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4379	$-140.13	$280.26
08/25/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4369	$-266.16	$420.39
08/19/2008	AMENDMENT	Ag Land Application	$-270.00	$686.55
07/10/2008	BILL	JOHNSTON, JERRY S. SR.	$956.55	$956.55
03/12/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4331	$-192.26	$0.00
01/02/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4297	$-192.26	$192.26
09/26/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 117	$-192.26	$384.52
08/21/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4255	$-286.76	$576.78
07/05/2007	BILL	JOHNSTON, JERRY S. SR.	$863.54	$863.54
03/06/2007	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4169	$-178.01	$0.00
01/03/2007	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4150	$-178.01	$178.01
09/28/2006	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158 NUM: 11454	$-178.01	$356.02
09/05/2006	PAYMENT	JOHNSON, JERRY S CHECK BANK: 94-8427 NUM: 698	$-272.54	$534.03
07/11/2006	BILL	JOHNSTON, JERRY S. SR.	$806.57	$806.57
03/01/2006	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4071	$-172.83	$0.00
01/04/2006	PAYMENT	JONSON, JERRY CHECK BANK: 94-8427/3224 NUM: 659	$-172.83	$172.83
10/05/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4021	$-172.83	$345.66
08/12/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4006	$-262.79	$518.49
07/15/2005	BILL	JOHNSTON, JERRY S. SR.	$781.28	$781.28
02/24/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3944	$-171.64	$0.00
12/30/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3927	$-171.64	$171.64
09/27/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3902	$-171.64	$343.28
07/27/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3872	$-261.60	$514.92
07/07/2004	BILL	JOHNSTON, JERRY S. SR.	$776.52	$776.52
03/02/2004	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3819	$-171.44	$0.00
12/31/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3763	$-171.44	$171.44
10/03/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3786	$-171.44	$342.88
08/06/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94_8427?3224 NUM: 612	$-261.41	$514.32
07/09/2003	BILL	JOHNSTON, JERRY S. SR.	$775.73	$775.73
03/06/2003	PAYMENT	LC TREASURER/JOHNSTON, JERRY CHECK BANK: 94-156/1242 NUM: 1510	$-164.00	$0.00
01/23/2003	PAYMENT	JOHNSTON, JERRY S. SR. CREDIT: B BANK: 94-8441/3224 NUM: 3694	$-36.40	$164.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$200.40
01/06/2003	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8427 NUM: 543	$-129.00	$199.00
01/06/2003	ADJUSTMENT	wrong amount on check BANK: 94-8427/3224 NUM: 543	$48.00	$328.00
01/03/2003	VOID	JOHNSTON, JERRY CHECK BANK: 94-8427/3224 NUM: 543	$-48.00	$280.00
10/09/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3663	$-164.00	$328.00
08/12/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3635	$-253.96	$492.00
07/08/2002	BILL	JOHNSTON, JERRY S. SR.	$745.96	$745.96
03/04/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3405	$-151.85	$0.00
12/06/2001	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8441/3224 NUM: 3375	$-151.85	$151.85
10/12/2001	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3351	$-151.85	$303.70
08/16/2001	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8427/3224 NUM: 4119	$-242.13	$455.55
07/10/2001	BILL	JOHNSTON, JERRY S. SR.	$697.68	$697.68
12/13/2000	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94_8441?3224 NUM: 3526	$-266.32	$0.00
10/04/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8427/3224 NUM: 4058	$-133.19	$266.32
08/09/2000	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 1243	$-223.38	$399.51
07/11/2000	BILL	JOHNSTON, JERRY S. SR.	$622.89	$622.89
02/18/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3255	$-132.59	$0.00
01/05/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3204	$-132.59	$132.59
09/21/1999	PAYMENT	JOHNSTON, JERRY OR PATRICIA CHECK BANK: 94-8441/3224 NUM: 3036	$-132.59	$265.18
07/21/1999	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK BANK: 94-8441/3224 NUM: 2896	$-222.79	$397.77
07/13/1999	BILL	JOHNSTON, JERRY S. SR.	$620.56	$620.56
12/14/1998	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-252.26	$0.00
09/25/1998	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-126.13	$252.26
08/12/1998	PAYMENT	JOHNSTON, JERRY S. OR PATRICIA CHECK	$-216.45	$378.39
07/14/1998	BILL	JOHNSTON, JERRY S. SR.	$594.84	$594.84
03/04/1998	PAYMENT	JOHNSTON, JERRY & PATRICIA CHECK	$-132.15	$0.00
01/05/1998	PAYMENT	JOHNSTON, JERRY S. OR PATRICIA CHECK	$-132.15	$132.15
09/23/1997	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-132.15	$264.30
08/14/1997	PAYMENT	JOHNSTON, JERRY S. CHECK	$-222.37	$396.45
07/14/1997	BILL	JOHNSTON, JERRY S. SR.	$618.82	$618.82
02/20/1997	PAYMENT	JOHNSTON, JERRY & PATRICIA	$-126.73	$0.00
12/24/1996	PAYMENT	JOHNSTON, PATRICIA & JERRY	$-126.73	$126.73
10/02/1996	PAYMENT	JOHNSTON, PATRICIA & JERRY	$-126.73	$253.46
08/16/1996	PAYMENT	JOHNSTON, JERRY & PATRICIA	$-217.01	$380.19
07/15/1996	BILL	JOHNSTON, JERRY S. SR.	$597.20	$597.20