Tax Account 011-200-33

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Owners

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

Account Summary

Account ID	011-200-33
Account Type	Real Estate
Location	1695 SOUTH RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-33

Account Type

Real Estate

Location

1695 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.69
Total	$909.69
Paid	$909.69
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

$909.69

Total

$909.69

Paid

$909.69

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	$237.69	$0.00	$237.69	$237.69	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.49	$0.00	$883.49	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$858.05	$0.00	$858.05	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,263.83	$0.00	$1,263.83	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,346.91	$27.82	$1,374.73	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,218.86	$12.08	$1,230.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$732.81	$0.00	$732.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$740.29	$0.00	$740.29	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$709.42	$7.04	$716.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$708.74	$0.00	$708.74	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$726.44	$7.24	$733.68	$0.00	$0.00	2.9819	6.0

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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$-909.69	$0.00
07/03/2024	BILL	JOHNSTON, JERRY S. SR.	$909.69	$909.69
08/02/2023	PAYMENT	JOHNSTON, JERRY S CHECK 1265	$-883.49	$0.00
07/13/2023	BILL	JOHNSTON, JERRY S. SR.	$883.49	$883.49
07/26/2022	PAYMENT	LIND, JANET CHECK NUM: 369	$-858.05	$0.00
07/07/2022	BILL	JOHNSTON, JERRY S. SR.	$858.05	$858.05
07/30/2021	PAYMENT	JOHNSTON, JERRY CHECK NUM: 79623	$-1,263.83	$0.00
07/12/2021	BILL	JOHNSTON, JERRY S. SR.	$1,263.83	$1,263.83
03/30/2021	PAYMENT	JOHNSTON, JERRY S SR CHECK NUM: 1048	$-348.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$348.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.36	$347.36
12/16/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1015	$-334.00	$334.00
12/14/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1002	$-347.36	$668.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,015.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.34	$1,015.34
11/10/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 986	$-344.91	$1,002.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$128.14	$1,346.91
10/21/2020	BILL	JOHNSTON, JERRY S. SR.	$1,218.77	$1,218.77
01/23/2020	PAYMENT	JOHNSTON, JERRY S SR CHECK NUM: 898	$-302.00	$0.00
11/21/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 878	$-24.60	$302.00
11/14/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 947	$-591.48	$326.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.08	$918.08
08/07/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 919	$-312.86	$906.00
07/03/2019	BILL	JOHNSTON, JERRY S. SR.	$1,218.86	$1,218.86
02/21/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1187	$-180.00	$0.00
01/04/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1271	$-180.00	$180.00
09/20/2018	PAYMENT	JOHNSTON, JERRY CHECK NUM: 1240	$-180.00	$360.00
08/13/2018	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1221	$-192.81	$540.00
07/03/2018	BILL	JOHNSTON, JERRY S. SR.	$732.81	$732.81
07/25/2017	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 758	$-740.29	$0.00
07/03/2017	BILL	JOHNSTON, JERRY S. SR.	$740.29	$740.29
01/03/2017	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 676	$-176.00	$0.00
10/25/2016	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 651	$-7.04	$176.00
10/18/2016	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 647	$-352.00	$183.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$535.04
07/20/2016	PAYMENT	JOHNSTON, JERRY CHECK NUM: 617	$-181.42	$528.00
07/01/2016	BILL	JOHNSTON, JERRY S. SR.	$709.42	$709.42
08/07/2015	PAYMENT	JOHNSTON, JERRY CHECK NUM: 54817	$-708.74	$0.00
07/01/2015	BILL	JOHNSTON, JERRY S. SR.	$708.74	$708.74
12/23/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 139	$-188.24	$0.00
12/09/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 125	$-362.00	$188.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$550.24
07/22/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 4803	$-183.44	$543.00
07/07/2014	BILL	JOHNSTON, JERRY S. SR.	$726.44	$726.44
01/02/2014	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 4709	$-352.00	$0.00
10/16/2013	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 4683	$-176.00	$352.00
07/22/2013	PAYMENT	JOHNSTON, JERRY S. CHECK NUM: 4734	$-177.27	$528.00
07/01/2013	BILL	JOHNSTON, JERRY S. SR.	$705.27	$705.27
03/04/2013	PAYMENT	JOHNSTON, JERRY CHECK NUM: 4631	$-171.18	$0.00
01/15/2013	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4618	$-171.18	$171.18
09/14/2012	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4600	$-171.18	$342.36
07/24/2012	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4599	$-171.19	$513.54
07/06/2012	BILL	JOHNSTON, JERRY S. SR.	$684.73	$684.73
03/05/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4574	$-391.70	$0.00
01/06/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4561	$-391.70	$391.70
09/20/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 1012	$-391.70	$783.40
08/02/2011	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8441 NUM: 4534	$-391.73	$1,175.10
07/06/2011	BILL	JOHNSTON, JERRY S. SR.	$1,566.83	$1,566.83
03/25/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4521	$-395.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.21	$395.50
12/22/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 4260	$-380.29	$380.29
10/15/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 930	$-380.29	$760.58
08/06/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4476	$-380.32	$1,140.87
07/08/2010	BILL	JOHNSTON, JERRY S. SR.	$1,521.19	$1,521.19
02/18/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4450	$-369.21	$0.00
12/11/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4429	$-369.21	$369.21
09/28/2009	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441 NUM: 4406	$-369.21	$738.42
08/18/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4399	$-369.24	$1,107.63
07/09/2009	BILL	JOHNSTON, JERRY S. SR.	$1,476.87	$1,476.87
03/10/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4437	$-358.46	$0.00
01/05/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4463	$-358.46	$358.46
10/15/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4379	$-358.46	$716.92
08/25/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4369	$-358.48	$1,075.38
08/19/2008	AMENDMENT	Ag Land Application	$-221.39	$1,433.86
07/10/2008	BILL	JOHNSTON, JERRY S. SR.	$1,655.25	$1,655.25
03/12/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4331	$-401.76	$0.00
01/02/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4297	$-401.76	$401.76
09/26/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 117	$-401.76	$803.52
08/21/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4255	$-401.76	$1,205.28
07/05/2007	BILL	JOHNSTON, JERRY S. SR.	$1,607.04	$1,607.04
03/06/2007	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4169	$-390.06	$0.00
01/03/2007	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4150	$-390.06	$390.06
09/28/2006	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158 NUM: 11454	$-390.06	$780.12
09/05/2006	PAYMENT	JOHNSON, JERRY S CHECK BANK: 94-8427 NUM: 698	$-390.06	$1,170.18
07/11/2006	BILL	JOHNSTON, JERRY S. SR.	$1,560.24	$1,560.24
03/01/2006	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4071	$-378.70	$0.00
01/04/2006	PAYMENT	JONSON, JERRY CHECK BANK: 94-8427/3224 NUM: 659	$-378.70	$378.70
10/05/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4021	$-378.70	$757.40
08/12/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 4006	$-378.70	$1,136.10
07/15/2005	BILL	JOHNSTON, JERRY S. SR.	$1,514.80	$1,514.80
02/24/2005	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3944	$-375.57	$0.00
12/30/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3927	$-375.57	$375.57
09/27/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3902	$-375.57	$751.14
07/27/2004	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-8441/3224 NUM: 3872	$-375.59	$1,126.71
07/07/2004	BILL	JOHNSTON, JERRY S. SR.	$1,502.30	$1,502.30
03/02/2004	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3819	$-374.10	$0.00
12/31/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3763	$-374.10	$374.10
10/03/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3786	$-374.10	$748.20
08/06/2003	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94_8427?3224 NUM: 612	$-374.10	$1,122.30
07/09/2003	BILL	JOHNSTON, JERRY S. SR.	$1,496.40	$1,496.40
03/06/2003	PAYMENT	LC TREASURER/JOHNSTON, JERRY CHECK BANK: 94-156/1242 NUM: 1510	$-361.26	$0.00
01/06/2003	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8427 NUM: 543	$-361.26	$361.26
01/06/2003	ADJUSTMENT	wrong amount on check BANK: 94-8427/3224 NUM: 543	$361.26	$722.52
01/03/2003	VOID	JOHNSTON, JERRY CHECK BANK: 94-8427/3224 NUM: 543	$-361.26	$361.26
10/09/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3663	$-361.26	$722.52
08/12/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3635	$-383.86	$1,083.78
07/08/2002	BILL	JOHNSTON, JERRY S. SR.	$1,467.64	$1,467.64
03/04/2002	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3405	$-256.37	$0.00
12/06/2001	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8441/3224 NUM: 3375	$-256.37	$256.37
10/12/2001	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3351	$-256.37	$512.74
08/16/2001	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8427/3224 NUM: 4119	$-279.22	$769.11
07/10/2001	BILL	JOHNSTON, JERRY S. SR.	$1,048.33	$1,048.33
12/13/2000	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94_8441?3224 NUM: 3526	$-479.32	$0.00
10/04/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8427/3224 NUM: 4058	$-239.66	$479.32
08/09/2000	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 1243	$-261.72	$718.98
07/11/2000	BILL	JOHNSTON, JERRY S. SR.	$980.70	$980.70
02/18/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3255	$-238.60	$0.00
01/05/2000	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 3204	$-238.60	$238.60
09/21/1999	PAYMENT	JOHNSTON, JERRY OR PATRICIA CHECK BANK: 94-8441/3224 NUM: 3036	$-238.60	$477.20
07/21/1999	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK BANK: 94-8441/3224 NUM: 2896	$-260.68	$715.80
07/13/1999	BILL	JOHNSTON, JERRY S. SR.	$976.48	$976.48
12/14/1998	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-546.44	$0.00
09/25/1998	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-273.22	$546.44
08/12/1998	PAYMENT	JOHNSTON, JERRY S. OR PATRICIA CHECK	$-273.66	$819.66
07/14/1998	BILL	JOHNSTON, JERRY S. SR.	$1,093.32	$1,093.32
03/04/1998	PAYMENT	JOHNSTON, JERRY & PATRICIA CHECK	$-252.12	$0.00
01/05/1998	PAYMENT	JOHNSTON, JERRY S. OR PATRICIA CHECK	$-252.12	$252.12
09/23/1997	PAYMENT	JOHNSTON, PATRICIA & JERRY CHECK	$-252.12	$504.24
08/14/1997	PAYMENT	JOHNSTON, JERRY S. CHECK	$-252.48	$756.36
07/14/1997	BILL	JOHNSTON, JERRY S. SR.	$1,008.84	$1,008.84
02/20/1997	PAYMENT	JOHNSTON, JERRY & PATRICIA	$-220.29	$0.00
12/24/1996	PAYMENT	JOHNSTON, PATRICIA & JERRY	$-220.29	$220.29
10/02/1996	PAYMENT	JOHNSTON, PATRICIA & JERRY	$-220.29	$440.58
08/16/1996	PAYMENT	JOHNSTON, JERRY & PATRICIA	$-220.57	$660.87
07/15/1996	BILL	JOHNSTON, JERRY S. SR.	$881.44	$881.44