Tax Account 011-200-36

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Owners

JOHNSTON, SAM JAY & JERRY SAM
PO BOX 281
ALAMO, NV 89001-0000

Account Summary

Account ID	011-200-36
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-36

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.85
Total	$445.85
Paid	$445.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.85

Total

$445.85

Paid

$445.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$421.85	$0.00	$421.85	$421.85	$0.00
2	10/07/2024	10/17/2024	Paid	$8.00	$0.00	$8.00	$8.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8.00	$0.00	$8.00	$8.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8.00	$0.00	$8.00	$8.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.36	$0.00	$443.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$441.05	$0.00	$441.05	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$405.41	$0.00	$405.41	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$35.74	$0.00	$35.74	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$403.02	$0.00	$403.02	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$368.27	$0.00	$368.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$360.90	$0.00	$360.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$354.65	$0.00	$354.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$344.03	$0.00	$344.03	$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	150.75	150.75	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	251.25	251.25	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	150.75	150.75	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	251.25	251.25	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	150.75	150.75	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	251.25	251.25	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	134.00	134.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	234.50	234.50	.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	S31	Pahranagat Valley Lake	134.00	134.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	234.50	234.50	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	117.25	117.25	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	217.75	217.75	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	117.25	117.25	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	217.75	217.75	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	117.25	117.25	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	217.75	217.75	.00	.00
2015-2016	S31	Pahranagat Valley Lake	335.00	335.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	324.95	324.95	.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	$-445.85	$0.00
07/03/2024	BILL	JOHNSTON, SAM JAY & JERRY SAM	$445.85	$445.85
08/02/2023	PAYMENT	JOHNSTON, JERRY S CHECK 1265	$-443.36	$0.00
07/13/2023	BILL	JOHNSTON, SAM JAY & JERRY SAM	$443.36	$443.36
07/19/2022	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1159	$-441.05	$0.00
07/07/2022	BILL	JOHNSTON, SAM JAY & JERRY SAM	$441.05	$441.05
07/30/2021	PAYMENT	JOHNSTON, JERRY CHECK NUM: 79623	$-405.41	$0.00
07/12/2021	BILL	JOHNSTON, SAM JAY & JERRY SAM	$405.41	$405.41
11/10/2020	PAYMENT	JOHNSTON, JERRY CHECK NUM: 986	$-35.74	$0.00
10/21/2020	BILL	JOHNSTON, SAM JAY & JERRY SAM	$35.74	$35.74
08/07/2019	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 919	$-403.02	$0.00
07/03/2019	BILL	JOHNSTON, SAM JAY & JERRY SAM	$403.02	$403.02
08/13/2018	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 1221	$-368.27	$0.00
07/03/2018	BILL	JOHNSTON, SAM JAY & JERRY SAM	$368.27	$368.27
07/25/2017	PAYMENT	JOHNSTON, JERRY S CHECK NUM: 758	$-372.28	$0.00
07/03/2017	BILL	JOHNSTON, SAM JAY & JERRY SAM	$372.28	$372.28
07/20/2016	PAYMENT	JOHNSTON, JERRY CHECK NUM: 617	$-360.90	$0.00
07/01/2016	BILL	JOHNSTON, SAM JAY & JERRY SAM	$360.90	$360.90
08/07/2015	PAYMENT	JOHNSTON, JERRY CHECK NUM: 54817	$-354.65	$0.00
07/01/2015	BILL	JOHNSTON, SAM JAY & JERRY SAM	$354.65	$354.65
07/22/2014	PAYMENT	JOHNSTON, JERRY CHECK NUM: 4803	$-344.03	$0.00
07/07/2014	BILL	JOHNSTON, SAM JAY & JERRY SAM	$344.03	$344.03
07/22/2013	PAYMENT	JOHNSTON, JERRY S. CHECK NUM: 4734	$-345.24	$0.00
07/01/2013	BILL	JOHNSTON, SAM JAY & JERRY SAM	$345.24	$345.24
07/24/2012	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441/3224 NUM: 4599	$-269.23	$0.00
07/06/2012	BILL	JOHNSTON, SAM JAY & JERRY SAM	$269.23	$269.23
03/05/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4574	$-81.28	$0.00
01/06/2012	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4561	$-81.28	$81.28
09/28/2011	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8427 NUM: 1014	$-27.00	$162.56
09/20/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 1012	$-54.28	$189.56
08/02/2011	PAYMENT	JOHNSTON, JERRY S CHECK BANK: 94-8441 NUM: 4534	$-332.56	$243.84
07/06/2011	BILL	JOHNSTON, SAM JAY & JERRY SAM	$576.40	$576.40
03/25/2011	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4521	$-84.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$84.87
12/22/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 4260	$-81.61	$81.61
10/15/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 98-8427/3224 NUM: 930	$-81.61	$163.22
08/06/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4476	$-342.91	$244.83
07/08/2010	BILL	JOHNSTON, SAM JAY & JERRY SAM	$587.74	$587.74
02/18/2010	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4450	$-79.24	$0.00
12/11/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4429	$-79.24	$79.24
09/28/2009	PAYMENT	JOHNSTON, JERRY S. CHECK BANK: 94-8441 NUM: 4406	$-79.24	$158.48
08/18/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4399	$-320.44	$237.72
07/09/2009	BILL	JOHNSTON, SAM JAY & JERRY SAM	$558.16	$558.16
03/24/2009	PAYMENT	JOHNSTON, SAM JAY & JERRY SAM CHECK BANK: 94-8441/3224 NUM: 4443	$-72.32	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.78	$72.32
03/10/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4437	$-7.39	$69.54
01/05/2009	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4463	$-76.93	$76.93
10/15/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4379	$-76.93	$153.86
08/25/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4369	$-318.13	$230.79
07/10/2008	BILL	JOHNSTON, SAM JAY & JERRY SAM	$548.92	$548.92
03/12/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4331	$-74.68	$0.00
01/02/2008	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4297	$-74.68	$74.68
09/26/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-158/1242 NUM: 117	$-74.68	$149.36
08/21/2007	PAYMENT	JOHNSTON, JERRY CHECK BANK: 94-8441/3224 NUM: 4255	$-255.60	$224.04
07/05/2007	BILL	JOHNSTON, SAM JAY & JERRY SAM	$479.64	$479.64
09/11/2006	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-158/1242 NUM: 442	$-216.63	$0.00
08/17/2006	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-=72/1224 NUM: 6882	$-253.11	$216.63
07/11/2006	BILL	JOHNSTON, SAM JAY & MABEL ET A	$469.74	$469.74
08/10/2005	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6847	$-452.62	$0.00
07/15/2005	BILL	JOHNSTON, SAM JAY & MABEL ET A	$452.62	$452.62
09/27/2004	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6822	$-206.46	$0.00
08/11/2004	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6818	$-241.03	$206.46
07/07/2004	BILL	JOHNSTON, SAM JAY & MABEL ET A	$447.49	$447.49
03/23/2004	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK BANK: 94-72 NUM: 6811	$-224.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.19	$224.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.77	$212.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$205.81
08/06/2003	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94_72?1224 NUM: 6740	$-239.89	$203.10
07/09/2003	BILL	JOHNSTON, SAM JAY & MABEL ET A	$442.99	$442.99
10/02/2002	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6577	$-200.13	$0.00
08/14/2002	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6559	$-243.90	$200.13
07/08/2002	BILL	JOHNSTON, SAM JAY & MABEL ET A	$444.03	$444.03
09/28/2001	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK BANK: 94-72/1224 NUM: 6420	$-180.60	$0.00
08/16/2001	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK BANK: 94-72/1224 NUM: 6406	$-237.64	$180.60
07/10/2001	BILL	JOHNSTON, SAM JAY & MABEL ET A	$418.24	$418.24
10/02/2000	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6262	$-174.42	$0.00
08/18/2000	PAYMENT	JOHNSTON, SAM JAY & MABEL ET A CHECK BANK: 94-72/1224 NUM: 6250	$-235.61	$174.42
07/11/2000	BILL	JOHNSTON, SAM JAY & MABEL ET A	$410.03	$410.03
10/01/1999	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK BANK: 94-72/1224 NUM: 6123	$-167.52	$0.00
08/11/1999	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK BANK: 94-72/1224 NUM: 6107	$-233.32	$167.52
07/13/1999	BILL	JOHNSTON, SAM JAY & MABEL	$400.84	$400.84
10/05/1998	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK	$-162.99	$0.00
08/17/1998	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK	$-237.40	$162.99
07/14/1998	BILL	JOHNSTON, SAM JAY & MABEL	$400.39	$400.39
12/08/1997	PAYMENT	JOHNSTON, SAM JAY & MABEL CHECK	$-157.75	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$157.75
08/07/1997	PAYMENT	JOHNSTON, SAM J & MABLE CHECK	$-234.94	$155.67
07/14/1997	BILL	JOHNSTON, SAM JAY & MABEL	$390.61	$390.61
10/07/1996	PAYMENT	JOHNSTON, SAM JAY & MABEL	$-128.82	$0.00
08/12/1996	PAYMENT	JOHNSTON, SAM JAY & MABEL	$-222.61	$128.82
07/15/1996	BILL	JOHNSTON, SAM JAY & MABEL	$351.43	$351.43