Tax Account 1022-09-001-075
Owners
JOHNSON, JAMES J & ANNIE
3770 BALLMAN WY
WELLINGTON, NV 89444
JOHNSON, JAMES J
JOHNSON, ANNIE
Account Summary
| Account ID | 1022-09-001-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3770 BALLMAN WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $964.50 |
| Total | $964.50 |
| Paid | $964.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $936.41 | $0.00 | $936.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $909.13 | $18.18 | $927.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $882.63 | $0.00 | $882.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $856.91 | $0.00 | $856.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $831.96 | $0.00 | $831.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $807.72 | $0.00 | $807.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $784.19 | $0.00 | $784.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $764.31 | $0.00 | $764.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $762.78 | $0.00 | $762.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $783.39 | $0.00 | $783.39 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4510 | $-718.18 | $0.00 |
| 08/29/2024 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4500 | $-246.32 | $718.18 |
| 07/15/2024 | BILL | JOHNSON, JAMES J & ANNIE | $964.50 | $964.50 |
| 03/04/2024 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4465 | $-234.05 | $0.00 |
| 01/08/2024 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4453 | $-234.05 | $234.05 |
| 10/10/2023 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4437 | $-234.05 | $468.10 |
| 09/11/2023 | PAYMENT | JOHNSON, JAMES J & ANNIE SYS 4427 ORIG: CHECK | $-234.26 | $702.15 |
| 09/11/2023 | ADJUSTMENT | JOHNSON, JAMES J & ANNIE CHECK 4427 VOIDED PAYMENT: 1190200. REASON: COLLECTION FEE FIX | $234.26 | $936.41 |
| 08/07/2023 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4427 | $-234.26 | $702.15 |
| 07/14/2023 | BILL | JOHNSON, JAMES J & ANNIE | $936.41 | $936.41 |
| 04/14/2023 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4409 | $-236.37 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $236.37 |
| 01/15/2023 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4392 | $-227.28 | $227.28 |
| 10/24/2022 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 4383 | $-236.37 | $454.56 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $690.93 |
| 08/10/2022 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK 0009727915 | $-227.29 | $681.84 |
| 07/19/2022 | BILL | JOHNSON, JAMES J & ANNIE | $909.13 | $909.13 |
| 03/10/2022 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-220.65 | $0.00 |
| 01/03/2022 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-220.65 | $220.65 |
| 10/08/2021 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-220.65 | $441.30 |
| 08/23/2021 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-220.68 | $661.95 |
| 07/14/2021 | BILL | JOHNSON, JAMES J & ANNIE | $882.63 | $882.63 |
| 03/01/2021 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.22 | $0.00 |
| 01/09/2021 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.22 | $214.22 |
| 10/08/2020 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.22 | $428.44 |
| 08/15/2020 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.25 | $642.66 |
| 07/13/2020 | BILL | JOHNSON, JAMES J & ANNIE | $856.91 | $856.91 |
| 03/12/2020 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-207.99 | $0.00 |
| 01/09/2020 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-207.99 | $207.99 |
| 10/10/2019 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-207.99 | $415.98 |
| 08/21/2019 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-207.99 | $623.97 |
| 07/15/2019 | BILL | JOHNSON, JAMES J & ANNIE | $831.96 | $831.96 |
| 03/08/2019 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-201.93 | $0.00 |
| 01/09/2019 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-201.93 | $201.93 |
| 10/08/2018 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-201.93 | $403.86 |
| 08/22/2018 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-201.93 | $605.79 |
| 07/12/2018 | BILL | JOHNSON, JAMES J & ANNIE | $807.72 | $807.72 |
| 03/06/2018 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-196.04 | $0.00 |
| 01/08/2018 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-196.04 | $196.04 |
| 09/25/2017 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-196.04 | $392.08 |
| 08/08/2017 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-196.07 | $588.12 |
| 07/14/2017 | BILL | JOHNSON, JAMES J & ANNIE | $784.19 | $784.19 |
| 03/07/2017 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.07 | $0.00 |
| 12/16/2016 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.07 | $191.07 |
| 10/11/2016 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.07 | $382.14 |
| 08/23/2016 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.10 | $573.21 |
| 07/12/2016 | BILL | JOHNSON, JAMES J & ANNIE | $764.31 | $764.31 |
| 03/10/2016 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-190.69 | $0.00 |
| 01/13/2016 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-190.69 | $190.69 |
| 10/01/2015 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-190.69 | $381.38 |
| 08/18/2015 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-190.71 | $572.07 |
| 07/14/2015 | BILL | JOHNSON, JAMES J & ANNIE | $762.78 | $762.78 |
| 03/16/2015 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-195.84 | $0.00 |
| 01/08/2015 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-195.84 | $195.84 |
| 10/06/2014 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-195.84 | $391.68 |
| 08/12/2014 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-195.87 | $587.52 |
| 07/17/2014 | BILL | JOHNSON, JAMES J & ANNIE | $783.39 | $783.39 |
| 02/26/2014 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.37 | $0.00 |
| 01/08/2014 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.37 | $191.37 |
| 10/08/2013 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.37 | $382.74 |
| 08/12/2013 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-191.38 | $574.11 |
| 07/16/2013 | BILL | JOHNSON, JAMES J & ANNIE | $765.49 | $765.49 |
| 03/06/2013 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.08 | $0.00 |
| 12/20/2012 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.08 | $214.08 |
| 10/09/2012 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.08 | $428.16 |
| 08/06/2012 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-214.09 | $642.24 |
| 07/13/2012 | BILL | JOHNSON, JAMES J & ANNIE | $856.33 | $856.33 |
| 02/27/2012 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-256.93 | $0.00 |
| 12/23/2011 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-256.93 | $256.93 |
| 10/05/2011 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-256.93 | $513.86 |
| 08/24/2011 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-256.96 | $770.79 |
| 07/15/2011 | BILL | JOHNSON, JAMES J & ANNIE | $1,027.75 | $1,027.75 |
| 03/09/2011 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-249.46 | $0.00 |
| 12/28/2010 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-249.46 | $249.46 |
| 10/11/2010 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-249.46 | $498.92 |
| 08/23/2010 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-249.46 | $748.38 |
| 07/14/2010 | BILL | JOHNSON, JAMES J & ANNIE | $997.84 | $997.84 |
| 03/08/2010 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-242.19 | $0.00 |
| 01/13/2010 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-242.19 | $242.19 |
| 10/12/2009 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-242.19 | $484.38 |
| 08/06/2009 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-242.22 | $726.57 |
| 07/13/2009 | BILL | JOHNSON, JAMES J & ANNIE | $968.79 | $968.79 |
| 03/05/2009 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-235.14 | $0.00 |
| 01/07/2009 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-235.14 | $235.14 |
| 10/09/2008 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-235.14 | $470.28 |
| 08/25/2008 | PAYMENT | JOHNSON, JAMES J & ANNIE CHECK | $-235.15 | $705.42 |
| 07/18/2008 | BILL | JOHNSON, JAMES J & ANNIE | $940.57 | $940.57 |
| 03/04/2008 | PAYMENT | JOHNSON, JAMES J & A | $-228.28 | $0.00 |
| 01/08/2008 | PAYMENT | JOHNSON, JAMES J & A | $-228.28 | $228.28 |
| 10/09/2007 | PAYMENT | JOHNSON, JAMES J & A | $-228.28 | $456.56 |
| 08/14/2007 | PAYMENT | JOHNSON, JAMES J & A | $-228.28 | $684.84 |
| 07/01/2007 | BILL | JOHNSON, JAMES J & ANNIE | $913.12 | $913.12 |
| 03/07/2007 | PAYMENT | JOHNSON, JAMES J & A | $-221.65 | $0.00 |
| 01/04/2007 | PAYMENT | JOHNSON, JAMES J & A | $-221.64 | $221.65 |
| 10/04/2006 | PAYMENT | JOHNSON, JAMES J & A | $-221.64 | $443.29 |
| 08/14/2006 | PAYMENT | JOHNSON, JAMES J & A | $-221.64 | $664.93 |
| 07/01/2006 | BILL | JOHNSON, JAMES J & ANNIE | $886.57 | $886.57 |
| 03/08/2006 | PAYMENT | JOHNSON, JAMES J & A | $-215.21 | $0.00 |
| 01/10/2006 | PAYMENT | JOHNSON, JAMES J & A | $-215.18 | $215.21 |
| 10/07/2005 | PAYMENT | JOHNSON, JAMES J & A | $-215.18 | $430.39 |
| 08/23/2005 | PAYMENT | JOHNSON, JAMES J & A | $-215.18 | $645.57 |
| 07/01/2005 | BILL | JOHNSON, JAMES J & ANNIE | $860.75 | $860.75 |
| 03/04/2005 | PAYMENT | JOHNSON, JAMES J & A | $-208.93 | $0.00 |
| 01/06/2005 | PAYMENT | JOHNSON, JAMES J & A | $-208.92 | $208.93 |
| 10/08/2004 | PAYMENT | JOHNSON, JAMES J & A | $-208.92 | $417.85 |
| 08/12/2004 | PAYMENT | JOHNSON, JAMES J & A | $-208.92 | $626.77 |
| 07/01/2004 | BILL | JOHNSON, JAMES J & ANNIE | $835.69 | $835.69 |
| 02/17/2004 | PAYMENT | JOHNSON, JAMES J & A | $-212.37 | $0.00 |
| 01/02/2004 | PAYMENT | JOHNSON, JAMES J & A | $-212.35 | $212.37 |
| 10/03/2003 | PAYMENT | JOHNSON, JAMES J & A | $-212.35 | $424.72 |
| 08/13/2003 | PAYMENT | JOHNSON, JAMES J & A | $-212.35 | $637.07 |
| 07/01/2003 | BILL | JOHNSON, JAMES J & ANNIE | $849.42 | $849.42 |
| 12/23/2002 | PAYMENT | JOHNSON, JAMES J & A | $-407.94 | $0.00 |
| 10/04/2002 | PAYMENT | JOHNSON, JAMES J & A | $-203.96 | $407.94 |
| 08/16/2002 | PAYMENT | JOHNSON, JAMES J & A | $-203.96 | $611.90 |
| 07/01/2002 | BILL | JOHNSON, JAMES J & ANNIE | $815.86 | $815.86 |
| 07/18/2001 | PAYMENT | JOHNSON, JAMES J & A | $-409.27 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, JAMES J & ANNIE | $409.27 | $409.27 |