Tax Account 1420-06-301-030

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Owners

JOHNSON, MICHAEL B & SUSAN K
3652 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-030
Account Type	Real Estate
Location	3652 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$635.03
Currently Due	$0.00

Account ID

1420-06-301-030

Account Type

Real Estate

Location

3652 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$635.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.46
Total	$2,540.46
Paid	$1,905.43
Balance	$635.03
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,540.46

Total

$2,540.46

Paid

$1,905.43

Balance

$635.03

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$635.37	$0.00	$635.37	$635.37	$0.00
2	10/07/2024	10/17/2024	Paid	$635.03	$0.00	$635.03	$635.03	$0.00
3	01/06/2025	01/16/2025	Paid	$635.03	$0.00	$635.03	$635.03	$0.00
4	03/03/2025	03/13/2025	Due	$635.03	$0.00	$635.03	$0.00	$635.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.90	$24.67	$2,491.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,230.99	$0.00	$2,230.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,793.95	$0.00	$1,793.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,740.50	$0.00	$1,740.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,689.85	$0.00	$1,689.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,640.66	$0.00	$1,640.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,593.13	$0.00	$1,593.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,554.85	$15.55	$1,570.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,548.65	$0.00	$1,548.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,503.47	$0.00	$1,503.47	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	MICHAEL B & SUSAN K JOHNSON GOVACH ACH - 330120351	$-635.03	$635.03
10/15/2024	PAYMENT	MICHAEL JOHNSON GOV GOVOLUTION - 326845108	$-635.03	$1,270.06
08/28/2024	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK 4029	$-635.37	$1,905.09
07/15/2024	BILL	JOHNSON, MICHAEL B & SUSAN K	$2,540.46	$2,540.46
03/25/2024	PAYMENT	MICHAEL JOHNSON GOVACH ACH - 318492289	$-641.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.67	$641.34
01/08/2024	PAYMENT	JOHNSON, MICHAEL B CHECK 41018	$-616.67	$616.67
10/09/2023	PAYMENT	MICHAEL B JOHNSON GOVACH ACH - 311726475	$-616.67	$1,233.34
08/25/2023	PAYMENT	MICHAEL JOHNSON GOVACH ACH - 309856178	$-616.89	$1,850.01
07/14/2023	BILL	JOHNSON, MICHAEL B & SUSAN K	$2,466.90	$2,466.90
03/13/2023	PAYMENT	MICHAEL B & SUSAN K JOHNSON GOV GOVOLUTION - 302270271	$-557.74	$0.00
01/11/2023	PAYMENT	JOHNSON, MICHAEL B CHECK 3579	$-557.74	$557.74
10/07/2022	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK 3572	$-557.74	$1,115.48
08/29/2022	PAYMENT	MICHAEL B JOHNSON GOV GOVOLUTION - 294313879	$-557.77	$1,673.22
07/19/2022	BILL	JOHNSON, MICHAEL B & SUSAN K	$2,230.99	$2,230.99
03/18/2022	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-448.48	$0.00
01/10/2022	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-448.48	$448.48
10/11/2021	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-448.48	$896.96
08/26/2021	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-448.51	$1,345.44
07/14/2021	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,793.95	$1,793.95
03/10/2021	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-435.12	$0.00
01/11/2021	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-435.12	$435.12
10/09/2020	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-435.12	$870.24
08/21/2020	PAYMENT	JOHNSON, MICHAEL B CREDIT: D	$-435.14	$1,305.36
07/13/2020	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,740.50	$1,740.50
03/09/2020	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-422.45	$0.00
01/07/2020	PAYMENT	JOHNSON, MICHAEL CREDIT: D	$-422.45	$422.45
10/16/2019	PAYMENT	JOHNSON, MICHAEL CHECK	$-422.45	$844.90
08/22/2019	PAYMENT	JOHNSON, MICHAEL CHECK	$-422.50	$1,267.35
07/15/2019	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,689.85	$1,689.85
03/12/2019	PAYMENT	JOHNSON, MICHAEL CHECK	$-410.15	$0.00
01/14/2019	PAYMENT	JOHNSON, MICHAEL CHECK	$-410.15	$410.15
10/11/2018	PAYMENT	JOHNSON, MICHAEL CHECK	$-410.15	$820.30
08/29/2018	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-410.21	$1,230.45
07/12/2018	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,640.66	$1,640.66
03/07/2018	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-398.27	$0.00
01/08/2018	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-398.27	$398.27
10/12/2017	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-398.27	$796.54
09/01/2017	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-398.32	$1,194.81
07/14/2017	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,593.13	$1,593.13
04/03/2017	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-404.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.55	$404.26
01/17/2017	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-388.71	$388.71
10/10/2016	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-388.71	$777.42
08/25/2016	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-388.72	$1,166.13
07/12/2016	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,554.85	$1,554.85
03/09/2016	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-387.16	$0.00
01/14/2016	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-387.16	$387.16
10/16/2015	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-387.16	$774.32
08/31/2015	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-387.17	$1,161.48
07/14/2015	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,548.65	$1,548.65
03/13/2015	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-375.86	$0.00
01/14/2015	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-375.86	$375.86
10/09/2014	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-375.86	$751.72
08/22/2014	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-375.89	$1,127.58
07/17/2014	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,503.47	$1,503.47
03/14/2014	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-364.94	$0.00
01/16/2014	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-364.94	$364.94
10/17/2013	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-364.94	$729.88
08/29/2013	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-364.94	$1,094.82
07/16/2013	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,459.76	$1,459.76
03/13/2013	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-354.31	$0.00
01/15/2013	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-354.31	$354.31
10/09/2012	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-354.31	$708.62
09/05/2012	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-354.32	$1,062.93
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-14.17	$1,417.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.17	$1,431.42
07/13/2012	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,417.25	$1,417.25
03/19/2012	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-343.99	$0.00
01/13/2012	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-343.99	$343.99
10/17/2011	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-343.99	$687.98
08/24/2011	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-343.99	$1,031.97
07/15/2011	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,375.96	$1,375.96
03/15/2011	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-333.97	$0.00
01/12/2011	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-333.97	$333.97
10/15/2010	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-333.97	$667.94
08/26/2010	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-333.97	$1,001.91
07/14/2010	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,335.88	$1,335.88
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-324.24	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-324.24	$324.24
10/07/2009	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-324.24	$648.48
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-324.26	$972.72
07/13/2009	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,296.98	$1,296.98
03/09/2009	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-314.80	$0.00
01/14/2009	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-314.80	$314.80
10/17/2008	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-314.80	$629.60
08/27/2008	PAYMENT	JOHNSON, MICHAEL B & SUSAN K CHECK	$-314.80	$944.40
07/18/2008	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,259.20	$1,259.20
03/07/2008	PAYMENT	JOHNSON, MICHAEL B &	$-292.32	$0.00
01/14/2008	PAYMENT	JOHNSON, MICHAEL B &	$-292.29	$292.32
10/05/2007	PAYMENT	JOHNSON, MICHAEL B &	$-292.29	$584.61
08/20/2007	PAYMENT	JOHNSON	$-292.29	$876.90
07/01/2007	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,169.19	$1,169.19
03/12/2007	PAYMENT	JOHNSON, MICHAEL B &	$-283.78	$0.00
01/16/2007	PAYMENT	JOHNSON, MICHAEL B &	$-283.78	$283.78
10/11/2006	PAYMENT	JOHNSON, MICHAEL B &	$-283.78	$567.56
08/25/2006	PAYMENT	JOHNSON, MICHAEL B &	$-283.78	$851.34
07/01/2006	BILL	JOHNSON, MICHAEL B & SUSAN K	$1,135.12	$1,135.12
03/14/2006	PAYMENT	JOHNSON, MICHAEL & S	$-275.53	$0.00
01/13/2006	PAYMENT	JOHNSON, MICHAEL & S	$-275.51	$275.53
10/13/2005	PAYMENT	JOHNSON, MICHAEL & S	$-275.51	$551.04
08/22/2005	PAYMENT	JOHNSON, MICHAEL & S	$-275.51	$826.55
07/01/2005	BILL	JOHNSON, MICHAEL & SUSAN	$1,102.06	$1,102.06
03/11/2005	PAYMENT	JOHNSON, MICHAEL & S	$-267.49	$0.00
01/18/2005	PAYMENT	JOHNSON, MICHAEL & S	$-278.19	$267.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.70	$545.68
10/08/2004	PAYMENT	JOHNSON, MICHAEL & S	$-267.49	$534.98
08/16/2004	PAYMENT	JOHNSON, MICHAEL & S	$-267.49	$802.47
07/01/2004	BILL	JOHNSON, MICHAEL & SUSAN	$1,069.96	$1,069.96
03/09/2004	PAYMENT	JOHNSON, MICHAEL & S	$-266.23	$0.00
01/15/2004	PAYMENT	JOHNSON, MICHAEL & S	$-266.22	$266.23
11/26/2003	PAYMENT	JOHNSON, MICHAEL & S	$-276.87	$532.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.65	$809.32
08/19/2003	PAYMENT	JOHNSON, MICHAEL & S	$-266.22	$798.67
07/01/2003	BILL	JOHNSON, MICHAEL & SUSAN	$1,064.89	$1,064.89
03/13/2003	PAYMENT	JOHNSON, MICHAEL & S	$-241.36	$0.00
01/17/2003	PAYMENT	JOHNSON, MICHAEL & S	$-241.36	$241.36
11/13/2002	PAYMENT	JOHNSON, MICHAEL & S	$-251.01	$482.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.65	$733.73
08/15/2002	PAYMENT	JOHNSON, MICHAEL & S	$-241.36	$724.08
07/01/2002	BILL	JOHNSON, MICHAEL & SUSAN	$965.44	$965.44
03/13/2002	PAYMENT	JOHNSON, MICHAEL & S	$-233.64	$0.00
01/14/2002	PAYMENT	JOHNSON, MICHAEL & S	$-233.61	$233.64
10/30/2001	PAYMENT	JOHNSON, MICHAEL & S	$-242.95	$467.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.34	$710.20
08/09/2001	PAYMENT	JOHNSON, MICHAEL & S	$-233.61	$700.86
07/01/2001	BILL	JOHNSON, MICHAEL & SUSAN	$934.47	$934.47
03/16/2001	PAYMENT	JOHNSON, MICHAEL & S	$-474.17	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.30	$474.17
10/13/2000	PAYMENT	JOHNSON, MICHAEL & S	$-232.43	$464.87
09/01/2000	PAYMENT	JOHNSON, MICHAEL & S	$-232.43	$697.30
07/01/2000	BILL	JOHNSON, MICHAEL & SUSAN	$929.73	$929.73
03/16/2000	PAYMENT	JOHNSON, MICHAEL & S	$-238.59	$0.00
01/13/2000	PAYMENT	JOHNSON, MICHAEL & S	$-238.59	$238.59
11/29/1999	PAYMENT	JOHNSON, MICHAEL & S	$-248.13	$477.18
11/10/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$725.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.54	$725.31
08/27/1999	PAYMENT	JOHNSON, MICHAEL & S	$-238.59	$715.77
07/01/1999	BILL	JOHNSON, MICHAEL & SUSAN	$954.36	$954.36
03/10/1999	PAYMENT	JOHNSON, MICHAEL & S	$-237.46	$0.00
01/14/1999	PAYMENT	JOHNSON, MICHAEL & S	$-237.46	$237.46
09/22/1998	PAYMENT	JOHNSON, MICHAEL & S	$-237.46	$474.92
08/27/1998	PAYMENT	JOHNSON, MICHAEL & S	$-237.46	$712.38
07/01/1998	BILL	JOHNSON, MICHAEL & SUSAN	$949.84	$949.84
03/11/1998	PAYMENT	JOHNSON, MICHAEL & S	$-238.03	$0.00
01/14/1998	PAYMENT	JOHNSON, MICHAEL & S	$-238.00	$238.03
10/07/1997	PAYMENT	JOHNSON, MICHAEL & S	$-238.00	$476.03
08/19/1997	PAYMENT	JOHNSON, MICHAEL & S	$-238.00	$714.03
07/01/1997	BILL	JOHNSON, MICHAEL & SUSAN	$952.03	$952.03
03/03/1997	PAYMENT	JOHNSON, MICHAEL & S	$-241.09	$0.00
12/30/1996	PAYMENT	JOHNSON, MICHAEL & S	$-241.09	$241.09
10/08/1996	PAYMENT	JOHNSON, MICHAEL & S	$-241.09	$482.18
07/26/1996	PAYMENT	JOHNSON, MICHAEL & S	$-241.09	$723.27
07/01/1996	BILL	JOHNSON, MICHAEL & SUSAN	$964.36	$964.36
11/03/1995	PAYMENT		$-492.17	$0.00
08/18/1995	PAYMENT		$-492.16	$492.17
07/01/1995	BILL	JOHNSON, MICHAEL & SUSAN	$984.33	$984.33
11/03/1994	PAYMENT		$-1,019.38	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.62	$1,019.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.85	$994.76
07/01/1994	BILL	JOHNSON, MICHAEL & SUSAN	$984.91	$984.91
01/03/1994	PAYMENT		$-479.76	$0.00
08/20/1993	PAYMENT		$-479.76	$479.76
07/01/1993	BILL	JOHNSON, MICHAEL & SUSAN	$959.52	$959.52
01/04/1993	PAYMENT		$-429.22	$0.00
08/17/1992	PAYMENT		$-429.22	$429.22
07/01/1992	BILL	JOHNSON, MICHAEL & SUSAN	$858.44	$858.44
01/06/1992	PAYMENT		$-389.40	$0.00
08/20/1991	PAYMENT		$-389.40	$389.40
07/01/1991	BILL	JOHNSON, MICHAEL & SUSAN	$778.80	$778.80
01/07/1991	PAYMENT		$-379.61	$0.00
08/06/1990	PAYMENT		$-379.58	$379.61
07/01/1990	BILL	JOHNSON, MICHAEL & SUSAN	$759.19	$759.19
01/02/1990	PAYMENT		$-381.97	$0.00
08/28/1989	PAYMENT		$-381.96	$381.97
07/01/1989	BILL	JOHNSON, MICHAEL & SUSAN	$763.93	$763.93
01/03/1989	PAYMENT		$-368.25	$0.00
08/10/1988	PAYMENT		$-368.22	$368.25
07/01/1988	BILL	JOHNSON, MICHAEL & SUSAN	$736.47	$736.47
01/04/1988	PAYMENT		$-361.63	$0.00
08/21/1987	PAYMENT		$-361.60	$361.63
07/01/1987	BILL	JOHNSON, MICHAEL & SUSAN	$723.23	$723.23
01/09/1987	PAYMENT		$-289.58	$0.00
09/19/1986	PAYMENT		$-144.79	$289.58
07/18/1986	PAYMENT		$-144.79	$434.37
07/01/1986	BILL	JOHNSON,MICHAEL & SUSAN	$579.16	$579.16