Tax Account 003-062-21

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Owners

JOHNS, ROBERT G & PATRICIA A
P O BOX 2292
CARSON CITY, NV 89702

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-21
Account Type	Real Estate
Location	102 OPHIR ROAD
Balance	$76.86
Currently Due	$76.86

Account ID

003-062-21

Account Type

Real Estate

Location

102 OPHIR ROAD

Balance

$76.86

Currently Due

$76.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$0.00
Balance	$76.86
Due	$76.86
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$0.00

Balance

$76.86

Due

$76.86

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$76.86	$0.00	$76.86	$0.00	$76.86
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.86
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$76.86
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$76.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/21/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5163	$-76.86	$0.00
07/15/2024	BILL	JOHNS, ROBERT G & PATRICIA A	$76.86	$76.86
08/14/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 49.37	$-71.70	$0.00
07/11/2023	BILL	JOHNS, ROBERT G & PATRICIA A	$71.70	$71.70
08/22/2022	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4691	$-66.41	$0.00
07/14/2022	BILL	JOHNS, ROBERT G & PATRICIA A	$66.41	$66.41
08/20/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4424	$-61.49	$0.00
07/19/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/12/2020	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4139	$-61.49	$0.00
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-61.49	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-61.49	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$61.49	$61.49
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-39.67	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-39.67	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-39.67	$0.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-39.67	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-39.67	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-39.67	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-39.67	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-39.67	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-39.67	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-39.67	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$39.67	$39.67
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-26.90	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$26.90	$26.90
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-26.90	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$26.90	$26.90
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-26.90	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$26.90	$26.90
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-29.33	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.35	$29.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$27.98
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$26.90	$26.90
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-26.90	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$26.90	$26.90
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-25.32	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$25.32	$25.32
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-25.13	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$25.13	$25.13
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-25.04	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$25.04	$25.04
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-28.67	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$28.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.25	$27.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$25.92
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$24.92	$24.92
08/28/1998	PAYMENT	GRIMM CHECK	$-26.77	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$26.77	$26.77
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19