Tax Account 003-093-04

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Owners

JOHNS, ROBERT G & PATRICIA A
P O BOX 2292
CARSON CITY, NV 89701

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

Account Summary

Account ID	003-093-04
Account Type	Real Estate
Location	104 NORTHUMBERLAND WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-04

Account Type

Real Estate

Location

104 NORTHUMBERLAND WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.48
Total	$102.48
Paid	$102.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.48

Total

$102.48

Paid

$102.48

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$27.48	$0.00	$27.48	$27.48	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.58	$0.00	$101.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$94.08	$0.00	$94.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$87.11	$0.00	$87.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5307	$-25.00	$0.00
01/10/2025	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5261	$-25.00	$25.00
10/22/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5202	$-25.00	$50.00
08/21/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5163	$-27.48	$75.00
07/15/2024	BILL	JOHNS, ROBERT G & PATRICIA A	$102.48	$102.48
03/08/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5074	$-25.00	$0.00
01/12/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5037	$-25.00	$25.00
10/12/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 4980	$-25.00	$50.00
08/14/2023	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 49.37	$-26.58	$75.00
07/11/2023	BILL	JOHNS, ROBERT G & PATRICIA A	$101.58	$101.58
08/22/2022	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 4691	$-94.08	$0.00
07/14/2022	BILL	JOHNS, ROBERT G & PATRICIA A	$94.08	$94.08
08/20/2021	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4424	$-87.11	$0.00
07/19/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$87.11	$87.11
08/12/2020	PAYMENT	JOHNS, ROBERT CHECK BANK: 947074 NUM: 4139	$-87.11	$0.00
07/08/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$87.11	$87.11
08/20/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3773	$-87.11	$0.00
07/14/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$87.11	$87.11
08/14/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 947074 NUM: 3426	$-87.11	$0.00
07/11/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$87.11	$87.11
08/14/2017	PAYMENT	JOHNS ROBERT CHECK BANK: 947074 NUM: 3151	$-67.60	$0.00
07/19/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/18/2016	PAYMENT	JOHNS, ROBERT G. & PATRICIA A. CHECK BANK: 94-7074 NUM: 2892	$-67.60	$0.00
07/14/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/21/2015	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2652	$-67.60	$0.00
07/09/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/21/2014	PAYMENT	JOHNS, ROBERT G. & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-67.60	$0.00
07/09/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/16/2013	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 94-7074 NUM: 2263	$-67.60	$0.00
07/11/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-67.60	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-67.60	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-67.60	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-67.60	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-67.60	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$67.60	$67.60
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-70.46	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$70.46	$70.46
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-70.46	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$70.46	$70.46
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-70.46	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$70.46	$70.46
08/27/2004	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1290	$-70.46	$0.00
07/13/2004	BILL	JOHNS, ROBERT G & PATRICIA A	$70.46	$70.46
08/07/2003	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1661	$-70.46	$0.00
07/22/2003	BILL	GRUHN FAMILY TRUST, JAMES & C	$70.46	$70.46
04/15/2003	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1616	$-82.90	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	GRUHN FAMILY TRUST, JAMES & C	$66.31	$66.31
07/30/2001	PAYMENT	GRUHN FAMILY TRUST CHECK BANK: 94-72 NUM: 1397	$-65.88	$0.00
07/13/2001	BILL	GRUHN FAMILY TRUST, JAMES & C	$65.88	$65.88
08/29/2000	PAYMENT	GRUHN, JAMES M. CHECK BANK: 94-72 NUM: 1287	$-65.62	$0.00
07/10/2000	BILL	GRUHN FAMILY TRUST, JAMES & C.	$65.62	$65.62
08/17/1999	PAYMENT	GRUHN, JAMES M CHECK BANK: 94-72 NUM: 1057	$-65.27	$0.00
07/17/1999	BILL	GRUHN FAMILY TRUST, JAMES & C.	$65.27	$65.27
08/31/1998	PAYMENT	GRUHN CHECK	$-70.06	$0.00
07/10/1998	BILL	GRUHN FAMILY TRUST, JAMES & C.	$70.06	$70.06
09/02/1997	PAYMENT	GRUHN CHECK	$-44.41	$0.00
07/20/1997	BILL	GRUHN FAMILY TRUST, JAMES & C.	$44.41	$44.41
09/05/1996	PAYMENT	JAMES GRUHN	$-42.33	$0.00
07/15/1996	BILL	GRUHN FAMILY TRUST, JAMES & C.	$42.33	$42.33