Tax Account 007-240-18

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Owners

JOHNSTON, DERRICK W
P O BOX 2043
CARLIN, NV 89822

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

Account Summary

Account ID	007-240-18
Account Type	Real Estate
Location	7025 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-18

Account Type

Real Estate

Location

7025 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.16
Total	$584.16
Paid	$584.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.16

Total

$584.16

Paid

$584.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.90	$5.44	$546.34	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$500.82	$5.01	$505.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$463.73	$0.00	$463.73	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$420.88	$4.21	$425.09	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$406.24	$0.00	$406.24	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$378.59	$0.00	$378.59	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$350.55	$0.00	$350.55	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$324.57	$51.72	$376.29	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$300.54	$0.00	$300.54	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$278.29	$2.85	$281.14	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHNSTON, DERRICK W CHECK 1722	$-584.16	$0.00
07/15/2024	BILL	JOHNSTON, DERRICK W	$584.16	$584.16
09/26/2023	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 25-80 NUM: 1699	$-546.34	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.44	$546.34
07/11/2023	BILL	JOHNSTON, DERRICK W	$540.90	$540.90
09/23/2022	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 2580 NUM: 1682	$-505.83	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.01	$505.83
07/14/2022	BILL	JOHNSTON, DERRICK W	$500.82	$500.82
08/26/2021	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 947074 NUM: 317	$-463.73	$0.00
07/19/2021	BILL	JOHNSTON, DERRICK W	$463.73	$463.73
10/02/2020	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 2580 NUM: 1601	$-425.09	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$425.09
07/08/2020	BILL	JOHNSTON, DERRICK W	$420.88	$420.88
08/20/2019	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 947074 NUM: 163	$-406.24	$0.00
07/14/2019	BILL	JOHNSTON, DERRICK W	$406.24	$406.24
09/04/2018	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 25-80 NUM: 1574	$-378.59	$0.00
07/11/2018	BILL	JOHNSTON, DERRICK W	$378.59	$378.59
08/18/2017	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 2580 NUM: 1565	$-350.55	$0.00
07/19/2017	BILL	JOHNSTON, DERRICK W	$350.55	$350.55
04/26/2017	PAYMENT	JOHNSTON, DERRICK W CASH	$-9.00	$0.00
04/17/2017	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 25-80 NUM: 1561	$-367.29	$9.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$376.29
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.72	$373.29
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.61	$350.57
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.13	$335.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$327.83
07/14/2016	BILL	JOHNSTON, DERRICK W	$324.57	$324.57
07/30/2015	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 94-7074 NUM: 271	$-300.54	$0.00
07/09/2015	BILL	JOHNSTON, DERRICK W	$300.54	$300.54
09/08/2014	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 94-7074 NUM: 263	$-281.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$281.14
07/09/2014	BILL	JOHNSTON, DERRICK W	$278.29	$278.29
08/13/2013	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 94-7074 NUM: 251	$-257.68	$0.00
07/11/2013	BILL	JOHNSTON, DERRICK W	$257.68	$257.68
08/27/2012	PAYMENT	JOHNSTON, DERRICK W CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-238.58	$0.00
07/13/2012	BILL	JOHNSTON, DERRICK W	$238.58	$238.58
08/22/2011	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 94-7074 NUM: 125	$-220.89	$0.00
07/13/2011	BILL	JOHNSTON, DERRICK W	$220.89	$220.89
07/28/2010	PAYMENT	JOHNSTON, DERRICK W CHECK BANK: 74-7074 NUM: 103	$-43.05	$0.00
07/08/2010	BILL	JOHNSTON, DERRICK W	$43.05	$43.05
08/21/2009	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 23-101 NUM: 1222	$-39.86	$0.00
07/13/2009	BILL	RLF NEVADA PROPERTIES, LLC	$39.86	$39.86
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-36.91	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$36.91	$36.91
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-34.88	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$34.88	$34.88
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-32.78	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$32.78	$32.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.77	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.77	$31.77
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.95	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.95	$33.95
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.17	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.17	$31.17
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.54	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.54	$35.54
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.39	$37.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.90	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.90	$32.90
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.48	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.48	$30.48
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.50	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.50	$33.50
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-51.23	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$51.23	$51.23
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-48.87	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$48.87	$48.87