Tax Account 003-063-08

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Owners

JOHNSON, ROBIN M
26 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-063-08
Account Type	Real Estate
Location	26 PEBBLE BEACH DR MASON VALLEY
Balance	$1,461.63
Currently Due	$366.63

Account ID

003-063-08

Account Type

Real Estate

Location

26 PEBBLE BEACH DR
MASON VALLEY

Balance

$1,461.63

Currently Due

$366.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.63
Total	$1,461.63
Paid	$0.00
Balance	$1,461.63
Due	$366.63
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.63

Total

$1,461.63

Paid

$0.00

Balance

$1,461.63

Due

$366.63

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$366.63	$0.00	$366.63	$0.00	$366.63
2	10/07/2024	10/17/2024	Due	$365.00	$0.00	$365.00	$0.00	$731.63
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,096.63
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,461.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.16	$0.00	$1,430.16	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,396.62	$0.00	$1,396.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,352.72	$0.00	$1,352.72	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,323.92	$0.00	$1,323.92	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,291.20	$0.00	$1,291.20	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,261.24	$0.00	$1,261.24	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,234.88	$0.00	$1,234.88	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,212.61	$0.00	$1,212.61	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.76
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, ROBIN M	$1,461.63	$1,461.63
08/24/2023	PAYMENT	JOHNSON, ROBIN M CHECK 5698	$-1,430.16	$0.00
07/17/2023	BILL	JOHNSON, ROBIN M	$1,430.16	$1,430.16
08/19/2022	PAYMENT	JOHNSON, ROBIN M CHECK 5650	$-1,396.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,396.62
07/15/2022	BILL	JOHNSON, ROBIN M	$1,396.62	$1,396.62
08/17/2021	PAYMENT	JOHNSON, ROBIN M CHECK CK. 5563	$-1,352.72	$0.00
07/14/2021	BILL	JOHNSON, ROBIN M	$1,352.72	$1,352.72
07/23/2020	PAYMENT	JOHNSON, ROBIN M CHECK NUM: 5440	$-1,323.92	$0.00
07/09/2020	BILL	JOHNSON, GEORGE T & ROBIN M	$1,323.92	$1,323.92
08/01/2019	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5384	$-1,291.20	$0.00
07/10/2019	BILL	JOHNSON, GEORGE T & ROBIN M	$1,291.20	$1,291.20
09/17/2018	PAYMENT	JOHNSON, ROBIN M CASH	$-941.24	$0.00
08/02/2018	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5305	$-320.00	$941.24
07/10/2018	BILL	JOHNSON, GEORGE T & ROBIN M	$1,261.24	$1,261.24
01/08/2018	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5263	$-308.00	$0.00
11/09/2017	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5251	$-308.00	$308.00
09/14/2017	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5237	$-308.00	$616.00
08/02/2017	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5226	$-310.88	$924.00
07/10/2017	BILL	JOHNSON, GEORGE T & ROBIN M	$1,234.88	$1,234.88
09/28/2016	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5152	$-604.00	$0.00
09/07/2016	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5143	$-302.00	$604.00
08/01/2016	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5125	$-306.61	$906.00
07/11/2016	BILL	JOHNSON, GEORGE T & ROBIN M	$1,212.61	$1,212.61
01/06/2016	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5060	$-302.00	$0.00
12/08/2015	PAYMENT	JOHNSON, GEORGE T & ROBIN M CORK: B NUM: 5033	$-314.08	$302.00
11/04/2015	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 5022	$-302.00	$616.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.08	$918.08
08/04/2015	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4976	$-304.16	$906.00
07/07/2015	BILL	JOHNSON, GEORGE T & ROBIN M	$1,210.16	$1,210.16
12/03/2014	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4840	$-603.84	$0.00
11/04/2014	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4831	$-296.00	$603.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.84	$899.84
08/05/2014	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4776	$-298.03	$888.00
07/08/2014	BILL	JOHNSON, GEORGE T & ROBIN M	$1,186.03	$1,186.03
08/02/2013	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4615	$-1,161.84	$0.00
07/08/2013	BILL	JOHNSON, GEORGE T & ROBIN M	$1,161.84	$1,161.84
03/04/2013	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4557	$-284.00	$0.00
01/02/2013	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4535	$-284.00	$284.00
09/05/2012	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4466	$-284.00	$568.00
08/03/2012	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4451	$-286.71	$852.00
07/10/2012	BILL	JOHNSON, GEORGE T & ROBIN M	$1,138.71	$1,138.71
03/01/2012	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4394	$-366.00	$0.00
01/04/2012	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4373	$-366.00	$366.00
10/03/2011	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4339	$-366.00	$732.00
08/04/2011	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK NUM: 4302	$-373.34	$1,098.00
07/08/2011	BILL	JOHNSON, GEORGE T & ROBIN M	$1,471.34	$1,471.34
12/13/2010	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 94-7074 NUM: 4207	$-722.00	$0.00
09/29/2010	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 94-7074 NUM: 4143	$-361.00	$722.00
08/06/2010	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 94-7074 NUM: 4086	$-365.08	$1,083.00
07/08/2010	BILL	JOHNSON, GEORGE T & ROBIN M	$1,448.08	$1,448.08
08/06/2009	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 94-7074 NUM: 4039	$-1,417.99	$0.00
07/06/2009	BILL	JOHNSON, GEORGE T & ROBIN M	$1,417.99	$1,417.99
09/23/2008	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 68-7844 NUM: 1311	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/12/2008	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 68-7844 NUM: 1294	$-1,334.97	$0.00
07/15/2008	BILL	JOHNSON, GEORGE T & ROBIN M	$1,334.97	$1,334.97
08/09/2007	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 68-7844 NUM: 1194	$-1,304.82	$0.00
07/12/2007	BILL	JOHNSON, GEORGE T & ROBIN M	$1,304.82	$1,304.82
08/21/2006	PAYMENT	JOHNSON, GEORGE T & ROBIN M CHECK BANK: 90-7118 NUM: 1149	$-1,141.50	$0.00
07/12/2006	BILL	JOHNSON, GEORGE T & ROBIN M	$1,141.50	$1,141.50
04/18/2006	PAYMENT	GEORGE/ROBIN JOHNSON CHECK BANK: 90-7118 NUM: 1072	$-796.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.20	$796.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.00	$753.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.60
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-243.50	$720.00
07/15/2005	BILL	ADAMS, CHARLES & JUANITA	$963.50	$963.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-237.92	$699.00
07/08/2004	BILL	ADAMS, CHARLES & JUANITA	$936.92	$936.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-53.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-53.82	$53.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-2.22	$107.64
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70882	$-109.28	$109.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$219.14
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
05/06/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CASH	$-1.49	$0.00
04/01/2002	PAYMENT	AMERICAN PROPERTY SERV. CHECK BANK: 94-165 NUM: 195	$-37.25	$1.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.49	$38.74
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32