Tax Account 004-301-27

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Owners

JOHNSON, JOSEPH W TR
3 MALACHITE RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-301-27
Account Type	Real Estate
Location	3 MALACHITE RD MASON VALLEY
Balance	$550.00
Currently Due	$0.00

Account ID

004-301-27

Account Type

Real Estate

Location

3 MALACHITE RD
MASON VALLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.21
Total	$2,200.21
Paid	$1,650.21
Balance	$550.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,200.21

Total

$2,200.21

Paid

$1,650.21

Balance

$550.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$550.21	$0.00	$550.21	$550.21	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.65	$0.00	$2,136.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,068.37	$0.00	$2,068.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,008.46	$0.00	$2,008.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,950.31	$0.00	$1,950.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,893.85	$0.00	$1,893.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,838.48	$0.00	$1,838.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,781.08	$0.00	$1,781.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,736.09	$0.00	$1,736.09	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.35	4.44	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S21	Weed Tax	11.21	11.21	.00	.00
2020-2021	S21	Weed Tax	11.21	11.21	.00	.00
2019-2020	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-550.21	$1,650.00
07/16/2024	BILL	JOHNSON, JOSEPH W TR	$2,200.21	$2,200.21
02/26/2024	PAYMENT	JW JOHNSON ACH NORW - 035605989	$-534.00	$0.00
12/19/2023	PAYMENT	JW JOHNSON ACH NORW - 035353154	$-534.00	$534.00
09/19/2023	PAYMENT	JW JOHNSON ACH NORW - 035047748	$-534.00	$1,068.00
07/27/2023	PAYMENT	JW JOHNSON ACH NORW - 034848892	$-534.65	$1,602.00
07/17/2023	BILL	JOHNSON, JOSEPH W TR	$2,136.65	$2,136.65
02/21/2023	PAYMENT	JW JOHNSON ACH NORW - 034165815	$-517.00	$0.00
12/23/2022	PAYMENT	JW JOHNSON ACH NORW - 033876139	$-517.00	$517.00
09/14/2022	PAYMENT	JW JOHNSON ACH NORW - 033458057	$-517.00	$1,034.00
08/11/2022	PAYMENT	JW JOHNSON ACH NORW - 033193759	$-517.37	$1,551.00
07/15/2022	BILL	JOHNSON, JOSEPH W TR	$2,068.37	$2,068.37
02/23/2022	PAYMENT	JW JOHNSON ACH NORW - 032328721	$-502.07	$0.00
12/22/2021	PAYMENT	JW JOHNSON ACH NORW - 031896522	$-502.07	$502.07
10/04/2021	PAYMENT	JW JOHNSON ACH NORW - 031292014	$-502.07	$1,004.14
08/16/2021	PAYMENT	JW JOHNSON ACH NORW - 030939874	$-502.25	$1,506.21
07/14/2021	BILL	JOHNSON, JOSEPH W TR	$2,008.46	$2,008.46
02/26/2021	PAYMENT	JW JOHNSON ACH NORW - 029538139	$-484.00	$0.00
01/04/2021	PAYMENT	JW JOHNSON ACH NORW - 028948432	$-484.00	$484.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$498.31	$1,452.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-498.31	$953.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-498.31	$1,452.00
07/09/2020	BILL	JOHNSON, JOSEPH W TR	$1,950.31	$1,950.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-470.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$470.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.85	$1,410.00
07/10/2019	BILL	JOHNSON, JOSEPH W TR	$1,893.85	$1,893.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-456.00	$456.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-456.00	$912.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-470.48	$1,368.00
07/10/2018	BILL	JOHNSON, JOSEPH W TR	$1,838.48	$1,838.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$443.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-452.08	$1,329.00
07/10/2017	BILL	JOHNSON, JOSEPH W TR	$1,781.08	$1,781.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-440.09	$1,296.00
07/11/2016	BILL	JOHNSON, JOSEPH W ET AL	$1,736.09	$1,736.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-431.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.63	$1,293.00
07/07/2015	BILL	JOHNSON, JOSEPH W ET AL	$1,732.63	$1,732.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-418.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-418.00	$418.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-418.00	$836.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-428.37	$1,254.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$428.37	$1,682.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-428.37	$1,254.00
07/08/2014	BILL	JOHNSON, JOSEPH W ET AL	$1,682.37	$1,682.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-415.56	$1,218.00
07/08/2013	BILL	JOHNSON, JOSEPH W ET AL	$1,633.56	$1,633.56
02/01/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28791	$-443.00	$0.00
01/10/2013	PAYMENT	WALTER, DIANE J TR CHECK NUM: 4380	$-443.00	$443.00
10/02/2012	PAYMENT	WALTER, DIANE J TR CHECK NUM: 4327	$-443.00	$886.00
08/15/2012	PAYMENT	WALTER, DIANE J TR CHECK NUM: 4312	$-451.39	$1,329.00
07/10/2012	BILL	WALTER, DIANE J TR	$1,780.39	$1,780.39
08/03/2011	PAYMENT	WALTER, DIANE J TR CHECK NUM: 4140	$-1,723.44	$0.00
07/08/2011	BILL	WALTER, DIANE J TR	$1,723.44	$1,723.44
09/23/2010	PAYMENT	WALTER, DIANE J CHECK BANK: 94-7074 NUM: 3994	$-1,314.00	$0.00
09/23/2010	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 3994	$438.00	$1,314.00
09/23/2010	VOID	WALTER, DIANE J CHECK BANK: 94-7074 NUM: 3994	$-438.00	$876.00
08/17/2010	PAYMENT	WALTER, DIANE J TR CHECK BANK: 94-7074 NUM: 3979	$-447.03	$1,314.00
07/08/2010	BILL	WALTER, DIANE J TR	$1,761.03	$1,761.03
10/14/2009	PAYMENT	WALTER, DIANE J TR CHECK BANK: 94-7074 NUM: 3821	$-908.00	$0.00
09/23/2009	PAYMENT	WALTER, DIANE J TR CHECK BANK: 94-7074 NUM: 3811	$-454.00	$908.00
08/07/2009	PAYMENT	WALTER, DIANE J CHECK BANK: 94-7074 NUM: 3796	$-467.60	$1,362.00
07/06/2009	BILL	WALTER, DIANE J TR	$1,829.60	$1,829.60
08/02/2008	PAYMENT	WALTER, DIANE J TR CHECK BANK: 94-7074 NUM: 3485	$-1,780.05	$0.00
07/15/2008	BILL	WALTER, DIANE J TR	$1,780.05	$1,780.05
08/09/2007	PAYMENT	WALTER, DIANE J CHECK BANK: 94-7074 NUM: 3311	$-1,728.19	$0.00
07/12/2007	BILL	WALTER, DIANE J TR	$1,728.19	$1,728.19
07/26/2006	PAYMENT	WALTER, DIANE J TR CHECK BANK: 94-72 NUM: 151	$-1,673.88	$0.00
07/12/2006	BILL	WALTER, DIANE J TR	$1,673.88	$1,673.88
08/18/2005	PAYMENT	WALTER, MICHAEL J & DIANE J CHECK BANK: 94-72 NUM: 102	$-1,623.83	$0.00
07/15/2005	BILL	WALTER, MICHAEL J & DIANE J	$1,623.83	$1,623.83
08/13/2004	PAYMENT	WALTER, MICHAEL J & DIANE J CHECK BANK: 94-72 NUM: 704	$-1,613.22	$0.00
07/08/2004	BILL	WALTER, MICHAEL J & DIANE J	$1,613.22	$1,613.22
03/10/2004	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2780	$-393.91	$0.00
01/08/2004	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2750	$-393.91	$393.91
10/10/2003	PAYMENT	WALTER, MICHAEL/DIANE CHECK BANK: 94-7074 NUM: 2720	$-393.91	$787.82
08/12/2003	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2698*	$-401.33	$1,181.73
07/18/2003	BILL	WALTER, MICHAEL J & DIANE J	$1,583.06	$1,583.06
12/17/2002	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2594	$-750.00	$0.00
10/14/2002	PAYMENT	WALTER, MICAHEL & DIANE J CHECK BANK: 94-7074 NUM: 2566	$-375.00	$750.00
08/30/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-7074 NUM: 2544	$-385.54	$1,125.00
07/12/2002	BILL	WALTER, MICHAEL J & DIANE J	$1,510.54	$1,510.54
03/08/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 341	$-328.40	$0.00
01/16/2002	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 313	$-328.40	$328.40
10/09/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 274	$-328.40	$656.80
08/14/2001	PAYMENT	WALTER, MICHAEL & DIANE J CHECK BANK: 94-72 NUM: 247	$-334.96	$985.20
07/12/2001	BILL	WALTER, MICHAEL J & DIANE J	$1,320.16	$1,320.16
12/14/2000	PAYMENT	WALTER, MICHAEL CHECK BANK: 94-7074 NUM: 2304	$-647.02	$0.00
09/07/2000	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2268	$-323.51	$647.02
08/26/2000	PAYMENT	WALTER, DIANE CHECK BANK: 94-7074 NUM: 2261	$-330.06	$970.53
07/17/2000	BILL	WALTER, MICHAEL J & DIANE J	$1,300.59	$1,300.59
02/11/2000	PAYMENT	MICHAEL WALTER CHECK BANK: 94-72 NUM: 2123	$-336.80	$0.00
12/22/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 2070	$-336.80	$336.80
10/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1077	$-336.80	$673.60
08/05/1999	PAYMENT	MICHAEL WALTER CONSTRUCTION CHECK BANK: 94-72 NUM: 1028*	$-343.39	$1,010.40
07/17/1999	BILL	WALTER, MICHAEL J & DIANE J	$1,353.79	$1,353.79
03/05/1999	PAYMENT	WALTER, DIANE CHECK	$-333.01	$0.00
01/07/1999	PAYMENT	WALTER, DIANE CHECK	$-333.01	$333.01
10/07/1998	PAYMENT	WALTER, MICHAEL & DIANE CHECK	$-333.01	$666.02
08/07/1998	PAYMENT	M. WALTER CHECK	$-339.47	$999.03
07/13/1998	BILL	WALTER, MICHAEL J & DIANE J	$1,338.50	$1,338.50
03/09/1998	PAYMENT	WALTER, MICHAEL J CHECK	$-327.94	$0.00
01/14/1998	PAYMENT	WALTER, MICHAEL CHECK	$-327.94	$327.94
10/13/1997	PAYMENT	WALTER, MICHAEL CHECK	$-327.94	$655.88
08/28/1997	PAYMENT	WALTER, MICHAEL CONSTRUCTION CHECK	$-334.36	$983.82
07/14/1997	BILL	WALTER, MICHAEL J & DIANE J	$1,318.18	$1,318.18
09/11/1996	PAYMENT	WALTER, MICHAEL J & DIANE J	$-1,118.73	$0.00
08/26/1996	PAYMENT	WALTER, MICHAEL J & DIANE J	$-379.59	$1,118.73
07/18/1996	BILL	WALTER, MICHAEL J & DIANE J	$1,498.32	$1,498.32