Tax Account 004-442-03

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Owners

JOHNSTON INVESTMENTS LLC
22 ST RT 208
YERINGTON, NV 89447

Account Summary

Account ID	004-442-03
Account Type	Real Estate
Location	22 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-03

Account Type

Real Estate

Location

22 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,763.07
Total	$2,984.32
Paid	$2,984.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,763.07

Total

$2,984.32

Paid

$2,984.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$693.07	$27.72	$693.07	$720.79	$0.00
2	10/02/2023	10/13/2023	Paid	$690.00	$69.15	$690.00	$759.15	$0.00
3	01/02/2024	01/13/2024	Paid	$690.00	$124.38	$690.00	$814.38	$0.00
4	03/04/2024	03/15/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,676.04	$400.64	$3,454.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,587.17	$0.00	$2,587.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,512.05	$0.00	$2,512.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,439.11	$0.00	$2,439.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,368.29	$0.00	$2,368.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,299.55	$0.00	$2,299.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,241.47	$0.00	$2,241.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/25/2024	PAYMENT	JESSICA DUNHAM PNP PNP - 149934309	$-6,439.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.38	$6,439.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$22.25	$6,314.87
12/01/2023	INTEREST	INTEREST FOR 12/2023	$22.25	$6,292.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$22.25	$6,270.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.15	$6,248.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$22.25	$6,178.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.25	$6,156.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.72	$6,134.47
07/17/2023	BILL	PERI, JESSICA TR	$2,763.07	$6,106.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,343.68
07/12/2023	INTEREST	INTEREST FOR 07/2023	$22.25	$3,321.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$222.50	$3,299.18
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,076.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,071.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.90	$3,070.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.18	$2,883.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.80	$2,763.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.76	$2,696.80
07/15/2022	BILL	PERI, JESSICA TR	$2,670.04	$2,670.04
02/23/2022	PAYMENT	J PERI DUN ACH NORW - 032328721	$-646.75	$0.00
12/22/2021	PAYMENT	J PERI DUN ACH NORW - 031896522	$-646.75	$646.75
10/04/2021	PAYMENT	JL PERI ACH NORW - 031292014	$-646.75	$1,293.50
08/16/2021	PAYMENT	JL PERI ACH NORW - 030939874	$-646.92	$1,940.25
07/14/2021	BILL	PERI, JESSICA TR	$2,587.17	$2,587.17
02/26/2021	PAYMENT	JL PERI ACH NORW - 029538139	$-626.00	$0.00
01/04/2021	PAYMENT	JL PERI ACH NORW - 028948432	$-626.00	$626.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$634.05	$1,878.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-634.05	$1,243.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-634.05	$1,878.00
07/09/2020	BILL	PERI, JESSICA TR	$2,512.05	$2,512.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-607.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$607.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-618.11	$1,821.00
07/10/2019	BILL	PERI, JESSICA TR	$2,439.11	$2,439.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-590.00	$590.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-590.00	$1,180.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-598.29	$1,770.00
07/10/2018	BILL	PERI, JESSICA TR	$2,368.29	$2,368.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$572.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$1,144.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-583.55	$1,716.00
07/10/2017	BILL	PERI, JESSICA L	$2,299.55	$2,299.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-558.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-558.00	$558.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-558.00	$1,116.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-567.47	$1,674.00
07/11/2016	BILL	PERI, JESSICA L	$2,241.47	$2,241.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-557.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$557.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-557.00	$1,114.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$1,671.00
07/07/2015	BILL	PERI, JESSICA L	$2,237.00	$2,237.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-541.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-541.00	$541.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-541.00	$1,082.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-549.09	$1,623.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$549.09	$2,172.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-549.09	$1,623.00
07/08/2014	BILL	PERI, JESSICA L	$2,172.09	$2,172.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-525.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-525.00	$525.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-525.00	$1,050.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-534.05	$1,575.00
07/08/2013	BILL	PERI, JESSICA L	$2,109.05	$2,109.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-569.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-569.00	$569.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-569.00	$1,138.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-577.15	$1,707.00
07/10/2012	BILL	CUMMINGS, TIMOTHY N ET AL	$2,284.15	$2,284.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-571.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-571.00	$571.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-571.00	$1,142.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-581.04	$1,713.00
07/08/2011	BILL	CUMMINGS, TIMOTHY N ET AL	$2,294.04	$2,294.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-584.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-584.00	$584.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-584.00	$1,168.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-593.39	$1,752.00
07/08/2010	BILL	CUMMINGS, TIMOTHY N ET AL	$2,345.39	$2,345.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-599.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-599.00	$599.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-599.00	$1,198.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-617.83	$1,797.00
07/06/2009	BILL	CUMMINGS, TIMOTHY N ET AL	$2,414.83	$2,414.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-581.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-581.00	$581.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-581.00	$1,162.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-608.15	$1,743.00
07/15/2008	BILL	CUMMINGS, TIMOTHY N ET AL	$2,351.15	$2,351.15
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-564.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-564.00	$564.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-590.66	$1,692.00
07/12/2007	BILL	CUMMINGS, TIMOTHY N ET AL	$2,282.66	$2,282.66
04/06/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1197	$-11.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$11.86
02/28/2007	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1122	$-285.00	$11.40
02/23/2007	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 1152	$-285.00	$296.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.40	$581.40
11/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1064	$-11.40	$570.00
10/28/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1043	$-285.00	$581.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$866.40
08/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 995	$-297.89	$855.00
07/12/2006	BILL	JEFF KIRBY HOMES INC	$1,152.89	$1,152.89
08/18/2005	PAYMENT	DEIGHTON, WM G & JEAN CHECK BANK: 94-178 NUM: 605	$-318.43	$0.00
07/15/2005	BILL	DEIGHTON, WILLIAM G & JEAN E T	$318.43	$318.43
07/23/2004	PAYMENT	DEIGHTON, WILLIAM G & JEAN E T CHECK BANK: 94-165 NUM: 405	$-317.57	$0.00
07/08/2004	BILL	DEIGHTON, WILLIAM G & JEAN E T	$317.57	$317.57
03/02/2004	PAYMENT	MATHEWS, R CHECK BANK: 94-7074 NUM: 2280	$-76.60	$0.00
01/06/2004	PAYMENT	MATHEWS CHECK BANK: 94-7074 NUM: 2248	$-76.60	$76.60
10/08/2003	PAYMENT	MATHEWS, ROBERT J CHECK BANK: 94-7074 NUM: 2183	$-76.60	$153.20
08/12/2003	PAYMENT	MATHEWS, R. CHECK BANK: 94-7074 NUM: 2144	$-84.33	$229.80
07/18/2003	BILL	MATHEWS, ROBERT J TR	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88