Tax Account 004-442-09

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Owners

JOHNSTON, BRAD M TRS ET AL
18 JACOBS RD
YERINGTON, NV 89447-0000

JOHNSTON, STEPHANI L TR

Account Summary

Account ID	004-442-09
Account Type	Real Estate
Location	18 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-442-09

Account Type

Real Estate

Location

18 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,430.84
Total	$12,430.87
Paid	$12,430.87
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

$12,430.84

Total

$12,430.87

Paid

$12,430.87

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	$3,109.84	$0.03	$3,109.84	$3,109.87	$0.00
2	10/02/2023	10/13/2023	Paid	$3,107.00	$0.00	$3,107.00	$3,107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,107.00	$0.00	$3,107.00	$3,107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,107.00	$0.00	$3,107.00	$3,107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,499.67	$119.56	$11,619.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$11,007.53	$0.00	$11,007.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,742.56	$0.00	$10,742.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$10,068.54	$0.00	$10,068.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,219.79	$0.00	$9,219.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,848.52	$0.00	$8,848.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,624.50	$0.00	$8,624.50	$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	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	BRAD M TRS ET AL JOHNSTON PNP PNP - 151565050	$-0.87	$0.00
10/09/2023	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK 2052	$-6,214.00	$0.87
09/21/2023	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK 2049	$-3,107.00	$6,214.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$9,321.87
08/16/2023	PAYMENT	JOHNSTON FAMILY TRUST CHECK 2045	$-3,109.00	$9,321.84
07/17/2023	BILL	JOHNSTON, BRAD M TRS ET AL	$12,430.84	$12,430.84
04/14/2023	PAYMENT	JOHNSTON, BRAD M CHECK 2029	$-120.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$119.56
11/10/2022	PAYMENT	JOHNSTON, BRAD OR STEPHANI CHECK 30145518	$-8,622.00	$114.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.96	$8,736.96
08/23/2022	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK 22285381	$-2,876.67	$8,622.00
07/15/2022	BILL	JOHNSTON, BRAD M TRS ET AL	$11,498.67	$11,498.67
12/09/2021	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK 1959	$-5,503.66	$0.00
10/05/2021	PAYMENT	JOHNSTON, STEPHANI CHECK 1946	$-2,751.83	$5,503.66
09/03/2021	PAYMENT	JOHNSTON, STEPHANI CHECK 1934	$-2,752.04	$8,255.49
07/14/2021	BILL	JOHNSTON, BRAD M TRS ET AL	$11,007.53	$11,007.53
11/18/2020	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1871	$-5,366.00	$0.00
09/23/2020	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1852	$-2,683.00	$5,366.00
08/11/2020	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1836	$-2,693.56	$8,049.00
07/09/2020	BILL	JOHNSTON, BRAD M TRS ET AL	$10,742.56	$10,742.56
12/18/2019	PAYMENT	JOHNSTON, BRAD M & STEPHANI CHECK NUM: 1772	$-5,028.00	$0.00
10/03/2019	PAYMENT	JOHNSTON FAMILY TRUST CHECK NUM: 1752	$-2,514.00	$5,028.00
08/16/2019	PAYMENT	JOHNSTON, STEPHANIE CHECK NUM: 1732	$-2,526.54	$7,542.00
07/10/2019	BILL	JOHNSTON, BRAD M TRS ET AL	$10,068.54	$10,068.54
12/17/2018	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1695	$-4,604.00	$0.00
09/18/2018	PAYMENT	JOHNSTON, BRAD & STEPHANI CHECK NUM: 1633	$-2,302.00	$4,604.00
08/13/2018	PAYMENT	JOHNSTON, BRAD & STEPHANI CHECK NUM: 1613	$-2,313.79	$6,906.00
07/10/2018	BILL	JOHNSTON, BRAD M TRS ET AL	$9,219.79	$9,219.79
12/20/2017	PAYMENT	JOHNSTON, BRAD & STEPHANI CHECK NUM: 1570	$-4,418.00	$0.00
09/19/2017	PAYMENT	JOHNSTON, BRAD &N STEPHANI CHECK NUM: 1508	$-2,209.00	$4,418.00
08/11/2017	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1491	$-2,221.52	$6,627.00
07/10/2017	BILL	JOHNSTON, BRAD M TRS ET AL	$8,848.52	$8,848.52
03/02/2017	PAYMENT	JOHNSTON, BRAD M TRS CHECK NUM: 1438	$-2,153.00	$0.00
12/21/2016	PAYMENT	JOHNSTON FAMILY TRUST CHECK NUM: 1427	$-2,153.00	$2,153.00
09/21/2016	PAYMENT	JOHNSTON, BRAD M TRS ET AL CHECK NUM: 1406	$-2,153.00	$4,306.00
08/04/2016	PAYMENT	JOHNSTON FAMILY TRUST CHECK NUM: 1394	$-2,165.50	$6,459.00
07/11/2016	BILL	JOHNSTON, BRAD M TRS ET AL	$8,624.50	$8,624.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-1,709.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,709.00	$1,709.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,709.00	$3,418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,720.98	$5,127.00
07/07/2015	BILL	JOHNSTON, BRAD M TRS ET AL	$6,847.98	$6,847.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-1,656.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-1,656.00	$1,656.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,656.00	$3,312.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-1,667.91	$4,968.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$1,667.91	$6,635.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-1,667.91	$4,968.00
07/08/2014	BILL	JOHNSTON, BRAD M TRS ET AL	$6,635.91	$6,635.91
08/06/2013	PAYMENT	JOHNSTON FAMILY 2013 TRUST CHECK NUM: 1132	$-2,472.00	$0.00
08/06/2013	PAYMENT	JOHNSTON FAMILY 2013 TRUST CHECK NUM: 1132	$-249.00	$2,472.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-834.12	$2,721.00
07/30/2013	PAYMENT	JOHNSTON FAMILY 2013 TRUST CHECK NUM: 1127	$-91.38	$3,555.12
07/08/2013	BILL	JOHNSTON, BRAD M TRS ET AL	$3,306.12	$3,646.50
07/08/2013	BILL	JOHNSTON, BRAD M TRS ET AL	$340.38	$340.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-902.00	$0.00
01/07/2013	PAYMENT	TAMAGNI, ALFRED L CHECK NUM: 4582	$-162.00	$902.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-902.00	$1,064.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-902.00	$1,966.00
08/10/2012	PAYMENT	TAMAGNI, ALFRED CHECK NUM: 4514	$-171.49	$2,868.00
07/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27520	$-910.73	$3,039.49
07/10/2012	BILL	COMPSTON, STEPHANI L	$3,616.73	$3,950.22
07/10/2012	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$333.49	$333.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-881.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-881.00	$881.00
11/15/2011	PAYMENT	TAMAGNI, AL & DOLORES CHECK NUM: 4381	$-178.00	$1,762.00
09/30/2011	PAYMENT	TAMAGNI, AL & DOLORES CHECK NUM: 4354	$-89.00	$1,940.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-881.00	$2,029.00
08/22/2011	PAYMENT	TAMAGNI, ALFRED CHECK NUM: 4333	$-99.80	$2,910.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-891.73	$3,009.80
07/08/2011	BILL	ENOCHSON, TOBY & STEPHANI L	$3,534.73	$3,901.53
07/08/2011	BILL	TAMAGNI, AL & DOLORES	$366.80	$366.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-903.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-903.00	$903.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-903.00	$1,806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-911.87	$2,709.00
07/30/2010	PAYMENT	TAMAGNI, ALFRED L SR CHECK BANK: 89-6 NUM: 4201	$-364.07	$3,620.87
07/08/2010	BILL	ENOCHSON, TOBY & STEPHANI L	$3,620.87	$3,984.94
07/08/2010	BILL	TAMAGNI, AL & DOLORES	$364.07	$364.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-911.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-911.00	$911.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-911.00	$1,822.00
08/03/2009	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 7450	$-441.06	$2,733.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-931.98	$3,174.06
07/06/2009	BILL	ENOCHSON, TOBY & STEPHANI L	$3,664.98	$4,106.04
07/06/2009	BILL	TAMAGNI, AL & DOLORES	$441.06	$441.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-885.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-885.00	$885.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-885.00	$1,770.00
08/26/2008	PAYMENT	TAMAGNI, ALFRED L SR CHECK BANK: 89-6 NUM: 3886	$-194.00	$2,655.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-909.90	$2,849.00
08/16/2008	PAYMENT	TAMAGNI, ALFRED CHECK BANK: 89-6 NUM: 3877	$-221.85	$3,758.90
07/15/2008	BILL	ENOCHSON, TOBY & STEPHANI L	$3,564.90	$3,980.75
07/15/2008	BILL	TAMAGNI, AL & DOLORES	$415.85	$415.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-859.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-859.00	$859.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-859.00	$1,718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-884.09	$2,577.00
07/26/2007	PAYMENT	TAMAGNI, ALFRED L. SR CHECK BANK: 89-6 NUM: 3725	$-386.15	$3,461.09
07/12/2007	BILL	ENOCHSON, TOBY & STEPHANI L	$3,461.09	$3,847.24
07/12/2007	BILL	TAMAGNI, AL & DOLORES	$386.15	$386.15
05/29/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12725	$-6.00	$0.00
05/07/2007	PAYMENT	LOWRY, JASON A & RENEE C CHECK BANK: 94-72 NUM: 1991	$-86.32	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$92.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.32	$86.32
12/14/2006	PAYMENT	LOWRY, JASON A & RENEE C CHECK BANK: 94-72 NUM: 1915	$-86.32	$83.00
10/18/2006	PAYMENT	LOWRY, JASON A & RENEE C CHECK BANK: 94-72 NUM: 1876	$-83.00	$169.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
10/06/2006	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3632	$-166.00	$249.00
08/25/2006	PAYMENT	LOWRY, JASON A & RENEE C CHECK BANK: 11-4288 NUM: 2850	$-95.91	$415.00
08/18/2006	PAYMENT	TAMAGNI, ALFRED L, SR. CHECK BANK: 89-6 NUM: 3624	$-178.91	$510.91
07/12/2006	BILL	LOWRY, JASON A & RENEE C	$344.91	$689.82
07/12/2006	BILL	TAMAGNI, AL & DOLORES	$344.91	$344.91
03/10/2006	PAYMENT	LOWRY, RENEE CHECK BANK: 11-4288 NUM: 2802	$-77.00	$0.00
01/09/2006	PAYMENT	LOWRY, RENEE C CHECK BANK: 11-4288 NUM: 2779	$-77.00	$77.00
11/28/2005	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3524	$-157.08	$154.00
10/17/2005	PAYMENT	TAMAGNI, ALFRED L., SR. CHECK BANK: 89/6 NUM: 3497	$-77.00	$311.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$388.08
10/12/2005	PAYMENT	LOWRY, RENEE C CHECK BANK: 11-4288 NUM: 2747	$-77.00	$385.00
08/23/2005	PAYMENT	TAMAGNI, AL CHECK BANK: 89-6 NUM: 3471	$-87.43	$462.00
08/16/2005	PAYMENT	LEWIS, LAURENCE H & GERRY M CHECK BANK: 90-8359 NUM: 2652	$-87.43	$549.43
07/15/2005	BILL	LEWIS, LAURENCE H & GERRY M	$318.43	$636.86
07/15/2005	BILL	TAMAGNI, AL & DOLORES	$318.43	$318.43
04/25/2005	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3415	$-170.50	$0.00
04/19/2005	PAYMENT	LEWIS, LAURENCE H & GERRY M CHECK BANK: 90-8359 NUM: 2603	$-80.08	$170.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.08	$250.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.42	$247.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$238.08
01/11/2005	PAYMENT	LEWIS, LAURENCE H & GERRY M CHECK BANK: 90-8359 NUM: 2555	$-77.00	$234.08
10/23/2004	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3332	$-77.00	$311.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$388.08
09/28/2004	PAYMENT	LEWIS, LAURENCE H & GERRY M CHECK BANK: 90-8359 NUM: 2487	$-77.00	$385.00
08/28/2004	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3286	$-86.57	$462.00
08/06/2004	PAYMENT	LEWIS, LAURENCE H & GERRY M CHECK BANK: 90-8359 NUM: 2467	$-86.57	$548.57
07/08/2004	BILL	LEWIS, LAURENCE H & GERRY M	$317.57	$635.14
07/08/2004	BILL	TAMAGNI, AL & DOLORES	$317.57	$317.57
04/30/2004	PAYMENT	LEWIS, GERRY M CHECK BANK: 90-8359 NUM: 2419	$-254.31	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$254.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$259.31
04/30/2004	PAYMENT	TAMAGNI, AL & DOLORES CHECK BANK: 89-6 NUM: 3251	$-254.31	$254.31
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$508.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$513.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.79	$508.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.79	$494.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.66	$481.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.66	$473.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.06	$465.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.06	$462.66
08/11/2003	PAYMENT	RICH, TED A & SANDRA LEE CHECK BANK: 94-8022 NUM: 1388	$-84.33	$459.60
08/04/2003	PAYMENT	TAMAGNI, ALFRED L., SR. CHECK BANK: 89-6 NUM: 3148	$-84.33	$543.93
07/18/2003	BILL	RICH, TED A & SANDRA LEE	$314.13	$628.26
07/18/2003	BILL	TAMAGNI, AL & DOLORES	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$205.88
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$411.76
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88