Tax Account 006-033-03

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Owners

JOHNSON, KIM THERESA TRS
345 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-03
Account Type	Real Estate
Location	105 HART ST DAYTON
Balance	$254.48
Currently Due	$65.48

Account ID

006-033-03

Account Type

Real Estate

Location

105 HART ST
DAYTON

Balance

$254.48

Currently Due

$65.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.48
Total	$254.48
Paid	$0.00
Balance	$254.48
Due	$65.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.48

Total

$254.48

Paid

$0.00

Balance

$254.48

Due

$65.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.48
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.48
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.12	$0.00	$247.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$186.68	$0.00	$186.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$181.29	$0.00	$181.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$170.14	$0.00	$170.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$162.09	$0.00	$162.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$157.42	$0.00	$157.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$153.48	$0.00	$153.48	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNSON, KIM THERESA TRS	$254.48	$254.48
02/15/2024	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 868	$-61.00	$0.00
12/14/2023	PAYMENT	JOHNSON, KIM CHECK 858	$-61.00	$61.00
08/22/2023	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 737	$-125.12	$122.00
07/17/2023	BILL	JOHNSON, KIM THERESA TRS	$247.12	$247.12
08/21/2022	PAYMENT	JOHNSON, KIM CHECK 526	$-186.68	$0.00
07/15/2022	BILL	JOHNSON, KIM	$186.68	$186.68
08/19/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 633	$-181.29	$0.00
07/14/2021	BILL	JOHNSON, KIM	$181.29	$181.29
12/29/2020	PAYMENT	JOHNSON, KIM CHECK 574	$-86.00	$0.00
10/02/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 385	$-43.00	$86.00
08/10/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 357	$-46.20	$129.00
07/09/2020	BILL	JOHNSON, KIM	$175.20	$175.20
02/13/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 450	$-42.00	$0.00
12/19/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 254	$-42.00	$42.00
09/23/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 427	$-42.00	$84.00
08/07/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 408	$-44.14	$126.00
07/10/2019	BILL	JOHNSON, KIM	$170.14	$170.14
08/14/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 223	$-162.09	$0.00
07/10/2018	BILL	JOHNSON, KIM	$162.09	$162.09
02/20/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 170	$-39.00	$0.00
12/19/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 160	$-39.00	$39.00
08/11/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 136	$-79.42	$78.00
07/10/2017	BILL	JOHNSON, KIM	$157.42	$157.42
02/27/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 111	$-38.00	$0.00
12/28/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 1031	$-38.00	$38.00
09/20/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2309	$-38.00	$76.00
08/09/2016	PAYMENT	KIM JOHNSON CHECK NUM: 2020	$-39.48	$114.00
07/11/2016	BILL	JOHNSON, KIM	$153.48	$153.48
03/02/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2430	$-38.00	$0.00
12/29/2015	PAYMENT	KIM JOHNSON CHECK NUM: 2223	$-38.00	$38.00
10/09/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2218	$-38.00	$76.00
08/19/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2215*	$-40.78	$114.00
07/07/2015	BILL	JOHNSON, KIM	$154.78	$154.78
07/24/2014	PAYMENT	JOHNSON, KIM CHECK NUM: 2449	$-154.89	$0.00
07/08/2014	BILL	JOHNSON, KIM	$154.89	$154.89
07/25/2013	PAYMENT	JOHNSON, KIM CHECK NUM: 2500	$-148.57	$0.00
07/08/2013	BILL	JOHNSON, KIM	$148.57	$148.57
08/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 3797	$-142.61	$0.00
07/10/2012	BILL	JOHNSON, KIM	$142.61	$142.61
08/10/2011	PAYMENT	JOHNSON, MARIE CHECK NUM: 3666	$-140.79	$0.00
07/08/2011	BILL	JOHNSON, KIM	$140.79	$140.79
08/06/2010	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3567*	$-142.21	$0.00
07/08/2010	BILL	JOHNSON, KIM	$142.21	$142.21
08/11/2009	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-7074 NUM: 1039	$-204.44	$0.00
07/06/2009	BILL	JOHNSON, KIM	$204.44	$204.44
08/12/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3450	$-213.82	$0.00
07/15/2008	BILL	JOHNSON, KIM	$213.82	$213.82
08/07/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-0172 NUM: 1232*	$-198.02	$0.00
07/12/2007	BILL	JOHNSON, KIM	$198.02	$198.02
08/03/2006	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-0172 NUM: 1169*	$-183.18	$0.00
07/12/2006	BILL	JOHNSON, KIM	$183.18	$183.18
08/08/2005	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1736*	$-178.24	$0.00
07/15/2005	BILL	JOHNSON, KIM	$178.24	$178.24
08/10/2004	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1664*	$-177.70	$0.00
07/08/2004	BILL	JOHNSON, KIM	$177.70	$177.70
08/13/2003	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1527*	$-165.69	$0.00
07/18/2003	BILL	JOHNSON, KIM	$165.69	$165.69
08/09/2002	PAYMENT	MARIE JOHNSON CHECK BANK: 94-172 NUM: 1512	$-161.18	$0.00
07/12/2002	BILL	JOHNSON, KIM	$161.18	$161.18
08/15/2001	PAYMENT	JOHNSON, MARIE CASH	$-158.04	$0.00
07/12/2001	BILL	JOHNSON, KIM	$158.04	$158.04
08/18/2000	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1243	$-154.83	$0.00
07/17/2000	BILL	JOHNSON, MARIE T	$154.83	$154.83
08/17/1999	PAYMENT	MARIE JOHNSON CHECK BANK: 94-160 NUM: 1225	$-163.58	$0.00
07/17/1999	BILL	JOHNSON, MARIE T	$163.58	$163.58
07/23/1998	PAYMENT	JOHNSON, MARIE CHECK	$-147.50	$0.00
07/13/1998	BILL	JOHNSON, MARIE T	$147.50	$147.50
09/04/1997	PAYMENT	JOHNSON, MARIE CHECK	$-109.32	$0.00
08/08/1997	PAYMENT	WESTERN TITLE CHECK	$-36.62	$109.32
07/14/1997	BILL	LATASA, HELEN	$145.94	$145.94
07/26/1996	PAYMENT	LATASA, HELEN	$-145.13	$0.00
07/18/1996	BILL	LATASA, HELEN	$145.13	$145.13