Tax Account 006-034-06

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Owners

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

Account Summary

Account ID	006-034-06
Account Type	Real Estate
Location	175 FIREMAN ROW DAYTON DAYTON
Balance	$63.00
Currently Due	$0.00

Account ID

006-034-06

Account Type

Real Estate

Location

175 FIREMAN ROW DAYTON
DAYTON

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.17
Total	$253.17
Paid	$190.17
Balance	$63.00
Due	$0.00
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

$253.17

Total

$253.17

Paid

$190.17

Balance

$63.00

Due

$0.00

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	Paid	$64.17	$0.00	$64.17	$64.17	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$185.23	$0.00	$185.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$179.88	$0.00	$179.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$165.82	$0.00	$165.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$161.00	$0.00	$161.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$153.39	$0.00	$153.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$148.94	$0.00	$148.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$145.21	$0.00	$145.21	$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	1.39	.43	.00
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
12/12/2024	PAYMENT	JOHNSON, KIM CHECK 890	$-63.00	$63.00
09/12/2024	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 882	$-63.00	$126.00
08/22/2024	PAYMENT	JOHNSON, KIM CHECK 809	$-64.17	$189.00
07/16/2024	BILL	JOHNSON, KIM THERESA TRS	$253.17	$253.17
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	$-123.84	$122.00
07/17/2023	BILL	JOHNSON, KIM THERESA TRS	$245.84	$245.84
08/21/2022	PAYMENT	JOHNSON, KIM CHECK 526	$-185.23	$0.00
07/15/2022	BILL	JOHNSON, KIM THERESA	$185.23	$185.23
08/19/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 633	$-179.88	$0.00
07/14/2021	BILL	JOHNSON, KIM THERESA	$179.88	$179.88
12/29/2020	PAYMENT	JOHNSON, KIM CHECK 574	$-82.00	$0.00
10/02/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 385	$-41.00	$82.00
08/10/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 357	$-42.82	$123.00
07/09/2020	BILL	JOHNSON, KIM THERESA	$165.82	$165.82
02/13/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 450	$-39.00	$0.00
12/19/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 254	$-39.00	$39.00
09/23/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 427	$-39.00	$78.00
08/07/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 408	$-44.00	$117.00
07/10/2019	BILL	JOHNSON, KIM THERESA	$161.00	$161.00
08/14/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 223	$-153.39	$0.00
07/10/2018	BILL	JOHNSON, KIM THERESA	$153.39	$153.39
02/20/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 170	$-36.00	$0.00
12/19/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 160	$-36.00	$36.00
08/11/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 136	$-76.94	$72.00
07/10/2017	BILL	JOHNSON, KIM THERESA	$148.94	$148.94
02/27/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 111	$-36.00	$0.00
12/28/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 1031	$-36.00	$36.00
09/20/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2309	$-36.00	$72.00
08/09/2016	PAYMENT	KIM JOHNSON CHECK NUM: 2020	$-37.21	$108.00
07/11/2016	BILL	JOHNSON, KIM THERESA	$145.21	$145.21
03/02/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2430	$-36.00	$0.00
12/29/2015	PAYMENT	KIM JOHNSON CHECK NUM: 2223	$-36.00	$36.00
10/09/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2218	$-36.00	$72.00
08/19/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2215*	$-38.54	$108.00
07/07/2015	BILL	JOHNSON, KIM THERESA	$146.54	$146.54
07/24/2014	PAYMENT	JOHNSON, KIM CHECK NUM: 2449	$-147.07	$0.00
07/08/2014	BILL	JOHNSON, KIM THERESA	$147.07	$147.07
07/25/2013	PAYMENT	JOHNSON, KIM CHECK NUM: 2500	$-141.35	$0.00
07/08/2013	BILL	JOHNSON, KIM THERESA	$141.35	$141.35
08/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 3797	$-135.68	$0.00
07/10/2012	BILL	JOHNSON, KIM THERESA	$135.68	$135.68
08/10/2011	PAYMENT	JOHNSON, MARIE CHECK NUM: 3666	$-134.14	$0.00
07/08/2011	BILL	JOHNSON, KIM THERESA	$134.14	$134.14
08/06/2010	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3567*	$-135.67	$0.00
07/08/2010	BILL	JOHNSON, KIM THERESA	$135.67	$135.67
08/11/2009	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-7074 NUM: 1039	$-192.30	$0.00
07/06/2009	BILL	JOHNSON, KIM THERESA	$192.30	$192.30
08/12/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3450	$-205.50	$0.00
07/15/2008	BILL	JOHNSON, KIM THERESA	$205.50	$205.50
08/07/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-0172 NUM: 1232*	$-190.32	$0.00
07/12/2007	BILL	JOHNSON, KIM THERESA	$190.32	$190.32
08/03/2006	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-0172 NUM: 1169*	$-176.05	$0.00
07/12/2006	BILL	JOHNSON, KIM THERESA	$176.05	$176.05
08/08/2005	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1736*	$-170.89	$0.00
07/15/2005	BILL	JOHNSON, KIM THERESA	$170.89	$170.89
08/10/2004	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1664*	$-170.34	$0.00
07/08/2004	BILL	JOHNSON, KIM THERESA	$170.34	$170.34
08/13/2003	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1527*	$-154.59	$0.00
07/18/2003	BILL	JOHNSON, KIM THERESA	$154.59	$154.59
08/09/2002	PAYMENT	MARIE JOHNSON CHECK BANK: 94-172 NUM: 1512	$-150.45	$0.00
07/12/2002	BILL	JOHNSON, KIM THERESA	$150.45	$150.45
08/21/2001	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 94-7074 NUM: 2902	$-158.66	$0.00
07/12/2001	BILL	BEIL, KIMBERLY S	$158.66	$158.66
09/03/2000	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 94-7074 NUM: 2581	$-155.43	$0.00
07/17/2000	BILL	BEIL, KIMBERLY S	$155.43	$155.43
08/09/1999	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 94-204 NUM: 2045	$-164.21	$0.00
07/17/1999	BILL	BEIL, KIMBERLY S	$164.21	$164.21
07/31/1998	PAYMENT	BEIL, KIMBERLY S CHECK	$-156.74	$0.00
07/13/1998	BILL	BEIL, KIMBERLY S	$156.74	$156.74
02/09/1998	PAYMENT	BEIL, KIMBERLY S CHECK	$-38.73	$0.00
12/24/1997	PAYMENT	BEIL, KIMBERLY S CHECK	$-38.73	$38.73
09/29/1997	PAYMENT	BEIL, KIMBERLY S CHECK	$-38.73	$77.46
07/29/1997	PAYMENT	BEIL, KIMBERLY S CHECK	$-38.91	$116.19
07/14/1997	BILL	BEIL, KIMBERLY S	$155.10	$155.10
02/12/1997	PAYMENT	BEIL, KIMBERLY S	$-38.52	$0.00
12/31/1996	PAYMENT	BEIL, KIMBERLY S	$-38.52	$38.52
09/24/1996	PAYMENT	BEIL, KIMBERLY S	$-38.52	$77.04
08/14/1996	PAYMENT	BEIL, KIMBERLY S	$-38.68	$115.56
07/18/1996	BILL	BEIL, KIMBERLY S	$154.24	$154.24