Tax Account 014-592-27

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Owners

JOHNSTON, MICHAEL WILLIAM TRSET
4 ANDES LN
YERINGTON, NV 89447-0000

JOHNSTON, ROSANNA (ROSANN) M TR

Account Summary

Account ID	014-592-27
Account Type	Real Estate
Location	4 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-27

Account Type

Real Estate

Location

4 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$862.57
Total	$862.57
Paid	$862.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$862.57

Total

$862.57

Paid

$862.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$217.57	$0.00	$217.57	$217.57	$0.00
2	10/02/2023	10/13/2023	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/02/2024	01/13/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/04/2024	03/15/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$837.46	$0.00	$837.46	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$813.06	$0.00	$813.06	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$789.41	$0.00	$789.41	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$766.40	$0.00	$766.40	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$744.07	$0.00	$744.07	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$722.41	$0.00	$722.41	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	ROSANN JOHNSTON PNP PNP - 140292088	$-862.57	$0.00
07/17/2023	BILL	JOHNSTON, MICHAEL WILLIAM TRSET	$862.57	$862.57
08/08/2022	PAYMENT	ROSANN JOHNSTON PNP PNP - 118651739	$-837.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$837.46
07/15/2022	BILL	JOHNSTON, MICHAEL WILLIAM TRSET	$837.46	$837.46
03/01/2022	PAYMENT	ROSEANN JOHNSTON PNP PNP - 109940797	$-203.21	$0.00
01/05/2022	PAYMENT	MICHAEL WILLIAM TRSE JOHNSTON PNP PNP - 106242403	$-203.21	$203.21
09/28/2021	PAYMENT	MICHAEL WILLIAM TRSE JOHNSTON PNP PNP - 100928296	$-203.21	$406.42
08/17/2021	PAYMENT	ROSEANN JOHNSTON PNP PNP - 98873546	$-203.43	$609.63
07/14/2021	BILL	JOHNSTON, MICHAEL WILLIAM TRSET	$813.06	$813.06
02/24/2021	PAYMENT	ROSEANNE JOHNSTON PNP PNP - 89439230	$-197.00	$0.00
01/05/2021	PAYMENT	ROSANN JOHNSTON PNP PNP - 86701133	$-197.00	$197.00
10/06/2020	PAYMENT	MICHAEL JOHNSTON CORK: D BANK: PNP INTERNET NUM: 82225129	$-197.00	$394.00
08/11/2020	PAYMENT	ROSEANNE JOHNSTON CORK: D BANK: PNP INTERNET NUM: 79477541	$-198.41	$591.00
07/09/2020	BILL	JOHNSTON, MICHAEL WILLIAM TRSE	$789.41	$789.41
02/26/2020	PAYMENT	ROSANN JOHNSTON CORK: D BANK: PNP INTERNET NUM: 71750150	$-191.00	$0.00
01/02/2020	PAYMENT	ROSEANN JOHNSTON CORK: D BANK: PNP INTERNET NUM: 69005357	$-191.00	$191.00
10/04/2019	PAYMENT	ROSANN JOHNSTON CORK: D BANK: PNP INTERNET NUM: 64968525	$-191.00	$382.00
08/06/2019	PAYMENT	ROSEANN JOHNSTON CORK: D BANK: PNP INTERNET NUM: 62304800	$-193.40	$573.00
07/10/2019	BILL	JOHNSTON, MICHAEL W & ROSANN M	$766.40	$766.40
07/31/2018	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CORK: D NUM: PNP 46703704	$-185.93	$0.00
07/31/2018	PAYMENT	MICHAEL JOHNSTON CORK: D BANK: PNP INTERNET NUM: 46702599	$-372.07	$185.93
07/31/2018	PAYMENT	MICHAEL JOHNSTON CORK: D BANK: PNP INTERNET NUM: 46702123	$-186.07	$558.00
07/10/2018	BILL	JOHNSTON, MICHAEL W & ROSANN M	$744.07	$744.07
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$180.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-182.41	$540.00
07/10/2017	BILL	JOHNSTON, MICHAEL W & ROSANN M	$722.41	$722.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$176.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.00	$352.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-176.09	$528.00
07/11/2016	BILL	JOHNSTON, MICHAEL W & ROSANN M	$704.09	$704.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-175.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.69	$525.00
07/07/2015	BILL	JOHNSTON, MICHAEL W & ROSANN M	$702.69	$702.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-170.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-170.00	$170.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-170.00	$340.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-172.22	$510.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$172.22	$682.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-172.22	$510.00
07/08/2014	BILL	JOHNSTON, MICHAEL W & ROSANN M	$682.22	$682.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-174.00	$174.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-174.00	$348.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-175.43	$522.00
07/08/2013	BILL	JOHNSTON, MICHAEL W & ROSANN M	$697.43	$697.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-163.08	$480.00
07/10/2012	BILL	JOHNSTON, MICHAEL W & ROSANN M	$643.08	$643.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.23	$663.00
07/08/2011	BILL	JOHNSTON, MICHAEL W & ROSANN M	$884.23	$884.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-214.00	$0.00
01/11/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 1869	$-214.00	$214.00
10/11/2010	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 2196	$-214.00	$428.00
08/17/2010	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 2125	$-216.48	$642.00
07/08/2010	BILL	JOHNSTON, MICHAEL W & ROSANN M	$858.48	$858.48
03/03/2010	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1856	$-208.00	$0.00
01/04/2010	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1764	$-208.00	$208.00
10/07/2009	PAYMENT	JOHNSTON, ROSANN/MICHAEL W CHECK BANK: 94-7074 NUM: 1642	$-208.00	$416.00
08/14/2009	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1559	$-209.48	$624.00
07/06/2009	BILL	JOHNSTON, MICHAEL W & ROSANN M	$833.48	$833.48
03/04/2009	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1276	$-210.08	$0.00
03/04/2009	ADJUST	posted wrong amt BANK: 94-7074 NUM: 1276	$202.00	$210.08
03/04/2009	VOID	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1276	$-202.00	$8.08
01/21/2009	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1208	$-202.00	$210.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$412.08
10/09/2008	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 94-7074 NUM: 1019	$-202.00	$404.00
08/25/2008	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 90-7118 NUM: 1273	$-203.19	$606.00
07/15/2008	BILL	JOHNSTON, MICHAEL W & ROSANN M	$809.19	$809.19
03/07/2008	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 90-7118 NUM: 9659	$-196.00	$0.00
01/18/2008	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 9575	$-196.00	$196.00
01/18/2008	AMENDMENT	postmark	$-7.84	$392.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$399.84
10/11/2007	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 9407	$-196.00	$392.00
08/17/2007	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 9305	$-197.61	$588.00
07/12/2007	BILL	JOHNSTON, MICHAEL W & ROSANN M	$785.61	$785.61
03/08/2007	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 9004	$-190.00	$0.00
01/09/2007	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 8885	$-190.00	$190.00
10/12/2006	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 8706	$-190.00	$380.00
08/29/2006	PAYMENT	CASH CASH	$-0.10	$570.00
08/29/2006	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 90-7118 NUM: 8597	$-192.62	$570.10
07/12/2006	BILL	JOHNSTON, MICHAEL W & ROSANN M	$762.72	$762.72
03/08/2006	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 8222	$-185.00	$0.00
01/09/2006	PAYMENT	JOHNSTON, ROSANNA M CHECK BANK: 90-7118 NUM: 8072	$-185.00	$185.00
10/11/2005	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 90-7118 NUM: 7860	$-185.00	$370.00
08/24/2005	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 7743	$-185.50	$555.00
07/15/2005	BILL	JOHNSTON, MICHAEL W & ROSANN M	$740.50	$740.50
03/17/2005	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 90-7118 NUM: 7364	$-183.00	$0.00
01/12/2005	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 7217	$-183.00	$183.00
10/13/2004	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 7006	$-183.00	$366.00
08/26/2004	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 90-7118 NUM: 6883	$-186.74	$549.00
07/08/2004	BILL	JOHNSTON, MICHAEL W & ROSANN M	$735.74	$735.74
03/06/2004	PAYMENT	ROSANN JOHNSTON CHECK BANK: 90-7118 NUM: 6515	$-180.52	$0.00
01/09/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 90-7118 NUM: 6363	$-180.52	$180.52
10/06/2003	PAYMENT	JOHNSTON, ROSANN CHECK BANK: 90-7118 NUM: 6135	$-180.52	$361.04
08/11/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21285	$-180.54	$541.56
07/18/2003	BILL	JOHNSTON, MICHAEL W & ROSANN M	$722.10	$722.10
03/12/2003	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 5595	$-172.00	$0.00
01/07/2003	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 5448	$-172.00	$172.00
10/11/2002	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 5212	$-172.00	$344.00
08/23/2002	PAYMENT	JOHNSTON, ROSANN M CHECK BANK: 11-7000 NUM: 5099	$-172.45	$516.00
07/12/2002	BILL	JOHNSTON, MICHAEL W & ROSANN M	$688.45	$688.45
03/06/2002	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 4517	$-169.13	$0.00
01/09/2002	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 4387	$-169.13	$169.13
10/02/2001	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 4124	$-169.13	$338.26
08/22/2001	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 4018	$-169.28	$507.39
07/12/2001	BILL	JOHNSTON, MICHAEL W & ROSANN M	$676.67	$676.67
03/08/2001	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 3532	$-173.27	$0.00
01/22/2001	PAYMENT	JOHNSTON, ROSANN CHECK BANK: 11-7000 NUM: 3420	$-166.61	$173.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.66	$339.88
11/08/2000	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 3241	$-181.93	$333.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.65	$515.15
09/28/2000	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 3143	$-166.77	$506.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.67	$673.27
07/17/2000	BILL	JOHNSTON, MICHAEL W & ROSANN M	$666.60	$666.60
03/09/2000	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 2552	$-99.36	$0.00
01/11/2000	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 2363	$-99.36	$99.36
10/18/1999	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 2155	$-99.36	$198.72
08/25/1999	PAYMENT	JOHNSTON, MICHAEL W & ROSANN M CHECK BANK: 11-7000 NUM: 2704	$-99.67	$298.08
07/17/1999	BILL	JOHNSTON, MICHAEL W & ROSANN M	$397.75	$397.75
04/15/1999	PAYMENT	BAUER, PHILIP L & MARVA CHECK BANK: 11-35 NUM: 1950	$-327.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.78	$327.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.88	$310.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$300.29
08/19/1998	PAYMENT	BAUER, PHILIP L & MARVA CHECK BANK: 11-35 NUM: 1603	$-98.92	$296.34
07/13/1998	BILL	BAUER, PHILIP L & MARVA	$395.26	$395.26
01/15/1998	PAYMENT	BAUER, PHILIP CHECK	$-195.32	$0.00
12/04/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-528.18	$195.32
12/03/1997	INTEREST	Monthly Interest	$2.09	$723.50
11/06/1997	INTEREST	Monthly Interest	$2.09	$721.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.78	$719.32
10/02/1997	INTEREST	Monthly Interest	$2.09	$709.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$707.45
09/02/1997	INTEREST	Monthly Interest	$2.09	$703.53
08/01/1997	INTEREST	Monthly Interest	$2.09	$701.44
07/14/1997	BILL	COON, NANCY G	$390.92	$699.35
07/01/1997	INTEREST	Monthly Interest	$2.09	$308.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$306.34
06/03/1997	INTEREST	Monthly Interest	$20.89	$303.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$282.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.04	$277.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$262.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$254.05
08/28/1996	PAYMENT	JENSEN, MARIANN CHECK	$-83.69	$250.71
07/18/1996	BILL	COON, NANCY G	$334.40	$334.40