Tax Account 014-611-14

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Owners

JOHNSON, CHRISTINE ET AL
23 ROCK RD
YERINGTON, NV 89447-0000

HAMAN, TINA L

Account Summary

Account ID	014-611-14
Account Type	Real Estate
Location	23 ROCK RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-14

Account Type

Real Estate

Location

23 ROCK RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,183.85
Total	$1,183.85
Paid	$1,183.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,183.85

Total

$1,183.85

Paid

$1,183.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.85	$0.00	$298.85	$298.85	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,096.17	$0.00	$1,096.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,014.97	$0.00	$1,014.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$985.43	$0.00	$985.43	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$956.72	$0.00	$956.72	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$928.86	$9.31	$938.17	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$901.83	$72.00	$973.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$878.97	$20.63	$899.60	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	JOHNSON, JOHN R CHECK 4430	$-1,183.85	$0.00
07/17/2023	BILL	JOHNSON, CHRISTINE ET AL	$1,183.85	$1,183.85
12/21/2022	PAYMENT	JOHNSON, JOHN CHECK 4381	$-545.00	$0.00
10/05/2022	PAYMENT	JOHNSON, JOHN CHECK 4367	$-274.00	$545.00
08/26/2022	PAYMENT	JOHNSON, JOHN CHECK 4358	$-277.17	$819.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,096.17
07/15/2022	BILL	JOHNSON, CHRISTINE ET AL	$1,096.17	$1,096.17
08/12/2021	PAYMENT	JOHNSON, JOHN R CHECK 4317	$-1,014.97	$0.00
07/14/2021	BILL	JOHNSON, CHRISTINE ET AL	$1,014.97	$1,014.97
08/17/2020	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 79709746	$-985.43	$0.00
07/09/2020	BILL	JOHNSON, JOHN R & CHRISTINE	$985.43	$985.43
08/08/2019	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62388822	$-956.72	$0.00
07/10/2019	BILL	JOHNSON, JOHN R & CHRISTINE	$956.72	$956.72
09/14/2018	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 48359627	$-938.17	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.31	$938.17
07/10/2018	BILL	JOHNSON, JOHN R & CHRISTINE	$928.86	$928.86
03/21/2018	PAYMENT	JOHNSON, JOHN R CHECK NUM: 3970	$-747.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.50	$747.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.50	$706.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.00	$684.00
08/21/2017	PAYMENT	JOHNSON, JOHN R CHECK NUM: 3910	$-226.83	$675.00
07/10/2017	BILL	JOHNSON, JOHN R & CHRISTINE	$901.83	$901.83
02/09/2017	PAYMENT	JOHN JOHNSON CORK: D BANK: PNP INTERNET NUM: 29831404	$-458.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.39	$458.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.36	$447.24
09/26/2016	PAYMENT	JOHNSON, JOHN R CHECK NUM: 3752	$-219.00	$446.88
09/14/2016	PAYMENT	JOHNSON, JOHN R CHECK NUM: 3808	$-221.97	$665.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.88	$887.85
07/11/2016	BILL	JOHNSON, JOHN R & CHRISTINE	$878.97	$878.97
07/20/2015	PAYMENT	JOHNSON, JOHN R CHECK NUM: 3624	$-877.21	$0.00
07/07/2015	BILL	JOHNSON, JOHN R & CHRISTINE	$877.21	$877.21
07/16/2014	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK NUM: 6481	$-851.67	$0.00
07/08/2014	BILL	JOHNSON, JOHN R & CHRISTINE	$851.67	$851.67
10/11/2013	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK NUM: 3412	$-224.00	$0.00
09/12/2013	PAYMENT	JOHNSON, JOHN & CHRISTINE CHECK NUM: 3407	$-224.00	$224.00
08/27/2013	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK NUM: 3403	$-224.00	$448.00
08/21/2013	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK NUM: 3401	$-226.61	$672.00
07/08/2013	BILL	JOHNSON, JOHN R & CHRISTINE	$898.61	$898.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-200.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-200.00	$200.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-200.00	$400.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-202.77	$600.00
07/10/2012	BILL	JOHNSON, JOHN R & CHRISTINE	$802.77	$802.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-288.23	$861.00
07/08/2011	BILL	JOHNSON, JOHN R & CHRISTINE	$1,149.23	$1,149.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-278.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-278.00	$278.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-278.00	$556.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-281.77	$834.00
07/08/2010	BILL	JOHNSON, JOHN R & CHRISTINE	$1,115.77	$1,115.77
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-273.28	$810.00
07/06/2009	BILL	JOHNSON, JOHN R & CHRISTINE	$1,083.28	$1,083.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-262.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-262.00	$262.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-262.00	$524.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-265.74	$786.00
07/15/2008	BILL	JOHNSON, JOHN R & CHRISTINE	$1,051.74	$1,051.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.85	$702.00
07/12/2007	BILL	JOHNSON, JOHN R & CHRISTINE	$938.85	$938.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-227.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-227.00	$227.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-227.00	$454.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-230.49	$681.00
07/12/2006	BILL	JOHNSON, JOHN R & CHRISTINE	$911.49	$911.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-221.00	$442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.94	$663.00
07/15/2005	BILL	JOHNSON, JOHN R & CHRISTINE	$884.94	$884.94
03/04/2005	PAYMENT	JOHNSON, JOHN R & CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$0.00
12/13/2004	PAYMENT	JOHNSON, JOHN R & CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$227.00
09/03/2004	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 2034	$-227.00	$454.00
08/11/2004	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 2019	$-229.80	$681.00
07/08/2004	BILL	JOHNSON, JOHN R & CHRISTINE	$910.80	$910.80
07/28/2003	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 1794	$-244.73	$0.00
07/18/2003	BILL	JOHNSON, JOHN R & CHRISTINE	$244.73	$244.73
10/21/2002	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 1481	$-57.00	$0.00
08/26/2002	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 1416	$-57.00	$57.00
08/13/2002	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 1403	$-57.00	$114.00
07/30/2002	PAYMENT	JOHNSON, JOHN R & CHRISTINE CHECK BANK: 90-2267 NUM: 1397	$-60.76	$171.00
07/12/2002	BILL	JOHNSON, JOHN R & CHRISTINE	$231.76	$231.76
08/09/2001	PAYMENT	DENSON, GEORGE H & VIVIAN CHECK BANK: 94-8013 NUM: 245	$-233.63	$0.00
07/12/2001	BILL	DENSON, GEORGE H & VIVIAN A	$233.63	$233.63
09/19/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1069	$-173.16	$0.00
08/08/2000	PAYMENT	BABCOCK, RICHARD E OR GERALDIN CHECK BANK: 94-7074 NUM: 170	$-57.99	$173.16
07/17/2000	BILL	BABCOCK, RICHARD E & GERALDINE	$231.15	$231.15
02/11/2000	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 248	$-60.07	$0.00
12/28/1999	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 225	$-60.07	$60.07
10/04/1999	PAYMENT	RICHARD & GERALDINE BABCOCK CHECK BANK: 94-7074 NUM: 169	$-60.07	$120.14
08/05/1999	PAYMENT	BABCOCK, RICHARD & GERALDINE CHECK BANK: 94-7074 NUM: 142*	$-60.38	$180.21
07/17/1999	BILL	BABCOCK, RICHARD E & GERALDINE	$240.59	$240.59
03/02/1999	PAYMENT	R. BABCOCK CHECK	$-59.61	$0.00
01/07/1999	PAYMENT	BABCOCK, GERALDINE CHECK	$-59.61	$59.61
09/22/1998	PAYMENT	BABCOCK, GERALDINE CHECK	$-59.61	$119.22
08/05/1998	PAYMENT	94-160 CHECK	$-59.76	$178.83
07/13/1998	BILL	BABCOCK, RICHARD E & GERALDINE	$238.59	$238.59
03/18/1998	PAYMENT	BABCOCK, RICHARD CHECK	$-195.58	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.60	$195.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$184.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.36	$179.09
08/12/1997	PAYMENT	BABCOCK, GERALDINE CHECK	$-59.06	$176.73
07/14/1997	BILL	BABCOCK, RICHARD E & GERALDINE	$235.79	$235.79
03/07/1997	PAYMENT	BABCOCK, RICHARD E & GERALDINE	$-50.47	$0.00
12/26/1996	PAYMENT	BABCOCK, RICHARD E & GERALDINE	$-50.47	$50.47
10/08/1996	PAYMENT	BABCOCK, RICHARD E & GERALDINE	$-50.47	$100.94
08/20/1996	PAYMENT	BABCOCK, R & G	$-50.69	$151.41
07/18/1996	BILL	BABCOCK, RICHARD E & GERALDINE	$202.10	$202.10