Tax Account 015-325-05

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Owners

JOHNSON, FRANK & DARLYN
12530 SEMINOLE RD
STAGECOACH, NV 89429

JOHNSON, DARLYN

Account Summary

Account ID	015-325-05
Account Type	Real Estate
Location	12530 SEMINOLE RD STAGECOACH
Balance	$1,307.00
Currently Due	$0.00

Account ID

015-325-05

Account Type

Real Estate

Location

12530 SEMINOLE RD
STAGECOACH

Balance

$1,307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,228.61
Total	$5,228.61
Paid	$3,921.61
Balance	$1,307.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,228.61

Total

$5,228.61

Paid

$3,921.61

Balance

$1,307.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,307.61	$0.00	$1,307.61	$1,307.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,307.00	$0.00	$1,307.00	$0.00	$1,307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,668.34	$36.69	$3,705.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,481.38	$86.93	$2,568.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$3.74	$367.23	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$4.36	$345.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.08	$311.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,307.00	$1,307.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,307.00	$2,614.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,307.61	$3,921.00
07/16/2024	BILL	JOHNSON, FRANK & DARLYN	$5,228.61	$5,228.61
02/26/2024	PAYMENT	F JOHNSON ACH NORW - 035605989	$-917.00	$0.00
12/19/2023	PAYMENT	F JOHNSON ACH NORW - 035353154	$-917.00	$917.00
09/25/2023	PAYMENT	FRANK JOHNSON PNP PNP - 143012634	$-1,871.03	$1,834.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.69	$3,705.03
07/17/2023	BILL	JOHNSON, FRANK & DARLYN	$3,668.34	$3,668.34
12/02/2022	PAYMENT	JOHNSON, FRANK CHECK 1031	$-2,568.31	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.07	$2,568.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.86	$2,506.24
07/15/2022	BILL	JOHNSON, FRANK & DARLYN	$2,481.38	$2,481.38
10/05/2021	PAYMENT	FRANK T JOHNSON PNP PNP - 101337712	$-393.36	$0.00
07/14/2021	BILL	JOHNSON, FRANK & DARLYN	$393.36	$393.36
09/02/2020	PAYMENT	FRANK JOHNSON CHECK BANK: PNP INTERNET NUM: 80561162	$-367.23	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$367.23
07/09/2020	BILL	LSPI EXCHANGE CORP	$363.49	$363.49
03/29/2020	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 020032503130251	$-88.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$88.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$87.36
01/03/2020	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 020010303350530	$-84.00	$84.00
10/09/2019	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 019100803230459	$-84.00	$168.00
08/14/2019	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 019081203122489	$-88.74	$252.00
07/10/2019	BILL	GOODMAN, RICHARD ALAN ET AL TR	$340.74	$340.74
03/01/2019	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 019030103332482	$-80.00	$0.00
01/07/2019	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 019010403206313	$-80.00	$80.00
09/28/2018	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 018092803195962	$-80.00	$160.00
08/13/2018	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 018081003157993	$-84.57	$240.00
07/10/2018	BILL	GOODMAN, RICHARD ALAN ET AL TR	$324.57	$324.57
03/06/2018	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 018030203228424	$-79.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$79.08
12/29/2017	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 017122903288130	$-75.00	$79.00
09/29/2017	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 017092903272424	$-77.00	$154.00
08/21/2017	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 017081803141192	$-80.54	$231.00
07/10/2017	BILL	GOODMAN, RICHARD ALAN ET AL TR	$311.54	$311.54
03/03/2017	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 017030303205481	$-75.00	$0.00
12/28/2016	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 016122303140778	$-75.00	$75.00
10/03/2016	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 016093003280394	$-75.00	$150.00
08/05/2016	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 016080503169082	$-78.69	$225.00
07/11/2016	BILL	GOODMAN, RICHARD ALAN ET AL TR	$303.69	$303.69
03/09/2016	PAYMENT	MARTHA GOODMAN CHECK BANK: WF INTERNET NUM: 016030903089024	$-75.00	$0.00
01/05/2016	PAYMENT	GOODMAN, MARTHA CHECK NUM: 15612623	$-75.00	$75.00
10/02/2015	PAYMENT	GOODMAN, MARTHA CHECK NUM: 86831268	$-75.00	$150.00
08/17/2015	PAYMENT	GOODMAN, MARTHA CHECK NUM: 73285102	$-78.59	$225.00
07/07/2015	BILL	GOODMAN, RICHARD ALAN ET AL TR	$303.59	$303.59
03/03/2015	PAYMENT	GOODMAN, MARTHA CHECK NUM: 7645408	$-75.00	$0.00
01/06/2015	PAYMENT	GOODMAN, MARTHA CHECK NUM: 89527906	$-75.00	$75.00
10/10/2014	PAYMENT	GOODMAN, MARTHA CHECK NUM: 62611985	$-75.00	$150.00
08/26/2014	PAYMENT	GOODMAN, MARTHA CHECK NUM: 47302566	$-78.44	$225.00
07/08/2014	BILL	GOODMAN, RICHARD ALAN ET AL TR	$303.44	$303.44
03/11/2014	PAYMENT	GOODMAN, MARTHA CHECK NUM: 9033	$-75.00	$0.00
01/14/2014	PAYMENT	GOODMAN, MARTHA CHECK NUM: 9031	$-75.00	$75.00
10/11/2013	PAYMENT	GOODMAN, MARTHA CHECK NUM: 9030	$-75.00	$150.00
08/15/2013	PAYMENT	GOODMAN, MARTHA CHECK NUM: 9029	$-78.34	$225.00
07/08/2013	BILL	GOODMAN, RICHARD ALAN ET AL TR	$303.34	$303.34
03/04/2013	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1190	$-86.00	$0.00
01/02/2013	PAYMENT	GOODMAN, RICHARD A & MARTHA CHECK NUM: 1177	$-86.00	$86.00
10/03/2012	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1165	$-86.00	$172.00
08/23/2012	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1160	$-89.94	$258.00
07/10/2012	BILL	GOODMAN, RICHARD ALAN ET AL TR	$347.94	$347.94
04/12/2012	PAYMENT	GOODMAN, RICHARD A & MARTHA CHECK NUM: 1145	$-3.37	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.37
03/06/2012	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1137	$-162.00	$3.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$165.24
10/04/2011	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1118	$-81.00	$162.00
08/23/2011	PAYMENT	GOODMAN, RICHARD A & MARTHA CHECK NUM: 1113	$-84.68	$243.00
07/08/2011	BILL	GOODMAN, RICHARD ALAN ET AL TR	$327.68	$327.68
03/07/2011	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1089	$-76.00	$0.00
01/07/2011	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK NUM: 1078	$-76.00	$76.00
10/05/2010	PAYMENT	GOODMAN, RICHARD & MARTHA CHECK BANK: 94-77 NUM: 1069	$-76.00	$152.00
08/18/2010	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-77 NUM: 1060	$-76.69	$228.00
07/08/2010	BILL	GOODMAN, RICHARD ALAN ET AL TR	$304.69	$304.69
03/08/2010	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-77 NUM: 1031	$-70.00	$0.00
01/06/2010	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-77 NUM: 1018	$-70.00	$70.00
10/06/2009	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-77 NUM: 1008	$-70.00	$140.00
08/18/2009	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1719	$-72.68	$210.00
07/06/2009	BILL	GOODMAN, RICHARD ALAN ET AL TR	$282.68	$282.68
03/04/2009	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1672	$-65.00	$0.00
01/07/2009	PAYMENT	GOODMAN, RICHARD OR MARTHA CHECK BANK: 94-179 NUM: 1661	$-65.00	$65.00
10/08/2008	PAYMENT	GOODMAN, RICHARD ALAN ET AL CHECK BANK: 94-179 NUM: 1638	$-65.00	$130.00
08/21/2008	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1625	$-66.75	$195.00
07/15/2008	BILL	GOODMAN, RICHARD ALAN ET AL TR	$261.75	$261.75
03/05/2008	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1536	$-60.00	$0.00
01/09/2008	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1490	$-60.00	$60.00
10/04/2007	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1410	$-60.00	$120.00
08/22/2007	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1382	$-62.39	$180.00
07/12/2007	BILL	GOODMAN, RICHARD ALAN ET AL TR	$242.39	$242.39
08/22/2006	PAYMENT	GOODMAN, RICHARD ALAN ET AL TR CHECK BANK: 94-179 NUM: 1054	$-224.27	$0.00
07/12/2006	BILL	GOODMAN, RICHARD ALAN ET AL TR	$224.27	$224.27
08/18/2005	PAYMENT	GOODMAN, RICHARD A & MARTHA CHECK BANK: 94-179 NUM: 1793	$-207.68	$0.00
07/15/2005	BILL	GOODMAN, RICHARD A & MARTHA	$207.68	$207.68
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88