Tax Account 015-432-05

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Owners

GARDNER, DOROTHY M
2180 EL RANCHO DR
CARSON CITY, NV 89703

Account Summary

Account ID	015-432-05
Account Type	Real Estate
Location	8450 HWY 50 STAGECOACH
Balance	$189.10
Currently Due	$48.10

Account ID

015-432-05

Account Type

Real Estate

Location

8450 HWY 50
STAGECOACH

Balance

$189.10

Currently Due

$48.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.10
Total	$189.10
Paid	$0.00
Balance	$189.10
Due	$48.10
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

$189.10

Total

$189.10

Paid

$0.00

Balance

$189.10

Due

$48.10

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	Due	$48.10	$0.00	$48.10	$0.00	$48.10
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.10
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.10
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.26	$0.00	$175.26	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$140.22	$0.00	$140.22	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$129.97	$0.00	$129.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$119.63	$1.21	$120.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$112.20	$0.00	$112.20	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$106.90	$0.00	$106.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$102.63	$0.00	$102.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$100.08	$0.00	$100.08	$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	.00	1.82	.53
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	GARDNER, DOROTHY M	$189.10	$189.10
09/06/2023	PAYMENT	GARDNER, DOROTHY M CHECK 0579	$-175.26	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-1.85	$175.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$177.11
07/17/2023	BILL	GARDNER, DOROTHY M	$175.26	$175.26
08/18/2022	PAYMENT	GARDNER, DOROTHY M CHECK 517	$-140.22	$0.00
07/15/2022	BILL	GARDNER, DOROTHY M	$140.22	$140.22
09/13/2021	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK 3651	$-129.97	$0.00
07/14/2021	BILL	JOHNSON, EDWARD R & BARBARA S	$129.97	$129.97
03/11/2021	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK 3570	$-1.21	$0.00
02/25/2021	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3567	$-29.00	$1.21
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.05	$30.21
12/29/2020	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK 3538	$-29.00	$30.16
11/06/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3510	$-29.00	$59.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.16	$88.16
07/30/2020	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3468	$-32.63	$87.00
07/09/2020	BILL	JOHNSON, EDWARD R & BARBARA S	$119.63	$119.63
10/09/2019	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK NUM: 3270	$-81.00	$0.00
08/12/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3223	$-31.20	$81.00
07/10/2019	BILL	JOHNSON, EDWARD R & BARBARA S	$112.20	$112.20
02/20/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3109	$-26.00	$0.00
01/04/2019	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3073	$-26.00	$26.00
10/04/2018	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3006	$-26.00	$52.00
08/30/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2983	$-28.90	$78.00
08/24/2018	ADJUST	POSTED INCORRECTLY NUM: 2975	$28.90	$106.90
08/24/2018	VOID	JOHNSON, EDWARD & BARBARA CHECK NUM: 2975	$-28.90	$78.00
07/10/2018	BILL	JOHNSON, EDWARD R & BARBARA S	$106.90	$106.90
03/06/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2860	$-25.00	$0.00
12/28/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2812	$-25.00	$25.00
09/12/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2720	$-25.00	$50.00
08/15/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2696	$-27.63	$75.00
07/10/2017	BILL	JOHNSON, EDWARD R & BARBARA S	$102.63	$102.63
07/21/2016	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK NUM: 2246	$-100.08	$0.00
07/11/2016	BILL	JOHNSON, EDWARD R & BARBARA S	$100.08	$100.08
08/07/2015	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1775	$-99.98	$0.00
07/07/2015	BILL	JOHNSON, EDWARD R & BARBARA S	$99.98	$99.98
08/11/2014	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 1284	$-99.83	$0.00
07/08/2014	BILL	JOHNSON, EDWARD R & BARBARA S	$99.83	$99.83
08/13/2013	PAYMENT	JOHNSON, EDWAD OR BARBARA CHECK NUM: 4285	$-99.73	$0.00
07/08/2013	BILL	JOHNSON, EDWARD R & BARBARA S	$99.73	$99.73
02/06/2013	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 4049	$-47.00	$0.00
12/19/2012	PAYMENT	EDWARD JOHNSON CHECK NUM: 3955	$-47.00	$47.00
10/16/2012	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 3882	$-47.00	$94.00
10/16/2012	AMENDMENT	remove penalties	$-1.88	$141.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$142.88
08/28/2012	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK NUM: 3830	$-49.25	$141.00
07/10/2012	BILL	JOHNSON, EDWARD R & BARBARA S	$190.25	$190.25
04/10/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3711	$-1.91	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.91
03/06/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3685	$-46.00	$1.84
01/26/2012	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3649	$-46.00	$47.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.84	$93.84
10/06/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3557	$-46.00	$92.00
08/19/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3482	$-48.47	$138.00
07/08/2011	BILL	JOHNSON, EDWARD R & BARBARA S	$186.47	$186.47
03/01/2011	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK NUM: 3324	$-46.00	$0.00
12/10/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3238	$-47.84	$46.00
10/26/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3146	$-46.00	$93.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$139.84
08/06/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3082	$-47.69	$138.00
07/08/2010	BILL	JOHNSON, EDWARD R & BARBARA S	$185.69	$185.69
02/24/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2914	$-47.00	$0.00
01/07/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2852	$-47.00	$47.00
10/08/2009	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 2762	$-47.00	$94.00
08/27/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2715	$-49.99	$141.00
07/06/2009	BILL	JOHNSON, EDWARD R & BARBARA S	$190.99	$190.99
02/23/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2500	$-44.00	$0.00
01/05/2009	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 2442	$-44.00	$44.00
10/10/2008	PAYMENT	JOHNSON, EDWARD R & BARBARA SU CHECK BANK: 94-8014 NUM: 2333	$-44.00	$88.00
08/27/2008	PAYMENT	EDWARD/BARBARA JOHNSON CHECK BANK: 94-8014 NUM: 2299	$-44.86	$132.00
07/15/2008	BILL	JOHNSON, EDWARD R & BARBARA S	$176.86	$176.86
02/27/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2099	$-40.00	$0.00
01/08/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2044	$-40.00	$40.00
10/01/2007	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1894	$-40.00	$80.00
08/27/2007	PAYMENT	JOHNSON, EDWARD R. CHECK BANK: 94-8014 NUM: 1854	$-43.79	$120.00
07/12/2007	BILL	JOHNSON, EDWARD R & BARBARA S	$163.79	$163.79
03/08/2007	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 1708	$-37.00	$0.00
01/05/2007	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1640	$-37.00	$37.00
10/10/2006	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1581	$-37.00	$74.00
08/24/2006	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1541	$-40.50	$111.00
07/12/2006	BILL	JOHNSON, EDWARD R & BARBARA S	$151.50	$151.50
03/03/2006	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3135	$-34.00	$0.00
01/06/2006	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 3095	$-34.00	$34.00
10/11/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3005	$-34.00	$68.00
08/20/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2969	$-38.30	$102.00
07/15/2005	BILL	JOHNSON, EDWARD R & BARBARA S	$140.30	$140.30
03/09/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2833	$-32.00	$0.00
01/07/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2786	$-32.00	$32.00
10/13/2004	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2710	$-32.00	$64.00
08/16/2004	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 2651	$-33.58	$96.00
07/08/2004	BILL	JOHNSON, EDWARD R & BARBARA S	$129.58	$129.58
03/04/2004	PAYMENT	JOHNSON, E CHECK BANK: 94-77 NUM: 2518	$-32.06	$0.00
01/08/2004	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-77 NUM: 2481	$-32.06	$32.06
10/13/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2392	$-32.06	$64.12
08/27/2003	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-8014 NUM: 1288	$-32.06	$96.18
07/18/2003	BILL	JOHNSON, EDWARD R & BARBARA S	$128.24	$128.24
02/11/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2238	$-31.00	$0.00
01/03/2003	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2201	$-31.00	$31.00
10/03/2002	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1174	$-31.00	$62.00
08/23/2002	PAYMENT	JOHNSON, BARBARA & EDWARD CHECK BANK: 94-74 NUM: 2101	$-31.09	$93.00
07/12/2002	BILL	JOHNSON, EDWARD R & BARBARA S	$124.09	$124.09
03/06/2002	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1098	$-30.42	$0.00
01/07/2002	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1070	$-30.42	$30.42
10/05/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1024	$-30.42	$60.84
08/17/2001	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 1861	$-30.73	$91.26
07/12/2001	BILL	JOHNSON, EDWARD R & BARBARA S	$121.99	$121.99
03/08/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1765	$-29.81	$0.00
01/03/2001	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 1704	$-29.81	$29.81
10/12/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1616	$-29.81	$59.62
08/25/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1568	$-30.12	$89.43
07/17/2000	BILL	JOHNSON, EDWARD R & BARBARA S	$119.55	$119.55
03/09/2000	PAYMENT	E.R. JOHNSON CHECK BANK: 94-77 NUM: 1377	$-26.66	$0.00
01/14/2000	PAYMENT	E. JOHNSON CHECK BANK: 94-77 NUM: 1326	$-26.66	$26.66
10/15/1999	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1211	$-26.66	$53.32
08/30/1999	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 1168	$-26.82	$79.98
07/17/1999	BILL	JOHNSON, EDWARD R & BARBARA S	$106.80	$106.80
03/04/1999	PAYMENT	E. JOHNSON CHECK	$-27.14	$0.00
01/11/1999	PAYMENT	E. JOHNSON CHECK	$-27.14	$27.14
10/15/1998	PAYMENT	E. JOHNSON CHECK	$-27.14	$54.28
08/21/1998	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK	$-27.31	$81.42
07/13/1998	BILL	JOHNSON, EDWARD R & BARBARA S	$108.73	$108.73
03/10/1998	PAYMENT	JOHNSON, EDWARD CHECK	$-26.95	$0.00
01/07/1998	PAYMENT	E. JOHNSON CHECK	$-26.95	$26.95
11/24/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-28.03	$53.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$81.93
09/10/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-1.09	$80.85
09/04/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-27.14	$81.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.08
07/14/1997	BILL	JOHNSON, EDWARD R & BARBARA S	$107.99	$107.99
03/04/1997	PAYMENT	JOHNSON, EDWARD	$-26.81	$0.00
01/10/1997	PAYMENT	JOHNSON, EDWARD	$-26.81	$26.81
10/15/1996	PAYMENT	JOHNSON, EDWARD	$-26.81	$53.62
09/04/1996	PAYMENT	JOHNSON, EDWARD R. & BARBARA S	$-26.97	$80.43
07/18/1996	BILL	JOHNSON, EDWARD R & BARBARA S	$107.40	$107.40