Cart

Tax Account 016-251-18

Owners

JOHNSON, MICHAEL JAY TRS ET AL
18 HILLTOP DR
MOUND HOUSE, NV 89706-0000

JOHNSON, STEPHANI L

Account Summary

Account ID 016-251-18
Account Type Real Estate
Location 18 HILLTOP DR
MOUND HOUSE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,927.69
Total $2,927.69
Paid $2,927.69
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.7 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$734.69$0.00$734.69$734.69$0.00
210/07/202410/17/2024Paid$731.00$0.00$731.00$731.00$0.00
301/06/202501/16/2025Paid$731.00$0.00$731.00$731.00$0.00
403/03/202503/13/2025Paid$731.00$0.00$731.00$731.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,842.47$0.00$2,842.47$0.00$0.003.44288.7
2022/2023 REAL ESTATE TAXES$2,279.29$0.00$2,279.29$0.00$0.003.20988.7
2021/2022 REAL ESTATE TAXES$2,212.94$0.00$2,212.94$0.00$0.003.21158.7
2020/2021 SECURED TAXES$2,147.67$0.00$2,147.67$0.00$0.003.20948.7
2019/2020 SECURED TAXES$2,085.14$0.00$2,085.14$0.00$0.003.20948.7
2018/2019 SECURED TAXES$2,024.45$0.00$2,024.45$0.00$0.003.20948.7
2017/2018 SECURED TAXES$1,965.52$0.00$1,965.52$0.00$0.003.20948.7
2016/2017 SECURED TAXES$1,915.77$19.12$1,934.89$0.00$0.003.20948.7

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTJOHNSON, MICHAEL JAY TRS ET AL CHECK 1004$-2,927.69$0.00
07/16/2024BILLJOHNSON, MICHAEL JAY TRS ET AL$2,927.69$2,927.69
10/18/2023PAYMENTJOHNSON, MICHAEL JAY TRS ET AL CHECK 4499$-1,420.00$0.00
08/28/2023PAYMENTJOHNSON, MICHAEL J & STEPHANIE L CHECK 4492$-1,422.47$1,420.00
07/17/2023BILLJOHNSON, MICHAEL JAY TRS ET AL$2,842.47$2,842.47
08/15/2022PAYMENTJOHNSON, MICHAEL & STEPHANI CHECK CK 4437$-2,279.29$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$2,279.29
07/15/2022BILLJOHNSON, MICHAEL JAY TRS ET AL$2,279.29$2,279.29
08/11/2021PAYMENTJOHNSON, MICHAEL JAY CHECK 4399$-2,212.94$0.00
07/14/2021BILLJOHNSON, MICHAEL JAY TRS ET AL$2,212.94$2,212.94
12/31/2020PAYMENTMICHAEL JOHNSON PNP PNP - 86443701$-1,072.00$0.00
08/14/2020PAYMENTJOHNSON, MICHAEL JAY TRS ET AL CHECK NUM: 4350$-1,075.67$1,072.00
07/09/2020BILLJOHNSON, MICHAEL JAY TRS ET AL$2,147.67$2,147.67
12/18/2019PAYMENTJOHNSON, MICHAEL & STEPHANI CHECK NUM: 4318$-1,042.00$0.00
08/01/2019PAYMENTJOHNSON, MICHAEL JAY CHECK NUM: 4306$-1,043.14$1,042.00
07/10/2019BILLJOHNSON, MICHAEL JAY TRS ET AL$2,085.14$2,085.14
12/31/2018PAYMENTJOHNSON, MICHAEL CHECK NUM: 4279$-1,010.00$0.00
08/03/2018PAYMENTJOHNSON, MICHAEL & STEPHANI CHECK NUM: 4257$-1,014.45$1,010.00
07/10/2018BILLJOHNSON, MICHAEL JAY TRS ET AL$2,024.45$2,024.45
07/19/2017PAYMENTMICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 33913579$-1,965.52$0.00
07/10/2017BILLJOHNSON, MICHAEL JAY TRS ET AL$1,965.52$1,965.52
03/02/2017PAYMENTMICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 30372064$-478.00$0.00
01/19/2017PAYMENTMICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 29305300$-497.12$478.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$19.12$975.12
07/28/2016PAYMENTJOHNSON, MICHAEL JAY TRS ET AL CHECK NUM: 4097$-959.77$956.00
07/11/2016BILLJOHNSON, MICHAEL JAY TRS ET AL$1,915.77$1,915.77
11/24/2015PAYMENTMICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 21191583$-477.00$0.00
10/26/2015PAYMENTWELLS FARGO BANK CHECK NUM: 7029345303$-454.03$477.00
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029277319$-1,871.03$931.03
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029277318$-477.00$2,802.06
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029277317$-480.85$3,279.06
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029277316$-836.82$3,759.91
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029275667$-42.20$4,596.73
10/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 7029275666$-501.71$4,638.93
10/09/2015PAYMENTWELLS FARGO HOME MTGE CHECK NUM: 7029275665$-321.18$5,140.64
10/01/2015INTERESTMonthly Interest$22.97$5,461.82
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$19.23$5,438.85
08/03/2015INTERESTMonthly Interest$22.97$5,419.62
07/07/2015BILLMC QUEARY, JOHN MARVIN ETAL TR$1,911.85$5,396.65
07/07/2015INTERESTMonthly Interest$22.97$3,484.80
07/01/2015INTERESTMonthly Interest$22.97$3,461.83
06/03/2015AMENDMENTTrust Reconveyance$15.00$3,438.86
06/01/2015INTERESTMonthly Interest$162.17$3,423.86
05/01/2015INTERESTMonthly Interest$7.50$3,261.69
03/31/2015PENALTYCertified Mailing Fees$6.48$3,254.19
03/31/2015INTERESTMonthly Interest$7.50$3,247.71
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$129.92$3,240.21
03/02/2015INTERESTMonthly Interest$7.50$3,110.29
02/02/2015INTERESTMonthly Interest$7.50$3,102.79
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$83.58$3,095.29
01/02/2015INTERESTMonthly Interest$7.50$3,011.71
12/01/2014INTERESTMonthly Interest$7.50$3,004.21
11/03/2014INTERESTMonthly Interest$7.50$2,996.71
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$46.50$2,989.21
10/01/2014INTERESTMonthly Interest$7.50$2,942.71
09/02/2014INTERESTMonthly Interest$7.50$2,935.21
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$18.68$2,927.71
07/08/2014BILLMC QUEARY, JOHN MARVIN ETAL TR$1,856.03$2,909.03
07/07/2014INTERESTMonthly Interest$7.50$1,053.00
07/01/2014INTERESTMonthly Interest$7.50$1,045.50
06/02/2014INTERESTMonthly Interest$75.00$1,038.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$45.00$963.00
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$18.00$918.00
11/26/2013PAYMENTCASHIER'S CHECK CHECK NUM: 1949593$-3,202.25$900.00
11/01/2013INTERESTMonthly Interest$14.58$4,102.25
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$45.10$4,087.67
10/01/2013INTERESTMonthly Interest$14.58$4,042.57
09/03/2013INTERESTMonthly Interest$14.58$4,027.99
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$18.08$4,013.41
07/08/2013BILLMC QUEARY, JOHN MARVIN ETAL TR$1,801.91$3,995.33
07/08/2013INTERESTMonthly Interest$14.58$2,193.42
07/01/2013INTERESTMonthly Interest$14.58$2,178.84
06/01/2013INTERESTMonthly Interest$145.79$2,164.26
05/02/2013PENALTYPublication Cost for Delinqncy$6.50$2,018.47
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$122.46$2,011.97
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$78.75$1,889.51
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$43.77$1,810.76
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$17.54$1,766.99
07/10/2012BILLMC QUEARY, JOHN MARVIN ETAL TR$1,749.45$1,749.45
03/09/2012PAYMENTWELLS FARGO HOME MTG CHECK NUM: 1499338$-4,898.46$0.00
03/01/2012INTERESTMonthly Interest$16.84$4,898.46
01/31/2012INTERESTMonthly Interest$16.84$4,881.62
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$93.68$4,864.78
01/05/2012AMENDMENT2011 Insts 1-2 Unmarkd Bankrpt$0.00$4,771.10
01/03/2012INTERESTMonthly Interest$16.84$4,771.10
12/01/2011INTERESTMonthly Interest$16.84$4,754.26
11/01/2011INTERESTMonthly Interest$16.84$4,737.42
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$52.07$4,720.58
10/03/2011INTERESTMonthly Interest$16.84$4,668.51
09/01/2011INTERESTMonthly Interest$16.84$4,651.67
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$20.86$4,634.83
07/08/2011BILLMC QUEARY, JOHN MARVIN ETAL TR$2,081.40$4,613.97
07/08/2011INTERESTMonthly Interest$16.84$2,532.57
07/05/2011INTERESTMonthly Interest$16.84$2,515.73
06/06/2011INTERESTMonthly Interest$168.40$2,498.89
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$2,330.49
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$141.46$2,323.99
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$90.95$2,182.53
01/04/2011AMENDMENT2011 Insts 1-2 Marked Bankrupt$0.00$2,091.58
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$50.54$2,091.58
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$20.23$2,041.04
07/08/2010BILLMC QUEARY, JOHN MARVIN ETAL TR$2,020.81$2,020.81
04/22/2010PAYMENTMC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 085234113$-675.31$0.00
03/17/2010AMENDMENTPenalty after partial payment$32.15$675.31
03/17/2010PAYMENTMC QUEARY, JOHN & KIM CHECK BANK: 70-2382 NUM: 84358285$-1,475.91$643.16
03/17/2010AMENDMENTDEL PEN-POSTMARK$-137.34$2,119.07
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$137.34$2,256.41
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$88.32$2,119.07
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$49.10$2,030.75
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$19.68$1,981.65
07/06/2009BILLMC QUEARY, JOHN MARVIN ETAL TR$1,961.97$1,961.97
04/08/2009PAYMENTMC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 64499796$-495.04$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$19.04$495.04
01/08/2009PAYMENTMC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 486336$-476.00$476.00
10/20/2008PAYMENTMC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 58-382 NUM: 55523109$-495.04$952.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$19.04$1,447.04
08/21/2008PAYMENTMC QUEARY, JOHN MARVIN ETAL TR CHECK BANK: 56-382 NUM: 5887$-476.83$1,428.00
07/15/2008BILLMC QUEARY, JOHN MARVIN ETAL TR$1,904.83$1,904.83
04/22/2008PAYMENTMCQUEARY, JOHN CHECK BANK: 56-382 NUM: 69895$-422.24$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$16.24$422.24
12/27/2007PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675$-406.00$406.00
10/01/2007PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732$-406.00$812.00
08/02/2007PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050$-407.64$1,218.00
07/12/2007BILLMC QUEARY, JOHN MARVIN ETAL TR$1,625.64$1,625.64
03/08/2007PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197$-394.00$0.00
12/29/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035$-394.00$394.00
10/01/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128$-394.00$788.00
10/01/2006ADJUSTremove to correc payment BANK: 17-001 NUM: 115128$394.00$1,182.00
10/01/2006VOIDWELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128$-394.00$788.00
08/03/2006PAYMENTWFHM CHECK BANK: 17-0001 NUM: 49107$-396.11$1,182.00
07/12/2006BILLMC QUEARY, JOHN$1,578.11$1,578.11
03/03/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939$-382.00$0.00
01/06/2006PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983$-382.00$382.00
10/06/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821$-382.00$764.00
08/09/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032$-386.16$1,146.00
07/15/2005BILLMC QUEARY, JOHN$1,532.16$1,532.16
03/01/2005PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929$-381.00$0.00
12/27/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282$-381.00$381.00
09/29/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110$-381.00$762.00
08/07/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803$-814.37$1,143.00
08/02/2004INTERESTMonthly Interest$3.06$1,957.37
07/08/2004BILLMC QUEARY, JOHN$1,526.60$1,954.31
07/01/2004INTERESTMonthly Interest$3.06$427.71
07/01/2004INTERESTMonthly Interest$3.06$424.65
06/08/2004INTERESTMonthly Interest$30.59$421.59
04/30/2004PENALTYPublication Cost for Delinqncy$5.00$391.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$18.36$386.00
03/04/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832$-353.50$367.64
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$14.14$721.14
01/09/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632$-353.50$707.00
01/09/2004PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 703447$-32.52$1,060.50
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$18.36$1,093.02
09/22/2003PAYMENTWELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750$-353.50$1,074.66
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$14.14$1,428.16
07/18/2003BILLMC QUEARY, JOHN$1,414.02$1,414.02
03/03/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108$-348.00$0.00
01/06/2003PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861$-348.00$348.00
10/07/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745$-348.00$696.00
08/23/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611$-350.83$1,044.00
07/12/2002BILLMINATRE, GARY D & KATHLEEN L$1,394.83$1,394.83
03/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708$-340.10$0.00
01/06/2002PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020$-340.10$340.10
10/01/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422$-340.10$680.20
08/23/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105$-340.29$1,020.30
07/12/2001BILLMINATRE, GARY D & KATHLEEN L$1,360.59$1,360.59
02/28/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873$-333.18$0.00
01/08/2001PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424$-333.18$333.18
10/04/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221$-333.18$666.36
08/23/2000PAYMENTTRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558$-333.38$999.54
07/17/2000BILLMINATRE, GARY D & KATHLEEN L$1,332.92$1,332.92
02/28/2000PAYMENTTRANSAMERICA CHECK BANK: 68-1 NUM: 3044720$-352.00$0.00
01/18/2000PAYMENTTRANSAMERICA CHECK BANK: 68-1 NUM: 3035480$-352.00$352.00
08/30/1999PAYMENTHARBOR FINANCIAL MORRGAGE CORP CHECK BANK: 7066 NUM: 576263$-352.00$704.00
08/18/1999PAYMENTHARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 7066 NUM: 671767$-352.18$1,056.00
07/17/1999BILLMINATRE, GARY D & KATHLEEN L$1,408.18$1,408.18
03/11/1999PAYMENTSTEWART TITLE CHECK$-342.67$0.00
12/17/1998PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-342.67$342.67
10/12/1998PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-342.67$685.34
08/21/1998PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-342.86$1,028.01
07/13/1998BILLBAILEY, BOOTH & DOROTHEA ET AL$1,370.87$1,370.87
03/10/1998PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-336.20$0.00
01/13/1998PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-336.20$336.20
10/16/1997PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CHECK$-336.20$672.40
08/12/1997PAYMENTBAILEY, BOOTH & DOROTHEA ET AL CORK: B$-336.37$1,008.60
07/14/1997BILLBAILEY, BOOTH & DOROTHEA ET AL$1,344.97$1,344.97
02/25/1997PAYMENTBAILEY, BOOTH & DOROTHEA ET AL$-334.33$0.00
01/22/1997PAYMENTBAILEY, BOOTH & DOROTHEA ET AL$-334.33$334.33
10/16/1996PAYMENTBAILEY, BOOTH & DOROTHEA ET AL$-334.33$668.66
08/21/1996PAYMENTBAILEY, BOOTH & DOROTHEA ET AL$-334.51$1,002.99
07/18/1996BILLBAILEY, BOOTH & DOROTHEA ET AL$1,337.50$1,337.50