Tax Account 019-042-16

Print Page · · Payments Cart · New Search

Owners

JOHNSON, DONALD B
201 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-16
Account Type	Real Estate
Location	201 GROSH AVE DAYTON
Balance	$896.57
Currently Due	$224.57

Account ID

019-042-16

Account Type

Real Estate

Location

201 GROSH AVE
DAYTON

Balance

$896.57

Currently Due

$224.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.57
Total	$896.57
Paid	$0.00
Balance	$896.57
Due	$224.57
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$896.57

Total

$896.57

Paid

$0.00

Balance

$896.57

Due

$224.57

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$224.57	$0.00	$224.57	$0.00	$224.57
2	10/07/2024	10/17/2024	Due	$224.00	$0.00	$224.00	$0.00	$448.57
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$672.57
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$896.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.51	$0.00	$870.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$696.88	$0.00	$696.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$676.65	$0.00	$676.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$656.15	$0.00	$656.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$637.08	$0.00	$637.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$618.55	$7.04	$625.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$600.56	$0.00	$600.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$585.38	$0.00	$585.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	JOHNSON, DONALD B	$896.57	$896.57
12/27/2023	PAYMENT	JOHNSON, DONALD B CHECK 272	$-434.00	$0.00
10/03/2023	PAYMENT	JOHNSON, DONALD B CHECK 271	$-217.00	$434.00
09/05/2023	PAYMENT	JOHNSON, DONALD B CHECK 269	$-219.51	$651.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-8.78	$870.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.78	$879.29
07/17/2023	BILL	JOHNSON, DONALD B	$870.51	$870.51
03/01/2023	PAYMENT	JOHNSON, DONALD B CHECK 258	$-174.00	$0.00
12/23/2022	PAYMENT	JOHNSON, DONALD B CHECK 254	$-174.00	$174.00
10/06/2022	PAYMENT	JOHNSON, DONALD B CHECK 247	$-174.00	$348.00
08/17/2022	PAYMENT	JOHNSON, DONALD B CHECK 237	$-174.88	$522.00
07/15/2022	BILL	JOHNSON, DONALD B	$696.88	$696.88
12/29/2021	PAYMENT	JOHNSON, DONALD B CHECK 224	$-338.22	$0.00
10/01/2021	PAYMENT	JOHNSON, DONALD B CHECK 221	$-169.11	$338.22
08/12/2021	PAYMENT	JOHNSON, DONALD B CHECK 219	$-169.32	$507.33
07/14/2021	BILL	JOHNSON, DONALD B	$676.65	$676.65
03/02/2021	PAYMENT	JOHNSON, DONALD B CHECK 168	$-163.00	$0.00
01/05/2021	PAYMENT	JOHNSON, DONALD B CHECK 146	$-163.00	$163.00
10/02/2020	PAYMENT	JOHNSON, DONALD B CHECK NUM: 134	$-163.00	$326.00
08/14/2020	PAYMENT	JOHNSON, DONALD B CHECK NUM: 127	$-167.15	$489.00
07/09/2020	BILL	JOHNSON, DONALD B	$656.15	$656.15
02/27/2020	PAYMENT	JOHNSON, DONALD B CHECK NUM: 195	$-159.00	$0.00
12/26/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 191	$-159.00	$159.00
10/04/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 185	$-159.00	$318.00
08/14/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 183	$-160.08	$477.00
07/10/2019	BILL	JOHNSON, DONALD B	$637.08	$637.08
03/28/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 119	$-7.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$7.04
02/28/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 116	$-154.00	$6.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.26	$160.77
01/02/2019	PAYMENT	JOHNSON, DONALD B CHECK NUM: 133	$-154.00	$160.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$314.51
09/28/2018	PAYMENT	JOHNSON, DONALD B CHECK NUM: 104	$-154.00	$314.26
09/11/2018	PAYMENT	JOHNSON, DONALD B CHECK NUM: 103	$-156.55	$468.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.26	$624.81
07/10/2018	BILL	JOHNSON, DONALD B	$618.55	$618.55
02/27/2018	PAYMENT	JOHNSON, DONALD B CHECK NUM: 501	$-149.00	$0.00
01/04/2018	PAYMENT	JOHNSON, DONALD B CHECK NUM: 473	$-149.00	$149.00
10/03/2017	PAYMENT	JOHNSON, DONALD B CHECK NUM: 470	$-149.00	$298.00
08/18/2017	PAYMENT	JOHNSON, DONALD B CHECK NUM: 468	$-153.56	$447.00
07/10/2017	BILL	JOHNSON, DONALD B	$600.56	$600.56
02/28/2017	PAYMENT	JOHNSON, DONALD B CHECK NUM: 451	$-146.00	$0.00
01/05/2017	PAYMENT	JOHNSON, DONALD B CHECK NUM: 1022	$-146.00	$146.00
10/05/2016	PAYMENT	JOHNSON, DONALD B CHECK NUM: 1009	$-146.00	$292.00
08/18/2016	PAYMENT	JOHNSON, DONALD B CHECK NUM: 1005	$-147.38	$438.00
07/11/2016	BILL	JOHNSON, DONALD B	$585.38	$585.38
03/16/2016	PAYMENT	JOHNSON, DONALD B CHECK NUM: 447	$-145.00	$0.00
12/30/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 442	$-145.00	$145.00
10/02/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 437	$-145.00	$290.00
08/19/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 431	$-49.12	$435.00
08/19/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 275	$-100.00	$484.12
07/07/2015	BILL	JOHNSON, DONALD B	$584.12	$584.12
03/03/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 267	$-141.00	$0.00
01/05/2015	PAYMENT	JOHNSON, DONALD B CHECK NUM: 269	$-141.00	$141.00
10/06/2014	PAYMENT	JOHNSON, DONALD B CHECK NUM: 435	$-141.00	$282.00
08/18/2014	PAYMENT	JOHNSON, DONALD B CHECK NUM: 268	$-144.00	$423.00
07/08/2014	BILL	JOHNSON, DONALD B	$567.00	$567.00
04/22/2014	PAYMENT	JOHNSON, DONALD B CHECK NUM: 265	$-634.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$634.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.53	$633.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.80	$594.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.82	$569.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.58	$555.99
07/08/2013	BILL	JOHNSON, DONALD B	$550.41	$550.41
04/08/2013	PAYMENT	JOHNSON, DONALD B CHECK NUM: 427	$-690.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.04	$690.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.09	$648.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.13	$621.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.14	$606.67
07/10/2012	BILL	JOHNSON, DONALD B	$600.53	$600.53
03/05/2012	PAYMENT	DONALD JOHNSON CORK: D BANK: PNP INTERNET NUM: 7844455	$-171.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$171.98
10/12/2011	PAYMENT	JOHNSON, DONALD B CHECK NUM: 339	$-497.87	$171.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.71	$669.58
07/08/2011	BILL	JOHNSON, DONALD B	$662.87	$662.87
02/24/2011	PAYMENT	JOHNSON, DONALD B CHECK NUM: 1261	$-369.41	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.45	$369.41
12/23/2010	PAYMENT	JOHNSON, DONALD B CHECK BANK: 94-7074 NUM: 305	$-348.85	$359.96
12/01/2010	INTEREST	Monthly Interest	$0.03	$708.81
11/01/2010	INTEREST	Monthly Interest	$0.03	$708.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.98	$708.75
10/01/2010	INTEREST	Monthly Interest	$0.03	$691.77
09/01/2010	INTEREST	Monthly Interest	$0.03	$691.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.83	$691.71
08/24/2010	INTEREST	Monthly Interest	$0.03	$684.88
07/08/2010	BILL	JOHNSON, DONALD B	$677.68	$684.85
07/02/2010	INTEREST	Monthly Interest	$0.03	$7.17
07/02/2010	INTEREST	Monthly Interest	$0.03	$7.14
06/01/2010	PAYMENT	JOHNSON, DONALD B CHECK BANK: 94-7074 NUM: 228	$-7.61	$7.11
06/01/2010	INTEREST	Monthly Interest	$0.61	$14.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$14.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.61
01/21/2010	PAYMENT	JOHNSON, DONALD B CHECK BANK: 94-7074 NUM: 230	$-366.00	$7.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.32	$373.32
08/19/2009	PAYMENT	JOHNSON, DONALD B CHECK BANK: 94-7074 NUM: 182	$-384.18	$366.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-0.06	$750.18
08/03/2009	INTEREST	Monthly Interest	$0.06	$750.24
07/06/2009	BILL	JOHNSON, DONALD B	$735.16	$750.18
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.02
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.96
06/01/2009	INTEREST	Monthly Interest	$0.62	$14.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.78
01/14/2009	PAYMENT	JOHNSON, DONALD B CHECK BANK: 94-7074 NUM: 116	$-356.00	$7.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.29	$363.48
09/17/2008	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1720	$-357.73	$363.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.19	$720.92
07/15/2008	BILL	JOHNSON, DONALD B	$713.73	$713.73
04/14/2008	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1682	$-796.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.51	$796.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$748.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.35	$717.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.96	$699.93
07/12/2007	BILL	JOHNSON, DONALD B	$692.97	$692.97
03/09/2007	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1582	$-168.00	$0.00
01/09/2007	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1561	$-342.72	$168.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.72	$510.72
08/01/2006	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1512	$-168.58	$504.00
07/12/2006	BILL	JOHNSON, DONALD B	$672.58	$672.58
03/31/2006	PAYMENT	JOHNSON, DONALD B CORK: D BANK: CREDIT CARD NUM: MC	$-348.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.30	$348.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/25/2005	PAYMENT	JOHNSON, DONALD B CHECK BANK: 90-7118 NUM: 1424	$-169.52	$326.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.52	$495.52
08/18/2005	PAYMENT	JOHNSON, DONALD B CHECK BANK: 80-568 NUM: 1174	$-164.00	$489.00
07/15/2005	BILL	JOHNSON, DONALD B	$653.00	$653.00
11/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302066	$-324.00	$0.00
10/12/2004	PAYMENT	SCHIRO, MARK & DARCIE CHECK BANK: 94-77 NUM: 468	$-162.00	$324.00
08/11/2004	PAYMENT	SCHIRO, MARK & DARCIE CHECK BANK: 94-77 NUM: 1055	$-164.77	$486.00
07/08/2004	BILL	SCHIRO, MARK & DARCIE	$650.77	$650.77
12/10/2003	PAYMENT	SCHIRO, MARK & DARCIE CHECK BANK: 94-77 NUM: 287	$-314.00	$0.00
09/08/2003	PAYMENT	SCHIRO, MARK & DARCIE CHECK BANK: 94-77 NUM: 218	$-157.00	$314.00
07/29/2003	PAYMENT	SCHIRO, MARK & DARCIE CHECK BANK: 94-77 NUM: 177	$-157.03	$471.00
07/18/2003	BILL	SCHIRO, MARK & DARCIE	$628.03	$628.03
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-154.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-155.39	$462.00
07/12/2002	BILL	SCHIRO, MARK & DARCIE	$617.39	$617.39
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-150.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-150.68	$150.68
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-150.68	$301.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-150.97	$452.04
07/12/2001	BILL	SCHIRO, MARK & DARCIE	$603.01	$603.01
03/06/2001	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3510	$-90.69	$0.00
01/04/2001	PAYMENT	WALLACE, JAMES & JACQUELINE CHECK BANK: 94-72 NUM: 3405	$-90.69	$90.69
09/27/2000	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3241	$-90.69	$181.38
08/11/2000	PAYMENT	WALLACE, JACQUELINE L CHECK BANK: 94-72 NUM: 3160	$-90.92	$272.07
07/17/2000	BILL	WALLACE, JACQUELINE L	$362.99	$362.99
02/29/2000	PAYMENT	JAMES WALLACE CHECK BANK: 94-72 NUM: 2811	$-95.81	$0.00
01/14/2000	PAYMENT	J. WALLACE CHECK BANK: 94-72 NUM: 2706	$-95.81	$95.81
09/29/1999	PAYMENT	WALLACE, JAMES CHECK BANK: 94-72 NUM: 2544	$-95.81	$191.62
08/11/1999	PAYMENT	JAMES WALLACE CHECK BANK: 94-72 NUM: 2471	$-96.06	$287.43
07/17/1999	BILL	WALLACE, JACQUELINE L	$383.49	$383.49
02/10/1999	PAYMENT	WALLACE, JACQUELINE L CHECK	$-115.75	$0.00
01/12/1999	PAYMENT	WALLACE, JACQUELINE L CHECK	$-115.75	$115.75
10/08/1998	PAYMENT	WALLACE, JACQUELINE L CHECK	$-115.75	$231.50
08/26/1998	PAYMENT	WALLACE, JACQUELINE L CHECK	$-115.93	$347.25
07/13/1998	BILL	WALLACE, JACQUELINE L	$463.18	$463.18
03/04/1998	PAYMENT	WALLACE, JACQUELINE L CHECK	$-114.36	$0.00
01/08/1998	PAYMENT	WALLACE, JACQUELINE L CHECK	$-114.36	$114.36
10/08/1997	PAYMENT	WALLACE, JACQUELINE L CHECK	$-114.36	$228.72
07/28/1997	PAYMENT	WALLACE, JACQUELINE L CHECK	$-114.67	$343.08
07/14/1997	BILL	WALLACE, JACQUELINE L	$457.75	$457.75
12/04/1996	PAYMENT	WALLACE, JACQUELINE L	$-227.48	$0.00
10/21/1996	PAYMENT	WALLACE, ARTHUR ESTATE	$-113.74	$227.48
08/20/1996	PAYMENT	WALLACE, JACQUELINE L	$-113.99	$341.22
07/18/1996	BILL	WALLACE, JACQUELINE L	$455.21	$455.21