Tax Account 019-064-01

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Owners

JOHNSON, RON & PAULA
11 JEANETTE DR
CARSON CITY, NV 89706-0000

JOHNSON, PAULA

Account Summary

Account ID	019-064-01
Account Type	Real Estate
Location	11 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-064-01

Account Type

Real Estate

Location

11 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,339.53
Total	$2,339.53
Paid	$2,339.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,339.53

Total

$2,339.53

Paid

$2,339.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$587.53	$0.00	$587.53	$587.53	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,916.65	$67.06	$1,983.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,860.87	$0.00	$1,860.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,806.86	$18.04	$1,824.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,753.29	$0.00	$1,753.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,702.26	$0.00	$1,702.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,652.70	$0.00	$1,652.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,610.86	$0.00	$1,610.86	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/22/2024	PAYMENT	THE TRACK MAN LLC CHECK 267	$-584.00	$0.00
12/20/2023	PAYMENT	THE TRACK MAN LLC CHECK 251	$-584.00	$584.00
10/09/2023	PAYMENT	THE TRACK MAN LLC CHECK 226	$-584.00	$1,168.00
08/18/2023	PAYMENT	THE TRACK MAN LLC CHECK 203	$-587.53	$1,752.00
07/17/2023	BILL	JOHNSON, RON & PAULA	$2,339.53	$2,339.53
02/14/2023	PAYMENT	LOUIE D DEBORAH L JONES PNP PNP - 129530762	$-1,504.06	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.90	$1,504.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.16	$1,456.16
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025849	$-479.65	$1,437.00
07/15/2022	BILL	JONES, LOUIE D & DEBORAH L	$1,916.65	$1,916.65
08/12/2021	PAYMENT	JONES, LOUIE D & DEBORAH L CHECK 3604	$-1,860.87	$0.00
07/14/2021	BILL	JONES, LOUIE D & DEBORAH L	$1,860.87	$1,860.87
04/13/2021	PAYMENT	CHECK 3565	$-470.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$470.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.04	$469.04
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.86	$1,353.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.86	$900.14
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.86	$1,353.00
07/09/2020	BILL	JONES, LOUIE D & DEBORAH L	$1,805.86	$1,805.86
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.29	$1,314.00
07/10/2019	BILL	JONES, LOUIE D & DEBORAH L	$1,753.29	$1,753.29
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.26	$1,275.00
07/10/2018	BILL	JONES, LOUIE D & DEBORAH L	$1,702.26	$1,702.26
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.70	$1,236.00
07/10/2017	BILL	JONES, LOUIE D & DEBORAH L	$1,652.70	$1,652.70
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.86	$1,206.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.86	$801.14
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.86	$1,206.00
07/11/2016	BILL	JONES, LOUIE D & DEBORAH L	$1,610.86	$1,610.86
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-404.54	$1,203.00
07/07/2015	BILL	JONES, LOUIE D & DEBORAH L	$1,607.54	$1,607.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-393.60	$1,167.00
07/08/2014	BILL	JONES, LOUIE D & DEBORAH L	$1,560.60	$1,560.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-388.40	$1,155.00
07/08/2013	BILL	JONES, LOUIE D & DEBORAH L	$1,543.40	$1,543.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.00	$462.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-462.00	$924.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.43	$1,386.00
07/10/2012	BILL	JONES, LOUIE D & DEBORAH L	$1,850.43	$1,850.43
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-453.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-453.00	$453.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.00	$906.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.81	$1,359.00
07/08/2011	BILL	JONES, LOUIE D & DEBORAH L	$1,812.81	$1,812.81
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.00	$439.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-443.03	$1,317.00
07/08/2010	BILL	JONES, LOUIE D & DEBORAH L	$1,760.03	$1,760.03
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-427.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-427.00	$427.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-427.00	$854.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-427.78	$1,281.00
07/06/2009	BILL	JONES, LOUIE D & DEBORAH L	$1,708.78	$1,708.78
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541815	$-414.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493465	$-414.00	$414.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-414.00	$828.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-416.99	$1,242.00
07/15/2008	BILL	JONES, LOUIE D & DEBORAH L	$1,658.99	$1,658.99
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-402.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-402.00	$402.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-402.00	$804.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48238	$-404.69	$1,206.00
07/12/2007	BILL	JONES, LOUIE D & DEBORAH L	$1,610.69	$1,610.69
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880312	$-390.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-390.00	$390.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741785	$-390.00	$780.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-393.57	$1,170.00
07/12/2006	BILL	JONES, LOUIE D & DEBORAH L	$1,563.57	$1,563.57
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539365	$-379.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481087	$-379.00	$379.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374811	$-379.00	$758.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322099	$-381.04	$1,137.00
07/15/2005	BILL	JONES, LOUIE D & DEBORAH L	$1,518.04	$1,518.04
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37669	$-377.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-377.00	$377.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-377.00	$754.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-380.86	$1,131.00
07/08/2004	BILL	JONES, LOUIE D & DEBORAH L	$1,511.86	$1,511.86
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-376.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-376.53	$376.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-376.53	$753.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-376.53	$1,129.59
07/18/2003	BILL	JONES, LOUIE D & DEBORAH L	$1,506.12	$1,506.12
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-372.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-372.00	$372.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-372.00	$744.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-372.34	$1,116.00
07/12/2002	BILL	JONES, LOUIE D & DEBORAH L	$1,488.34	$1,488.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-362.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-362.64	$362.64
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-362.64	$725.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-362.89	$1,087.92
07/12/2001	BILL	JONES, LOUIE D & DEBORAH L	$1,450.81	$1,450.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-261.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-261.75	$261.75
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-261.75	$523.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-261.99	$785.25
07/17/2000	BILL	JONES, LOUIE D & DEBORAH L	$1,047.24	$1,047.24
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-276.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-276.52	$276.52
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-276.52	$553.04
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-276.80	$829.56
07/17/1999	BILL	JONES, LOUIE D & DEBORAH L	$1,106.36	$1,106.36
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-258.12	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-258.12	$258.12
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-258.12	$516.24
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-258.20	$774.36
07/13/1998	BILL	JONES, LOUIE D & DEBORAH L	$1,032.56	$1,032.56
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.24	$253.24
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.24	$506.48
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.48	$759.72
07/14/1997	BILL	JONES, LOUIE D & DEBORAH L	$1,013.20	$1,013.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.84	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.84	$251.84
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.84	$503.68
09/10/1996	PAYMENT	TRANSAMERICA	$-252.06	$755.52
07/18/1996	BILL	JONES, LOUIE D & DEBORAH L	$1,007.58	$1,007.58