Tax Account 019-222-16

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Owners

JOHNSON, LYNN R & DEBRA
160 ELDORADO AVE
DAYTON, NV 89403-0000

JOHNSON, DEBRA

JOHNSON, LYNN R

Account Summary

Account ID	019-222-16
Account Type	Real Estate
Location	160 ELDORADO AVE MARK TWAIN
Balance	$646.00
Currently Due	$0.00

Account ID

019-222-16

Account Type

Real Estate

Location

160 ELDORADO AVE
MARK TWAIN

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.59
Total	$2,587.59
Paid	$1,941.59
Balance	$646.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,587.59

Total

$2,587.59

Paid

$1,941.59

Balance

$646.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$649.59	$0.00	$649.59	$649.59	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,512.27	$0.00	$2,512.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,173.44	$0.00	$2,173.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,110.19	$0.00	$2,110.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,047.93	$0.00	$2,047.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,988.30	$0.00	$1,988.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,957.11	$0.00	$1,957.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,874.20	$0.00	$1,874.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$887.74	$0.00	$887.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$646.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$1,292.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.59	$1,938.00
07/16/2024	BILL	JOHNSON, LYNN R & DEBRA	$2,587.59	$2,587.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$1,256.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.27	$1,884.00
07/17/2023	BILL	JOHNSON, LYNN R & DEBRA	$2,512.27	$2,512.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-544.44	$1,629.00
07/15/2022	BILL	JOHNSON, LYNN R & DEBRA	$2,173.44	$2,173.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.52	$527.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.52	$1,055.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.63	$1,582.56
07/14/2021	BILL	JOHNSON, LYNN R & DEBRA	$2,110.19	$2,110.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$511.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.93	$1,533.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.93	$1,018.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.93	$1,533.00
07/09/2020	BILL	JOHNSON, LYNN R / ROYER, DEBRA	$2,047.93	$2,047.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-496.00	$496.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-500.30	$1,488.00
07/10/2019	BILL	JOHNSON, LYNN R / ROYER, DEBRA	$1,988.30	$1,988.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.11	$1,467.00
07/10/2018	BILL	JOHNSON, LYNN R / ROYER, DEBRA	$1,957.11	$1,957.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.20	$1,404.00
07/10/2017	BILL	JOHNSON, LYNN R / ROYER, DEBRA	$1,874.20	$1,874.20
09/01/2016	PAYMENT	ROYER, DEBRA CHECK NUM: 3748	$-663.00	$0.00
08/02/2016	PAYMENT	DEBRA ROYER CHECK BANK: WF INTERNET NUM: 016080203198951	$-224.74	$663.00
07/11/2016	BILL	ROYER, DEBRA A	$887.74	$887.74
02/05/2016	PAYMENT	DEBRA ROYER CHECK BANK: WF INTERNET NUM: 016020503162538	$-221.00	$0.00
01/07/2016	PAYMENT	ROYER, DEBRA OR JASON CHECK NUM: 15725499	$-221.00	$221.00
10/09/2015	PAYMENT	ROYER, DEBRA A CHECK NUM: 89010213	$-221.00	$442.00
08/07/2015	PAYMENT	ROYER, DEBRA A & JASON CHECK NUM: 71250042	$-222.87	$663.00
07/07/2015	BILL	ROYER, DEBRA A	$885.87	$885.87
11/05/2014	PAYMENT	ROYER, DEBRA A CHECK NUM: 71278763	$-222.00	$0.00
10/10/2014	PAYMENT	ROYER, DEBRA A CHECK NUM: 62472473	$-222.00	$222.00
09/05/2014	PAYMENT	ROYER, DEBRA A CHECK NUM: 53085625	$-222.00	$444.00
08/18/2014	PAYMENT	ROYER, DEBRA A CHECK NUM: 0045715945	$-224.94	$666.00
07/08/2014	BILL	ROYER, DEBRA A	$890.94	$890.94
02/11/2014	PAYMENT	ROYER, DEBRA OR JASON CHECK NUM: 78238428	$-208.00	$0.00
01/15/2014	PAYMENT	ROYER, DEGRA/JASON P CHECK NUM: 66827936	$-208.00	$208.00
09/06/2013	PAYMENT	ROYER, DEBRA A CHECK NUM: 10024551	$-208.00	$416.00
08/06/2013	PAYMENT	ROYER, DEBRA CHECK NUM: 99081374	$-210.83	$624.00
07/08/2013	BILL	ROYER, DEBRA A	$834.83	$834.83
02/26/2013	PAYMENT	ROYER, DEBRA A CHECK NUM: 37470007	$-215.00	$0.00
01/09/2013	PAYMENT	ROYER, DEBRA A CHECK NUM: 9830370	$-215.00	$215.00
09/12/2012	PAYMENT	ROYER, DEBRA & JASON CHECK NUM: 65439133	$-215.00	$430.00
08/16/2012	PAYMENT	ROYER, DEBRA A CHECK NUM: 55572551	$-217.48	$645.00
07/10/2012	BILL	ROYER, DEBRA A	$862.48	$862.48
01/26/2012	PAYMENT	ROYER, DEBRA A CHECK NUM: 80658100	$-217.00	$0.00
11/15/2011	PAYMENT	ROYER, DEBRA A CHECK NUM: 52878334	$-217.00	$217.00
09/12/2011	PAYMENT	ROYER, DEBRA A CHECK NUM: 14647249	$-217.00	$434.00
07/29/2011	PAYMENT	ROYER, DEBRA A CHECK NUM: 97947830	$-218.90	$651.00
07/08/2011	BILL	ROYER, DEBRA A	$869.90	$869.90
04/12/2011	PAYMENT	ROYER, DEBRA A CHECK NUM: 55677724	$-211.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.12	$211.12
11/29/2010	PAYMENT	ROYER, DEBRA A CHECK BANK: 70-2382 NUM: 95937495	$-203.00	$203.00
10/12/2010	PAYMENT	ROYER, DEBRA & JASON P CHECK BANK: 70-2382 NUM: 76682511	$-203.00	$406.00
08/18/2010	PAYMENT	ROYER, DEBRA A CHECK BANK: 70-2382 NUM: 54947108	$-203.87	$609.00
07/08/2010	BILL	ROYER, DEBRA A	$812.87	$812.87
03/03/2010	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3648	$-268.00	$0.00
01/05/2010	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3646	$-268.00	$268.00
10/02/2009	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3638	$-268.00	$536.00
08/10/2009	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3632	$-269.91	$804.00
07/06/2009	BILL	ROYER, DEBRA A	$1,073.91	$1,073.91
03/04/2009	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3620	$-260.00	$0.00
01/13/2009	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3616	$-260.00	$260.00
10/07/2008	PAYMENT	ROYER, DEBRA CHECK BANK: 94-72 NUM: 3611	$-260.00	$520.00
08/25/2008	PAYMENT	ROYER, DEBRA CHECK BANK: 94-72 NUM: 3607	$-262.62	$780.00
07/15/2008	BILL	ROYER, DEBRA A	$1,042.62	$1,042.62
03/03/2008	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3547	$-212.00	$0.00
01/07/2008	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3543	$-212.00	$212.00
10/02/2007	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3532	$-212.00	$424.00
08/07/2007	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3527	$-214.46	$636.00
07/12/2007	BILL	ROYER, DEBRA A	$850.46	$850.46
12/22/2006	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3576	$-412.00	$0.00
10/12/2006	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3642	$-206.00	$412.00
08/05/2006	PAYMENT	ROYER, DEBRA A CHECK BANK: 94-72 NUM: 3624	$-207.51	$618.00
07/12/2006	BILL	ROYER, DEBRA A	$825.51	$825.51
01/03/2006	PAYMENT	ROYER, DEBRA & JASON P CHECK BANK: 94-72 NUM: 3601	$-400.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-201.48	$600.00
07/15/2005	BILL	ROYER, JASON P & DEBRA A	$801.48	$801.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-199.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-201.40	$597.00
07/08/2004	BILL	ROYER, JASON P & DEBRA A	$798.40	$798.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-187.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-187.58	$187.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-187.58	$375.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-187.59	$562.74
07/18/2003	BILL	ROYER, JASON P & DEBRA A	$750.33	$750.33
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-184.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-184.00	$184.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-187.76	$552.00
07/12/2002	BILL	ROYER, JASON P & DEBRA A	$739.76	$739.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-148.59	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-148.59	$148.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-148.59	$297.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-148.88	$445.77
07/12/2001	BILL	ROYER, JASON P & DEBRA A	$594.65	$594.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-145.57	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-145.57	$145.57
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-145.57	$291.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-145.86	$436.71
07/17/2000	BILL	ROYER, JASON P & DEBRA A	$582.57	$582.57
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-153.80	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-153.80	$153.80
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-153.80	$307.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-154.05	$461.40
07/17/1999	BILL	ROYER, JASON P & DEBRA A	$615.45	$615.45
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-151.38	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-151.38	$151.38
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-151.38	$302.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-151.53	$454.14
07/13/1998	BILL	ROYER, JASON P & DEBRA A	$605.67	$605.67
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-148.75	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-148.75	$148.75
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-148.75	$297.50
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-148.86	$446.25
07/14/1997	BILL	ROYER, JASON P & DEBRA A	$595.11	$595.11
01/07/1997	PAYMENT	HEADLANDS MTGE CO	$-147.91	$0.00
12/31/1996	PAYMENT	WESTERN TITLE	$-147.91	$147.91
10/08/1996	PAYMENT	Headlands Mtge Co	$-147.91	$295.82
09/10/1996	PAYMENT	HEADLANDS MTGE	$-148.07	$443.73
07/18/1996	BILL	ROYER, JASON P & DEBRA A	$591.80	$591.80