Tax Account 019-296-02

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Owners

JOHNSON, BOBBIE RUTH
128 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-02
Account Type	Real Estate
Location	128 ROUGHING-IT RD MARK TWAIN
Balance	$798.00
Currently Due	$266.00

Account ID

019-296-02

Account Type

Real Estate

Location

128 ROUGHING-IT RD
MARK TWAIN

Balance

$798.00

Currently Due

$266.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.50
Total	$1,065.50
Paid	$267.50
Balance	$798.00
Due	$266.00
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

$1,065.50

Total

$1,065.50

Paid

$267.50

Balance

$798.00

Due

$266.00

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	$267.50	$0.00	$267.50	$267.50	$0.00
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$266.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.54	$0.00	$1,034.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.44	$0.00	$692.44	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.50	$798.00
07/16/2024	BILL	JOHNSON, BOBBIE RUTH	$1,065.50	$1,065.50
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.54	$774.00
07/17/2023	BILL	JOHNSON, BOBBIE RUTH	$1,034.54	$1,034.54
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-206.20	$618.00
07/15/2022	BILL	JOHNSON, BOBBIE RUTH	$824.20	$824.20
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-200.03	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-200.03	$200.03
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-200.03	$400.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-200.16	$600.09
07/14/2021	BILL	JOHNSON, BOBBIE RUTH	$800.25	$800.25
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.14	$579.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.14	$381.86
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.14	$579.00
07/09/2020	BILL	JOHNSON, BOBBIE RUTH	$776.14	$776.14
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.59	$564.00
07/10/2019	BILL	JOHNSON, BOBBIE RUTH	$753.59	$753.59
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$546.00
07/10/2018	BILL	JOHNSON, BOBBIE RUTH	$731.66	$731.66
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-179.38	$531.00
07/10/2017	BILL	JOHNSON, BOBBIE RUTH	$710.38	$710.38
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-176.44	$516.00
07/11/2016	BILL	JOHNSON, BOBBIE RUTH	$692.44	$692.44
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.96	$516.00
07/07/2015	BILL	JOHNSON, BOBBIE RUTH	$690.96	$690.96
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-169.71	$501.00
07/08/2014	BILL	JOHNSON, BOBBIE RUTH	$670.71	$670.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-169.70	$498.00
07/08/2013	BILL	JOHNSON, BOBBIE RUTH	$667.70	$667.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-171.92	$507.00
07/10/2012	BILL	JOHNSON, BOBBIE RUTH	$678.92	$678.92
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-172.35	$507.00
07/08/2011	BILL	JOHNSON, BOBBIE RUTH	$679.35	$679.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-162.84	$477.00
07/08/2010	BILL	JOHNSON, BOBBIE RUTH	$639.84	$639.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.75	$711.00
07/06/2009	BILL	JOHNSON, BOBBIE RUTH	$951.75	$951.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-234.02	$690.00
07/15/2008	BILL	JOHNSON, BOBBIE RUTH	$924.02	$924.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-224.00	$224.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-225.11	$672.00
07/12/2007	BILL	JOHNSON, BOBBIE RUTH	$897.11	$897.11
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$217.00	$217.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$217.00	$217.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-217.00	$217.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-217.00	$434.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-219.79	$651.00
07/12/2006	BILL	JOHNSON, BOBBIE RUTH	$870.79	$870.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-211.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-211.00	$211.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-211.00	$422.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-212.44	$633.00
07/15/2005	BILL	JOHNSON, BOBBIE RUTH	$845.44	$845.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-210.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-210.00	$210.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-210.00	$420.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-212.44	$630.00
07/08/2004	BILL	JOHNSON, BOBBIE RUTH	$842.44	$842.44
01/30/2004	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 283350	$-192.46	$0.00
12/30/2003	PAYMENT	JOHNSON, BOBBIE R CHECK BANK: 94-8014 NUM: 3511	$-192.46	$192.46
10/07/2003	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 3456	$-192.46	$384.92
08/05/2003	PAYMENT	JOHNSON, BOBBIE R CHECK BANK: 94-8014 NUM: 3420	$-192.47	$577.38
07/18/2003	BILL	JOHNSON, BOBBIE RUTH	$769.85	$769.85
02/27/2003	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 3293	$-189.00	$0.00
01/06/2003	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 3256	$-189.00	$189.00
10/09/2002	PAYMENT	JOHNSON, BOBBIE R CHECK BANK: 94-8014 NUM: 3195	$-189.00	$378.00
08/19/2002	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 3162	$-190.59	$567.00
07/12/2002	BILL	JOHNSON, BOBBIE RUTH	$757.59	$757.59
03/01/2002	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 3013	$-184.85	$0.00
01/07/2002	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2967	$-184.85	$184.85
09/25/2001	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2886	$-184.85	$369.70
08/15/2001	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2850	$-185.10	$554.55
07/12/2001	BILL	JOHNSON, BOBBIE RUTH	$739.65	$739.65
03/12/2001	PAYMENT	JOHNSON, BOBBIE R CHECK BANK: 94-8014 NUM: 2717	$-181.09	$0.00
12/29/2000	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2670	$-181.09	$181.09
09/28/2000	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2601	$-181.09	$362.18
08/26/2000	PAYMENT	JOHNSON, BOBBIE RUTH CHECK BANK: 94-8014 NUM: 2569	$-181.32	$543.27
07/17/2000	BILL	JOHNSON, BOBBIE RUTH	$724.59	$724.59
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-191.33	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-191.33	$191.33
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-191.33	$382.66
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-191.52	$573.99
07/17/1999	BILL	JOHNSON, BOBBIE RUTH	$765.51	$765.51
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-170.78	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-170.78	$170.78
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-170.78	$341.56
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-171.00	$512.34
07/13/1998	BILL	JOHNSON, BOBBIE RUTH	$683.34	$683.34
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.73	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-167.73	$167.73
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-167.73	$335.46
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-167.92	$503.19
07/14/1997	BILL	JOHNSON, BOBBIE RUTH	$671.11	$671.11
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-166.80	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-166.80	$166.80
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-166.80	$333.60
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-167.00	$500.40
07/18/1996	BILL	JOHNSON, BOBBIE RUTH	$667.40	$667.40