Tax Account 019-305-17

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Owners

JOHNSON, SCOTT P ET AL
184 RING RD
DAYTON, NV 89403-0000

CALLAHAN-JOHNSON, SANDRA J

Account Summary

Account ID	019-305-17
Account Type	Real Estate
Location	184 RING RD MARK TWAIN
Balance	$1,123.83
Currently Due	$283.83

Account ID

019-305-17

Account Type

Real Estate

Location

184 RING RD
MARK TWAIN

Balance

$1,123.83

Currently Due

$283.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.83
Total	$1,123.83
Paid	$0.00
Balance	$1,123.83
Due	$283.83
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.83

Total

$1,123.83

Paid

$0.00

Balance

$1,123.83

Due

$283.83

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$283.83	$0.00	$283.83	$0.00	$283.83
2	10/07/2024	10/17/2024	Due	$280.00	$0.00	$280.00	$0.00	$563.83
3	01/06/2025	01/16/2025	Due	$280.00	$0.00	$280.00	$0.00	$843.83
4	03/03/2025	03/13/2025	Due	$280.00	$0.00	$280.00	$0.00	$1,123.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.71	$0.00	$1,040.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$794.27	$0.00	$794.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$771.19	$0.00	$771.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$747.93	$0.00	$747.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$726.19	$0.00	$726.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$705.09	$0.00	$705.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.58	$6.80	$691.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$667.27	$7.64	$674.91	$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	.00	1.82	.68
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, SCOTT P ET AL	$1,123.83	$1,123.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-260.71	$780.00
07/17/2023	BILL	JOHNSON, SCOTT P ET AL	$1,040.71	$1,040.71
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-198.00	$198.00
09/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026108	$-198.00	$396.00
08/10/2022	PAYMENT	STEVEN JACKSON PNP PNP - 119047596	$-200.27	$594.00
07/15/2022	BILL	JACKSON, STEVEN H & GAYANN L	$794.27	$794.27
03/01/2022	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK 1373	$-192.75	$0.00
12/29/2021	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK 1321	$-192.75	$192.75
10/06/2021	PAYMENT	JACKSON, STEVEN & GAYANN CHECK 1303	$-192.75	$385.50
08/26/2021	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK 1296	$-192.94	$578.25
07/14/2021	BILL	JACKSON, STEVEN H & GAYANN L	$771.19	$771.19
02/26/2021	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK 1266	$-186.00	$0.00
01/05/2021	PAYMENT	JACKSON, GAYANN L CHECK 1246	$-186.00	$186.00
10/08/2020	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1227	$-186.00	$372.00
08/18/2020	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1217	$-189.93	$558.00
07/09/2020	BILL	JACKSON, STEVEN H & GAYANN L	$747.93	$747.93
02/28/2020	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1183	$-181.00	$0.00
12/31/2019	PAYMENT	JACKSON, GAYANN L CHECK NUM: 1222	$-181.00	$181.00
09/27/2019	PAYMENT	JACKSON, GAYANN L CHECK NUM: 1207	$-181.00	$362.00
08/16/2019	PAYMENT	GREAT IMAGES PHOTOGRAPHY CHECK NUM: 2283	$-183.19	$543.00
07/10/2019	BILL	JACKSON, STEVEN H & GAYANN L	$726.19	$726.19
02/28/2019	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1322	$-176.00	$0.00
01/02/2019	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1309	$-176.00	$176.00
09/25/2018	PAYMENT	GREAT IMAGES PHOTOGRAPHY CHECK NUM: 2260	$-176.00	$352.00
08/21/2018	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1286	$-177.09	$528.00
07/10/2018	BILL	JACKSON, STEVEN H & GAYANN L	$705.09	$705.09
03/01/2018	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1257	$-170.00	$0.00
01/16/2018	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1250	$-176.80	$170.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.80	$346.80
10/02/2017	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1237	$-170.00	$340.00
08/10/2017	PAYMENT	JACKSON, STEVEN H & GAYANN L CHECK NUM: 1230	$-174.58	$510.00
07/10/2017	BILL	JACKSON, STEVEN H & GAYANN L	$684.58	$684.58
04/10/2017	PAYMENT	JACKSON, STEVEN CHECK NUM: 1263	$-173.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$173.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.64	$172.64
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-169.27	$498.00
07/11/2016	BILL	JACKSON, STEVEN H & GAYANN L	$667.27	$667.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.85	$498.00
07/07/2015	BILL	JACKSON, STEVEN H & GAYANN L	$665.85	$665.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-163.34	$483.00
07/08/2014	BILL	JACKSON, STEVEN H & GAYANN L	$646.34	$646.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-160.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-160.00	$160.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-160.00	$320.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-163.45	$480.00
07/08/2013	BILL	JACKSON, STEVEN H & GAYANN L	$643.45	$643.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-162.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-162.00	$162.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-162.00	$324.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-166.35	$486.00
07/10/2012	BILL	JACKSON, STEVEN H & GAYANN L	$652.35	$652.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-162.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-162.00	$162.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-162.00	$324.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.21	$486.00
07/08/2011	BILL	JACKSON, STEVEN H & GAYANN L	$652.21	$652.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.79	$459.00
07/08/2010	BILL	JACKSON, STEVEN H & GAYANN L	$614.79	$614.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-229.00	$458.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.95	$687.00
07/06/2009	BILL	JACKSON, STEVEN H & GAYANN L	$918.95	$918.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-222.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-222.00	$222.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-222.00	$444.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-226.17	$666.00
07/15/2008	BILL	JACKSON, STEVEN H & GAYANN L	$892.17	$892.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-216.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-216.00	$216.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-216.00	$432.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-218.20	$648.00
07/12/2007	BILL	JACKSON, STEVEN H & GAYANN L	$866.20	$866.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-210.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-210.00	$210.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-210.00	$420.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-210.78	$630.00
07/12/2006	BILL	JACKSON, STEVEN H & GAYANN L	$840.78	$840.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-203.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-203.00	$203.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-203.00	$406.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-207.30	$609.00
07/15/2005	BILL	JACKSON, STEVEN H & GAYANN L	$816.30	$816.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-203.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-203.00	$203.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-203.00	$406.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.42	$609.00
07/08/2004	BILL	JACKSON, STEVEN H & GAYANN L	$813.42	$813.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-187.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-187.06	$187.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-187.06	$374.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-187.06	$561.18
07/18/2003	BILL	JACKSON, STEVEN H & GAYANN L	$748.24	$748.24
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-184.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-184.00	$184.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-184.00	$368.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-184.15	$552.00
07/12/2002	BILL	JACKSON, STEVEN H & GAYANN L	$736.15	$736.15
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-179.64	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-179.64	$179.64
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-179.64	$359.28
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-179.88	$538.92
07/12/2001	BILL	JACKSON, STEVEN H & GAYANN L	$718.80	$718.80
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-175.98	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-175.98	$175.98
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-175.98	$351.96
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-176.26	$527.94
07/17/2000	BILL	JACKSON, STEVEN H & GAYANN L	$704.20	$704.20
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-185.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-185.92	$185.92
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-185.92	$371.84
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-186.18	$557.76
07/17/1999	BILL	JACKSON, STEVEN H & GAYANN L	$743.94	$743.94
02/25/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.54	$0.00
01/11/1999	PAYMENT	STEWART TITLE OF N. NEVADA CHECK	$-163.54	$163.54
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-163.54	$327.08
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-163.68	$490.62
07/13/1998	BILL	JACKSON, STEVEN H & GAYANN L	$654.30	$654.30
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-160.67	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-160.67	$160.67
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-160.67	$321.34
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-160.79	$482.01
07/14/1997	BILL	JACKSON, STEVEN H & GAYANN L	$642.80	$642.80
02/25/1997	PAYMENT	CAPSTEAD	$-159.77	$0.00
11/04/1996	PAYMENT	SOURCE ONE	$-159.77	$159.77
09/27/1996	PAYMENT	SOURCE ONE	$-159.77	$319.54
09/11/1996	PAYMENT	SOURCE ONE	$-159.93	$479.31
07/18/1996	BILL	JACKSON, STEVEN H & GAYANN L	$639.24	$639.24