Tax Account 019-372-07

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Owners

JOHNSON, ALEX B & CATHIE BAL
8095 RANCHO AVE
STAGECOACH, NV 89429-0000

JOHNSON, CATHIE BAL

Account Summary

Account ID	019-372-07
Account Type	Real Estate
Location	8095 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-07

Account Type

Real Estate

Location

8095 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$776.21
Total	$776.21
Paid	$776.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$776.21

Total

$776.21

Paid

$776.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$194.21	$0.00	$194.21	$194.21	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$641.71	$0.00	$641.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$623.09	$0.00	$623.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$604.13	$0.00	$604.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$586.55	$0.00	$586.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$569.50	$0.00	$569.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$552.94	$0.00	$552.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$538.98	$0.00	$538.98	$0.00	$0.00	3.2544	8.3

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
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
03/06/2024	PAYMENT	KATHIE BOE JOHNSON PNP PNP - 152315946	$-194.00	$0.00
01/02/2024	PAYMENT	KATHIE BAL JOHNSON PNP PNP - 148592524	$-194.00	$194.00
10/03/2023	PAYMENT	ALEX JOHNSON PNP PNP - 143445558	$-194.00	$388.00
08/21/2023	PAYMENT	KATHY JOHNSON PNP PNP - 141244028	$-194.21	$582.00
07/17/2023	BILL	JOHNSON, ALEX B & CATHIE BAL	$776.21	$776.21
03/10/2023	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 131076845	$-160.00	$0.00
01/05/2023	PAYMENT	CATHIE DAL-JOHNSON PNP PNP - 127151184	$-160.00	$160.00
09/30/2022	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 121729104	$-160.00	$320.00
08/12/2022	PAYMENT	ALEX B CATHIE BAL JOHNSON PNP PNP - 119229383	$-161.71	$480.00
07/15/2022	BILL	JOHNSON, ALEX B & CATHIE BAL	$641.71	$641.71
03/07/2022	PAYMENT	KATHIE BAL-JOHNSON PNP PNP - 110233674	$-155.73	$0.00
01/03/2022	PAYMENT	KATHY BOL JOHNSON PNP PNP - 106034273	$-155.73	$155.73
10/04/2021	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 101183023	$-155.73	$311.46
08/13/2021	PAYMENT	CATHIE BAL-JOHNSON PNP PNP - 98690998	$-155.90	$467.19
07/14/2021	BILL	JOHNSON, ALEX B & CATHIE BAL	$623.09	$623.09
02/23/2021	PAYMENT	CATHIE BAL JOHNSON PNP PNP - 89344353	$-150.00	$0.00
12/30/2020	PAYMENT	ALEX JOHNSON PNP PNP - 86380123	$-150.00	$150.00
09/28/2020	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5728	$-150.00	$300.00
08/21/2020	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5714	$-154.13	$450.00
07/09/2020	BILL	JOHNSON, ALEX B & CATHIE BAL	$604.13	$604.13
02/21/2020	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5567	$-146.00	$0.00
01/07/2020	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5545	$-146.00	$146.00
10/04/2019	PAYMENT	JOHNSON, ALEX CHECK NUM: 5509	$-146.00	$292.00
07/24/2019	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5475	$-148.55	$438.00
07/10/2019	BILL	JOHNSON, ALEX B & CATHIE BAL	$586.55	$586.55
02/21/2019	PAYMENT	JOHNSON, ALEX CHECK NUM: 5410	$-142.00	$0.00
12/28/2018	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5391	$-142.00	$142.00
09/25/2018	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5355	$-142.00	$284.00
08/10/2018	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5341	$-143.50	$426.00
07/10/2018	BILL	JOHNSON, ALEX B & CATHIE BAL	$569.50	$569.50
02/15/2018	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5281	$-137.00	$0.00
12/15/2017	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5251	$-137.00	$137.00
09/18/2017	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5222	$-137.00	$274.00
08/15/2017	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5214	$-141.94	$411.00
07/10/2017	BILL	JOHNSON, ALEX B & CATHIE BAL	$552.94	$552.94
02/17/2017	PAYMENT	JOHNSON, ALEX B & CATHIE CHECK NUM: 5136	$-134.00	$0.00
12/16/2016	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5107	$-134.00	$134.00
09/15/2016	PAYMENT	JOHNSON, ALEX B & CATHIE CHECK NUM: 5071	$-134.00	$268.00
08/17/2016	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 5058	$-136.98	$402.00
07/11/2016	BILL	JOHNSON, ALEX B & CATHIE BAL	$538.98	$538.98
09/10/2015	PAYMENT	JOHNSON, ALEX B & CATHIE CHECK NUM: 4936	$-402.00	$0.00
08/18/2015	PAYMENT	JOHNSON, ALEX/CATHIE CHECK NUM: 4926	$-135.81	$402.00
07/07/2015	BILL	JOHNSON, ALEX B & CATHIE BAL	$537.81	$537.81
01/23/2015	PAYMENT	JOHNSON, ALEX & CATHIE CHECK NUM: 4838	$-275.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.40	$275.40
09/29/2014	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 4770	$-135.00	$270.00
08/20/2014	PAYMENT	JOHNSON, ALEX B & CATHIE BAL CHECK NUM: 4753	$-138.78	$405.00
07/08/2014	BILL	JOHNSON, ALEX B & CATHIE BAL	$543.78	$543.78
01/17/2014	PAYMENT	JOHNSON, ALEX CHECK NUM: 4656	$-126.00	$0.00
01/07/2014	PAYMENT	JOHNSON, ALEX & CATHIE CHECK NUM: 4640	$-126.00	$126.00
10/03/2013	PAYMENT	JOHNSON, ALEX OR CATHIE CHECK NUM: 4550	$-126.00	$252.00
08/07/2013	PAYMENT	JOHNSON, ALEX/CATHIE CHECK NUM: 4513	$-128.74	$378.00
07/08/2013	BILL	JOHNSON, ALEX B	$506.74	$506.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-164.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-164.00	$164.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-164.00	$328.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-164.77	$492.00
07/10/2012	BILL	JOHNSON, ALEX B	$656.77	$656.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-229.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-229.00	$229.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-229.00	$458.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.74	$687.00
07/08/2011	BILL	JOHNSON, ALEX B	$918.74	$918.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-235.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-235.00	$235.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-235.00	$470.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.32	$705.00
07/08/2010	BILL	JOHNSON, ALEX B	$941.32	$941.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-240.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-240.00	$240.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.51	$720.00
07/06/2009	BILL	JOHNSON, ALEX B	$962.51	$962.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.45	$699.00
07/15/2008	BILL	JOHNSON, ALEX B	$934.45	$934.45
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-226.00	$226.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-229.25	$678.00
07/12/2007	BILL	JOHNSON, ALEX B	$907.25	$907.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-220.00	$220.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-220.00	$440.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-220.64	$660.00
07/12/2006	BILL	JOHNSON, ALEX B	$880.64	$880.64
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-213.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-213.00	$213.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-213.00	$426.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-216.00	$639.00
07/15/2005	BILL	JOHNSON, ALEX B	$855.00	$855.00
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-207.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-207.00	$207.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-207.00	$414.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-208.76	$621.00
07/08/2004	BILL	JOHNSON, ALEX B	$829.76	$829.76
09/11/2003	PAYMENT	JOHNSON, ALEX CHECK BANK: 94-72 NUM: 1400	$-11.19	$0.00
08/12/2003	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-49 NUM: 11259636	$-804.09	$11.19
07/18/2003	BILL	JOHNSON, ALEX B	$815.28	$815.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-201.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-201.09	$603.00
07/12/2002	BILL	JOHNSON, ALEX B	$804.09	$804.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-196.09	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-196.09	$196.09
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-196.09	$392.18
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-196.37	$588.27
07/12/2001	BILL	JOHNSON, ALEX B	$784.64	$784.64
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-192.16	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-192.16	$192.16
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-192.16	$384.32
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-192.39	$576.48
07/17/2000	BILL	JOHNSON, ALEX B	$768.87	$768.87
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-174.68	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-174.68	$174.68
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-174.68	$349.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-174.85	$524.04
07/17/1999	BILL	JOHNSON, ALEX B	$698.89	$698.89
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-175.79	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-175.79	$175.79
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-175.79	$351.58
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-176.02	$527.37
07/13/1998	BILL	JOHNSON, ALEX B & PAMELA Y	$703.39	$703.39
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-172.58	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-172.58	$172.58
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-172.58	$345.16
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-172.84	$517.74
07/14/1997	BILL	JOHNSON, ALEX B & PAMELA Y	$690.58	$690.58
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-170.83	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-170.83	$170.83
10/08/1996	PAYMENT	GE CAPITAL	$-170.83	$341.66
09/11/1996	PAYMENT	GE CAPITAL	$-171.07	$512.49
07/18/1996	BILL	JOHNSON, ALEX B & PAMELA Y	$683.56	$683.56