Tax Account 019-372-09

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Owners

JOHNSON, EDWARD ROBERT & BARBARA SUE TRS
7505 TAHOE AVE
SILVER SPRINGS, NV 89429-0000

JOHNSON, BARBARA SUE TRS

Account Summary

Account ID	019-372-09
Account Type	Real Estate
Location	8040 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-09

Account Type

Real Estate

Location

8040 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$525.44
Total	$525.44
Paid	$525.44
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

$525.44

Total

$525.44

Paid

$525.44

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	$132.44	$0.00	$132.44	$132.44	$0.00
2	10/02/2023	10/13/2023	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/02/2024	01/13/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/04/2024	03/15/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$436.71	$0.00	$436.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$426.27	$0.00	$426.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$411.64	$4.24	$415.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$399.59	$0.00	$399.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$476.40	$0.00	$476.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$450.86	$0.00	$450.86	$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
09/12/2023	PAYMENT	JOHNSON, EDWARD OR BARBARA SYS 3924 ORIG: CHECK	$-525.44	$0.00
09/12/2023	ADJUST	JOHNSON, EDWARD OR BARBARA CHECK 3924 VOIDED PAYMENT: 873802. REASON: COLLECTION FEE FIX	$525.44	$525.44
09/12/2023	PAYMENT	JOHNSON, EDWARD R & BARBARA SYS 3775 ORIG: CHECK	$-436.71	$0.00
09/12/2023	ADJUST	JOHNSON, EDWARD R & BARBARA CHECK 3775 VOIDED PAYMENT: 705074. REASON: COLLECTION FEE FIX	$436.71	$436.71
09/12/2023	PAYMENT	JOHNSON, EDWARD R & BARBARA SYS 3652 ORIG: CHECK	$-426.27	$0.00
09/12/2023	ADJUST	JOHNSON, EDWARD R & BARBARA CHECK 3652 VOIDED PAYMENT: 572605. REASON: COLLECTION FEE FIX	$426.27	$426.27
08/30/2023	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK 3924	$-525.44	$0.00
07/17/2023	BILL	JOHNSON, EDWARD ROBERT & BARBARA SUE TRS	$525.44	$525.44
08/25/2022	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK 3775	$-436.71	$0.00
07/15/2022	BILL	JOHNSON, EDWARD R & BARBARA	$436.71	$436.71
09/13/2021	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK 3652	$-426.27	$0.00
07/14/2021	BILL	JOHNSON, EDWARD R & BARBARA	$426.27	$426.27
03/11/2021	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK 3570	$-4.24	$0.00
02/25/2021	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3567	$-102.00	$4.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$106.24
12/29/2020	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK 3537	$-102.00	$106.08
11/06/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3510	$-102.00	$208.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
07/30/2020	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3468	$-105.64	$306.00
07/09/2020	BILL	JOHNSON, EDWARD R & BARBARA	$411.64	$411.64
08/12/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3222	$-399.59	$0.00
07/10/2019	BILL	JOHNSON, EDWARD R & BARBARA	$399.59	$399.59
02/20/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3109	$-118.00	$0.00
01/04/2019	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3073	$-118.00	$118.00
10/04/2018	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3006	$-118.00	$236.00
08/27/2018	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 2975	$-122.40	$354.00
08/24/2018	ADJUST	POSTED INCORRECTLY NUM: 2975	$122.40	$476.40
08/24/2018	VOID	JOHNSON, EDWARD & BARBARA CHECK NUM: 2975	$-122.40	$354.00
07/10/2018	BILL	JOHNSON, EDWARD R & BARBARA	$476.40	$476.40
03/06/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2860	$-115.00	$0.00
12/28/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2812	$-115.00	$115.00
09/12/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2720	$-115.00	$230.00
08/15/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2696	$-117.54	$345.00
07/10/2017	BILL	JOHNSON, EDWARD R & BARBARA	$462.54	$462.54
07/21/2016	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 2245	$-450.86	$0.00
07/11/2016	BILL	JOHNSON, EDWARD R & BARBARA	$450.86	$450.86
02/17/2016	PAYMENT	EDWARD JOHNSON CHECK NUM: 2043	$-92.00	$0.00
12/15/2015	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 1959	$-92.00	$92.00
10/15/2015	PAYMENT	EDWARD JOHNSON CHECK NUM: 1861	$-92.00	$184.00
08/07/2015	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1775	$-93.42	$276.00
07/07/2015	BILL	JOHNSON, EDWARD R & BARBARA	$369.42	$369.42
02/27/2015	PAYMENT	JOHNSON, EDWARD & BARARA CHECK NUM: 1555	$-89.00	$0.00
12/30/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1474	$-89.00	$89.00
09/29/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1344	$-89.00	$178.00
08/11/2014	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 1284	$-91.08	$267.00
07/08/2014	BILL	JOHNSON, EDWARD R & BARBARA	$358.08	$358.08
02/26/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1087	$-86.00	$0.00
01/07/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1001	$-86.00	$86.00
10/21/2013	PAYMENT	EDWARD R. & BARBARA JOHNSON CHECK NUM: 4398	$-86.00	$172.00
10/21/2013	AMENDMENT	payment within grace period	$-3.44	$258.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$261.44
08/13/2013	PAYMENT	JOHNSON, EDWAD OR BARBARA CHECK NUM: 4285	$-88.55	$258.00
07/08/2013	BILL	JOHNSON, EDWARD R & BARBARA	$346.55	$346.55
02/06/2013	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 4049	$-114.00	$0.00
12/19/2012	PAYMENT	EDWARD JOHNSON CHECK NUM: 3955	$-114.00	$114.00
10/16/2012	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 3882	$-114.00	$228.00
10/16/2012	AMENDMENT	remove penalties	$-4.56	$342.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$346.56
08/28/2012	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK NUM: 3830	$-115.89	$342.00
07/10/2012	BILL	JOHNSON, EDWARD R & BARBARA	$457.89	$457.89
04/10/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3711	$-6.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$6.28
03/06/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3685	$-151.00	$6.04
01/26/2012	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3649	$-151.00	$157.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.04	$308.04
10/06/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3557	$-151.00	$302.00
08/19/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3482	$-153.97	$453.00
07/08/2011	BILL	JOHNSON, EDWARD R & BARBARA	$606.97	$606.97
03/01/2011	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK NUM: 3324	$-154.00	$0.00
12/10/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3238	$-160.16	$154.00
10/26/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3146	$-154.00	$314.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/06/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3082	$-158.03	$462.00
07/08/2010	BILL	JOHNSON, EDWARD R & BARBARA	$620.03	$620.03
02/24/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2914	$-153.00	$0.00
01/07/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2852	$-153.00	$153.00
10/08/2009	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 2762	$-153.00	$306.00
08/27/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2715	$-156.60	$459.00
07/06/2009	BILL	JOHNSON, EDWARD R & BARBARA	$615.60	$615.60
02/23/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2500	$-149.00	$0.00
01/05/2009	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 2442	$-149.00	$149.00
10/10/2008	PAYMENT	JOHNSON, EDWARD R & BARBARA SU CHECK BANK: 94-8014 NUM: 2333	$-149.00	$298.00
08/27/2008	PAYMENT	EDWARD/BARBARA JOHNSON CHECK BANK: 94-8014 NUM: 2299	$-151.97	$447.00
07/15/2008	BILL	JOHNSON, EDWARD R & BARBARA	$598.97	$598.97
02/27/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2099	$-145.00	$0.00
01/08/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2044	$-145.00	$145.00
10/01/2007	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1894	$-145.00	$290.00
08/27/2007	PAYMENT	JOHNSON, EDWARD R. CHECK BANK: 94-8014 NUM: 1854	$-146.36	$435.00
07/12/2007	BILL	JOHNSON, EDWARD R & BARBARA	$581.36	$581.36
03/08/2007	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 1708	$-141.00	$0.00
01/05/2007	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1640	$-141.00	$141.00
10/10/2006	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1581	$-141.00	$282.00
08/24/2006	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1541	$-141.51	$423.00
07/12/2006	BILL	JOHNSON, EDWARD R & BARBARA	$564.51	$564.51
03/03/2006	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3135	$-137.00	$0.00
01/06/2006	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 3095	$-137.00	$137.00
10/11/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3005	$-137.00	$274.00
08/20/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2969	$-137.65	$411.00
07/15/2005	BILL	JOHNSON, EDWARD R & BARBARA	$548.65	$548.65
03/09/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2833	$-127.00	$0.00
01/07/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2786	$-127.00	$127.00
10/13/2004	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2710	$-127.00	$254.00
08/16/2004	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 2651	$-130.40	$381.00
07/08/2004	BILL	JOHNSON, EDWARD R & BARBARA	$511.40	$511.40
03/04/2004	PAYMENT	JOHNSON, E CHECK BANK: 94-77 NUM: 2518	$-127.51	$0.00
01/08/2004	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-77 NUM: 2481	$-127.51	$127.51
10/13/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2392	$-127.51	$255.02
08/27/2003	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-8014 NUM: 1288	$-127.51	$382.53
07/18/2003	BILL	JOHNSON, EDWARD R & BARBARA	$510.04	$510.04
02/11/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2238	$-127.00	$0.00
01/03/2003	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2201	$-127.00	$127.00
10/03/2002	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1174	$-127.00	$254.00
08/23/2002	PAYMENT	JOHNSON, BARBARA & EDWARD CHECK BANK: 94-74 NUM: 2101	$-127.32	$381.00
07/12/2002	BILL	JOHNSON, EDWARD R & BARBARA	$508.32	$508.32
03/06/2002	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1098	$-125.78	$0.00
01/07/2002	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1070	$-125.78	$125.78
10/05/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1024	$-125.78	$251.56
08/17/2001	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 1861	$-126.02	$377.34
07/12/2001	BILL	JOHNSON, EDWARD R & BARBARA	$503.36	$503.36
03/08/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1765	$-124.87	$0.00
01/03/2001	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 1704	$-124.87	$124.87
10/12/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1616	$-124.87	$249.74
08/25/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1568	$-125.19	$374.61
07/17/2000	BILL	JOHNSON, EDWARD R & BARBARA	$499.80	$499.80
03/09/2000	PAYMENT	E.R. JOHNSON CHECK BANK: 94-77 NUM: 1377	$-125.87	$0.00
01/14/2000	PAYMENT	E. JOHNSON CHECK BANK: 94-77 NUM: 1326	$-125.87	$125.87
10/15/1999	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1211	$-125.87	$251.74
08/30/1999	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 1168	$-126.15	$377.61
07/17/1999	BILL	JOHNSON, EDWARD R & BARBARA	$503.76	$503.76
03/04/1999	PAYMENT	E. JOHNSON CHECK	$-111.91	$0.00
01/11/1999	PAYMENT	E. JOHNSON CHECK	$-111.91	$111.91
10/15/1998	PAYMENT	E. JOHNSON CHECK	$-111.91	$223.82
08/21/1998	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK	$-112.10	$335.73
07/13/1998	BILL	JOHNSON, EDWARD R & BARBARA	$447.83	$447.83
03/10/1998	PAYMENT	JOHNSON, EDWARD CHECK	$-110.09	$0.00
01/07/1998	PAYMENT	E. JOHNSON CHECK	$-110.09	$110.09
11/24/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-114.49	$220.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.40	$334.67
09/10/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-4.41	$330.27
09/04/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-110.31	$334.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.41	$444.99
07/14/1997	BILL	JOHNSON, EDWARD R & BARBARA	$440.58	$440.58
03/04/1997	PAYMENT	JOHNSON, EDWARD	$-109.47	$0.00
01/10/1997	PAYMENT	JOHNSON, EDWARD	$-109.47	$109.47
10/15/1996	PAYMENT	JOHNSON, EDWARD	$-109.47	$218.94
09/04/1996	PAYMENT	JOHNSON, EDWARD R. & BARBARA S	$-109.74	$328.41
07/18/1996	BILL	JOHNSON, EDWARD R & BARBARA	$438.15	$438.15