Tax Account 019-372-11

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Owners

MCGOWAN, JONATHAN
2560 BROOKSIDE WAY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-372-11
Account Type	Real Estate
Location	8160 TAHOE AVE STAGECOACH
Balance	$577.00
Currently Due	$0.00

Account ID

019-372-11

Account Type

Real Estate

Location

8160 TAHOE AVE
STAGECOACH

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.50
Total	$2,310.50
Paid	$1,733.50
Balance	$577.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,310.50

Total

$2,310.50

Paid

$1,733.50

Balance

$577.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$579.50	$0.00	$579.50	$579.50	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.48	$0.00	$2,139.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,823.71	$0.00	$1,823.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,688.75	$0.00	$1,688.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$640.36	$0.00	$640.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$4.60	$187.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-579.50	$1,731.00
07/16/2024	BILL	MC GOWAN, JONATHAN	$2,310.50	$2,310.50
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-537.48	$1,602.00
07/17/2023	BILL	MC GOWAN, JONATHAN	$2,139.48	$2,139.48
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-458.71	$1,365.00
07/15/2022	BILL	MC GOWAN, JONATHAN	$1,823.71	$1,823.71
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.14	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.14	$422.14
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.14	$844.28
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.33	$1,266.42
07/14/2021	BILL	MC GOWAN, JONATHAN	$1,688.75	$1,688.75
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118253	$-163.36	$477.00
07/09/2020	BILL	CMH HOMES INC	$640.36	$640.36
03/30/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5235005	$-47.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$47.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.80	$46.80
02/06/2020	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 011175	$-46.80	$45.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$91.80
08/23/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105933	$-92.58	$90.00
07/10/2019	BILL	JOHNSON, BARBARA S	$182.58	$182.58
02/20/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3109	$-43.00	$0.00
01/04/2019	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3073	$-43.00	$43.00
10/04/2018	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3006	$-43.00	$86.00
08/30/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2983	$-44.94	$129.00
08/24/2018	ADJUST	POSTED INCORRECTLY NUM: 2975	$44.94	$173.94
08/24/2018	VOID	JOHNSON, EDWARD & BARBARA CHECK NUM: 2975	$-44.94	$129.00
07/10/2018	BILL	JOHNSON, BARBARA S	$173.94	$173.94
03/06/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2860	$-42.00	$0.00
12/28/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2812	$-42.00	$42.00
09/12/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2720	$-42.00	$84.00
08/15/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2696	$-46.60	$126.00
07/10/2017	BILL	JOHNSON, BARBARA S	$172.60	$172.60
07/21/2016	PAYMENT	JOHNSON, BARBARA S CHECK NUM: 2242	$-168.27	$0.00
07/11/2016	BILL	JOHNSON, BARBARA S	$168.27	$168.27
02/17/2016	PAYMENT	EDWARD JOHNSON CHECK NUM: 2043	$-41.00	$0.00
12/15/2015	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 1959	$-41.00	$41.00
10/15/2015	PAYMENT	EDWARD JOHNSON CHECK NUM: 1861	$-41.00	$82.00
08/07/2015	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1775	$-45.17	$123.00
07/07/2015	BILL	JOHNSON, BARBARA S	$168.17	$168.17
02/27/2015	PAYMENT	JOHNSON, EDWARD & BARARA CHECK NUM: 1555	$-41.00	$0.00
12/30/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1474	$-41.00	$41.00
09/29/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1344	$-41.00	$82.00
08/11/2014	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 1284	$-45.02	$123.00
07/08/2014	BILL	JOHNSON, BARBARA S	$168.02	$168.02
02/26/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1087	$-50.00	$0.00
01/07/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1001	$-50.00	$50.00
10/21/2013	PAYMENT	EDWARD R. & BARBARA JOHNSON CHECK NUM: 4398	$-50.00	$100.00
10/21/2013	AMENDMENT	payment within grace period	$-2.00	$150.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/13/2013	PAYMENT	JOHNSON, EDWAD OR BARBARA CHECK NUM: 4285	$-50.91	$150.00
07/08/2013	BILL	JOHNSON, BARBARA S	$200.91	$200.91
02/06/2013	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 4049	$-68.00	$0.00
12/19/2012	PAYMENT	EDWARD JOHNSON CHECK NUM: 3955	$-68.00	$68.00
10/16/2012	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 3882	$-68.00	$136.00
10/16/2012	AMENDMENT	remove penalties	$-2.72	$204.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$206.72
08/28/2012	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK NUM: 3830	$-70.47	$204.00
07/10/2012	BILL	JOHNSON, BARBARA S	$274.47	$274.47
04/10/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3711	$-2.79	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.79
03/06/2012	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK NUM: 3685	$-67.00	$2.68
01/26/2012	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3649	$-67.00	$69.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.68
10/06/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3557	$-67.00	$134.00
08/19/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3482	$-67.73	$201.00
07/08/2011	BILL	JOHNSON, BARBARA S	$268.73	$268.73
03/01/2011	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK NUM: 3324	$-66.00	$0.00
12/10/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3238	$-68.64	$66.00
10/26/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3146	$-66.00	$134.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/06/2010	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 3082	$-69.95	$198.00
07/08/2010	BILL	JOHNSON, BARBARA S	$267.95	$267.95
02/24/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2914	$-73.00	$0.00
01/07/2010	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2852	$-73.00	$73.00
10/08/2009	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 2762	$-73.00	$146.00
08/27/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2715	$-74.51	$219.00
07/06/2009	BILL	JOHNSON, BARBARA S	$293.51	$293.51
02/23/2009	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK BANK: 94-8014 NUM: 2500	$-67.00	$0.00
01/05/2009	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 2442	$-67.00	$67.00
10/10/2008	PAYMENT	JOHNSON, EDWARD R & BARBARA SU CHECK BANK: 94-8014 NUM: 2333	$-67.00	$134.00
08/27/2008	PAYMENT	EDWARD/BARBARA JOHNSON CHECK BANK: 94-8014 NUM: 2299	$-70.77	$201.00
07/15/2008	BILL	JOHNSON, BARBARA S	$271.77	$271.77
02/27/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2099	$-62.00	$0.00
01/08/2008	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 2044	$-62.00	$62.00
10/01/2007	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1894	$-62.00	$124.00
08/27/2007	PAYMENT	JOHNSON, EDWARD R. CHECK BANK: 94-8014 NUM: 1854	$-65.68	$186.00
07/12/2007	BILL	JOHNSON, BARBARA S	$251.68	$251.68
03/08/2007	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK BANK: 94-8014 NUM: 1708	$-58.00	$0.00
01/05/2007	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1640	$-58.00	$58.00
10/10/2006	PAYMENT	JOHNSON, EDWARD/BARBARA CHECK BANK: 94-8014 NUM: 1581	$-58.00	$116.00
08/24/2006	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1541	$-58.87	$174.00
07/12/2006	BILL	JOHNSON, BARBARA S	$232.87	$232.87
03/03/2006	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3135	$-53.00	$0.00
01/06/2006	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 3095	$-53.00	$53.00
10/11/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 3005	$-53.00	$106.00
08/20/2005	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2969	$-56.65	$159.00
07/15/2005	BILL	JOHNSON, BARBARA S	$215.65	$215.65
03/09/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2833	$-49.00	$0.00
01/07/2005	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2786	$-49.00	$49.00
10/13/2004	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 2710	$-49.00	$98.00
08/16/2004	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 2651	$-52.35	$147.00
07/08/2004	BILL	JOHNSON, BARBARA S	$199.35	$199.35
03/04/2004	PAYMENT	JOHNSON, E CHECK BANK: 94-77 NUM: 2518	$-49.32	$0.00
01/08/2004	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-77 NUM: 2481	$-49.32	$49.32
10/13/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2392	$-49.32	$98.64
08/27/2003	PAYMENT	EDWARD JOHNSON CHECK BANK: 94-8014 NUM: 1288	$-49.34	$147.96
07/18/2003	BILL	JOHNSON, BARBARA S	$197.30	$197.30
02/11/2003	PAYMENT	JOHNSON, E. CHECK BANK: 94-77 NUM: 2238	$-47.00	$0.00
01/03/2003	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 2201	$-47.00	$47.00
10/03/2002	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1174	$-47.00	$94.00
08/23/2002	PAYMENT	JOHNSON, BARBARA & EDWARD CHECK BANK: 94-74 NUM: 2101	$-49.90	$141.00
07/12/2002	BILL	JOHNSON, BARBARA S	$190.90	$190.90
03/06/2002	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-8014 NUM: 1098	$-46.85	$0.00
01/07/2002	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-8014 NUM: 1070	$-46.85	$46.85
10/05/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-8014 NUM: 1024	$-46.85	$93.70
08/17/2001	PAYMENT	JOHNSON CHECK BANK: 94-77 NUM: 1861	$-47.10	$140.55
07/12/2001	BILL	JOHNSON, BARBARA S	$187.65	$187.65
03/08/2001	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1765	$-45.91	$0.00
01/03/2001	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK BANK: 94-77 NUM: 1704	$-45.91	$45.91
10/12/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1616	$-45.91	$91.82
08/25/2000	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1568	$-46.16	$137.73
07/17/2000	BILL	JOHNSON, BARBARA S	$183.89	$183.89
03/09/2000	PAYMENT	E.R. JOHNSON CHECK BANK: 94-77 NUM: 1377	$-38.80	$0.00
01/14/2000	PAYMENT	E. JOHNSON CHECK BANK: 94-77 NUM: 1326	$-38.80	$38.80
10/15/1999	PAYMENT	JOHNSON, EDWARD CHECK BANK: 94-77 NUM: 1211	$-38.80	$77.60
08/30/1999	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK BANK: 94-77 NUM: 1168	$-38.90	$116.40
07/17/1999	BILL	JOHNSON, BARBARA S	$155.30	$155.30
03/04/1999	PAYMENT	E. JOHNSON CHECK	$-39.51	$0.00
01/11/1999	PAYMENT	E. JOHNSON CHECK	$-39.51	$39.51
10/15/1998	PAYMENT	E. JOHNSON CHECK	$-39.51	$79.02
08/21/1998	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK	$-39.58	$118.53
07/13/1998	BILL	JOHNSON, BARBARA & M DRESSON	$158.11	$158.11
03/10/1998	PAYMENT	JOHNSON, EDWARD CHECK	$-39.23	$0.00
01/07/1998	PAYMENT	E. JOHNSON CHECK	$-39.23	$39.23
11/24/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-40.80	$78.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.26
09/10/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-1.57	$117.69
09/04/1997	PAYMENT	JOHNSON, EDWARD CHECK	$-39.34	$119.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.60
07/14/1997	BILL	JOHNSON, BARBARA & M DRESSON	$157.03	$157.03
03/04/1997	PAYMENT	JOHNSON, EDWARD	$-39.02	$0.00
01/10/1997	PAYMENT	JOHNSON, EDWARD	$-39.02	$39.02
10/15/1996	PAYMENT	JOHNSON, EDWARD	$-39.02	$78.04
09/04/1996	PAYMENT	JOHNSON, EDWARD R. & BARBARA S	$-39.10	$117.06
07/18/1996	BILL	JOHNSON, BARBARA & M DRESSON	$156.16	$156.16