Tax Account 019-383-24

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Owners

JOHNSON, NEAMA KRYSTAL
8925 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-24
Account Type	Real Estate
Location	8925 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-24

Account Type

Real Estate

Location

8925 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$669.08
Total	$669.08
Paid	$669.08
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

$669.08

Total

$669.08

Paid

$669.08

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	$168.08	$0.00	$168.08	$168.08	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.10	$0.00	$547.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$531.22	$0.00	$531.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$514.92	$0.00	$514.92	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$499.94	$0.00	$499.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$485.40	$0.00	$485.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$471.29	$0.00	$471.29	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$459.39	$0.00	$459.39	$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
02/26/2024	PAYMENT	NK JOHNSON ACH NORW - 035605989	$-167.00	$0.00
12/19/2023	PAYMENT	NK JOHNSON ACH NORW - 035353154	$-167.00	$167.00
09/19/2023	PAYMENT	NK JOHNSON ACH NORW - 035047748	$-167.00	$334.00
07/27/2023	PAYMENT	NK JOHNSON ACH NORW - 034848892	$-168.08	$501.00
07/17/2023	BILL	JOHNSON, NEAMA KRYSTAL	$669.08	$669.08
02/21/2023	PAYMENT	NK JOHNSON ACH NORW - 034165815	$-136.00	$0.00
12/23/2022	PAYMENT	NK JOHNSON ACH NORW - 033876139	$-136.00	$136.00
09/14/2022	PAYMENT	NK JOHNSON ACH NORW - 033458057	$-136.00	$272.00
08/11/2022	PAYMENT	NK JOHNSON ACH NORW - 033193759	$-139.10	$408.00
07/15/2022	BILL	JOHNSON, NEAMA KRYSTAL	$547.10	$547.10
02/23/2022	PAYMENT	NK JOHNSON ACH NORW - 032328721	$-132.74	$0.00
12/22/2021	PAYMENT	NK JOHNSON ACH NORW - 031896522	$-132.74	$132.74
10/04/2021	PAYMENT	NK JOHNSON ACH NORW - 031292014	$-132.74	$265.48
08/16/2021	PAYMENT	NK JOHNSON ACH NORW - 030939874	$-133.00	$398.22
07/14/2021	BILL	JOHNSON, NEAMA KRYSTAL	$531.22	$531.22
02/26/2021	PAYMENT	NK JOHNSON ACH NORW - 029538139	$-128.00	$0.00
01/04/2021	PAYMENT	NK JOHNSON ACH NORW - 028948432	$-128.00	$128.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$130.92	$384.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-130.92	$253.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-130.92	$384.00
07/09/2020	BILL	JOHNSON, NEAMA KRYSTAL	$514.92	$514.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-124.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$124.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-127.94	$372.00
07/10/2019	BILL	JOHNSON, NEAMA KRYSTAL	$499.94	$499.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-121.00	$121.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-121.00	$242.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-122.40	$363.00
07/10/2018	BILL	JOHNSON, NEAMA KRYSTAL	$485.40	$485.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$117.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-120.29	$351.00
07/10/2017	BILL	JOHNSON, NEAMA KRYSTAL	$471.29	$471.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-117.39	$342.00
07/11/2016	BILL	JOHNSON, NEAMA KRYSTAL	$459.39	$459.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-114.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$114.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.38	$342.00
07/07/2015	BILL	JOHNSON, NEAMA KRYSTAL	$458.38	$458.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-118.00	$118.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-118.00	$236.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-121.97	$354.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$121.97	$475.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-121.97	$354.00
07/08/2014	BILL	JOHNSON, NEAMA KRYSTAL	$475.97	$475.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-107.00	$107.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-107.00	$214.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-110.86	$321.00
07/08/2013	BILL	JOHNSON, NEAMA KRYSTAL	$431.86	$431.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-135.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-135.00	$135.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-135.00	$270.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-139.49	$405.00
07/10/2012	BILL	JOHNSON, NEAMA KRYSTAL	$544.49	$544.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-197.77	$591.00
07/08/2011	BILL	JOHNSON, NEAMA KRYSTAL	$788.77	$788.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-202.17	$597.00
07/08/2010	BILL	JOHNSON, NEAMA KRYSTAL	$799.17	$799.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-193.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-193.00	$193.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-193.00	$386.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-196.91	$579.00
07/06/2009	BILL	JOHNSON, NEAMA KRYSTAL	$775.91	$775.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-188.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-188.00	$188.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-188.00	$376.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-189.31	$564.00
07/15/2008	BILL	JOHNSON, NEAMA KRYSTAL	$753.31	$753.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-182.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-182.00	$182.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-182.00	$364.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-185.38	$546.00
07/12/2007	BILL	JOHNSON, NEAMA KRYSTAL	$731.38	$731.38
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-177.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-177.00	$177.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-177.00	$354.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-178.87	$531.00
07/12/2006	BILL	JOHNSON, NEAMA KRYSTAL	$709.87	$709.87
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-172.00	$0.00
11/01/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 046168	$-172.00	$172.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-172.00	$344.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-173.19	$516.00
07/15/2005	BILL	TANNER, MARY H	$689.19	$689.19
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-166.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-166.00	$166.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-166.00	$332.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-168.29	$498.00
07/08/2004	BILL	TANNER, MARY H	$666.29	$666.29
02/23/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 37315	$-153.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-153.25	$153.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-153.25	$306.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-153.25	$459.75
07/18/2003	BILL	TANNER, MARY H	$613.00	$613.00
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-143.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-143.00	$143.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-143.00	$286.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-146.14	$429.00
07/12/2002	BILL	TANNER, MARY H	$575.14	$575.14
02/25/2002	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1005	$-46.95	$0.00
01/08/2002	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 861692493	$-46.95	$46.95
09/26/2001	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 407039059	$-46.95	$93.90
08/14/2001	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 390878636	$-47.16	$140.85
07/12/2001	BILL	VOLCE, DOUGLAS C & SUSAN C U/C	$188.01	$188.01
03/22/2001	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1475	$-46.00	$0.00
03/22/2001	AMENDMENT	under 2.00	$-1.84	$46.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.84	$47.84
01/10/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 23604865	$-46.00	$46.00
10/25/2000	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 82-40 NUM: 155750607	$-46.00	$92.00
10/25/2000	AMENDMENT	under 2.00	$-1.84	$138.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.84
08/25/2000	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1310	$-46.22	$138.00
07/17/2000	BILL	VOLCE, DOUGLAS C & SUSAN C U/C	$184.22	$184.22
03/01/2000	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 655	$-38.41	$0.00
12/30/1999	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1124	$-43.82	$38.41
10/26/1999	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK BANK: 94-72 NUM: 1002	$-77.13	$82.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$159.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.50
07/17/1999	BILL	VOLCE, DOUGLAS C & SUSAN C U/C	$153.95	$153.95
01/21/1999	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.94	$0.00
12/28/1998	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.94	$38.94
09/16/1998	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.94	$77.88
08/12/1998	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-39.07	$116.82
07/13/1998	BILL	VOLCE, DOUGLAS C & SUSAN C U/C	$155.89	$155.89
01/13/1998	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.48	$0.00
01/13/1998	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.48	$38.48
09/05/1997	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.48	$76.96
07/23/1997	PAYMENT	VOLCE, DOUGLAS C & SUSAN C U/C CHECK	$-38.65	$115.44
07/14/1997	BILL	VOLCE, DOUGLAS C & SUSAN C U/C	$154.09	$154.09
03/12/1997	PAYMENT	SACCONE, EUGENE R	$-39.02	$0.00
01/15/1997	PAYMENT	SACCONE, EUGENE R	$-39.02	$39.02
09/16/1996	PAYMENT	SACCONE, EUGENE R	$-39.02	$78.04
08/13/1996	PAYMENT	SACCONE, EUGENE R	$-39.10	$117.06
07/18/1996	BILL	SACCONE, EUGENE R	$156.16	$156.16