Tax Account 019-383-38

Print Page · · Payments Cart · New Search

Owners

JOHNSON, ROSEMARY
6465 GERRE LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-38
Account Type	Real Estate
Location	6435 GERRE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-38

Account Type

Real Estate

Location

6435 GERRE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,090.81
Total	$1,101.69
Paid	$1,101.69
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

$1,090.81

Total

$1,101.69

Paid

$1,101.69

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	$274.81	$0.00	$274.81	$274.81	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$10.88	$272.00	$282.88	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.17	$15.46	$886.63	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$844.86	$8.45	$853.31	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$819.46	$0.00	$819.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$795.61	$64.36	$859.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$728.60	$7.24	$735.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$707.79	$7.19	$714.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$690.17	$7.88	$698.05	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	KEITH JOHNSON PNP PNP - 151775888	$-244.00	$0.00
01/04/2024	PAYMENT	KEITH JOHNSON PNP PNP - 148880140	$-300.00	$244.00
11/13/2023	PAYMENT	KEITH JOHNSON PNP PNP - 145761488	$-282.88	$544.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$826.88
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 141338015 ORIG: PNP	$-274.81	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 141338015 VOIDED PAYMENT: 866391. REASON: COLLECTION FEE FIX	$274.81	$1,090.81
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 132893362 ORIG: PNP	$-153.37	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 132893362 VOIDED PAYMENT: 789953. REASON: COLLECTION FEE FIX	$153.37	$969.37
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 127520574 ORIG: PNP ORIG: SYS	$-240.00	$816.00
09/12/2023	ADJUST	KEITH JOHNSON SYS PNP - 127520574 ORIG: PNP VOIDED PAYMENT: 767025. REASON: COLLECTION FEE FIX	$240.00	$1,056.00
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 125616231 ORIG: PNP ORIG: SYS	$-249.60	$816.00
09/12/2023	ADJUST	KEITH JOHNSON SYS PNP - 125616231 ORIG: PNP VOIDED PAYMENT: 767024. REASON: COLLECTION FEE FIX	$249.60	$1,065.60
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 119464514 ORIG: PNP ORIG: SYS	$-243.66	$816.00
09/12/2023	ADJUST	KEITH JOHNSON SYS PNP - 119464514 ORIG: PNP VOIDED PAYMENT: 767023. REASON: COLLECTION FEE FIX	$243.66	$1,059.66
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 110400327 ORIG: PNP	$-211.17	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 110400327 VOIDED PAYMENT: 652643. REASON: COLLECTION FEE FIX	$211.17	$1,027.17
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 106357814 ORIG: PNP	$-210.79	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 106357814 VOIDED PAYMENT: 631492. REASON: COLLECTION FEE FIX	$210.79	$1,026.79
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 102074705 ORIG: PNP	$-220.00	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 102074705 VOIDED PAYMENT: 611919. REASON: COLLECTION FEE FIX	$220.00	$1,036.00
09/12/2023	PAYMENT	KEITH JOHNSON SYS PNP - 98811312 ORIG: PNP	$-211.35	$816.00
09/12/2023	ADJUST	KEITH JOHNSON PNP PNP - 98811312 VOIDED PAYMENT: 536187. REASON: COLLECTION FEE FIX	$211.35	$1,027.35
08/21/2023	PAYMENT	KEITH JOHNSON PNP PNP - 141338015	$-274.81	$816.00
07/17/2023	BILL	JOHNSON, ROSEMARY	$1,090.81	$1,090.81
04/04/2023	PAYMENT	KEITH JOHNSON PNP PNP - 132893362	$-153.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.86	$152.37
02/06/2023	PAYMENT	KEITH JOHNSON SYS PNP - 127520574 ORIG: PNP	$-240.00	$146.51
02/06/2023	PAYMENT	KEITH JOHNSON SYS PNP - 125616231 ORIG: PNP	$-249.60	$386.51
02/06/2023	PAYMENT	KEITH JOHNSON SYS PNP - 119464514 ORIG: PNP	$-243.66	$636.11
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-93.49	$879.77
02/06/2023	ADJUST	KEITH JOHNSON PNP PNP - 119464514 VOIDED PAYMENT: 695710. REASON: CORRECTED RECAPTURE FOR 2022/2023	$243.66	$973.26
02/06/2023	ADJUST	KEITH JOHNSON PNP PNP - 125616231 VOIDED PAYMENT: 732238. REASON: CORRECTED RECAPTURE FOR 2022/2023	$249.60	$729.60
02/06/2023	ADJUST	KEITH JOHNSON PNP PNP - 127520574 VOIDED PAYMENT: 763273. REASON: CORRECTED RECAPTURE FOR 2022/2023	$240.00	$480.00
01/11/2023	PAYMENT	KEITH JOHNSON PNP PNP - 127520574	$-240.00	$240.00
12/07/2022	PAYMENT	KEITH JOHNSON PNP PNP - 125616231	$-249.60	$480.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$729.60
08/16/2022	PAYMENT	KEITH JOHNSON PNP PNP - 119464514	$-243.66	$720.00
07/15/2022	BILL	JOHNSON, ROSEMARY	$963.66	$963.66
03/08/2022	PAYMENT	KEITH JOHNSON PNP PNP - 110400327	$-211.17	$0.00
01/05/2022	PAYMENT	KEITH JOHNSON PNP PNP - 106357814	$-210.79	$211.17
10/19/2021	PAYMENT	KEITH JOHNSON PNP PNP - 102074705	$-220.00	$421.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$641.96
08/16/2021	PAYMENT	KEITH JOHNSON PNP PNP - 98811312	$-211.35	$633.51
07/14/2021	BILL	JOHNSON, ROSEMARY	$844.86	$844.86
08/06/2020	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 020080403293893	$-819.46	$0.00
07/09/2020	BILL	JOHNSON, ROSEMARY	$819.46	$819.46
04/01/2020	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 020033003139662	$-658.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$658.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.64	$657.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.80	$621.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$601.92
08/27/2019	PAYMENT	TAMMY JOHNSON CORK: D BANK: PNP INTERNET NUM: 63276616	$-201.61	$594.00
07/10/2019	BILL	JOHNSON, ROSEMARY	$795.61	$795.61
11/26/2018	PAYMENT	TAMMY JOHNSON CORK: D BANK: PNP INTERNET NUM: 51257117	$-550.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.24	$550.24
08/20/2018	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 018080903083388	$-185.60	$543.00
07/10/2018	BILL	JOHNSON, ROSEMARY	$728.60	$728.60
09/20/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017091903133486	$-528.00	$0.00
09/18/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017091503190648	$-186.98	$528.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$714.98
07/10/2017	BILL	JOHNSON, ROSEMARY	$707.79	$707.79
05/01/2017	PAYMENT	TAMMY JOHNSON CORK: D BANK: PNP INTERNET NUM: 31756538	$-179.88	$0.00
04/28/2017	AMENDMENT	Remove Publication	$-4.00	$179.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$183.88
03/28/2017	PENALTY	Postage	$1.00	$179.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.88	$178.88
01/04/2017	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 017010303169137	$-172.00	$172.00
10/12/2016	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 016100703187370	$-172.00	$344.00
07/28/2016	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 016072803084051	$-174.17	$516.00
07/11/2016	BILL	JOHNSON, ROSEMARY	$690.17	$690.17
03/08/2016	PAYMENT	ROSEMARY JOHNSO CHECK BANK: WF INTERNET NUM: 016030803156108	$-182.00	$0.00
11/17/2015	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 2465302	$-182.00	$182.00
10/05/2015	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK NUM: 87954449	$-182.00	$364.00
07/22/2015	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 123	$-183.46	$546.00
07/07/2015	BILL	JOHNSON, JAMES E & ROSEMARY	$729.46	$729.46
05/26/2015	PAYMENT	KEITH JOHNSON CORK: D BANK: PNP INTERNET NUM: 18344091	$-422.53	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$422.53
04/27/2015	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 40117101	$-300.00	$419.88
04/24/2015	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 39214819	$-100.00	$719.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$819.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.83	$818.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.09	$769.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.89	$736.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.23	$719.07
07/08/2014	BILL	JOHNSON, JAMES E & ROSEMARY	$711.84	$711.84
12/23/2013	PAYMENT	JOHNSON, TAMMY CORK: D NUM: PNP PMT 122013	$-715.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.37	$715.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.01	$698.38
07/08/2013	BILL	JOHNSON, JAMES E & ROSEMARY	$691.37	$691.37
03/05/2013	PAYMENT	KEITH JOHNSON CORK: D BANK: PNP INTERNET NUM: 9932891	$-640.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$640.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$620.16
08/22/2012	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 1976	$-207.17	$612.00
07/10/2012	BILL	JOHNSON, JAMES E & ROSEMARY	$819.17	$819.17
03/08/2012	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 1972	$-1,047.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.67	$1,047.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.29	$1,003.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.75	$979.58
07/08/2011	BILL	JOHNSON, JAMES E & ROSEMARY	$969.83	$969.83
04/21/2011	PAYMENT	JOHNSON, ROSEMARY CHECK NUM: 1950	$-859.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.62	$859.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.90	$813.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.36
08/04/2010	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1916	$-262.94	$777.00
07/08/2010	BILL	JOHNSON, JAMES E & ROSEMARY	$1,039.94	$1,039.94
02/24/2010	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1882	$-281.00	$0.00
02/01/2010	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1876	$-601.34	$281.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.10	$882.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$854.24
07/30/2009	PAYMENT	ROSEMARY JOHNSON CHECK BANK: 94-72 NUM: 1859	$-281.95	$843.00
07/06/2009	BILL	JOHNSON, JAMES E & ROSEMARY	$1,124.95	$1,124.95
02/27/2009	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1826	$-583.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.44	$583.44
10/16/2008	PAYMENT	JOHNSON, JAMES OR ROSEMARY CHECK BANK: 94-72 NUM: 1806	$-286.00	$572.00
08/20/2008	PAYMENT	JOHNSON, ROSEMARY CHECK BANK: 94-72 NUM: 1802	$-289.99	$858.00
07/15/2008	BILL	JOHNSON, JAMES E & ROSEMARY	$1,147.99	$1,147.99
02/19/2008	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1786	$-1,148.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.31	$1,148.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.53	$1,101.33
10/01/2007	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1765	$-50.00	$1,075.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,125.80
07/12/2007	BILL	JOHNSON, JAMES E & ROSEMARY	$1,114.58	$1,114.58
03/05/2007	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1738	$-270.00	$0.00
01/05/2007	PAYMENT	JOHNSON, JAMES & ROSEMARY CHECK BANK: 94-72 NUM: 1715	$-270.00	$270.00
10/11/2006	PAYMENT	JOHNSON, JAMES/ROSEMARY CHECK BANK: 94-72 NUM: 1690	$-270.00	$540.00
08/01/2006	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1667	$-271.92	$810.00
07/12/2006	BILL	JOHNSON, JAMES E & ROSEMARY	$1,081.92	$1,081.92
02/28/2006	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1637*	$-51.00	$0.00
01/05/2006	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1616*	$-51.00	$51.00
10/11/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1544*	$-51.00	$102.00
08/18/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1528*	$-53.03	$153.00
07/15/2005	BILL	JOHNSON, JAMES E & ROSEMARY	$206.03	$206.03
03/02/2005	PAYMENT	JOHNSON, JAMES E & ROSEMARY CHECK BANK: 94-72 NUM: 1457	$-49.00	$0.00
10/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34275	$-99.96	$49.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/27/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3977	$-52.69	$147.00
07/08/2004	BILL	SACCONE, EUGENE R	$199.69	$199.69
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-1.97	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-196.98	$1.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$198.95
07/18/2003	BILL	SACCONE, EUGENE R	$196.98	$196.98
02/25/2003	PAYMENT	TAYLOR, JOHN D & TERESA CHECK BANK: 92-155 NUM: 1423*	$-48.00	$0.00
12/31/2002	PAYMENT	TAYLOR, JOHN D & TERESA L CHECK BANK: 92-155 NUM: 1370	$-48.00	$48.00
10/10/2002	PAYMENT	SACCONE, EUGENE R CHECK BANK: 92-155 NUM: 1233	$-48.00	$96.00
08/13/2002	PAYMENT	TAYLOR, JOHN D & TERESA L CHECK BANK: 92-155 NUM: 1187	$-48.29	$144.00
07/12/2002	BILL	SACCONE, EUGENE R	$192.29	$192.29
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-47.03	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-47.03	$47.03
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-47.03	$94.06
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-47.30	$141.09
07/12/2001	BILL	SACCONE, EUGENE R	$188.39	$188.39
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-35.56	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-35.56	$35.56
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-35.56	$71.12
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-35.84	$106.68
07/17/2000	BILL	SACCONE, EUGENE R ET AL	$142.52	$142.52