Tax Account 019-406-07

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Owners

JOHNSON, ROY P & MELINDA
8165 TAHOE AVE
STAGECOACH, NV 89429-0000

JOHNSON, MELINDA

Account Summary

Account ID	019-406-07
Account Type	Real Estate
Location	5315 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-07

Account Type

Real Estate

Location

5315 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$661.98
Total	$675.18
Paid	$675.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$661.98

Total

$675.18

Paid

$675.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$166.98	$0.00	$166.98	$166.98	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$6.60	$165.00	$171.60	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$6.60	$165.00	$171.60	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$584.54	$6.14	$591.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$565.23	$0.00	$565.23	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$551.46	$0.00	$551.46	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$538.91	$0.00	$538.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$526.75	$0.00	$526.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$514.94	$10.24	$525.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$504.97	$11.00	$515.97	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
02/27/2024	PAYMENT	JOHNSON, ROY P & MELINDA CHECK 4569	$-165.00	$0.00
01/18/2024	PAYMENT	MELINDA JOHNSON PNP PNP - 149567692	$-171.60	$165.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$336.60
10/16/2023	PAYMENT	MELINDA JOHNSON PNP PNP - 144087341	$-171.60	$330.00
10/16/2023	ADJUST	MELINDA JOHNSON PNP PNP - 144087341 VOIDED PAYMENT: 908528. REASON: POSTED PAYMENT INCORRECTLY.	$171.60	$501.60
10/16/2023	PAYMENT	MELINDA JOHNSON PNP PNP - 144087341	$-171.60	$330.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$501.60
09/12/2023	PAYMENT	JOHNSON, ROY P & MELINDA SYS 4557 ORIG: CHECK	$-183.73	$495.00
09/12/2023	ADJUST	JOHNSON, ROY P & MELINDA CHECK 4557 VOIDED PAYMENT: 873657. REASON: COLLECTION FEE FIX	$183.73	$678.73
09/12/2023	PAYMENT	JOHNSON, MELINDA SYS 4544 ORIG: CHECK	$-428.34	$495.00
09/12/2023	ADJUST	JOHNSON, MELINDA CHECK 4544 VOIDED PAYMENT: 731023. REASON: COLLECTION FEE FIX	$428.34	$923.34
09/12/2023	PAYMENT	MELINDA JOHNSON SYS PNP - 119701634 ORIG: PNP	$-146.54	$495.00
09/12/2023	ADJUST	MELINDA JOHNSON PNP PNP - 119701634 VOIDED PAYMENT: 701977. REASON: COLLECTION FEE FIX	$146.54	$641.54
09/12/2023	PAYMENT	JOHNSON, ROY P & MELINDA SYS 5578 ORIG: CHECK	$-565.23	$495.00
09/12/2023	ADJUST	JOHNSON, ROY P & MELINDA CHECK 5578 VOIDED PAYMENT: 572405. REASON: COLLECTION FEE FIX	$565.23	$1,060.23
08/30/2023	PAYMENT	JOHNSON, ROY P & MELINDA CHECK 4557	$-183.73	$495.00
07/17/2023	BILL	JOHNSON, ROY P & MELINDA	$661.98	$678.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$16.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$16.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.79	$16.59
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$15.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.38	$9.80
11/15/2022	PAYMENT	JOHNSON, MELINDA CHECK 4544	$-428.34	$9.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$437.76
08/22/2022	PAYMENT	MELINDA JOHNSON PNP PNP - 119701634	$-146.54	$432.00
07/15/2022	BILL	JOHNSON, ROY P & MELINDA	$578.54	$578.54
09/10/2021	PAYMENT	JOHNSON, ROY P & MELINDA CHECK 5578	$-565.23	$0.00
07/14/2021	BILL	JOHNSON, ROY P & MELINDA	$565.23	$565.23
12/07/2020	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4451	$-274.00	$0.00
08/26/2020	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4425	$-277.46	$274.00
07/09/2020	BILL	JOHNSON, ROY P & MELINDA	$551.46	$551.46
08/19/2019	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4351	$-538.91	$0.00
07/10/2019	BILL	JOHNSON, ROY P & MELINDA	$538.91	$538.91
08/14/2018	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4267	$-526.75	$0.00
07/10/2018	BILL	JOHNSON, ROY P & MELINDA	$526.75	$526.75
03/06/2018	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4234	$-128.00	$0.00
02/20/2018	PAYMENT	JOHNSON, MELINDA CHECK NUM: 192	$-133.12	$128.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.12	$261.12
01/02/2018	PAYMENT	ROY JOHNSON CORK: D BANK: PNP INTERNET NUM: 39085204	$-133.12	$256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
08/18/2017	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4192	$-130.94	$384.00
07/10/2017	BILL	JOHNSON, ROY P & MELINDA	$514.94	$514.94
04/06/2017	PAYMENT	JOHNSON, MELINDA CHECK NUM: 4172	$-131.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$131.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$130.00
12/15/2016	PAYMENT	JOHNSON, MELINDA CHECK NUM: 169	$-125.00	$125.00
12/06/2016	PAYMENT	JOHNSON, MELINDA CHECK NUM: 165	$-130.00	$250.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
08/16/2016	PAYMENT	ROY JOHNSON CHECK BANK: PNP INTERNET NUM: 26056912	$-129.97	$375.00
07/11/2016	BILL	JOHNSON, ROY P & MELINDA	$504.97	$504.97
03/08/2016	PAYMENT	ROY JOHNSON CHECK BANK: PNP INTERNET NUM: 23063294	$-125.00	$0.00
01/15/2016	PAYMENT	ROY JOHNSON CHECK BANK: PNP INTERNET NUM: 22061407	$-125.00	$125.00
08/25/2015	PAYMENT	JOHNSON, MELINDA CHECK NUM: 097	$-254.10	$250.00
07/07/2015	BILL	JOHNSON, ROY P & MELINDA	$504.10	$504.10
04/28/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131418	$-413.07	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$413.07
03/17/2015	AMENDMENT	ADD MOBILE HOME TAXES (MH8484)	$56.34	$412.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.65	$355.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.94	$334.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$320.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$312.38
07/08/2014	BILL	SHELMAN, KENNETH	$309.25	$309.25
03/13/2014	PAYMENT	SHELMAN, KEN A CHECK NUM: 3495	$-84.00	$0.00
12/06/2013	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3429	$-84.00	$84.00
09/25/2013	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3386	$-84.00	$168.00
08/01/2013	PAYMENT	SHELMAN, KEN CHECK NUM: 3334*	$-87.13	$252.00
07/08/2013	BILL	SHELMAN, KENNETH	$339.13	$339.13
01/02/2013	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3196	$-103.00	$0.00
12/12/2012	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3186	$-103.00	$103.00
10/10/2012	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3152	$-103.00	$206.00
08/22/2012	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3129	$-105.50	$309.00
07/10/2012	BILL	SHELMAN, KENNETH	$414.50	$414.50
02/10/2012	PAYMENT	SHELMAN, KENNETH CHECK NUM: 3029	$-106.00	$0.00
01/09/2012	PAYMENT	SHELMAN, KENNETH CHECK NUM: 14-416255377	$-106.00	$106.00
10/11/2011	PAYMENT	SHELMAN, KENNETH CHECK NUM: 2991	$-106.00	$212.00
08/19/2011	PAYMENT	SHELMAN, KENNETH CHECK NUM: 2953	$-107.05	$318.00
07/08/2011	BILL	SHELMAN, KENNETH	$425.05	$425.05
11/15/2010	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 2752	$-103.00	$0.00
11/03/2010	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2743	$-103.00	$103.00
09/30/2010	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2719	$-103.00	$206.00
08/19/2010	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2680	$-105.24	$309.00
07/08/2010	BILL	SHELMAN, KENNETH	$414.24	$414.24
01/08/2010	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2506	$-100.00	$0.00
12/02/2009	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 2484	$-100.00	$100.00
10/06/2009	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 2441	$-100.00	$200.00
08/25/2009	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 2420	$-103.09	$300.00
07/06/2009	BILL	SHELMAN, KENNETH	$403.09	$403.09
11/14/2008	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2252	$-196.00	$0.00
10/08/2008	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 2220	$-98.00	$196.00
08/02/2008	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2183	$-101.61	$294.00
07/15/2008	BILL	SHELMAN, KENNETH	$395.61	$395.61
11/30/2007	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 2009	$-192.00	$0.00
09/24/2007	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1948	$-96.00	$192.00
08/20/2007	PAYMENT	SHELMAN, KEN CHECK BANK: 94-77 NUM: 1925	$-98.90	$288.00
07/12/2007	BILL	SHELMAN, KENNETH	$386.90	$386.90
12/11/2006	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1723	$-94.00	$0.00
11/17/2006	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1710	$-94.00	$94.00
10/04/2006	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1674	$-94.00	$188.00
08/03/2006	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1626	$-96.69	$282.00
07/12/2006	BILL	SHELMAN, KENNETH	$378.69	$378.69
01/09/2006	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1475	$-92.00	$0.00
12/07/2005	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1458	$-92.00	$92.00
10/05/2005	PAYMENT	SHELMAN, KEN CHECK BANK: 94-77 NUM: 1412	$-92.00	$184.00
08/20/2005	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1382	$-95.22	$276.00
07/15/2005	BILL	SHELMAN, KENNETH	$371.22	$371.22
12/17/2004	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1215	$-90.00	$0.00
11/30/2004	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1199	$-90.00	$90.00
09/28/2004	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 1151	$-90.00	$180.00
08/12/2004	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 1108	$-93.12	$270.00
07/08/2004	BILL	SHELMAN, KENNETH	$363.12	$363.12
12/22/2003	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 939	$-91.42	$0.00
10/23/2003	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 902	$-91.42	$91.42
09/29/2003	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 883	$-91.42	$182.84
07/29/2003	PAYMENT	SHELMAN, KEN A CHECK BANK: 94-77 NUM: 835*	$-91.44	$274.26
07/18/2003	BILL	SHELMAN, KENNETH	$365.70	$365.70
01/29/2003	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 709	$-92.00	$0.00
12/26/2002	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 892	$-92.00	$92.00
10/01/2002	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 832	$-92.00	$184.00
08/02/2002	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 799	$-92.53	$276.00
07/12/2002	BILL	SHELMAN, KENNETH	$368.53	$368.53
12/11/2001	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-777 NUM: 665	$-201.16	$0.00
09/18/2001	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 610	$-100.58	$201.16
08/07/2001	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-77 NUM: 569	$-100.74	$301.74
07/12/2001	BILL	SHELMAN, KENNETH	$402.48	$402.48
12/19/2000	PAYMENT	SHELMAN, KENNETH CHECK BANK: 91-517 NUM: 1088	$-97.24	$0.00
11/15/2000	PAYMENT	SHELMAN, KENNETH CHECK BANK: 91-517 NUM: 1071	$-97.24	$97.24
10/13/2000	PAYMENT	SHELMAN, KENNETH CHECK BANK: 91-517 NUM: 1054	$-97.24	$194.48
08/30/2000	PAYMENT	SHELMAN, KEN A CHECK BANK: 91-517 NUM: 1034	$-97.46	$291.72
07/17/2000	BILL	SHELMAN, KENNETH	$389.18	$389.18
11/02/1999	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-106 NUM: 248	$-51.83	$0.00
10/25/1999	PAYMENT	SHELMAN, KEN CHECK BANK: 94-106 NUM: 243	$-51.83	$51.83
07/30/1999	PAYMENT	SHELMAN, KENNETH CORK: B BANK: 94-106 NUM: 166	$-103.86	$103.66
07/17/1999	BILL	SHELMAN, KENNETH	$207.52	$207.52
05/05/1999	PAYMENT	SHELMAN, KENNETH CHECK BANK: 94-106 NUM: *	$-246.09	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$246.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.67	$241.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.44	$226.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.25	$216.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$211.73
07/13/1998	BILL	SHELMAN, KENNETH	$209.63	$209.63
11/26/1997	PAYMENT	NO NEVADA TITLE CHECK	$-103.58	$0.00
10/03/1997	PAYMENT	BLUMENSHINE, WANDA CHECK	$-51.79	$103.58
08/07/1997	PAYMENT	BLUMENSHINE, WANDA CHECK	$-52.08	$155.37
07/14/1997	BILL	BLUMENSHINE, RICHARD H & WANDA	$207.45	$207.45
02/10/1997	PAYMENT	BLUMENSHINE, RICHARD H & WANDA	$-51.56	$0.00
12/03/1996	PAYMENT	BLUMENSHINE, RICHARD H & WANDA	$-51.56	$51.56
11/13/1996	PAYMENT	BLUMENSHINE, RICHARD H & WANDA	$-53.62	$103.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.06	$156.74
08/26/1996	PAYMENT	BLUMENSHINE, WANDA	$-51.81	$154.68
07/18/1996	BILL	BLUMENSHINE, RICHARD H & WANDA	$206.49	$206.49