Tax Account 019-412-09

Print Page · · Payments Cart · New Search

Owners

JOHNSON, EDWARD ROBERT TRS
7505 TAHOE AVE
STAGECOACH, NV 89429-0000

JOHNSON, BARBARA SUE TRS

Account Summary

Account ID	019-412-09
Account Type	Real Estate
Location	7865 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-09

Account Type

Real Estate

Location

7865 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.10
Total	$419.10
Paid	$419.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.10

Total

$419.10

Paid

$419.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.10	$0.00	$107.10	$107.10	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.45	$0.00	$410.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$353.71	$0.00	$353.71	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$346.95	$0.00	$346.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$339.52	$3.49	$343.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$333.16	$0.00	$333.16	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$326.99	$0.00	$326.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$321.00	$0.00	$321.00	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
08/14/2024	PAYMENT	JOHNSON, EDWARD / BARBARA CHECK 4067	$-419.10	$0.00
07/16/2024	BILL	JOHNSON, EDWARD ROBERT TRS	$419.10	$419.10
08/30/2023	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK 3925	$-410.45	$0.00
07/17/2023	BILL	JOHNSON, EDWARD ROBERT TRS	$410.45	$410.45
08/25/2022	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK 3774	$-353.71	$0.00
07/15/2022	BILL	JOHNSON, EDWARD R ET AL	$353.71	$353.71
03/10/2022	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK 3728	$-86.69	$0.00
12/03/2021	PAYMENT	JOHNSON, EDWARD OR BARBARA CHECK 3688	$-86.69	$86.69
10/01/2021	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3666	$-86.69	$173.38
09/13/2021	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3653	$-86.88	$260.07
07/14/2021	BILL	JOHNSON, EDWARD R ET AL	$346.95	$346.95
03/11/2021	PAYMENT	JOHNSON, EDWARD R & BARBARA S CHECK 3570	$-3.49	$0.00
02/25/2021	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3567	$-84.00	$3.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$87.49
12/29/2020	PAYMENT	JOHNSON, EDWARD R ET AL CHECK 3536	$-84.00	$87.36
11/06/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3510	$-84.00	$171.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$255.36
07/30/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3467	$-87.52	$252.00
07/09/2020	BILL	JOHNSON, EDWARD R ET AL	$339.52	$339.52
02/14/2020	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3362	$-83.00	$0.00
12/26/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3330	$-83.00	$83.00
10/09/2019	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3269	$-83.00	$166.00
08/12/2019	PAYMENT	JOHNSON, EDWARD CHECK NUM: 3221	$-84.16	$249.00
07/10/2019	BILL	JOHNSON, EDWARD R ET AL	$333.16	$333.16
01/30/2019	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 3098	$-81.00	$0.00
01/04/2019	PAYMENT	JOHNSON, EDWARD R CHECK NUM: 3072	$-81.00	$81.00
10/04/2018	PAYMENT	JOHNSON, EDWARD R CHECK NUM: 3005	$-81.00	$162.00
08/24/2018	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 2976***	$-83.99	$243.00
07/10/2018	BILL	JOHNSON, EDWARD R ET AL	$326.99	$326.99
02/12/2018	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2845	$-79.00	$0.00
12/28/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2811	$-79.00	$79.00
09/12/2017	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 2719	$-79.00	$158.00
08/14/2017	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 2692	$-84.00	$237.00
07/10/2017	BILL	JOHNSON, EDWARD R ET AL	$321.00	$321.00
02/09/2017	PAYMENT	JOHNSON, EDWARD R & BARBARA CHECK NUM: 2503	$-78.00	$0.00
12/28/2016	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 2445	$-78.00	$78.00
10/03/2016	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 2337	$-78.00	$156.00
08/17/2016	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 2286	$-81.96	$234.00
07/11/2016	BILL	JOHNSON, EDWARD R ET AL	$315.96	$315.96
08/07/2015	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1776	$-315.47	$0.00
07/07/2015	BILL	JOHNSON, EDWARD R ET AL	$315.47	$315.47
02/27/2015	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1556	$-77.00	$0.00
12/30/2014	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 1475	$-77.00	$77.00
09/29/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1345	$-77.00	$154.00
08/12/2014	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 1282	$-78.66	$231.00
07/08/2014	BILL	JOHNSON, EDWARD R ET AL	$309.66	$309.66
02/26/2014	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 1086	$-90.00	$0.00
01/07/2014	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 1002	$-90.00	$90.00
10/21/2013	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 4397	$-90.00	$180.00
10/21/2013	AMENDMENT	payment within grace period	$-3.60	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$273.60
08/14/2013	PAYMENT	JOHNSON, EDWARD R/BARBARA SUE CHECK NUM: 4291	$-91.16	$270.00
07/08/2013	BILL	JOHNSON, EDWARD R ET AL	$361.16	$361.16
02/20/2013	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 4065	$-13.02	$0.00
01/28/2013	PAYMENT	JOHNSON, EDWARD R ET AL CHECK NUM: 4034	$-279.00	$13.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.30	$292.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/29/2012	PAYMENT	JOHNSON, EDWARD R CHECK NUM: 3851	$-93.96	$279.00
07/10/2012	BILL	JOHNSON, EDWARD R ET AL	$372.96	$372.96
08/19/2011	PAYMENT	JOHNSON, EDWARD & BARBARA CHECK NUM: 3481	$-1,232.67	$0.00
07/08/2011	BILL	DANDOS, KIMBERLY A ET AL TRS	$347.46	$1,232.67
07/08/2011	INTEREST	Monthly Interest	$5.62	$885.21
07/05/2011	INTEREST	Monthly Interest	$5.62	$879.59
06/06/2011	INTEREST	Monthly Interest	$31.14	$873.97
04/29/2011	INTEREST	Monthly Interest	$2.78	$842.83
04/01/2011	INTEREST	Monthly Interest	$2.78	$840.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.82	$837.27
03/01/2011	INTEREST	Monthly Interest	$2.78	$813.45
02/01/2011	INTEREST	Monthly Interest	$2.78	$810.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.38	$807.89
01/04/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$792.51
01/04/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$792.51
01/04/2011	INTEREST	Monthly Interest	$2.78	$792.51
12/01/2010	INTEREST	Monthly Interest	$2.78	$789.73
11/01/2010	INTEREST	Monthly Interest	$2.78	$786.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.62	$784.17
10/01/2010	INTEREST	Monthly Interest	$2.78	$775.55
09/01/2010	INTEREST	Monthly Interest	$2.78	$772.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$769.99
08/24/2010	INTEREST	Monthly Interest	$2.78	$766.46
07/08/2010	BILL	DANDOS, KIMBERLY A ET AL TRS	$340.33	$763.68
07/02/2010	INTEREST	Monthly Interest	$2.78	$423.35
07/02/2010	INTEREST	Monthly Interest	$2.78	$420.57
06/01/2010	INTEREST	Monthly Interest	$27.78	$417.79
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$390.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.34	$383.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.02	$360.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.37	$345.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.38	$336.78
07/06/2009	BILL	DANDOS, KIM	$333.40	$333.40
08/25/2008	PAYMENT	DANDOS, GUS CHECK BANK: 75-53 NUM: 521733	$-162.00	$0.00
08/01/2008	PAYMENT	DANDOS, GUS CHECK BANK: 15-800 NUM: 5730205*	$-164.64	$162.00
07/15/2008	BILL	DANDOS, GUS	$326.64	$326.64
01/02/2008	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1194	$-158.00	$0.00
08/15/2007	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1178*	$-162.11	$158.00
07/12/2007	BILL	DANDOS, GUS	$320.11	$320.11
10/06/2006	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1108	$-234.00	$0.00
08/25/2006	PAYMENT	DANDOS, GUS CHECK BANK: 94-169 NUM: 299	$-79.55	$234.00
07/12/2006	BILL	DANDOS, GUS	$313.55	$313.55
02/15/2006	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 94-169 NUM: 265	$-76.00	$0.00
11/15/2005	PAYMENT	DANDOS, GUS CHECK BANK: 94-169 NUM: 243	$-76.00	$76.00
08/17/2005	PAYMENT	DANDOS, GUS CHECK BANK: 90-7118 NUM: 1033*	$-155.39	$152.00
07/15/2005	BILL	DANDOS, GUS & RUBY	$307.39	$307.39
12/23/2004	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 94-169 NUM: 133	$-150.00	$0.00
07/25/2004	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 82-40 NUM: 111004632	$-151.07	$150.00
07/08/2004	BILL	DANDOS, GUS & RUBY	$301.07	$301.07
01/13/2004	PAYMENT	DANDOS, GUS CHECK BANK: 82-40 NUM: 889	$-152.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$152.28
09/24/2003	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 97-215 NUM: 1572	$-149.18	$152.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.98	$301.34
07/18/2003	BILL	DANDOS, GUS & RUBY	$298.36	$298.36
12/27/2002	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 97-215 NUM: 1411	$-83.61	$0.00
12/13/2002	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 97-215 NUM: 1399	$-73.00	$83.61
11/19/2002	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 97-215 NUM: 1391	$-159.89	$156.61
11/01/2002	INTEREST	Monthly Interest	$0.08	$316.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.38	$316.42
10/02/2002	INTEREST	Monthly Interest	$0.08	$309.04
09/03/2002	INTEREST	Monthly Interest	$0.08	$308.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.99	$308.88
08/04/2002	INTEREST	Monthly Interest	$0.08	$305.89
07/12/2002	INTEREST	Monthly Interest	$0.08	$305.81
07/12/2002	BILL	DANDOS, GUS & RUBY	$293.67	$305.73
06/14/2002	PAYMENT	DANDOS, GUS CHECK BANK: 97-215 NUM: 1293	$-159.90	$12.06
06/03/2002	INTEREST	Monthly Interest	$12.06	$171.96
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$159.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.24	$154.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.90	$147.66
10/16/2001	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 15-800 NUM: 4938650	$-75.28	$144.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.90	$220.04
08/10/2001	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 15-800 NUM: 9872066	$-72.60	$217.14
07/12/2001	BILL	DANDOS, GUS & RUBY	$289.74	$289.74
05/14/2001	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 82-40 NUM: 277059803	$-83.54	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$83.54
03/27/2001	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 82-40 NUM: 274476309	$-73.55	$78.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.11	$152.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.83	$144.98
11/03/2000	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 82-40 NUM: 138185829	$-153.85	$142.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$296.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$288.84
07/17/2000	BILL	DANDOS, GUS & RUBY	$285.97	$285.97
08/18/1999	PAYMENT	DANDOS, GUS & RUBY CHECK BANK: 94-169 NUM: 3180	$-169.54	$0.00
07/17/1999	BILL	DANDOS, GUS & RUBY	$169.54	$169.54
07/28/1998	PAYMENT	DANDOS, GUS & RUBY CHECK	$-171.48	$0.00
07/13/1998	BILL	DANDOS, GUS & RUBY	$171.48	$171.48
08/15/1997	PAYMENT	AWARD MOTORS CHECK	$-169.80	$0.00
07/14/1997	BILL	DANDOS, GUS & RUBY	$169.80	$169.80
08/12/1996	PAYMENT	DANDOS, GUS & RUBY	$-271.68	$0.00
08/12/1996	AMENDMENT	Remove July 1 interest	$-0.69	$271.68
08/02/1996	INTEREST	Monthly Interest	$0.69	$272.37
07/18/1996	BILL	DANDOS, GUS & RUBY	$169.02	$271.68
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.32	$102.66
07/01/1995	BILL	JOHNSON, ALEX B ET AL	$82.34	$82.34