Tax Account 019-438-03

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Owners

JOHNSON, SHAWN GREGORY
5130 PAWNEE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-438-03
Account Type	Real Estate
Location	5130 PAWNEE DR STAGECOACH
Balance	$579.57
Currently Due	$147.57

Account ID

019-438-03

Account Type

Real Estate

Location

5130 PAWNEE DR
STAGECOACH

Balance

$579.57

Currently Due

$147.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.57
Total	$579.57
Paid	$0.00
Balance	$579.57
Due	$147.57
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

$579.57

Total

$579.57

Paid

$0.00

Balance

$579.57

Due

$147.57

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	Due	$147.57	$0.00	$147.57	$0.00	$147.57
2	10/07/2024	10/17/2024	Due	$144.00	$0.00	$144.00	$0.00	$291.57
3	01/06/2025	01/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$435.57
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$579.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$489.22	$17.78	$507.00	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$478.55	$12.39	$490.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$467.33	$70.11	$537.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$456.28	$68.74	$525.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$446.53	$11.46	$457.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$437.06	$0.00	$437.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$429.08	$0.00	$429.08	$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	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	JOHNSON, SHAWN GREGORY	$579.57	$579.57
08/22/2023	PAYMENT	JOHNSON, SHAWN GREGORY CHECK 19-476757803	$-566.24	$0.00
07/17/2023	BILL	JOHNSON, SHAWN GREGORY	$566.24	$566.24
04/27/2023	PAYMENT	JOHNSON, SHAWN GREGORY CHECK 19-462056231	$-18.78	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$17.78
11/18/2022	PAYMENT	JOHNSON, SHAWN GREGORY CHECK 19446040051	$-488.22	$17.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.21	$505.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$493.11
07/15/2022	BILL	JOHNSON, SHAWN GREGORY	$488.22	$488.22
04/18/2022	PAYMENT	SHAWN JOHNSON PNP PNP - 112757034	$-12.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.45	$11.74
12/14/2021	PAYMENT	JOHNSON, SHAWN GREGORY CHECK 19019326200	$-238.72	$11.29
10/19/2021	PAYMENT	JOHNSON, SHAWN CHECK 19-298300139	$-239.48	$250.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.94	$489.49
07/14/2021	BILL	JOHNSON, SHAWN GREGORY	$477.55	$477.55
04/19/2021	PAYMENT	JOHNSON, SHAWN CHECK 21005233029	$-537.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$537.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.64	$536.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.02	$503.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$482.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$471.06
07/09/2020	BILL	JOHNSON, SHAWN GREGORY	$466.33	$466.33
04/02/2020	PAYMENT	SHAWN JOHNSON CORK: D BANK: PNP INTERNET NUM: 73330150	$-536.48	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.94	$536.48
03/03/2020	INTEREST	Monthly Interest	$0.04	$504.54
02/03/2020	INTEREST	Monthly Interest	$0.04	$504.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.60	$504.46
01/01/2020	INTEREST	Monthly Interest	$0.04	$483.86
12/04/2019	INTEREST	Monthly Interest	$0.04	$483.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.51	$483.78
10/01/2019	INTEREST	Monthly Interest	$0.04	$472.27
09/01/2019	INTEREST	Monthly Interest	$0.04	$472.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$472.19
07/31/2019	INTEREST	Monthly Interest	$0.04	$467.50
07/22/2019	INTEREST	Monthly Interest	$0.04	$467.46
07/10/2019	BILL	JOHNSON, SHAWN GREGORY	$456.28	$467.42
07/01/2019	INTEREST	Monthly Interest	$0.04	$11.14
06/03/2019	INTEREST	Monthly Interest	$0.38	$11.10
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.72
04/04/2019	PENALTY	Postage	$1.00	$5.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$4.72
09/10/2018	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1290	$-446.53	$4.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$451.07
07/10/2018	BILL	JOHNSON, SHAWN GREGORY	$446.53	$446.53
01/04/2018	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1119	$-216.00	$0.00
10/04/2017	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1105	$-108.00	$216.00
08/09/2017	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1093	$-113.06	$324.00
07/10/2017	BILL	JOHNSON, SHAWN GREGORY	$437.06	$437.06
01/05/2017	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1052	$-212.00	$0.00
10/10/2016	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1031	$-106.00	$212.00
08/09/2016	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1018	$-111.08	$318.00
07/11/2016	BILL	JOHNSON, SHAWN GREGORY	$429.08	$429.08
01/06/2016	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1462	$-212.00	$0.00
10/08/2015	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1442	$-106.00	$212.00
08/04/2015	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1433	$-110.37	$318.00
07/07/2015	BILL	JOHNSON, SHAWN GREGORY	$428.37	$428.37
08/08/2014	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1367	$-428.50	$0.00
07/08/2014	BILL	JOHNSON, SHAWN GREGORY	$428.50	$428.50
01/09/2014	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1236	$-230.00	$0.00
08/20/2013	PAYMENT	JOHNSON, SHAWN GREGORY CHECK NUM: 1220	$-233.91	$230.00
07/08/2013	BILL	JOHNSON, SHAWN GREGORY	$463.91	$463.91
03/07/2013	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK NUM: 1158	$-142.00	$0.00
01/08/2013	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1146	$-142.00	$142.00
07/25/2012	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK NUM: 260	$-286.34	$284.00
07/10/2012	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$570.34	$570.34
03/05/2012	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1070	$-156.00	$0.00
12/28/2011	PAYMENT	JOHNSON, SHAWN CHECK NUM: 1120	$-156.00	$156.00
10/04/2011	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK NUM: 1103	$-156.00	$312.00
08/22/2011	PAYMENT	JOHNSON, SHAWN G CHECK NUM: 1096	$-158.27	$468.00
07/08/2011	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$626.27	$626.27
03/03/2011	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK NUM: 1043	$-152.00	$0.00
01/05/2011	PAYMENT	JOHNSON, SHAWN CHECK BANK: 94-169 NUM: 1032	$-152.00	$152.00
10/07/2010	PAYMENT	JOHNSON, SHAWN G CHECK BANK: 94-169 NUM: 1020	$-152.00	$304.00
08/16/2010	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 94-169 NUM: 1014	$-155.04	$456.00
07/08/2010	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$611.04	$611.04
03/04/2010	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2740	$-148.00	$0.00
01/06/2010	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2708	$-148.00	$148.00
10/02/2009	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2679	$-148.00	$296.00
08/20/2009	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2664	$-152.22	$444.00
07/06/2009	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$596.22	$596.22
12/24/2008	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2566	$-290.00	$0.00
08/27/2008	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2509	$-291.80	$290.00
07/15/2008	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$581.80	$581.80
02/15/2008	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2412	$-141.00	$0.00
01/07/2008	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2382	$-141.00	$141.00
09/25/2007	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 2331	$-141.00	$282.00
08/22/2007	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2310	$-144.84	$423.00
07/12/2007	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$567.84	$567.84
02/08/2007	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2195	$-138.00	$0.00
01/05/2007	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2162	$-138.00	$138.00
10/02/2006	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2111	$-138.00	$276.00
08/11/2006	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 2080	$-140.09	$414.00
07/12/2006	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$554.09	$554.09
03/02/2006	PAYMENT	JOHNSON, LILLIAN V CHECK BANK: 90-2267 NUM: 1970	$-135.00	$0.00
01/06/2006	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1931	$-135.00	$135.00
09/28/2005	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1878	$-135.00	$270.00
08/09/2005	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 1843	$-135.94	$405.00
07/15/2005	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$540.94	$540.94
03/01/2005	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1750	$-131.00	$0.00
01/07/2005	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1709	$-131.00	$131.00
10/06/2004	PAYMENT	JOHNSON, LILLIAN W CHECK BANK: 90-2267 NUM: 1671	$-131.00	$262.00
08/18/2004	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1652	$-134.82	$393.00
07/08/2004	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$527.82	$527.82
03/04/2004	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CORK: B BANK: 90-2267 NUM: 1566	$-265.51	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$265.51
10/07/2003	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-226 NUM: 1500	$-130.15	$260.30
08/05/2003	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1476	$-130.18	$390.45
07/18/2003	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$520.63	$520.63
03/10/2003	PAYMENT	JOHNSON, LILLIAN V CHECK BANK: 90-2267 NUM: 1406	$-555.51	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.17	$555.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.91	$532.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.21	$519.43
07/12/2002	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$514.22	$514.22
04/01/2002	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1302	$-131.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.04	$131.10
01/11/2002	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CORK: B BANK: 90-2267 NUM: 1272	$-131.31	$126.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.20	$257.37
09/25/2001	PAYMENT	JOHNSON, LILLIAN V CHECK BANK: 90-2267 NUM: 1244	$-252.37	$257.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$509.54
07/12/2001	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$504.49	$504.49
03/12/2001	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1194	$-124.04	$0.00
01/16/2001	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1169	$-124.04	$124.04
10/05/2000	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1141	$-124.04	$248.08
09/03/2000	PAYMENT	JOHNSON, LILLIAN V CHECK BANK: 90-2267 NUM: 1133	$-124.28	$372.12
07/17/2000	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$496.40	$496.40
03/08/2000	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1099	$-110.93	$0.00
01/10/2000	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK BANK: 90-2267 NUM: 1087	$-110.93	$110.93
10/15/1999	PAYMENT	JOHNSON, LILLIAN V CHECK BANK: 90-2267 NUM: 1070	$-110.93	$221.86
08/23/1999	PAYMENT	JOHNSON, LILLIAN CHECK BANK: 90-2267 NUM: 1064	$-111.23	$332.79
07/17/1999	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$444.02	$444.02
03/11/1999	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK	$-181.81	$0.00
03/11/1999	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK	$-300.00	$181.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.08	$481.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.16	$461.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.47	$450.57
07/13/1998	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$446.10	$446.10
02/06/1998	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK	$-501.44	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.75	$501.44
01/02/1998	INTEREST	Monthly Interest	$0.18	$481.69
12/03/1997	INTEREST	Monthly Interest	$0.18	$481.51
11/06/1997	INTEREST	Monthly Interest	$0.18	$481.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.98	$481.15
10/02/1997	INTEREST	Monthly Interest	$0.18	$470.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.39	$469.99
09/02/1997	INTEREST	Monthly Interest	$0.18	$465.60
08/01/1997	INTEREST	Monthly Interest	$0.18	$465.42
07/14/1997	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$438.82	$465.24
07/01/1997	INTEREST	Monthly Interest	$0.18	$26.42
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$26.24
06/03/1997	INTEREST	Monthly Interest	$1.79	$23.24
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$21.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$26.45
03/17/1997	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK	$-218.28	$21.45
03/17/1997	AMENDMENT	postmarked 3/13	$-13.93	$239.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.93	$253.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$239.73
11/06/1996	PAYMENT	JOHNSON, LILLIAN/JOHNSON, SHAW CHECK	$-218.51	$233.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.93	$452.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.37	$441.16
07/18/1996	BILL	JOHNSON, LILLIAN/JOHNSON, SHAW	$436.79	$436.79