Tax Account 019-441-02

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Owners

JOHNSON, JAMES L & SHARON L TRS
PO BOX 20642
CARSON CITY, NV 89721

JOHNSON, SHARON L TRS

Account Summary

Account ID	019-441-02
Account Type	Real Estate
Location	205 POTOSI RD DAYTON VALLEY
Balance	$3,961.23
Currently Due	$991.23

Account ID

019-441-02

Account Type

Real Estate

Location

205 POTOSI RD
DAYTON VALLEY

Balance

$3,961.23

Currently Due

$991.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,961.23
Total	$3,961.23
Paid	$0.00
Balance	$3,961.23
Due	$991.23
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,961.23

Total

$3,961.23

Paid

$0.00

Balance

$3,961.23

Due

$991.23

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$991.23	$0.00	$991.23	$0.00	$991.23
2	10/07/2024	10/17/2024	Due	$990.00	$0.00	$990.00	$0.00	$1,981.23
3	01/06/2025	01/16/2025	Due	$990.00	$0.00	$990.00	$0.00	$2,971.23
4	03/03/2025	03/13/2025	Due	$990.00	$0.00	$990.00	$0.00	$3,961.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,845.92	$0.00	$3,845.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,326.55	$0.00	$3,326.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,229.72	$0.00	$3,229.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,134.86	$0.00	$3,134.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,043.59	$30.40	$3,073.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,954.97	$0.00	$2,954.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,868.94	$0.00	$2,868.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,796.30	$0.00	$2,796.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	JOHNSON, JAMES L & SHARON L TRS	$3,961.23	$3,961.23
02/16/2024	PAYMENT	SHARON JOHNSON EC WF - 024021603186075	$-961.00	$0.00
12/18/2023	PAYMENT	SHARON JOHNSON EC WF - 023121803113441	$-961.00	$961.00
11/07/2023	PAYMENT	SHARON JOHNSON EC WF - 023091903152287	$-961.00	$1,922.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-38.44	$2,883.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.44	$2,921.44
08/09/2023	PAYMENT	SHARON JOHNSON EC WF - 023080803162095	$-962.92	$2,883.00
07/17/2023	BILL	JOHNSON, JAMES L & SHARON L TRS	$3,845.92	$3,845.92
02/22/2023	PAYMENT	SHARON JOHNSON EC WF - 023022103117460	$-831.00	$0.00
12/16/2022	PAYMENT	SHARON JOHNSON EC WF - 022121503132621	$-831.00	$831.00
10/03/2022	PAYMENT	SHARON JOHNSON EC WF - 022100303184952	$-831.00	$1,662.00
08/12/2022	PAYMENT	SHARON JOHNSON EC WF - 022080903164562	$-833.55	$2,493.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,326.55
07/15/2022	BILL	JOHNSON, JAMES L & SHARON L	$3,326.55	$3,326.55
02/24/2022	PAYMENT	SHARON JOHNSON EC WF - 022022303212307	$-807.39	$0.00
12/30/2021	PAYMENT	SHARON JOHNSON EC WF - 021122303102987	$-807.39	$807.39
09/17/2021	PAYMENT	SHARON JOHNSON EC WF - 021091703192763	$-807.39	$1,614.78
08/05/2021	PAYMENT	SHARON JOHNSON EC WF - 021080403163504	$-807.55	$2,422.17
07/14/2021	BILL	JOHNSON, JAMES L & SHARON L	$3,229.72	$3,229.72
02/22/2021	PAYMENT	SHARON JOHNSON EC WF - 021021603165793	$-783.00	$0.00
12/28/2020	PAYMENT	SHARON JOHNSON EC WF - 020122303132929	$-783.00	$783.00
09/24/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020092203202940	$-783.00	$1,566.00
08/06/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020080303241030	$-785.86	$2,349.00
07/09/2020	BILL	JOHNSON, JAMES L & SHARON L	$3,134.86	$3,134.86
02/26/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020022403137196	$-760.00	$0.00
12/31/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019123003178142	$-760.00	$760.00
12/16/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019121003222297	$-790.40	$1,520.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.40	$2,310.40
08/06/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019080603209823	$-763.59	$2,280.00
07/10/2019	BILL	JOHNSON, JAMES L & SHARON L	$3,043.59	$3,043.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$738.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-738.00	$1,476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.97	$2,214.00
07/10/2018	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,954.97	$2,954.97
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-716.00	$1,432.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-720.94	$2,148.00
07/10/2017	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,868.94	$2,868.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-698.00	$698.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-698.00	$1,396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$702.30	$2,094.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-702.30	$1,391.70
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-702.30	$2,094.00
07/11/2016	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,796.30	$2,796.30
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$697.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-697.00	$1,394.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-699.63	$2,091.00
07/07/2015	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,790.63	$2,790.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-677.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$677.00	$677.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-677.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$677.00	$677.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-677.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-677.00	$677.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-677.00	$1,354.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-678.22	$2,031.00
07/08/2014	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,709.22	$2,709.22
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-657.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-657.00	$657.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-657.00	$1,314.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-659.23	$1,971.00
07/08/2013	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,630.23	$2,630.23
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-638.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-638.00	$638.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-638.00	$1,276.00
08/01/2012	PAYMENT	TITLE SOURCE CHECK NUM: 7289	$-639.64	$1,914.00
07/10/2012	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,553.64	$2,553.64
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-644.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-644.00	$644.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-644.00	$1,288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-647.71	$1,932.00
07/08/2011	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,579.71	$2,579.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-663.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-663.00	$663.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-663.00	$1,326.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-663.75	$1,989.00
07/08/2010	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,652.75	$2,652.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-634.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-634.00	$634.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-634.00	$1,268.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-637.15	$1,902.00
07/06/2009	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,539.15	$2,539.15
02/20/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6571786	$-616.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-616.00	$616.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-616.00	$1,232.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-617.17	$1,848.00
07/15/2008	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,465.17	$2,465.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-598.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-598.00	$598.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-598.00	$1,196.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.38	$1,794.00
07/12/2007	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,393.38	$2,393.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-580.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-580.00	$580.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-580.00	$1,160.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-583.49	$1,740.00
07/12/2006	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,323.49	$2,323.49
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-563.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-563.00	$563.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-563.00	$1,126.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-566.83	$1,689.00
07/15/2005	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,255.83	$2,255.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-561.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-561.00	$561.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-561.00	$1,122.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-564.33	$1,683.00
07/08/2004	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,247.33	$2,247.33
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-533.22	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-533.22	$533.22
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-533.22	$1,066.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-533.24	$1,599.66
07/18/2003	BILL	SHIPMAN, DAVID O & CYNTHIA S	$2,132.90	$2,132.90
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-94.00	$0.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-94.00	$94.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-95.61	$282.00
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-92.74	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-92.74	$92.74
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-92.74	$185.48
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-92.89	$278.22
07/12/2001	BILL	SERPA, JOHN C	$371.11	$371.11
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-90.84	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2270	$-90.84	$90.84
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2255	$-90.84	$181.68
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2240	$-91.04	$272.52
07/17/2000	BILL	SERPA, JOHN C	$363.56	$363.56
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2191	$-95.98	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-95.98	$95.98
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-95.98	$191.96
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-96.14	$287.94
07/17/1999	BILL	SERPA, JOHN C	$384.08	$384.08
03/09/1999	PAYMENT	MSB JS CHECK	$-85.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-85.53	$85.53
10/19/1998	PAYMENT	MSB JS CHECK	$-85.53	$171.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-85.66	$256.59
07/13/1998	BILL	SERPA, JOHN C	$342.25	$342.25
03/11/1998	PAYMENT	MSB JS CHECK	$-84.94	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-84.94	$84.94
10/15/1997	PAYMENT	MSB -JS CHECK	$-84.94	$169.88
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-85.05	$254.82
07/14/1997	BILL	SERPA, JOHN C	$339.87	$339.87
03/12/1997	PAYMENT	MSB - JS	$-84.47	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-84.47	$84.47
10/17/1996	PAYMENT	M.S.B. - J.S.	$-84.47	$168.94
09/06/1996	PAYMENT	MSB - JS	$-84.58	$253.41
07/18/1996	BILL	SERPA, JOHN C	$337.99	$337.99