Tax Account 019-450-22

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Owners

JOHNSON, TYLER LEWIS & JANELLE RENEE
205 POTOSI
DAYTON, NV 89403-0000

JOHNSON, JANELLE RENEE

Account Summary

Account ID	019-450-22
Account Type	Real Estate
Location	311 STILLWATER DR DAYTON VALLEY
Balance	$486.00
Currently Due	$0.00

Account ID

019-450-22

Account Type

Real Estate

Location

311 STILLWATER DR
DAYTON VALLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.82
Total	$1,944.82
Paid	$1,458.82
Balance	$486.00
Due	$0.00
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

$1,944.82

Total

$1,944.82

Paid

$1,458.82

Balance

$486.00

Due

$0.00

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	Paid	$486.82	$0.00	$486.82	$486.82	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.25	$0.00	$1,888.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,546.54	$0.00	$1,546.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,501.55	$0.00	$1,501.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,457.00	$0.00	$1,457.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,414.58	$0.00	$1,414.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,373.41	$0.00	$1,373.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,333.43	$0.00	$1,333.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,299.68	$0.00	$1,299.68	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-486.82	$1,458.00
07/16/2024	BILL	JOHNSON, TYLER LEWIS & JANELLE RENEE	$1,944.82	$1,944.82
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.25	$1,416.00
07/17/2023	BILL	JOHNSON, TYLER LEWIS & JANELLE RENEE	$1,888.25	$1,888.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.54	$1,158.00
07/15/2022	BILL	JOHNSON, TYLER LEWIS & JANELLE RENEE	$1,546.54	$1,546.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.34	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.34	$375.34
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.34	$750.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.53	$1,126.02
07/14/2021	BILL	PRITCHETT, LORETTA	$1,501.55	$1,501.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.00	$1,089.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-368.00	$721.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$1,089.00
07/09/2020	BILL	PRITCHETT, LORETTA	$1,457.00	$1,457.00
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.58	$1,059.00
07/10/2019	BILL	PRITCHETT, LORETTA	$1,414.58	$1,414.58
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.41	$1,029.00
07/10/2018	BILL	PRITCHETT, LORETTA	$1,373.41	$1,373.41
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.43	$999.00
07/10/2017	BILL	PRITCHETT, LORETTA	$1,333.43	$1,333.43
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.68	$972.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-327.68	$644.32
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-327.68	$972.00
07/11/2016	BILL	PRITCHETT, LORETTA	$1,299.68	$1,299.68
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-323.00	$646.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-327.99	$969.00
07/07/2015	BILL	PRITCHETT, LORETTA	$1,296.99	$1,296.99
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9381	$-314.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-317.10	$942.00
07/08/2014	BILL	PRITCHETT, LORETTA	$1,259.10	$1,259.10
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-307.35	$915.00
07/08/2013	BILL	PRITCHETT, LORETTA	$1,222.35	$1,222.35
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.66	$975.00
07/10/2012	BILL	PRITCHETT, CLYDE LEE & LORETTA	$1,303.66	$1,303.66
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-361.00	$0.00
12/27/2011	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1681410	$-361.00	$361.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.69	$1,083.00
07/08/2011	BILL	PRITCHETT, CLYDE LEE & LORETTA	$1,447.69	$1,447.69
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.00	$373.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-374.16	$1,119.00
07/08/2010	BILL	PRITCHETT, CLYDE LEE & LORETTA	$1,493.16	$1,493.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-400.91	$1,194.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,187.60	$1,594.91
07/06/2009	BILL	PRITCHETT, CLYDE LEE & LORETTA	$2,782.51	$2,782.51
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,620.53	$1,287.00
07/15/2008	BILL	WILMINGTON TRUST CO	$2,907.53	$2,907.53
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-414.00	$414.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-415.73	$1,242.00
07/12/2007	BILL	SANCHEZ, ALVIN & JESSICA LYNN	$1,657.73	$1,657.73
03/05/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 56353	$-388.00	$388.00
10/13/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1341062	$-388.00	$776.00
08/29/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1293127	$-390.91	$1,164.00
07/12/2006	BILL	SANCHEZ, ALVIN & JESSICA LYNN	$1,554.91	$1,554.91
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105966	$-359.00	$0.00
12/02/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121331632	$-359.00	$359.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-359.00	$718.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-362.76	$1,077.00
07/15/2005	BILL	SANCHEZ, ALVIN	$1,439.76	$1,439.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-358.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-358.00	$358.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-358.00	$716.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.00	$1,074.00
07/08/2004	BILL	SANCHEZ, ALVIN	$1,434.00	$1,434.00
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-330.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-330.52	$330.52
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-330.52	$661.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-330.55	$991.56
07/18/2003	BILL	WISE, SEAN R ET AL	$1,322.11	$1,322.11
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-326.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-326.00	$326.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-326.00	$652.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-326.50	$978.00
07/12/2002	BILL	WISE, SEAN R ET AL	$1,304.50	$1,304.50
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-318.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-318.04	$318.04
09/12/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12935	$-318.04	$636.08
08/21/2001	PAYMENT	AVERY, DAVID D & RANDI CHECK BANK: 94-169 NUM: 6757	$-318.22	$954.12
07/12/2001	BILL	AVERY, DAVID D & RANDI	$1,272.34	$1,272.34
01/03/2001	PAYMENT	AVERY, DAVID D & RANDI L CHECK BANK: 94-169 NUM: 6454	$-623.18	$0.00
08/10/2000	PAYMENT	AVERY, DAVID D & RANDI CHECK BANK: 94-169 NUM: 6248	$-623.29	$623.18
07/17/2000	BILL	AVERY, DAVID D & RANDI	$1,246.47	$1,246.47
01/10/2000	PAYMENT	AVERY, DAVID D & RANDI CHECK BANK: 94-169 NUM: 5919	$-658.36	$0.00
08/23/1999	PAYMENT	AVERY, DAVID D & RANDI CHECK BANK: 94-169 NUM: 5704	$-658.48	$658.36
07/17/1999	BILL	AVERY, DAVID D & RANDI	$1,316.84	$1,316.84
01/07/1999	PAYMENT	AVERY, DAVID D & RANDI CHECK	$-636.60	$0.00
08/10/1998	PAYMENT	AVERY, DAVID D & RANDI CHECK	$-636.77	$636.60
07/13/1998	BILL	AVERY, DAVID D & RANDI	$1,273.37	$1,273.37
01/07/1998	PAYMENT	AVERY, DAVID D & RANDI CHECK	$-624.88	$0.00
08/11/1997	PAYMENT	AVERY, DAVID D & RANDI CHECK	$-624.95	$624.88
07/14/1997	BILL	AVERY, DAVID D & RANDI	$1,249.83	$1,249.83
01/09/1997	PAYMENT	AVERY, DAVID D & RANDI	$-621.40	$0.00
08/21/1996	PAYMENT	AVERY, DAVID D & RANDI	$-621.50	$621.40
07/18/1996	BILL	AVERY, DAVID D & RANDI	$1,242.90	$1,242.90