Tax Account 019-463-07

Print Page · · Payments Cart · New Search

Owners

JOHNSON, GARY J & CORINNE L
115 CAROLINE WAY
STAGECOACH, NV 89429-0000

JOHNSON, CORINNE L

Account Summary

Account ID	019-463-07
Account Type	Real Estate
Location	115 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-07

Account Type

Real Estate

Location

115 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,333.48
Total	$1,333.48
Paid	$1,333.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,333.48

Total

$1,333.48

Paid

$1,333.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$334.48	$0.00	$334.48	$334.48	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,160.29	$0.00	$1,160.29	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,130.05	$0.00	$1,130.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,099.83	$0.00	$1,099.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,071.34	$0.00	$1,071.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,043.66	$0.00	$1,043.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,016.78	$0.00	$1,016.78	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$994.11	$0.00	$994.11	$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
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
08/14/2023	PAYMENT	GARY J CORINNE L JOHNSON PNP PNP - 140865816	$-1,333.48	$0.00
07/17/2023	BILL	JOHNSON, GARY J & CORINNE L	$1,333.48	$1,333.48
08/10/2022	PAYMENT	CORINNE L JOHNSON PNP PNP - 119074639	$-1,160.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,160.29
07/15/2022	BILL	JOHNSON, GARY J & CORINNE L	$1,160.29	$1,160.29
08/12/2021	PAYMENT	JOHNSON, GARY J & CORINNE L CHECK 6588	$-1,130.05	$0.00
07/14/2021	BILL	JOHNSON, GARY J & CORINNE L	$1,130.05	$1,130.05
09/22/2020	PAYMENT	GARY, CORINNE JOHNSON CHECK BANK: PNP INTERNET NUM: 81510540	$-822.00	$0.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.83	$822.00
07/09/2020	BILL	JOHNSON, GARY J & CORINNE L	$1,099.83	$1,099.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-270.34	$801.00
07/10/2019	BILL	JOHNSON, GARY J & CORINNE L	$1,071.34	$1,071.34
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.66	$780.00
07/10/2018	BILL	JOHNSON, GARY J & CORINNE L	$1,043.66	$1,043.66
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.78	$759.00
07/10/2017	BILL	JOHNSON, GARY J & CORINNE L	$1,016.78	$1,016.78
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-250.11	$744.00
07/11/2016	BILL	JOHNSON, GARY J & CORINNE L	$994.11	$994.11
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.26	$741.00
07/07/2015	BILL	JOHNSON, GARY J & CORINNE L	$992.26	$992.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-243.74	$723.00
07/08/2014	BILL	JOHNSON, GARY J & CORINNE L	$966.74	$966.74
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-237.00	$705.00
07/08/2013	BILL	JOHNSON, GARY J & CORINNE L	$942.00	$942.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.08	$687.00
07/10/2012	BILL	JOHNSON, GARY J & CORINNE L	$918.08	$918.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.61	$939.00
07/08/2011	BILL	JOHNSON, GARY J & CORINNE L	$1,253.61	$1,253.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.10	$963.00
07/08/2010	BILL	JOHNSON, GARY J & CORINNE L	$1,286.10	$1,286.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.17	$1,044.00
07/06/2009	BILL	JOHNSON, GARY J & CORINNE L	$1,393.17	$1,393.17
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.54	$1,014.00
07/15/2008	BILL	JOHNSON, GARY J & CORINNE L	$1,355.54	$1,355.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-329.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-329.00	$329.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-329.00	$658.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.06	$987.00
07/12/2007	BILL	JOHNSON, GARY J & CORINNE L	$1,319.06	$1,319.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-320.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-320.00	$320.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-320.00	$640.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$320.00	$960.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-320.00	$640.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.43	$960.00
07/12/2006	BILL	JOHNSON, GARY J & CORINNE L	$1,283.43	$1,283.43
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-312.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-312.00	$312.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-312.00	$624.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-313.03	$936.00
07/15/2005	BILL	JOHNSON, GARY J & CORINNE L	$1,249.03	$1,249.03
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-294.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-294.00	$294.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-294.00	$588.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-296.31	$882.00
07/08/2004	BILL	JOHNSON, GARY J & CORINNE L	$1,178.31	$1,178.31
08/11/2003	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1508	$-1,159.33	$0.00
07/18/2003	BILL	VILLALOVOS, DANIEL M & KAREN M	$1,159.33	$1,159.33
03/10/2003	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1384	$-286.00	$0.00
01/03/2003	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1345	$-286.00	$286.00
10/03/2002	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1265	$-286.00	$572.00
08/23/2002	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1242	$-287.26	$858.00
07/12/2002	BILL	VILLALOVOS, DANIEL M & KAREN M	$1,145.26	$1,145.26
03/06/2002	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1112	$-279.89	$0.00
12/24/2001	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1062	$-279.89	$279.89
10/01/2001	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1003	$-279.89	$559.78
08/21/2001	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 964	$-280.19	$839.67
07/12/2001	BILL	VILLALOVOS, DANIEL M & KAREN M	$1,119.86	$1,119.86
03/12/2001	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 830	$-274.77	$0.00
01/10/2001	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 779	$-274.77	$274.77
10/02/2000	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 707	$-274.77	$549.54
08/28/2000	PAYMENT	VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 683	$-275.10	$824.31
07/17/2000	BILL	VILLALOVOS, DANIEL M & KAREN M	$1,099.41	$1,099.41
05/02/2000	PAYMENT	DECARLO, JOHN R & LINDA K CHECK BANK: 94-72 NUM: 609	$-820.01	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$820.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$825.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.46	$820.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.70	$775.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.88	$750.85
09/08/1999	PAYMENT	DECARLO, JOHN R & LINDA K CHECK BANK: 94-7074 NUM: 35680	$-257.10	$740.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.89	$998.07
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$988.18	$988.18
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/22/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$31.09
01/22/1999	AMENDMENT	under 2.00	$-1.24	$62.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.24	$63.42
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99