Tax Account 019-471-03

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Owners

JOHNSON, RONALD G & KELLY A
160 JAMES AVE
DAYTON, NV 89403-0000

JOHNSON, KELLY A

Account Summary

Account ID	019-471-03
Account Type	Real Estate
Location	160 JAMES AVE MARK TWAIN
Balance	$1,081.00
Currently Due	$0.00

Account ID

019-471-03

Account Type

Real Estate

Location

160 JAMES AVE
MARK TWAIN

Balance

$1,081.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,324.93
Total	$4,324.93
Paid	$3,243.93
Balance	$1,081.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,324.93

Total

$4,324.93

Paid

$3,243.93

Balance

$1,081.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,081.93	$0.00	$1,081.93	$1,081.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,081.00	$0.00	$1,081.00	$0.00	$1,081.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,199.03	$0.00	$4,199.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,693.28	$0.00	$3,693.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,662.31	$0.00	$2,662.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,583.96	$0.00	$2,583.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,463.83	$0.00	$2,463.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,392.45	$0.00	$2,392.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,323.18	$0.00	$2,323.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,264.65	$0.00	$2,264.65	$0.00	$0.00	3.2094	8.4

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	PHH MORTGAGE ACH CORE -	$-1,081.00	$1,081.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,081.00	$2,162.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,081.93	$3,243.00
07/16/2024	BILL	JOHNSON, RONALD G & KELLY A	$4,324.93	$4,324.93
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,049.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,049.00	$1,049.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,049.00	$2,098.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,052.03	$3,147.00
07/17/2023	BILL	JOHNSON, RONALD G & KELLY A	$4,199.03	$4,199.03
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$923.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-923.00	$1,846.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-924.28	$2,769.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,693.28
07/15/2022	BILL	JOHNSON, RONALD G & KELLY A	$3,693.28	$3,693.28
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.53	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.53	$665.53
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.53	$1,331.06
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-665.72	$1,996.59
07/14/2021	BILL	JOHNSON, RONALD G & KELLY A	$2,662.31	$2,662.31
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-645.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-645.00	$645.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$648.96	$1,935.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-648.96	$1,286.04
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-648.96	$1,935.00
07/09/2020	BILL	COX, LORI B	$2,583.96	$2,583.96
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025322	$-615.00	$615.00
10/07/2019	PAYMENT	COX, LORI B CHECK NUM: 1280	$-615.00	$1,230.00
08/15/2019	PAYMENT	COX, LORI B CHECK NUM: 1277	$-618.83	$1,845.00
07/10/2019	BILL	COX, LORI B	$2,463.83	$2,463.83
03/05/2019	PAYMENT	COX, LORI B CHECK NUM: 1269	$-597.00	$0.00
12/07/2018	PAYMENT	COX, LORI B CHECK NUM: 1267	$-597.00	$597.00
09/28/2018	PAYMENT	COX, LORI B CHECK NUM: 1263	$-597.00	$1,194.00
08/14/2018	PAYMENT	COX, LORI B CHECK NUM: 1260	$-601.45	$1,791.00
07/10/2018	BILL	COX, LORI B	$2,392.45	$2,392.45
02/28/2018	PAYMENT	COX, LORI B CHECK NUM: 1245	$-580.00	$0.00
12/13/2017	PAYMENT	COX, LORI B CHECK NUM: 1238	$-580.00	$580.00
10/03/2017	PAYMENT	COX, LORI B CHECK NUM: 1229	$-580.00	$1,160.00
08/17/2017	PAYMENT	COX, LORI B CHECK NUM: 1223	$-583.18	$1,740.00
07/10/2017	BILL	COX, LORI B	$2,323.18	$2,323.18
02/28/2017	PAYMENT	COX, LORI B CHECK NUM: 1208	$-565.00	$0.00
12/22/2016	PAYMENT	COX, LORI B CHECK NUM: 1203	$-565.00	$565.00
10/05/2016	PAYMENT	COX, LORI B CHECK NUM: 1197	$-565.00	$1,130.00
08/16/2016	PAYMENT	COX, LORI B CHECK NUM: 1190	$-569.65	$1,695.00
07/11/2016	BILL	COX, LORI B	$2,264.65	$2,264.65
03/04/2016	PAYMENT	COX, LORI CHECK NUM: 1172	$-564.00	$0.00
12/18/2015	PAYMENT	COX, LORI B CHECK NUM: 1169	$-564.00	$564.00
10/06/2015	PAYMENT	COX, LORI B CHECK NUM: 1162	$-564.00	$1,128.00
08/17/2015	PAYMENT	COX, LORI CHECK NUM: 1159	$-568.57	$1,692.00
07/07/2015	BILL	COX, LORI B	$2,260.57	$2,260.57
03/02/2015	PAYMENT	COX, LORI B CHECK NUM: 1145	$-548.00	$0.00
12/26/2014	PAYMENT	COX, MARKS CHECK NUM: 124	$-548.00	$548.00
09/24/2014	PAYMENT	COX, LORI B CHECK NUM: 1138	$-1,120.40	$1,096.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.02	$2,216.40
07/08/2014	BILL	COX, LORI B	$2,194.38	$2,194.38
02/26/2014	PAYMENT	COX, LORI B CHECK NUM: 1290	$-532.00	$0.00
01/07/2014	PAYMENT	COX, LORI B CHECK NUM: 1283	$-532.00	$532.00
10/10/2013	PAYMENT	COX, LORI B CHECK NUM: 1270	$-532.00	$1,064.00
08/13/2013	PAYMENT	COX, LORI B CHECK NUM: 1264	$-533.90	$1,596.00
07/08/2013	BILL	COX, LORI B	$2,129.90	$2,129.90
02/28/2013	PAYMENT	COX, LORI B CHECK NUM: 1243	$-517.00	$0.00
12/27/2012	PAYMENT	COX, LORI B CHECK NUM: 1237	$-517.00	$517.00
10/03/2012	PAYMENT	COX, LORI B CHECK NUM: 1231	$-517.00	$1,034.00
08/17/2012	PAYMENT	COX, LORI B CHECK NUM: 1224	$-518.04	$1,551.00
07/10/2012	BILL	COX, LORI B	$2,069.04	$2,069.04
02/29/2012	PAYMENT	COX, LORI CHECK NUM: 1205	$-513.00	$0.00
01/05/2012	PAYMENT	COX, LORI CHECK NUM: 1197	$-513.00	$513.00
09/29/2011	PAYMENT	COX, LORI CHECK NUM: 1189	$-513.00	$1,026.00
08/16/2011	PAYMENT	COX, LORI B CHECK NUM: 1177	$-513.66	$1,539.00
07/08/2011	BILL	COX, LORI B	$2,052.66	$2,052.66
03/01/2011	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK NUM: 1123	$-479.00	$0.00
01/03/2011	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 0 NUM: 1117	$-479.00	$479.00
10/11/2010	PAYMENT	MERCER, ARTHUR CHECK BANK: 94-77 NUM: 233	$-479.00	$958.00
08/04/2010	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-8014 NUM: 1093	$-479.82	$1,437.00
07/08/2010	BILL	MERCER, ARTHUR G & COX, LORI B	$1,916.82	$1,916.82
03/01/2010	PAYMENT	LORI COX CHECK BANK: 94-8014 NUM: 1057	$-641.00	$0.00
12/30/2009	PAYMENT	COX, LORI B/MERCER, ARTHUR CHECK BANK: 94-8014 NUM: 1050	$-641.00	$641.00
12/02/2009	PAYMENT	COX, LORI OR MERCER, ARTHUR CHECK BANK: 94-8014 NUM: 1046	$-1,374.16	$1,282.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.21	$2,656.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.73	$2,591.95
07/06/2009	BILL	MERCER, ARTHUR G & COX, LORI B	$2,566.22	$2,566.22
03/24/2009	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 16832	$-647.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.92	$647.92
01/08/2009	PAYMENT	MERCER, ARTHUR CHECK BANK: 94-77 NUM: 147	$-623.00	$623.00
10/08/2008	PAYMENT	MERCER, ARTHUR G CHECK BANK: 94-77 NUM: 136	$-623.00	$1,246.00
08/21/2008	PAYMENT	MERCER, ARTHUR G CHECK BANK: 34-77 NUM: 129	$-623.76	$1,869.00
07/15/2008	BILL	MERCER, ARTHUR G & COX, LORI B	$2,492.76	$2,492.76
03/03/2008	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 106	$-604.00	$0.00
01/09/2008	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 101	$-604.00	$604.00
10/02/2007	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 487	$-604.00	$1,208.00
08/10/2007	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-206 NUM: 1045	$-608.01	$1,812.00
07/12/2007	BILL	MERCER, ARTHUR G & COX, LORI B	$2,420.01	$2,420.01
03/07/2007	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 450	$-587.00	$0.00
12/14/2006	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-206 NUM: 1033	$-587.00	$587.00
10/11/2006	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 422	$-587.00	$1,174.00
08/16/2006	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 413	$-588.60	$1,761.00
07/12/2006	BILL	MERCER, ARTHUR G & COX, LORI B	$2,349.60	$2,349.60
03/03/2006	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 387	$-570.00	$0.00
12/28/2005	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-206 NUM: 1016	$-570.00	$570.00
10/10/2005	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 0378	$-570.00	$1,140.00
08/10/2005	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 0374	$-571.44	$1,710.00
07/15/2005	BILL	MERCER, ARTHUR G & COX, LORI B	$2,281.44	$2,281.44
03/09/2005	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 357	$-568.00	$0.00
12/28/2004	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-206 NUM: 1006	$-568.00	$568.00
10/11/2004	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 340	$-568.00	$1,136.00
08/12/2004	PAYMENT	COX, LORI B CHECK BANK: 94-206 NUM: 0	$-570.24	$1,704.00
07/08/2004	BILL	MERCER, ARTHUR G & COX, LORI B	$2,274.24	$2,274.24
03/01/2004	PAYMENT	ARTHUR MERCER/LORI COX CHECK BANK: 5-13 NUM: 474101	$-515.59	$0.00
01/08/2004	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 286	$-515.59	$515.59
10/03/2003	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 5-13 NUM: 4498	$-515.59	$1,031.18
08/05/2003	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 265	$-515.60	$1,546.77
07/18/2003	BILL	MERCER, ARTHUR G & COX, LORI B	$2,062.37	$2,062.37
03/05/2003	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 242	$-509.00	$0.00
01/02/2003	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 214	$-509.00	$509.00
10/03/2002	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 170	$-509.00	$1,018.00
08/08/2002	PAYMENT	MERCER, ARTHUR G & COX, LORI B CHECK BANK: 94-77 NUM: 150	$-510.17	$1,527.00
07/12/2002	BILL	MERCER, ARTHUR G & COX, LORI B	$2,037.17	$2,037.17
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-496.46	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-496.46	$496.46
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-496.46	$992.92
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-496.72	$1,489.38
07/12/2001	BILL	CHARLES, LINDA M & MARK WM	$1,986.10	$1,986.10
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-486.36	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-486.36	$486.36
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-486.36	$972.72
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252252	$-486.64	$1,459.08
07/17/2000	BILL	CHARLES, LINDA M & MARK WM	$1,945.72	$1,945.72
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-513.82	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-513.82	$513.82
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-513.82	$1,027.64
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-514.10	$1,541.46
07/17/1999	BILL	CHARLES, LINDA M & MARK WM	$2,055.56	$2,055.56
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-495.19	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-495.19	$495.19
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-495.19	$990.38
10/07/1998	PAYMENT	LERETA CORP CHECK	$-19.82	$1,485.57
10/07/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-495.45	$1,505.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.82	$2,000.84
07/13/1998	BILL	CHARLES, LINDA M & MARK WM	$1,981.02	$1,981.02
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-485.66	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-485.66	$485.66
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-485.66	$971.32
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-485.81	$1,456.98
07/14/1997	BILL	CHARLES, MARK W & LINDA	$1,942.79	$1,942.79
02/27/1997	PAYMENT	SOURCE ONE	$-482.95	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-482.95	$482.95
09/27/1996	PAYMENT	SOURCE ONE	$-482.95	$965.90
09/11/1996	PAYMENT	SOURCE ONE	$-483.15	$1,448.85
07/18/1996	BILL	CHARLES, MARK W & LINDA	$1,932.00	$1,932.00