Tax Account 019-553-01

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Owners

JOHNSON, JAMES L & SHARON L TRS
P O BOX 20642
CARSON CITY, NV 89721-0000

JOHNSON, SHARON L TRS

Account Summary

Account ID	019-553-01
Account Type	Real Estate
Location	321 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-01

Account Type

Real Estate

Location

321 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.82
Total	$2,448.82
Paid	$2,448.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,448.82

Total

$2,448.82

Paid

$2,448.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.82	$0.00	$612.82	$612.82	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.58	$0.00	$2,267.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,855.77	$0.00	$1,855.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,718.44	$0.00	$1,718.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,590.43	$0.00	$1,590.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,544.13	$15.40	$1,559.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,470.65	$0.00	$1,470.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,411.42	$0.00	$1,411.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,375.71	$0.00	$1,375.71	$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	1.82	.00	.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
02/19/2025	PAYMENT	SHARON JOHNSON EC WF - 025021903188748	$-612.00	$0.00
12/19/2024	PAYMENT	SHARON JOHNSON EC WF - 024121703158627	$-612.00	$612.00
09/17/2024	PAYMENT	SHARON JOHNSON EC WF - 024091703144863	$-612.00	$1,224.00
08/07/2024	PAYMENT	SHARON JOHNSON EC WF - 024080703090380	$-612.82	$1,836.00
07/16/2024	BILL	JOHNSON, JAMES L & SHARON L TRS	$2,448.82	$2,448.82
02/16/2024	PAYMENT	SHARON JOHNSON EC WF - 024021603186074	$-566.00	$0.00
12/18/2023	PAYMENT	SHARON JOHNSON EC WF - 023121803113440	$-566.00	$566.00
11/07/2023	PAYMENT	SHARON JOHNSON EC WF - 023091903152286	$-566.00	$1,132.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-22.64	$1,698.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.64	$1,720.64
08/09/2023	PAYMENT	SHARON JOHNSON EC WF - 023080803162096	$-569.58	$1,698.00
07/17/2023	BILL	JOHNSON, JAMES L & SHARON L TRS	$2,267.58	$2,267.58
02/22/2023	PAYMENT	SHARON JOHNSON EC WF - 023022103117461	$-463.00	$0.00
12/16/2022	PAYMENT	SHARON JOHNSON EC WF - 022121503132622	$-463.00	$463.00
10/03/2022	PAYMENT	SHARON JOHNSON EC WF - 022100303184953	$-463.00	$926.00
08/12/2022	PAYMENT	SHARON JOHNSON EC WF - 022080903164563	$-466.77	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,855.77
07/15/2022	BILL	JOHNSON, JAMES L & SHARON L	$1,855.77	$1,855.77
02/23/2022	PAYMENT	SHARON JOHNSON EC WF - 022022203123831	$-429.56	$0.00
12/30/2021	PAYMENT	SHARON JOHNSON EC WF - 021122403144021	$-429.56	$429.56
09/17/2021	PAYMENT	SHARON JOHNSON EC WF - 021091703192764	$-429.56	$859.12
08/05/2021	PAYMENT	SHARON JOHNSON EC WF - 021080403163503	$-429.76	$1,288.68
07/14/2021	BILL	JOHNSON, JAMES L & SHARON L	$1,718.44	$1,718.44
02/22/2021	PAYMENT	SHARON JOHNSON EC WF - 021021603165792	$-397.00	$0.00
12/28/2020	PAYMENT	SHARON JOHNSON EC WF - 020122303132928	$-397.00	$397.00
09/24/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020092203202939	$-397.00	$794.00
07/30/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020072903127729	$-399.43	$1,191.00
07/09/2020	BILL	JOHNSON, JAMES L & SHARON L	$1,590.43	$1,590.43
02/26/2020	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 020022403137195	$-385.00	$0.00
12/31/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019123003178141	$-385.00	$385.00
12/16/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019121003222296	$-400.40	$770.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.40	$1,170.40
08/06/2019	PAYMENT	SHARON JOHNSON CHECK BANK: WF INTERNET NUM: 019080603209822	$-389.13	$1,155.00
07/10/2019	BILL	JOHNSON, JAMES L & SHARON L	$1,544.13	$1,544.13
02/06/2019	PAYMENT	RYAN SINNING CHECK BANK: PNP INTERNET NUM: 54246536	$-367.00	$0.00
12/12/2018	PAYMENT	RYAN SINNING CHECK BANK: PNP INTERNET NUM: 52019747	$-367.00	$367.00
09/07/2018	PAYMENT	RYAN SINNING CHECK BANK: PNP INTERNET NUM: 48227032	$-367.00	$734.00
08/09/2018	PAYMENT	RYAN SINNING CORK: D BANK: PNP INTERNET NUM: 47131352	$-369.65	$1,101.00
07/10/2018	BILL	SINNING, RYAN L & MEGHAN W	$1,470.65	$1,470.65
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-355.42	$1,056.00
07/10/2017	BILL	STEARNS, DAVID A & CAROL A	$1,411.42	$1,411.42
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.71	$1,029.00
07/11/2016	BILL	STEARNS, DAVID A & CAROL A	$1,375.71	$1,375.71
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-342.00	$684.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-346.88	$1,026.00
07/07/2015	BILL	STEARNS, DAVID A & CAROL A	$1,372.88	$1,372.88
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-332.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-332.00	$332.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-332.00	$664.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-336.78	$996.00
07/08/2014	BILL	STEARNS, DAVID A & CAROL A	$1,332.78	$1,332.78
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-323.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-323.00	$323.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-323.00	$646.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-324.88	$969.00
07/08/2013	BILL	STEARNS, DAVID A & CAROL A	$1,293.88	$1,293.88
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-313.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.22	$939.00
07/10/2012	BILL	STEARNS, DAVID A & CAROL A	$1,256.22	$1,256.22
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.22	$954.00
07/08/2011	BILL	STEARNS, DAVID A & CAROL A	$1,273.22	$1,273.22
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-328.73	$984.00
07/08/2010	BILL	STEARNS, DAVID A & CAROL A	$1,312.73	$1,312.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-354.22	$1,056.00
07/06/2009	BILL	STEARNS, DAVID A & CAROL A	$1,410.22	$1,410.22
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-350.80	$1,050.00
07/15/2008	BILL	STEARNS, DAVID A & CAROL A	$1,400.80	$1,400.80
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-339.00	$339.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-343.01	$1,017.00
07/12/2007	BILL	STEARNS, DAVID A & CAROL A	$1,360.01	$1,360.01
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-329.00	$329.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-329.00	$658.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-333.20	$987.00
07/12/2006	BILL	STEARNS, DAVID A & CAROL A	$1,320.20	$1,320.20
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-320.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-320.00	$320.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-320.00	$640.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-321.76	$960.00
07/15/2005	BILL	STEARNS, DAVID A & CAROL A	$1,281.76	$1,281.76
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-319.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-319.00	$319.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-319.00	$638.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-319.65	$957.00
07/08/2004	BILL	STEARNS, DAVID A & CAROL A	$1,276.65	$1,276.65
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-305.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-305.20	$305.20
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-305.20	$610.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-305.23	$915.60
07/18/2003	BILL	STEARNS, DAVID A & CAROL A	$1,220.83	$1,220.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-301.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-301.00	$301.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-301.00	$602.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-301.41	$903.00
07/12/2002	BILL	STEARNS, DAVID A & CAROL A	$1,204.41	$1,204.41
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-293.64	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-293.64	$293.64
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-293.64	$587.28
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-293.84	$880.92
07/12/2001	BILL	STEARNS, DAVID A & CAROL A	$1,174.76	$1,174.76
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-287.66	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-287.66	$287.66
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-287.66	$575.32
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-287.89	$862.98
07/17/2000	BILL	STEARNS, DAVID A & CAROL A	$1,150.87	$1,150.87
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-303.91	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-303.91	$303.91
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-303.91	$607.82
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-304.12	$911.73
07/17/1999	BILL	STEARNS, DAVID A & CAROL A	$1,215.85	$1,215.85
03/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-293.71	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-293.71	$293.71
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-293.71	$587.42
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-293.90	$881.13
07/13/1998	BILL	STEARNS, DAVID A & CAROL A	$1,175.03	$1,175.03
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-288.32	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-288.32	$288.32
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-288.32	$576.64
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-288.59	$864.96
07/14/1997	BILL	STEARNS, DAVID A & CAROL A	$1,153.55	$1,153.55
02/25/1997	PAYMENT	FLEET MTGE CORP	$-286.73	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-286.73	$286.73
09/23/1996	PAYMENT	FLEET	$-286.73	$573.46
08/21/1996	PAYMENT	FLEET MTGE CORP	$-286.95	$860.19
07/18/1996	BILL	STEARNS, DAVID A & CAROL A	$1,147.14	$1,147.14