Tax Account 019-612-01

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Owners

JOHNSTON, GORDON & GENEVIEVE TRS
365 BAYHILL CIR
DAYTON, NV 89403-0000

JOHNSTON, GENEVIEVE TRS

Account Summary

Account ID	019-612-01
Account Type	Real Estate
Location	365 BAYHILL CIR DAYTON VALLEY
Balance	$985.00
Currently Due	$0.00

Account ID

019-612-01

Account Type

Real Estate

Location

365 BAYHILL CIR
DAYTON VALLEY

Balance

$985.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.49
Total	$3,940.49
Paid	$2,955.49
Balance	$985.00
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

$3,940.49

Total

$3,940.49

Paid

$2,955.49

Balance

$985.00

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	$985.49	$0.00	$985.49	$985.49	$0.00
2	10/07/2024	10/17/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
3	01/06/2025	01/16/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
4	03/03/2025	03/13/2025	Due	$985.00	$0.00	$985.00	$0.00	$985.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.78	$0.00	$3,825.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,305.02	$0.00	$3,305.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,208.80	$0.00	$3,208.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,115.54	$108.92	$3,224.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,023.85	$0.00	$3,023.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,935.81	$0.00	$2,935.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,850.32	$0.00	$2,850.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,778.14	$0.00	$2,778.14	$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	1.38	.44	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-985.00	$985.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-985.00	$1,970.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-985.49	$2,955.00
07/16/2024	BILL	JOHNSTON, GORDON & GENEVIEVE TRS	$3,940.49	$3,940.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-956.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-956.00	$956.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-956.00	$1,912.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-957.78	$2,868.00
07/17/2023	BILL	JOHNSTON, GORDON & GENEVIEVE TRS	$3,825.78	$3,825.78
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.02	$2,478.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,305.02
07/15/2022	BILL	JOHNSTON, GORDON & GENEVIEVE TRS	$3,305.02	$3,305.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-802.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-802.15	$802.15
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-802.15	$1,604.30
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-802.35	$2,406.45
07/14/2021	BILL	JOHNSTON, GORDON & GENEVIEVE TR	$3,208.80	$3,208.80
04/12/2021	PAYMENT	FOUR J INC CHECK 11324	$-78.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.80
03/16/2021	PAYMENT	PRMI CHECK 16215	$-31.12	$77.80
03/16/2021	PAYMENT	PRMI CHECK 015080	$-778.00	$108.92
03/16/2021	ADJUST	PRMI CHECK 015076 VOIDED PAYMENT: 512257. REASON: CK HAD WRONG PARCEL	$391.00	$886.92
03/16/2021	ADJUST	PRMI CHECK 015077 VOIDED PAYMENT: 512256. REASON: CK HAD WRONG PARCEL	$391.00	$495.92
03/16/2021	PAYMENT	PRMI CHECK 014669	$-778.00	$104.92
03/16/2021	PAYMENT	PRMI CHECK 015076	$-391.00	$882.92
03/16/2021	PAYMENT	PRMI CHECK 015077	$-391.00	$1,273.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$77.80	$1,664.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.12	$1,587.12
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-778.00	$1,556.00
08/21/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0007508	$-780.54	$2,334.00
07/09/2020	BILL	JOHNSTON, GORDON & GENEVIEVE T	$3,114.54	$3,114.54
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-755.00	$755.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-758.85	$2,265.00
07/10/2019	BILL	JOHNSTON, GORDON K TRS ET AL	$3,023.85	$3,023.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$733.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-733.00	$1,466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.81	$2,199.00
07/10/2018	BILL	JOHNSTON, GORDON K TRS ET AL	$2,935.81	$2,935.81
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$712.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-712.00	$1,424.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-714.32	$2,136.00
07/10/2017	BILL	JOHNSTON, GORDON K TRS ET AL	$2,850.32	$2,850.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-694.00	$694.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-694.00	$1,388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$694.00	$2,082.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-696.14	$2,082.00
07/11/2016	BILL	JOHNSTON, GORDON K TRS ET AL	$2,778.14	$2,778.14
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$692.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-696.51	$2,076.00
07/07/2015	BILL	JOHNSTON, GORDON K TRS ET AL	$2,772.51	$2,772.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$672.00	$672.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$672.00	$672.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-672.00	$672.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-672.00	$1,344.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-675.62	$2,016.00
07/08/2014	BILL	JOHNSTON, GORDON K TRS ET AL	$2,691.62	$2,691.62
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-653.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-653.00	$653.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-653.00	$1,306.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-654.10	$1,959.00
07/08/2013	BILL	JOHNSTON, GORDON K TRS ET AL	$2,613.10	$2,613.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-634.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-634.00	$634.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-634.00	$1,268.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-635.05	$1,902.00
07/10/2012	BILL	JOHNSTON, GORDON K ET AL	$2,537.05	$2,537.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-717.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-717.00	$717.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-717.00	$1,434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-718.78	$2,151.00
07/08/2011	BILL	JOHNSTON, GORDON K ET AL	$2,869.78	$2,869.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-844.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-844.00	$844.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-844.00	$1,688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-846.64	$2,532.00
07/08/2010	BILL	JOHNSTON, GORDON K ET AL	$3,378.64	$3,378.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-900.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-900.00	$900.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-900.00	$1,800.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-901.84	$2,700.00
07/06/2009	BILL	JOHNSTON, GORDON K ET AL	$3,601.84	$3,601.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-787.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-787.00	$787.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-787.00	$1,574.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-789.10	$2,361.00
07/15/2008	BILL	JOHNSTON, GORDON K ET AL	$3,150.10	$3,150.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-764.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-764.00	$764.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-764.00	$1,528.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-766.38	$2,292.00
07/12/2007	BILL	JOHNSTON, GORDON K ET AL	$3,058.38	$3,058.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-742.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-742.00	$742.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-742.00	$1,484.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-743.11	$2,226.00
07/12/2006	BILL	JOHNSTON, GORDON K ET AL	$2,969.11	$2,969.11
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-720.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-720.00	$720.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-720.00	$1,440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-722.64	$2,160.00
07/15/2005	BILL	JOHNSTON, GORDON K ET AL	$2,882.64	$2,882.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-718.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-718.00	$718.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-718.00	$1,436.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-719.64	$2,154.00
07/08/2004	BILL	JOHNSTON, GORDON K ET AL	$2,873.64	$2,873.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-623.46	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-623.46	$623.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-623.46	$1,246.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-623.49	$1,870.38
07/18/2003	BILL	JOHNSTON, GORDON K ET AL	$2,493.87	$2,493.87
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-614.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-614.00	$614.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-614.00	$1,228.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-614.74	$1,842.00
07/12/2002	BILL	JOHNSTON, GORDON K ET AL	$2,456.74	$2,456.74
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-599.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-599.36	$599.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-599.36	$1,198.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-599.53	$1,798.08
07/12/2001	BILL	JOHNSTON, GORDON K ET AL	$2,397.61	$2,397.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-587.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-587.18	$587.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-147.86	$1,174.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-439.32	$1,322.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-587.33	$1,761.54
07/17/2000	BILL	JOHNSTON, GORDON K ET AL	$2,348.87	$2,348.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-620.33	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-620.33	$620.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-620.33	$1,240.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-620.48	$1,860.99
07/17/1999	BILL	JOHNSTON, GORDON K ET AL	$2,481.47	$2,481.47
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-591.17	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-591.17	$591.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-591.17	$1,182.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-591.37	$1,773.51
07/13/1998	BILL	JOHNSTON, GORDON K ET AL	$2,364.88	$2,364.88
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-580.86	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-580.86	$580.86
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-580.86	$1,161.72
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-581.03	$1,742.58
07/14/1997	BILL	JOHNSTON, GORDON K ET AL	$2,323.61	$2,323.61
02/25/1997	PAYMENT	NORWEST MTGE	$-164.12	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-164.12	$164.12
09/16/1996	PAYMENT	STEWART TITLE	$-164.12	$328.24
08/28/1996	PAYMENT	JOHNSTON, GORDON K ET AL	$-164.26	$492.36
07/18/1996	BILL	JOHNSTON, GORDON K ET AL	$656.62	$656.62