Tax Account 019-661-13

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Owners

JOHNSON, MUNI J
325 VALLEY VIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-661-13
Account Type	Real Estate
Location	325 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-13

Account Type

Real Estate

Location

325 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,722.83
Total	$1,722.83
Paid	$1,722.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,722.83

Total

$1,722.83

Paid

$1,722.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

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	$432.83	$0.00	$432.83	$432.83	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,427.58	$0.00	$1,427.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,386.05	$0.00	$1,386.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,344.86	$0.00	$1,344.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,305.70	$0.00	$1,305.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,267.69	$0.00	$1,267.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,230.79	$0.00	$1,230.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,199.66	$0.00	$1,199.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.83	$1,290.00
07/17/2023	BILL	JOHNSON, MUNI J	$1,722.83	$1,722.83
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.58	$1,068.00
07/15/2022	BILL	JOHNSON, MUNI J	$1,427.58	$1,427.58
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.48	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.48	$346.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.48	$692.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-346.61	$1,039.44
07/14/2021	BILL	JOHNSON, MUNI J	$1,386.05	$1,386.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.86	$1,005.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.86	$665.14
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-339.86	$1,005.00
07/09/2020	BILL	JOHNSON, MUNI J	$1,344.86	$1,344.86
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-327.70	$978.00
07/10/2019	BILL	JOHNSON, MUNI J	$1,305.70	$1,305.70
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.69	$948.00
07/10/2018	BILL	JOHNSON, MUNI J	$1,267.69	$1,267.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.79	$921.00
07/10/2017	BILL	JOHNSON, MUNI J	$1,230.79	$1,230.79
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$299.00	$897.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.66	$897.00
07/11/2016	BILL	JOHNSON, MUNI J	$1,199.66	$1,199.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.17	$897.00
07/07/2015	BILL	JOHNSON, MUNI J	$1,197.17	$1,197.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-292.18	$870.00
07/08/2014	BILL	JOHNSON, MUNI J	$1,162.18	$1,162.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-287.13	$852.00
07/08/2013	BILL	JOHNSON, MUNI J	$1,139.13	$1,139.13
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29307	$-292.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.72	$876.00
07/10/2012	BILL	JOHNSON, MUNI J	$1,171.72	$1,171.72
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-309.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.46	$927.00
07/08/2011	BILL	JOHNSON, MUNI J	$1,239.46	$1,239.46
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$319.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.44	$957.00
07/08/2010	BILL	JOHNSON, MUNI J	$1,277.44	$1,277.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29954	$-345.00	$690.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-346.21	$1,035.00
07/06/2009	BILL	RODRIGUEZ-GARCIA, ELADIO ET AL	$1,381.21	$1,381.21
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-368.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-368.00	$368.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-368.00	$736.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-372.07	$1,104.00
07/15/2008	BILL	RODRIGUEZ-GARCIA, ELADIO ET AL	$1,476.07	$1,476.07
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-355.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-355.00	$355.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-355.00	$710.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-356.91	$1,065.00
07/12/2007	BILL	RODRIGUEZ-GARCIA, ELADIO ET AL	$1,421.91	$1,421.91
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31741526	$-13.77	$0.00
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10911418	$-331.00	$13.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$344.77
01/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4617	$-331.00	$344.24
10/17/2006	PAYMENT	STEWART, WILLIAM L & VICKY R CHECK BANK: 94-7074 NUM: 2984	$-331.00	$675.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$1,006.24
08/28/2006	PAYMENT	STEWART, W CHECK BANK: 94-7074 NUM: 2940	$-335.24	$993.00
07/12/2006	BILL	STEWART, WILLIAM L & VICKY R	$1,328.24	$1,328.24
03/03/2006	PAYMENT	STEWART, W. CHECK BANK: 94-7074 NUM: 2816	$-307.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-307.00	$307.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-307.00	$614.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-308.88	$921.00
07/15/2005	BILL	SCHREIBER, MARCLINE	$1,229.88	$1,229.88
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-306.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-306.00	$306.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-306.00	$612.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-307.11	$918.00
07/08/2004	BILL	SCHREIBER, MARCLINE	$1,225.11	$1,225.11
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-293.65	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-293.65	$293.65
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-293.65	$587.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-293.65	$880.95
07/18/2003	BILL	SCHREIBER, MARCLINE & FRANK W	$1,174.60	$1,174.60
09/11/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24322	$-201.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$269.18	$269.18
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69