Tax Account 019-662-10

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Owners

JOHNSON, AUSTIN P ET AL TRS
147 NORTH POINTE CIR
DAYTON, NV 89403-0000

JOHNSON, CAMELLIA L

Account Summary

Account ID	019-662-10
Account Type	Real Estate
Location	147 NORTH POINTE CIR CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-10

Account Type

Real Estate

Location

147 NORTH POINTE CIR CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.52
Total	$2,902.52
Paid	$2,902.52
Balance	$0.00
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

$2,902.52

Total

$2,902.52

Paid

$2,902.52

Balance

$0.00

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	$727.52	$0.00	$727.52	$727.52	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.04	$0.00	$2,818.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,392.79	$0.00	$2,392.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,323.15	$0.00	$2,323.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,254.66	$0.00	$2,254.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,189.03	$0.00	$2,189.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,125.32	$0.00	$2,125.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,063.45	$0.00	$2,063.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,011.20	$0.00	$2,011.20	$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
08/20/2024	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK 1016	$-2,902.52	$0.00
07/16/2024	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,902.52	$2,902.52
08/02/2023	PAYMENT	JOHNSON, SHERRY & CAMELLIA CHECK 1035	$-2,818.04	$0.00
07/17/2023	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,818.04	$2,818.04
08/21/2022	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK 1091	$-2,392.79	$0.00
07/15/2022	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,392.79	$2,392.79
03/10/2022	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK 1073	$-580.76	$0.00
12/09/2021	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK 1057	$-580.76	$580.76
09/29/2021	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK 1036	$-580.76	$1,161.52
08/12/2021	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK 1028	$-580.87	$1,742.28
07/14/2021	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,323.15	$2,323.15
08/21/2020	PAYMENT	JOHNSON, AUSTIN CHECK NUM: 409	$-1,126.00	$0.00
08/14/2020	PAYMENT	JOHNSON, AUSTIN CHECK NUM: 398	$-1,128.66	$1,126.00
07/09/2020	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,254.66	$2,254.66
10/10/2019	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 3266	$-1,092.00	$0.00
08/21/2019	PAYMENT	JOHNSON, AUSTIN CHECK NUM: 3120	$-1,097.03	$1,092.00
07/10/2019	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,189.03	$2,189.03
09/14/2018	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 1819	$-1,062.00	$0.00
07/25/2018	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 1753	$-1,063.32	$1,062.00
07/10/2018	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,125.32	$2,125.32
08/11/2017	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 382	$-1,545.00	$0.00
08/09/2017	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 373	$-518.45	$1,545.00
07/10/2017	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,063.45	$2,063.45
12/28/2016	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 10418	$-1,004.00	$0.00
08/02/2016	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 9923	$-1,007.20	$1,004.00
07/11/2016	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,011.20	$2,011.20
01/06/2016	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 8868	$-1,002.00	$0.00
08/04/2015	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 8108	$-1,005.10	$1,002.00
07/07/2015	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,007.10	$2,007.10
01/06/2015	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 7103	$-972.00	$0.00
08/06/2014	PAYMENT	JOHNSON, AUSTIN OR CAMELLIA CHECK NUM: 6472	$-976.52	$972.00
07/08/2014	BILL	JOHNSON, AUSTIN P ET AL TRS	$1,948.52	$1,948.52
01/23/2014	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 5318	$-477.00	$0.00
12/10/2013	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 5030	$-477.00	$477.00
08/07/2013	PAYMENT	JOHNSON, AUSTIN/CAMELLIA L CHECK NUM: 4066	$-955.12	$954.00
07/08/2013	BILL	JOHNSON, AUSTIN P ET AL TRS	$1,909.12	$1,909.12
02/12/2013	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 2900	$-495.00	$0.00
12/28/2012	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 2375	$-495.00	$495.00
08/17/2012	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 1630	$-992.04	$990.00
07/10/2012	BILL	JOHNSON, AUSTIN P ET AL TRS	$1,982.04	$1,982.04
12/20/2011	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK NUM: 14561	$-1,054.00	$0.00
08/15/2011	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK NUM: 13627	$-1,055.32	$1,054.00
07/08/2011	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,109.32	$2,109.32
12/28/2010	PAYMENT	JOHNSON, AUSTIN/CAMELLIA L CHECK BANK: 90-2267 NUM: 11903	$-544.00	$0.00
12/28/2010	PAYMENT	JOHNSON, AUSTIN/CAMELLIA CHECK BANK: 90-2267 NUM: 11998	$-544.00	$544.00
08/13/2010	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK BANK: 90-2267 NUM: 11103	$-1,090.58	$1,088.00
07/08/2010	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,178.58	$2,178.58
12/21/2009	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK BANK: 80-1885 NUM: 144	$-1,128.00	$0.00
10/02/2009	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK BANK: 80-1885 NUM: 130	$-564.00	$1,128.00
08/12/2009	PAYMENT	JOHNSON, AUSTIN & CAMILLIA CHECK BANK: 90-2267 NUM: 8418	$-568.03	$1,692.00
07/06/2009	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,260.03	$2,260.03
12/30/2008	PAYMENT	JOHNSON, AUSTIN OR CAMELLIA CHECK BANK: 90-2267 NUM: 6417	$-994.19	$0.00
10/03/2008	PAYMENT	JOHNSON, AUSTIN & CAMELLIA L CHECK BANK: 90-2267 NUM: 5780	$-600.00	$994.19
08/25/2008	PAYMENT	JOHNSON, AUSTIN P & CAMELLIA CHECK BANK: 90-2267 NUM: 5755	$-600.00	$1,594.19
07/15/2008	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,194.19	$2,194.19
12/26/2007	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK BANK: 90-2267 NUM: 3213	$-1,064.00	$0.00
09/25/2007	PAYMENT	JOHNSON, AUSTIN P ET AL TRS CHECK BANK: 90-2267 NUM: 2490	$-532.00	$1,064.00
08/17/2007	PAYMENT	JOHNSON, AUSTIN & CAMELLIA CHECK BANK: 90-2267 NUM: 5425	$-534.29	$1,596.00
07/12/2007	BILL	JOHNSON, AUSTIN P ET AL TRS	$2,130.29	$2,130.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-516.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-516.00	$516.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-516.00	$1,032.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$516.00	$1,548.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-516.00	$1,032.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-520.04	$1,548.00
07/12/2006	BILL	VALEN, TERRY F & BONNIE M	$2,068.04	$2,068.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-501.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-501.00	$501.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-501.00	$1,002.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-504.82	$1,503.00
07/15/2005	BILL	VALEN, TERRY F & BONNIE M	$2,007.82	$2,007.82
05/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 112352	$-51.12	$0.00
05/11/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 112283	$-499.00	$51.12
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$550.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.91	$544.87
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-499.00	$518.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.96	$1,017.96
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-499.00	$998.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-502.38	$1,497.00
07/08/2004	BILL	VALEN, TERRY F & BONNIE M	$1,999.38	$1,999.38
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-485.02	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-485.02	$485.02
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-485.02	$970.04
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-485.04	$1,455.06
07/18/2003	BILL	VALEN, TERRY F & BONNIE M	$1,940.10	$1,940.10
10/11/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24818	$-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