Tax Account 019-678-05

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Owners

JOHNSON, CRAIG L
403 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-678-05
Account Type	Real Estate
Location	403 SHEEP CAMP DR DAYTON
Balance	$951.00
Currently Due	$317.00

Account ID

019-678-05

Account Type

Real Estate

Location

403 SHEEP CAMP DR
DAYTON

Balance

$951.00

Currently Due

$317.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.37
Total	$1,268.37
Paid	$317.37
Balance	$951.00
Due	$317.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.37

Total

$1,268.37

Paid

$317.37

Balance

$951.00

Due

$317.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$317.37	$0.00	$317.37	$317.37	$0.00
2	10/07/2024	10/17/2024	Due	$317.00	$0.00	$317.00	$0.00	$317.00
3	01/06/2025	01/16/2025	Due	$317.00	$0.00	$317.00	$0.00	$634.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$951.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.50	$0.00	$1,231.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$999.84	$0.00	$999.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$970.76	$0.00	$970.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$941.68	$0.00	$941.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$914.28	$0.00	$914.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$887.69	$0.00	$887.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$861.86	$0.00	$861.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$840.07	$0.00	$840.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/19/2024	PAYMENT	CRAIG L JOHNSON PNP PNP - 161231109	$-317.37	$951.00
08/19/2024	ADJUST	CRAIG L JOHNSON PNP PNP - 161231109 VOIDED PAYMENT: 1003260. REASON: NEED TO O/S $1.00	$317.37	$1,268.37
08/19/2024	PAYMENT	CRAIG L JOHNSON PNP PNP - 161231109	$-317.37	$951.00
07/16/2024	BILL	JOHNSON, CRAIG L	$1,268.37	$1,268.37
03/01/2024	PAYMENT	CRAIG L JOHNSON PNP PNP - 152031323	$-307.00	$0.00
12/29/2023	PAYMENT	CRAIG L JOHNSON PNP PNP - 148520885	$-307.00	$307.00
10/02/2023	PAYMENT	CRAIG L JOHNSON PNP PNP - 143335508	$-307.00	$614.00
08/21/2023	PAYMENT	CRAIG L JOHNSON PNP PNP - 141248808	$-310.50	$921.00
07/17/2023	BILL	JOHNSON, CRAIG L	$1,231.50	$1,231.50
03/06/2023	PAYMENT	CRAIG L JOHNSON PNP PNP - 130697098	$-249.00	$0.00
01/04/2023	PAYMENT	CRAIG L JOHNSON PNP PNP - 127070877	$-249.00	$249.00
10/03/2022	PAYMENT	CRAIG L JOHNSON PNP PNP - 121891137	$-249.00	$498.00
08/15/2022	PAYMENT	CRAIG L JOHNSON PNP PNP - 119388965	$-252.84	$747.00
07/15/2022	BILL	JOHNSON, CRAIG L	$999.84	$999.84
03/07/2022	PAYMENT	CRAIG L JOHNSON PNP PNP - 110244919	$-242.65	$0.00
01/03/2022	PAYMENT	CRAIG L JOHNSON PNP PNP - 106066685	$-242.65	$242.65
10/04/2021	PAYMENT	CRAIG L JOHNSON PNP PNP - 101183676	$-242.65	$485.30
08/17/2021	PAYMENT	CRAIG L JOHNSON PNP PNP - 98902869	$-242.81	$727.95
07/14/2021	BILL	JOHNSON, CRAIG L	$970.76	$970.76
02/25/2021	PAYMENT	CRAIG L JOHNSON PNP PNP - 89508923	$-235.00	$0.00
12/29/2020	PAYMENT	JOHNSON CRAIG L PNP PNP - 86355013	$-235.00	$235.00
10/05/2020	PAYMENT	CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 82182599	$-235.00	$470.00
08/13/2020	PAYMENT	CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 79611176	$-236.68	$705.00
07/09/2020	BILL	JOHNSON, CRAIG L	$941.68	$941.68
02/24/2020	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2665	$-228.00	$0.00
01/03/2020	PAYMENT	CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 69095508	$-228.00	$228.00
10/07/2019	PAYMENT	CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 64989410	$-228.00	$456.00
08/13/2019	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2655	$-230.28	$684.00
07/10/2019	BILL	JOHNSON, CRAIG L	$914.28	$914.28
02/25/2019	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2646	$-221.00	$0.00
12/27/2018	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2643	$-221.00	$221.00
09/25/2018	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2639	$-221.00	$442.00
08/15/2018	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2636	$-224.69	$663.00
07/10/2018	BILL	JOHNSON, CRAIG L	$887.69	$887.69
02/27/2018	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2629	$-215.00	$0.00
12/26/2017	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2626	$-215.00	$215.00
09/27/2017	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2622	$-215.00	$430.00
08/17/2017	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2619	$-216.86	$645.00
07/10/2017	BILL	JOHNSON, CRAIG L	$861.86	$861.86
03/06/2017	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2613	$-209.00	$0.00
12/28/2016	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2610	$-209.00	$209.00
09/27/2016	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2607	$-209.00	$418.00
08/16/2016	PAYMENT	JOHNSON, CRAIG L CHECK NUM: 2604	$-213.07	$627.00
07/11/2016	BILL	JOHNSON, CRAIG L	$840.07	$840.07
04/11/2016	PAYMENT	JOHNSON, CRAIG CHECK NUM: 2599	$-448.26	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$448.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.90	$447.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$426.36
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-211.31	$627.00
07/07/2015	BILL	JOHNSON, CRAIG L	$838.31	$838.31
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$203.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-203.00	$406.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-204.76	$609.00
07/08/2014	BILL	JOHNSON, CRAIG L	$813.76	$813.76
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-198.98	$591.00
07/08/2013	BILL	JOHNSON, CRAIG L	$789.98	$789.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.34	$636.00
07/10/2012	BILL	JOHNSON, CRAIG L	$851.34	$851.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.02	$744.00
07/08/2011	BILL	JOHNSON, CRAIG L	$996.02	$996.02
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.62	$765.00
07/08/2010	BILL	JOHNSON, CRAIG L	$1,023.62	$1,023.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.60	$795.00
07/06/2009	BILL	JOHNSON, CRAIG L	$1,060.60	$1,060.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.71	$771.00
07/15/2008	BILL	JOHNSON, CRAIG L	$1,029.71	$1,029.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-249.00	$249.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-252.73	$747.00
07/12/2007	BILL	JOHNSON, CRAIG L	$999.73	$999.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-242.00	$242.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-242.00	$484.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-244.43	$726.00
07/12/2006	BILL	JOHNSON, CRAIG L	$970.43	$970.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-235.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-235.00	$235.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-235.00	$470.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-237.18	$705.00
07/15/2005	BILL	JOHNSON, CRAIG L	$942.18	$942.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-234.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-234.00	$234.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-234.00	$468.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-236.59	$702.00
07/08/2004	BILL	JOHNSON, CRAIG L	$938.59	$938.59
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-212.28	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-212.28	$212.28
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-212.28	$424.56
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-212.31	$636.84
07/18/2003	BILL	JOHNSON, CRAIG L	$849.15	$849.15
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-209.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-209.00	$209.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-209.00	$418.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-210.43	$627.00
07/12/2002	BILL	JOHNSON, CRAIG L	$837.43	$837.43
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-204.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-204.18	$204.18
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-204.18	$408.36
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-204.38	$612.54
07/12/2001	BILL	JOHNSON, CRAIG L	$816.92	$816.92
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-200.03	$0.00
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7741	$-200.03	$200.03
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-200.03	$400.06
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-200.22	$600.09
07/17/2000	BILL	JOHNSON, CRAIG L	$800.31	$800.31
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-211.33	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-211.33	$211.33
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-211.33	$422.66
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-211.49	$633.99
07/17/1999	BILL	JOHNSON, CRAIG L & SYLVIA	$845.48	$845.48
12/28/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-207.10	$0.00
12/21/1998	PAYMENT	JOHNSON, SYLVIA CHECK	$-207.10	$207.10
09/09/1998	PAYMENT	STEWART TITLE CHECK	$-207.10	$414.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.30	$621.30
07/13/1998	BILL	JOHNSON, LEONARD V & ARLENE A	$828.60	$828.60
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.23	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.23	$203.23
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.23	$406.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.46	$609.69
07/14/1997	BILL	JOHNSON, LEONARD V & ARLENE A	$813.15	$813.15
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-202.10	$202.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-202.10	$404.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-202.33	$606.30
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.09	$808.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.09	$816.72
07/18/1996	BILL	JOHNSON, LEONARD V & ARLENE A	$808.63	$808.63