Tax Account 019-721-07

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Owners

JOHNSON, GLEN ANTHONY JR ET AL
1787 FRANK CIR
CARSON CITY, NV 89706-0000

JOHNSON, CHIAO LIAN

Account Summary

Account ID	019-721-07
Account Type	Real Estate
Location	5095 HACKAMORE LN STAGECOACH
Balance	$3,432.00
Currently Due	$1,144.00

Account ID

019-721-07

Account Type

Real Estate

Location

5095 HACKAMORE LN
STAGECOACH

Balance

$3,432.00

Currently Due

$1,144.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,579.18
Total	$4,579.18
Paid	$1,147.18
Balance	$3,432.00
Due	$1,144.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,579.18

Total

$4,579.18

Paid

$1,147.18

Balance

$3,432.00

Due

$1,144.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$1,147.18	$0.00	$1,147.18	$1,147.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,144.00	$0.00	$1,144.00	$0.00	$1,144.00
3	01/06/2025	01/16/2025	Due	$1,144.00	$0.00	$1,144.00	$0.00	$2,288.00
4	03/03/2025	03/13/2025	Due	$1,144.00	$0.00	$1,144.00	$0.00	$3,432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,240.12	$0.00	$4,240.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,448.38	$0.00	$2,448.38	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
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	EVERGREEN HOME LOANS ACH CORE -	$-1,147.18	$3,432.00
07/16/2024	BILL	JOHNSON, GLEN ANTHONY JR ET AL	$4,579.18	$4,579.18
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,059.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,059.00	$1,059.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,059.00	$2,118.00
08/21/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 0000114252	$-1,063.12	$3,177.00
07/17/2023	BILL	JOHNSON, GLEN ANTHONY JR ET AL	$4,240.12	$4,240.12
12/15/2022	PAYMENT	GLEN ANTHONY JR ET A JOHNSON PNP PNP - 126073413	$-816.00	$0.00
12/06/2022	PAYMENT	GLEN ANTHONY JR ET A JOHNSON PNP PNP - 125546706	$-816.00	$816.00
09/27/2022	PAYMENT	GLEN ANTHONY JR ET A JOHNSON PNP PNP - 121581637	$-816.38	$1,632.00
07/26/2022	AMENDMENT	AMEND PERCENT COMPLETE	$-1,600.27	$2,448.38
07/15/2022	BILL	JOHNSON, GLEN ANTHONY JR ET AL	$4,048.65	$4,048.65
08/09/2021	PAYMENT	GLEN ANTHONY JR ET A JOHNSON PNP PNP - 98463278	$-194.57	$0.00
07/14/2021	BILL	JOHNSON, GLEN ANTHONY JR ET AL	$194.57	$194.57
08/07/2020	PAYMENT	DU BOIS, JUDY A CHECK NUM: 2465	$-179.44	$0.00
07/09/2020	BILL	DU BOIS, PHILIP J & JUDY A	$179.44	$179.44
07/19/2019	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 2360	$-168.25	$0.00
07/10/2019	BILL	DU BOIS, PHILIP J & JUDY A	$168.25	$168.25
07/25/2018	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 2302	$-160.29	$0.00
07/10/2018	BILL	DU BOIS, PHILIP J & JUDY A	$160.29	$160.29
07/24/2017	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 2147	$-159.05	$0.00
07/10/2017	BILL	DU BOIS, PHILIP J & JUDY A	$159.05	$159.05
07/26/2016	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 2033	$-155.07	$0.00
07/11/2016	BILL	DU BOIS, PHILIP J & JUDY A	$155.07	$155.07
07/20/2015	PAYMENT	DU BOIS, PHILIP & JUDY CHECK NUM: 1934	$-154.97	$0.00
07/07/2015	BILL	DU BOIS, PHILIP J & JUDY A	$154.97	$154.97
07/25/2014	PAYMENT	DUBOIS, PHILIP J & JUDY A CHECK NUM: 1779	$-154.82	$0.00
07/08/2014	BILL	DU BOIS, PHILIP J & JUDY A	$154.82	$154.82
07/29/2013	PAYMENT	DUBOIS, JUDY/PHILIP CHECK NUM: 1563	$-282.44	$0.00
07/08/2013	BILL	DU BOIS, PHILIP J & JUDY A	$282.44	$282.44
07/23/2012	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 1363	$-271.11	$0.00
07/10/2012	BILL	DU BOIS, PHILIP J & JUDY A	$271.11	$271.11
07/26/2011	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK NUM: 1167	$-255.49	$0.00
07/08/2011	BILL	DU BOIS, PHILIP J & JUDY A	$255.49	$255.49
07/23/2010	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-169 NUM: 1015	$-237.43	$0.00
07/08/2010	BILL	DU BOIS, PHILIP J & JUDY A	$237.43	$237.43
07/22/2009	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6841	$-220.29	$0.00
07/06/2009	BILL	DU BOIS, PHILIP J & JUDY A	$220.29	$220.29
08/02/2008	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6623	$-203.99	$0.00
07/15/2008	BILL	DU BOIS, PHILIP J & JUDY A	$203.99	$203.99
07/24/2007	PAYMENT	DU BOIS,JUDY, JOHNSON, GLENN CHECK BANK: 94-8014 NUM: 6443	$-188.92	$0.00
07/12/2007	BILL	DU BOIS, PHILIP J & JUDY A	$188.92	$188.92
08/03/2006	PAYMENT	DU BOIS, PHILIP J & JUDY A CHECK BANK: 94-8014 NUM: 6235	$-174.75	$0.00
07/12/2006	BILL	DU BOIS, PHILIP J & JUDY A	$174.75	$174.75
08/02/2005	PAYMENT	DU BOIS, JUDY A/JOHNSON, GLENN CHECK BANK: 94-8014 NUM: 6007	$-161.82	$0.00
07/15/2005	BILL	DU BOIS, PHILIP J & JUDY A	$161.82	$161.82
07/25/2004	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 5817	$-149.51	$0.00
07/08/2004	BILL	DU BOIS, PHILIP J & JUDY A	$149.51	$149.51
07/29/2003	PAYMENT	DUBOIS CHECK BANK: 94-8014 NUM: 5605	$-147.97	$0.00
07/18/2003	BILL	DU BOIS, PHILIP J & JUDY A	$147.97	$147.97
07/29/2002	PAYMENT	DUBOIS, JUDY CHECK BANK: 94-72 NUM: 664460	$-143.18	$0.00
07/12/2002	BILL	DU BOIS, PHILIP J & JUDY A	$143.18	$143.18
07/30/2001	PAYMENT	DUBOIS, JUDY A. & GLENN A. CHECK BANK: 94-8014 NUM: 5063	$-140.77	$0.00
07/12/2001	BILL	DU BOIS, PHILIP J & JUDY A	$140.77	$140.77
08/10/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4758	$-137.94	$0.00
07/17/2000	BILL	DU BOIS, PHILIP J & JUDY A	$137.94	$137.94
01/20/2000	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4597	$-36.36	$0.00
11/17/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4550	$-36.36	$36.36
10/06/1999	PAYMENT	DU BOIS, JUDY CHECK BANK: 94-8014 NUM: 4507	$-36.36	$72.72
08/19/1999	PAYMENT	JUDY DUBOIS CHECK BANK: 94-8014 NUM: 4465	$-36.56	$109.08
07/17/1999	BILL	DU BOIS, PHILIP J & JUDY A	$145.64	$145.64
01/15/1999	PAYMENT	DUBOIS, JUDY A. CHECK	$-37.03	$0.00
11/20/1998	PAYMENT	DU BOIS, JUDY CHECK	$-37.03	$37.03
07/24/1998	PAYMENT	J.A. DU BOIS CHECK	$-74.21	$74.06
07/13/1998	BILL	DU BOIS, PHILIP J & JUDY A	$148.27	$148.27
02/06/1998	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$0.00
12/08/1997	PAYMENT	DUBOIS, JA CHECK	$-36.78	$36.78
09/19/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.78	$73.56
07/18/1997	PAYMENT	DU BOIS, JUDY CHECK	$-36.91	$110.34
07/14/1997	BILL	DU BOIS, PHILIP J & JUDY A	$147.25	$147.25
01/24/1997	PAYMENT	DU BOIS, JUDY	$-36.57	$0.00
12/13/1996	PAYMENT	DUBOIS, JUDY	$-36.57	$36.57
10/14/1996	PAYMENT	DU BOIS, JUDY	$-36.57	$73.14
08/02/1996	PAYMENT	DU BOIS, JUDY	$-36.74	$109.71
07/18/1996	BILL	DU BOIS, PHILIP J & JUDY A	$146.45	$146.45