Tax Account 019-733-01

Print Page · · Payments Cart · New Search

Owners

JOHNSON, GERALD A ET AL
57 JASPER LN
DAYTON, NV 89403-0000

JOHNSON, JERRY

Account Summary

Account ID	019-733-01
Account Type	Real Estate
Location	57 JASPER LN DAYTON
Balance	$487.00
Currently Due	$0.00

Account ID

019-733-01

Account Type

Real Estate

Location

57 JASPER LN
DAYTON

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.86
Total	$1,950.86
Paid	$1,463.86
Balance	$487.00
Due	$0.00
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

$1,950.86

Total

$1,950.86

Paid

$1,463.86

Balance

$487.00

Due

$0.00

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	$489.86	$0.00	$489.86	$489.86	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,094.58	$0.00	$1,094.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,062.74	$0.00	$1,062.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$983.31	$0.00	$983.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$921.62	$0.00	$921.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$877.78	$0.00	$877.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$842.45	$0.00	$842.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$821.14	$0.00	$821.14	$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	1.43	.39	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.86	$1,461.00
07/16/2024	BILL	JOHNSON, GERALD A ET AL	$1,950.86	$1,950.86
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.10	$1,419.00
07/17/2023	BILL	JOHNSON, GERALD A ET AL	$1,894.10	$1,894.10
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.58	$819.00
07/15/2022	BILL	JOHNSON, GERALD A ET AL	$1,094.58	$1,094.58
08/16/2021	PAYMENT	GERALD A ET AL JOHNSON PNP PNP - 98850493	$-1,062.74	$0.00
07/14/2021	BILL	JOHNSON, GERALD A ET AL	$1,062.74	$1,062.74
08/27/2020	PAYMENT	GERALD JOHNSON CHECK BANK: PNP INTERNET NUM: 80281721	$-983.31	$0.00
07/09/2020	BILL	JOHNSON, JAMES ET AL	$983.31	$983.31
08/14/2019	PAYMENT	JOHNSON, GERALD A CHECK NUM: 1514	$-921.62	$0.00
07/10/2019	BILL	JOHNSON, JAMES ET AL	$921.62	$921.62
08/28/2018	PAYMENT	JOHNSON, JAMES CHECK NUM: 1420	$-877.78	$0.00
07/10/2018	BILL	JOHNSON, JAMES ET AL	$877.78	$877.78
08/04/2017	PAYMENT	JOHNSON, GERALD CHECK NUM: 1286	$-842.45	$0.00
07/10/2017	BILL	JOHNSON, JAMES ET AL	$842.45	$842.45
07/28/2016	PAYMENT	JOHNSON, GLENDA A CHECK NUM: 1163	$-821.14	$0.00
07/11/2016	BILL	JOHNSON, JAMES ET AL	$821.14	$821.14
07/28/2015	PAYMENT	JOHNSON, GERALD A CHECK NUM: 1071	$-819.39	$0.00
07/07/2015	BILL	JOHNSON, JAMES ET AL	$819.39	$819.39
07/30/2014	PAYMENT	JOHNSON, GERALD CHECK NUM: 996	$-793.85	$0.00
07/08/2014	BILL	JOHNSON, JAMES ET AL	$793.85	$793.85
11/06/2013	PAYMENT	JOHNSON, JAMES ET AL CHECK NUM: 1157	$-788.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.09	$788.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.67	$769.46
07/08/2013	BILL	JOHNSON, JAMES ET AL	$761.79	$761.79
02/25/2013	PAYMENT	JOHNSON, JAMES ET AL CHECK NUM: 1156	$-665.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.20	$665.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$644.48
08/22/2012	PAYMENT	JOHNSON, JAMES ALLEN & LORNA CHECK NUM: 1152	$-213.24	$636.00
07/10/2012	BILL	JOHNSON, JAMES ET AL	$849.24	$849.24
03/06/2012	PAYMENT	JOHNSON, LORNA CHECK NUM: 1150	$-242.00	$0.00
01/24/2012	PAYMENT	JOHNSON, LORNA CHECK NUM: 1149	$-251.68	$242.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.68	$493.68
09/27/2011	PAYMENT	JOHNSON, LORNA CHECK NUM: 1139	$-242.00	$484.00
08/19/2011	PAYMENT	JOHNSON, LORNA & JAMES CHECK NUM: 1127	$-245.66	$726.00
07/08/2011	BILL	JOHNSON, LORNA	$971.66	$971.66
03/04/2011	PAYMENT	JOHNSON, LORNA CHECK NUM: 1086	$-249.00	$0.00
01/06/2011	PAYMENT	JOHNSON, LORNA CHECK NUM: 1070	$-249.00	$249.00
10/08/2010	PAYMENT	JOHNSON, LORNA L & JAMES A CHECK BANK: 94-169 NUM: 1050	$-249.00	$498.00
08/16/2010	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-169 NUM: 1037	$-252.20	$747.00
07/08/2010	BILL	JOHNSON, LORNA	$999.20	$999.20
03/01/2010	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1464	$-261.00	$0.00
12/30/2009	PAYMENT	JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1443	$-261.00	$261.00
10/05/2009	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1417	$-261.00	$522.00
08/13/2009	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1406	$-263.33	$783.00
07/06/2009	BILL	JOHNSON, LORNA	$1,046.33	$1,046.33
02/27/2009	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1362	$-253.00	$0.00
01/05/2009	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1343	$-253.00	$253.00
10/07/2008	PAYMENT	JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1319	$-253.00	$506.00
08/20/2008	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1308	$-256.83	$759.00
07/15/2008	BILL	JOHNSON, LORNA	$1,015.83	$1,015.83
02/28/2008	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1270	$-246.00	$0.00
01/02/2008	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1255	$-246.00	$246.00
09/28/2007	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1235	$-246.00	$492.00
08/15/2007	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1224	$-248.27	$738.00
07/12/2007	BILL	JOHNSON, LORNA	$986.27	$986.27
03/02/2007	PAYMENT	JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1184	$-239.00	$0.00
11/29/2006	PAYMENT	JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1161	$-239.00	$239.00
09/29/2006	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1146	$-239.00	$478.00
08/25/2006	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1134	$-240.34	$717.00
07/12/2006	BILL	JOHNSON, LORNA	$957.34	$957.34
03/06/2006	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1094	$-232.00	$0.00
12/29/2005	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1079	$-232.00	$232.00
09/29/2005	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1054	$-232.00	$464.00
08/19/2005	PAYMENT	JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1039	$-233.47	$696.00
07/15/2005	BILL	JOHNSON, LORNA	$929.47	$929.47
07/31/2004	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 94-7074 NUM: 1613	$-925.79	$0.00
07/08/2004	BILL	BONNEAU, MICHAEL DAVID ET AL	$925.79	$925.79
08/04/2003	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 94-7074 NUM: 1386	$-901.55	$0.00
07/18/2003	BILL	BONNEAU, MICHAEL DAVID ET AL	$901.55	$901.55
02/26/2003	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6951	$-222.00	$0.00
12/23/2002	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6833	$-222.00	$222.00
09/27/2002	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6671	$-222.00	$444.00
08/14/2002	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6570	$-222.97	$666.00
07/12/2002	BILL	BONNEAU, MICHAEL DAVID ET AL	$888.97	$888.97
03/11/2002	PAYMENT	BONNEAU, MICHAEL D ET AL CHECK BANK: 25-80 NUM: 6314	$-216.76	$0.00
12/26/2001	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6193	$-216.76	$216.76
09/21/2001	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5992	$-216.76	$433.52
08/02/2001	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5890	$-216.98	$650.28
07/12/2001	BILL	BONNEAU, MICHAEL DAVID ET AL	$867.26	$867.26
01/24/2001	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5527	$-212.35	$0.00
12/28/2000	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5461	$-212.35	$212.35
09/27/2000	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5292	$-212.35	$424.70
08/30/2000	PAYMENT	BONNEAU, MICHAEL D TR CHECK BANK: 25-80 NUM: 5197	$-212.58	$637.05
07/17/2000	BILL	BONNEAU, MICHAEL DAVID ET AL	$849.63	$849.63
02/28/2000	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4880	$-224.33	$0.00
12/22/1999	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4763	$-224.33	$224.33
09/29/1999	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4622	$-224.33	$448.66
08/26/1999	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4533	$-224.61	$672.99
07/17/1999	BILL	BONNEAU, MICHAEL DAVID ET AL	$897.60	$897.60
02/18/1999	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK	$-207.97	$0.00
01/07/1999	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK	$-207.97	$207.97
10/07/1998	PAYMENT	BONNEAU, HEIDI NERWIN CHECK	$-207.97	$415.94
08/18/1998	PAYMENT	BONNEAU, MICHAEL DAVID ET AL CHECK	$-208.15	$623.91
07/13/1998	BILL	BONNEAU, MICHAEL DAVID ET AL	$832.06	$832.06
09/15/1997	PAYMENT	STEWART TITLE CHECK	$-121.62	$0.00
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.70	$121.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$162.32	$162.32
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.31	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.31	$40.31
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.31	$80.62
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.49	$120.93
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$161.42	$161.42