Tax Account 019-733-02

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Owners

JOHNSON, DEBRA M & JIM B
59 JASPER LN
DAYTON, NV 89403-0000

JOHNSON, JIM B

Account Summary

Account ID	019-733-02
Account Type	Real Estate
Location	59 JASPER LN DAYTON
Balance	$302.00
Currently Due	$0.00

Account ID

019-733-02

Account Type

Real Estate

Location

59 JASPER LN
DAYTON

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.41
Total	$1,208.41
Paid	$906.41
Balance	$302.00
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

$1,208.41

Total

$1,208.41

Paid

$906.41

Balance

$302.00

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	$302.41	$0.00	$302.41	$302.41	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.28	$0.00	$1,173.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$953.24	$0.00	$953.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$925.53	$0.00	$925.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$897.77	$0.00	$897.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$871.66	$0.00	$871.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$830.21	$0.00	$830.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$755.16	$0.00	$755.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$736.38	$0.00	$736.38	$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	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.41	$906.00
07/16/2024	BILL	JOHNSON, DEBRA M & JIM B	$1,208.41	$1,208.41
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.28	$879.00
07/17/2023	BILL	JOHNSON, DEBRA M & JIM B	$1,173.28	$1,173.28
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-239.24	$714.00
07/15/2022	BILL	BENDLE, LINDA L ET AL	$953.24	$953.24
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-231.33	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-231.33	$231.33
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-231.33	$462.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-231.54	$693.99
07/14/2021	BILL	BENDLE, LINDA L ET AL	$925.53	$925.53
02/09/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 66650	$-224.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.77	$672.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-225.77	$446.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-225.77	$672.00
07/09/2020	BILL	BENDLE, LINDA L ET AL	$897.77	$897.77
02/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026825	$-217.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-220.66	$651.00
07/10/2019	BILL	BENDLE, LINDA L ET AL	$871.66	$871.66
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.21	$621.00
07/10/2018	BILL	BENDLE, LINDA L ET AL	$830.21	$830.21
07/24/2017	PAYMENT	JANICE HINKLEY CORK: D BANK: PNP INTERNET NUM: 34024785	$-755.16	$0.00
07/10/2017	BILL	POOLE, FLORENCE E	$755.16	$755.16
09/06/2016	PAYMENT	JANICE HINKLEY CHECK BANK: WF INTERNET NUM: 016072603121597	$-736.38	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-7.50	$736.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.50	$743.88
07/11/2016	BILL	POOLE, FLORENCE E	$736.38	$736.38
07/20/2015	PAYMENT	CASHIER'S CK CHECK NUM: 6850503793	$-735.34	$0.00
07/07/2015	BILL	POOLE, FLORENCE E	$735.34	$735.34
07/22/2014	PAYMENT	POOLE, FLORENCE E CHECK NUM: 5174	$-713.57	$0.00
07/08/2014	BILL	POOLE, FLORENCE E	$713.57	$713.57
07/18/2013	PAYMENT	POOLE, FLORENCE E CHECK NUM: 5080	$-692.20	$0.00
07/08/2013	BILL	POOLE, FLORENCE E	$692.20	$692.20
07/23/2012	PAYMENT	POOLE, FLORENCE E CHECK NUM: 2136	$-768.82	$0.00
07/10/2012	BILL	POOLE, FLORENCE E	$768.82	$768.82
07/26/2011	PAYMENT	POOLE, FLORENCE E CHECK NUM: 1996	$-884.35	$0.00
07/08/2011	BILL	POOLE, FLORENCE E	$884.35	$884.35
07/27/2010	PAYMENT	POOLE, FLORENCE E CHECK BANK: *94-169 NUM: 1862	$-910.24	$0.00
07/08/2010	BILL	POOLE, FLORENCE E	$910.24	$910.24
07/21/2009	PAYMENT	POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1737	$-976.20	$0.00
07/06/2009	BILL	POOLE, FLORENCE E	$976.20	$976.20
08/01/2008	PAYMENT	POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1604	$-948.41	$0.00
07/15/2008	BILL	POOLE, FLORENCE E	$948.41	$948.41
07/23/2007	PAYMENT	POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1478	$-920.72	$0.00
07/12/2007	BILL	POOLE, FLORENCE E	$920.72	$920.72
07/29/2006	PAYMENT	POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1357	$-893.87	$0.00
07/12/2006	BILL	POOLE, FLORENCE E	$893.87	$893.87
08/02/2005	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1239	$-867.98	$0.00
07/15/2005	BILL	POOLE, FLORENCE E	$867.98	$867.98
07/22/2004	PAYMENT	POOLE, FLORENCE E CHECK BANK: 94-169 NUM: 1121	$-865.32	$0.00
07/08/2004	BILL	POOLE, FLORENCE E	$865.32	$865.32
12/04/2003	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1051	$-443.24	$0.00
07/29/2003	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 1010	$-443.25	$443.24
07/18/2003	BILL	POOLE, ROY LEE & FLORENCE E	$886.49	$886.49
12/12/2002	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 926	$-450.00	$0.00
08/05/2002	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 872	$-451.73	$450.00
07/12/2002	BILL	POOLE, ROY LEE & FLORENCE E	$901.73	$901.73
12/21/2001	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 769	$-439.72	$0.00
08/07/2001	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 699	$-439.97	$439.72
07/12/2001	BILL	POOLE, ROY LEE & FLORENCE E	$879.69	$879.69
12/05/2000	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 584	$-430.80	$0.00
08/25/2000	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 524	$-431.00	$430.80
07/17/2000	BILL	POOLE, ROY LEE & FLORENCE E	$861.80	$861.80
12/06/1999	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 408	$-455.16	$0.00
08/18/1999	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK BANK: 94-169 NUM: 359	$-455.31	$455.16
07/17/1999	BILL	POOLE, ROY LEE & FLORENCE E	$910.47	$910.47
03/25/1999	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK	$-208.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.01	$208.21
12/14/1998	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK	$-200.20	$200.20
09/21/1998	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK	$-200.20	$400.40
08/13/1998	PAYMENT	POOLE, ROY LEE & FLORENCE E CHECK	$-200.38	$600.60
07/13/1998	BILL	POOLE, ROY LEE & FLORENCE E	$800.98	$800.98
10/22/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-421.16	$0.00
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-210.58	$421.16
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-210.76	$631.74
07/14/1997	BILL	MOTTRAM, BARRY L & CLAUDINE D	$842.50	$842.50
11/04/1996	PAYMENT	STEWART TITLE	$-80.32	$0.00
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.16	$80.32
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.38	$120.48
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$160.86	$160.86