Tax Account 019-782-04

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Owners

JOHNSON, ROY P & MELINDA TRS
8165 TAHOE AVE
STAGECOACH, NV 89429-0000

JOHNSON, MELINDA TRS

Account Summary

Account ID	019-782-04
Account Type	Real Estate
Location	8165 TAHOE AVE STAGECOACH
Balance	$384.18
Currently Due	$96.18

Account ID

019-782-04

Account Type

Real Estate

Location

8165 TAHOE AVE
STAGECOACH

Balance

$384.18

Currently Due

$96.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.18
Total	$384.18
Paid	$0.00
Balance	$384.18
Due	$96.18
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.18

Total

$384.18

Paid

$0.00

Balance

$384.18

Due

$96.18

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$96.18	$0.00	$96.18	$0.00	$96.18
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$192.18
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$288.18
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$384.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.96	$0.00	$385.96	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$163.76	$0.00	$163.76	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$175.84	$0.00	$175.84	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$494.10	$0.00	$494.10	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$479.41	$0.00	$479.41	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$812.85	$0.00	$812.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$789.22	$0.00	$789.22	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$769.26	$0.00	$769.26	$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	.00	1.82	.47
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
07/16/2024	BILL	JOHNSON, ROY P & MELINDA TRS	$384.18	$384.18
08/30/2023	PAYMENT	JOHNSON, ROY P & MELINDA CHECK 5720	$-385.96	$0.00
07/17/2023	BILL	JOHNSON, ROY P & MELINDA TRS	$385.96	$385.96
08/23/2022	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK 5649	$-163.76	$0.00
07/15/2022	BILL	JOHNSON, ROY P & MELINDA TRS	$163.76	$163.76
09/09/2021	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK 5577	$-175.84	$0.00
07/14/2021	BILL	JOHNSON, ROY P & MELINDA TRS	$175.84	$175.84
08/13/2020	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 5491	$-494.10	$0.00
07/09/2020	BILL	JOHNSON, ROY P & MELINDA TRS	$494.10	$494.10
08/19/2019	PAYMENT	JOHNSON, ROY P & MELINDA CHECK NUM: 5410	$-479.41	$0.00
07/10/2019	BILL	JOHNSON, ROY P & MELINDA TRS	$479.41	$479.41
08/14/2018	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 5306	$-812.85	$0.00
07/10/2018	BILL	JOHNSON, ROY P & MELINDA TRS	$812.85	$812.85
08/10/2017	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 5170	$-789.22	$0.00
07/10/2017	BILL	JOHNSON, ROY P & MELINDA TRS	$789.22	$789.22
07/21/2016	PAYMENT	JOHNSON, ROY P & MELINDA CHECK NUM: 5042	$-769.26	$0.00
07/11/2016	BILL	JOHNSON, ROY P & MELINDA TRS	$769.26	$769.26
08/25/2015	PAYMENT	JOHNSON, ROY P/MELINDA CHECK NUM: 4391	$-767.62	$0.00
07/07/2015	BILL	JOHNSON, ROY P & MELINDA TRS	$767.62	$767.62
08/19/2014	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 4821	$-798.64	$0.00
07/08/2014	BILL	JOHNSON, ROY P & MELINDA TRS	$798.64	$798.64
07/25/2013	PAYMENT	JOHNSON, ROY P & MELINDA CHECK NUM: 4733	$-723.36	$0.00
07/08/2013	BILL	JOHNSON, ROY P & MELINDA TRS	$723.36	$723.36
08/22/2012	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 4675	$-1,330.87	$0.00
07/10/2012	BILL	JOHNSON, ROY P & MELINDA TRS	$1,330.87	$1,330.87
08/08/2011	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK NUM: 4593	$-1,346.44	$0.00
07/08/2011	BILL	JOHNSON, ROY P & MELINDA TRS	$1,346.44	$1,346.44
08/03/2010	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK BANK: 19-2 NUM: 4532	$-1,384.41	$0.00
07/08/2010	BILL	JOHNSON, ROY P & MELINDA TRS	$1,384.41	$1,384.41
08/10/2009	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK BANK: 19-2 NUM: 4514	$-1,439.64	$0.00
07/06/2009	BILL	JOHNSON, ROY P & MELINDA TRS	$1,439.64	$1,439.64
08/19/2008	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK BANK: 19-2 NUM: 4179	$-1,397.70	$0.00
07/15/2008	BILL	JOHNSON, ROY P & MELINDA TRS	$1,397.70	$1,397.70
08/16/2007	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK BANK: 19-22 NUM: 4253	$-1,429.37	$0.00
07/12/2007	BILL	JOHNSON, ROY P & MELINDA TRS	$1,429.37	$1,429.37
08/22/2006	PAYMENT	JOHNSON, ROY P & MELINDA TRS CHECK BANK: 19-2 NUM: 4153	$-1,195.60	$0.00
07/12/2006	BILL	JOHNSON, ROY P & MELINDA TRS	$1,195.60	$1,195.60
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-245.10	$0.00
07/15/2005	BILL	DESERT WELLS INC	$245.10	$245.10
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-199.35	$0.00
07/08/2004	BILL	DESERT WELLS INC	$199.35	$199.35
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-197.30	$0.00
07/18/2003	BILL	DESERT WELLS INC	$197.30	$197.30
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-190.90	$0.00
07/12/2002	BILL	DESERT WELLS INC	$190.90	$190.90
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-187.65	$0.00
07/12/2001	BILL	DESERT WELLS INC	$187.65	$187.65
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-183.89	$0.00
07/17/2000	BILL	DESERT WELLS INC	$183.89	$183.89
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-155.30	$0.00
07/17/1999	BILL	DESERT WELLS INC	$155.30	$155.30
08/11/1998	PAYMENT	DESERT WELLS, INC CHECK	$-158.11	$0.00
07/13/1998	BILL	DESERT WELLS INC	$158.11	$158.11