Tax Account 019-803-11

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Owners

JOHNSON, ROBERT D A TRS ET AL
10200 N EMPEY DR
STAGECOACH, NV 89429-0000

JOHNSON, LAUREN D TR

Account Summary

Account ID	019-803-11
Account Type	Real Estate
Location	10200 N EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-11

Account Type

Real Estate

Location

10200 N EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.25
Total	$2,050.53
Paid	$2,050.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,030.25

Total

$2,050.53

Paid

$2,050.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.25	$0.00	$509.25	$509.25	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$20.28	$507.00	$527.28	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,684.55	$0.00	$1,684.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,568.80	$0.00	$1,568.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,460.77	$0.00	$1,460.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,376.67	$0.00	$1,376.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,316.88	$0.00	$1,316.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,268.69	$0.00	$1,268.69	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,292.62	$0.00	$1,292.62	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/21/2023	PAYMENT	ROBERT D A TRS ET AL JOHNSON PNP PNP - 148202432	$-1,014.00	$0.00
11/09/2023	PAYMENT	ROBERT D A TRS ET AL JOHNSON PNP PNP - 145534695	$-527.28	$1,014.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$1,541.28
08/31/2023	PAYMENT	JOHNSON, ROBERT CHECK 1073	$-509.25	$1,521.00
07/17/2023	BILL	JOHNSON, ROBERT D A TRS ET AL	$2,030.25	$2,030.25
03/14/2023	PAYMENT	JOHNSON, ROBERT D CHECK 1069	$-404.16	$0.00
12/13/2022	PAYMENT	JOHNSON, ROBERT D A TRS ET AL CHECK 1064	$-421.00	$404.16
10/13/2022	PAYMENT	JOHNSON, ROBERT D A TRS ET AL CHECK 1062	$-437.84	$825.16
08/24/2022	PAYMENT	JOHNSON, ROBERT & LAUREN CHECK 1060	$-421.55	$1,263.00
07/15/2022	BILL	JOHNSON, ROBERT D A TRS ET AL	$1,684.55	$1,684.55
08/26/2021	PAYMENT	JOHNSON, ROBERT D A TRS ET AL CHECK CK. 1044	$-1,568.80	$0.00
07/14/2021	BILL	JOHNSON, ROBERT D A TRS ET AL	$1,568.80	$1,568.80
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.00	$364.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-364.00	$728.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-368.77	$1,092.00
07/09/2020	BILL	JOHNSON, ROBERT D A TRS ET AL	$1,460.77	$1,460.77
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-347.67	$1,029.00
07/10/2019	BILL	JOHNSON, ROBERT DA & LAUREN D	$1,376.67	$1,376.67
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.88	$984.00
07/10/2018	BILL	JOHNSON, ROBERT DA & LAUREN D	$1,316.88	$1,316.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-320.69	$948.00
07/10/2017	BILL	SULLIVAN, FRANCIS JOSEPH	$1,268.69	$1,268.69
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-326.62	$966.00
07/11/2016	BILL	SULLIVAN, FRANCIS JOSEPH	$1,292.62	$1,292.62
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.28	$966.00
07/07/2015	BILL	SULLIVAN, FRANCIS JOSEPH	$1,290.28	$1,290.28
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-315.61	$942.00
07/08/2014	BILL	SULLIVAN, FRANCIS JOSEPH	$1,257.61	$1,257.61
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-293.95	$879.00
07/08/2013	BILL	SULLIVAN, FRANCIS JOSEPH	$1,172.95	$1,172.95
07/24/2012	PAYMENT	TREMPER, ED J ET AL TRS CHECK NUM: 1671	$-1,511.45	$0.00
07/10/2012	BILL	TREMPER, ED J ET AL TRS	$1,511.45	$1,511.45
07/25/2011	PAYMENT	WOODWARD-TREMPER, N CORK: D NUM: AMERICAN EXPRSS	$-1,738.57	$0.00
07/08/2011	BILL	TREMPER, ED J ET AL TRS	$1,738.57	$1,738.57
07/27/2010	PAYMENT	TREMPER, ED J ET AL TRS CHECK BANK: 94-8014 NUM: 1433	$-1,792.30	$0.00
07/08/2010	BILL	TREMPER, ED J ET AL TRS	$1,792.30	$1,792.30
08/06/2009	PAYMENT	WOODWARD-TREMPER, NANCY CHECK BANK: 94-8014 NUM: 1333	$-2,130.16	$0.00
07/06/2009	BILL	TREMPER, ED J ET AL TRS	$2,130.16	$2,130.16
08/01/2008	PAYMENT	WOODWARD-TREMPER CHECK BANK: 94-8014 NUM: 1217	$-2,185.42	$0.00
07/15/2008	BILL	TREMPER, ED J ET AL TRS	$2,185.42	$2,185.42
07/25/2007	PAYMENT	WQODWARD-TREMPER, NANCY CHECK BANK: 94-8014 NUM: 1084	$-2,124.75	$0.00
07/12/2007	BILL	TREMPER, ED J ET AL TRS	$2,124.75	$2,124.75
08/02/2006	PAYMENT	TREMPER, NANCY CHECK BANK: 94-8014 NUM: 1096	$-2,152.03	$0.00
07/12/2006	BILL	TREMPER, ED J ET AL TRS	$2,152.03	$2,152.03
08/09/2005	PAYMENT	NANCY WOODWARD-TREMPER CHECK BANK: 89-7233 NUM: 294	$-667.00	$0.00
07/15/2005	BILL	TREMPER, ED J ET AL	$667.00	$667.00
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-221.61	$0.00
07/08/2004	BILL	CHURCHILL BUTTE CO LLC	$221.61	$221.61
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
04/08/2003	PAYMENT	CHRUCHILL BUTTES CO CHECK BANK: 94-169 NUM: 376	$-272.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.76	$272.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.20	$257.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$249.28
08/26/2002	PAYMENT	ANDERSON, MICHAEL H & CAROL R CHECK BANK: 11-7000 NUM: 2327	$-85.08	$246.00
07/12/2002	BILL	ANDERSEN, MICHAEL & CAROL	$331.08	$331.08
03/06/2002	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 2158	$-85.03	$0.00
01/24/2002	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 2106	$-81.76	$85.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.27	$166.79
10/12/2001	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 1975	$-81.76	$163.52
08/27/2001	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 11-7000 NUM: 1934	$-81.90	$245.28
07/12/2001	BILL	ANDERSEN, MICHAEL & CAROL	$327.18	$327.18
03/12/2001	PAYMENT	ANDERSEN, MICHAEL CHECK BANK: 11-7000 NUM: 1746	$-53.02	$0.00
01/16/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 11-7000 NUM: 1687	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84