Tax Account 019-832-03

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Owners

JOHNSON, MARK & DEBORA
623 ROCK ISLAND DR
DAYTON, NV 89403-0000

JOHNSON, DEBORA

Account Summary

Account ID	019-832-03
Account Type	Real Estate
Location	623 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-03

Account Type

Real Estate

Location

623 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,659.83
Total	$1,776.00
Paid	$1,776.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,659.83

Total

$1,776.00

Paid

$1,776.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$416.83	$16.67	$416.83	$433.50	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$41.54	$414.00	$455.54	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$16.56	$414.00	$430.56	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$41.40	$415.00	$456.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,360.54	$27.26	$1,387.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,324.00	$39.60	$1,363.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,281.76	$38.47	$1,320.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,243.49	$69.34	$1,312.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,207.31	$49.29	$1,256.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,172.20	$41.21	$1,213.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,142.53	$23.80	$1,166.33	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 153706455	$-886.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$886.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.40	$885.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$844.56
12/07/2023	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 147271210	$-889.04	$828.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.54	$1,717.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.67	$1,675.50
07/17/2023	BILL	JOHNSON, MARK & DEBORA	$1,658.83	$1,658.83
04/11/2023	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 133367781	$-353.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$353.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$352.56
12/12/2022	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 125782615	$-339.00	$339.00
10/03/2022	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 121887755	$-695.24	$678.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.70	$1,373.24
07/15/2022	BILL	JOHNSON, MARK & DEBORA	$1,359.54	$1,359.54
05/23/2022	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 114796025	$-347.16	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$347.16
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.20	$343.16
01/27/2022	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 107766542	$-343.16	$329.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.20	$673.12
11/22/2021	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 103941164	$-343.16	$659.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.20	$1,003.08
08/17/2021	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 98908628	$-330.12	$989.88
07/14/2021	BILL	JOHNSON, MARK & DEBORA	$1,320.00	$1,320.00
04/20/2021	PAYMENT	MARK JOHNSON PNP PNP - 92628228	$-332.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.76	$331.76
03/02/2021	PAYMENT	MARK DEBORA JOHNSON PNP PNP - 89819349	$-331.76	$319.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.76	$650.76
10/06/2020	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 82220684	$-319.00	$638.00
09/01/2020	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 80523812	$-336.71	$957.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.95	$1,293.71
07/09/2020	BILL	JOHNSON, MARK & DEBORA	$1,280.76	$1,280.76
03/27/2020	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 73106526	$-664.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$664.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.00	$663.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.40	$632.40
10/29/2019	PAYMENT	MARK JOHNSON CHECK BANK: PNP INTERNET NUM: 66078348	$-322.40	$620.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.40	$942.40
09/01/2019	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 63506446	$-326.03	$930.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.54	$1,256.03
07/10/2019	BILL	JOHNSON, MARK & DEBORA	$1,243.49	$1,243.49
04/10/2019	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 57020547	$-314.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$314.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.04	$313.04
02/12/2019	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 54472836	$-313.04	$301.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.04	$614.04
11/27/2018	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 51376781	$-313.04	$602.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.04	$915.04
10/12/2018	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 49593417	$-316.48	$903.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.17	$1,219.48
07/10/2018	BILL	JOHNSON, MARK & DEBORA	$1,207.31	$1,207.31
05/17/2018	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 44099684	$-309.68	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$309.68
03/30/2018	PENALTY	Postage	$1.00	$304.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.68	$303.68
01/08/2018	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 39310415	$-292.00	$292.00
12/07/2017	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 38268676	$-303.68	$584.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$887.68
09/12/2017	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 35535534	$-308.05	$876.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.85	$1,184.05
07/10/2017	BILL	JOHNSON, MARK & DEBORA	$1,172.20	$1,172.20
04/13/2017	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 31395864	$-297.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$297.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.40	$296.40
01/31/2017	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 29599991	$-296.40	$285.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.40	$581.40
10/10/2016	PAYMENT	MARK JOHNSON CHECK BANK: PNP INTERNET NUM: 27103404	$-285.00	$570.00
08/18/2016	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 26109595	$-287.53	$855.00
07/11/2016	BILL	JOHNSON, MARK & DEBORA	$1,142.53	$1,142.53
03/31/2016	PAYMENT	MARK JOHNSON CHECK BANK: PNP INTERNET NUM: 23459456	$-295.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.36	$295.36
02/11/2016	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 110	$-284.00	$284.00
01/26/2016	ADJUST	RTND E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 22005316	$284.00	$568.00
01/12/2016	VOID	MARK JOHNSON CHECK BANK: PNP INTERNET NUM: 22005316	$-284.00	$284.00
11/16/2015	PAYMENT	MARK JOHNSON CHECK BANK: PNP INTERNET NUM: 21056860	$-295.36	$568.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.36	$863.36
08/31/2015	PAYMENT	JOHNSON, MARK & DEBORA CORK: D NUM: V19813844	$-299.69	$852.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.53	$1,151.69
07/07/2015	BILL	JOHNSON, MARK & DEBORA	$1,140.16	$1,140.16
03/16/2015	PAYMENT	JOHNSON, MARK CORK: D NUM: V17390140	$-287.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.04	$287.04
01/20/2015	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 16572796	$-590.64	$276.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.60	$866.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.04	$839.04
08/25/2014	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 14870410	$-278.83	$828.00
07/08/2014	BILL	JOHNSON, MARK & DEBORA	$1,106.83	$1,106.83
03/21/2014	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 13223362	$-278.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.72	$278.72
01/21/2014	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 12546247	$-268.00	$268.00
10/07/2013	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 11560475	$-268.00	$536.00
08/20/2013	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 11169034	$-270.52	$804.00
07/08/2013	BILL	JOHNSON, MARK & DEBORA	$1,074.52	$1,074.52
03/04/2013	PAYMENT	MARK JOHNSON CORK: D BANK: PNP INTERNET NUM: 9922057	$-302.00	$0.00
12/31/2012	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1393	$-302.00	$302.00
10/04/2012	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1392	$-302.00	$604.00
08/27/2012	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1387	$-302.78	$906.00
07/10/2012	BILL	JOHNSON, MARK & DEBORA	$1,208.78	$1,208.78
03/13/2012	PAYMENT	JOHNSON, MARK A/DEBORA D CHECK NUM: 1381	$-359.00	$0.00
01/06/2012	PAYMENT	JOHNSON, MARK A/DEBORA D CHECK NUM: 1376	$-359.00	$359.00
10/03/2011	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1373	$-359.00	$718.00
08/22/2011	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1368	$-363.57	$1,077.00
07/08/2011	BILL	JOHNSON, MARK & DEBORA	$1,440.57	$1,440.57
03/07/2011	PAYMENT	JOHNSON, MARK & DEBORA CHECK NUM: 1355	$-370.00	$0.00
01/04/2011	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1350	$-370.00	$370.00
11/08/2010	PAYMENT	JOHNSON, MARK A & DEBORA D CHECK BANK: 94-7074 NUM: 1346	$-384.80	$740.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.80	$1,124.80
08/16/2010	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1330	$-374.14	$1,110.00
07/08/2010	BILL	JOHNSON, MARK & DEBORA	$1,484.14	$1,484.14
02/23/2010	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1308	$-375.00	$0.00
12/30/2009	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1301	$-390.00	$375.00
10/19/2009	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1293	$-375.00	$765.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.00	$1,140.00
08/25/2009	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1280	$-376.22	$1,125.00
07/06/2009	BILL	JOHNSON, MARK & DEBORA	$1,501.22	$1,501.22
03/10/2009	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-74 NUM: 1227	$-1,574.17	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.61	$1,574.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.47	$1,508.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.62	$1,472.09
07/15/2008	BILL	JOHNSON, MARK & DEBORA	$1,457.47	$1,457.47
04/23/2008	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 94-7074 NUM: 1103	$-1,171.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.54	$1,171.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.30	$1,108.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.12	$1,073.12
08/23/2007	PAYMENT	JOHNSON, MARK & DEBORA CHECK BANK: 90-7118 NUM: 1189	$-356.05	$1,059.00
07/12/2007	BILL	JOHNSON, MARK & DEBORA	$1,415.05	$1,415.05
04/02/2007	PAYMENT	BAUMANN, TAMARA/JAMES CHECK BANK: 94-8014 NUM: 1016	$-1,138.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.74	$1,138.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.30	$1,077.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.72
07/26/2006	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870076054	$-344.64	$1,029.00
07/12/2006	BILL	JOHNSON, MARK & DEBORA	$1,373.64	$1,373.64
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-333.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-333.00	$333.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-333.00	$666.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-334.64	$999.00
07/15/2005	BILL	JOHNSON, MARK & DEBORA	$1,333.64	$1,333.64
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-332.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-332.00	$332.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-332.00	$664.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-332.22	$996.00
07/08/2004	BILL	JOHNSON, MARK & DEBORA	$1,328.22	$1,328.22
02/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2092788	$-283.73	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-283.73	$283.73
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-283.73	$567.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-283.73	$851.19
07/18/2003	BILL	JOHNSON, MARK & DEBORA	$1,134.92	$1,134.92
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-280.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-280.00	$280.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-280.00	$560.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-280.88	$840.00
07/12/2002	BILL	JOHNSON, MARK & DEBORA	$1,120.88	$1,120.88
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-273.15	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-273.15	$273.15
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-273.15	$546.30
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-273.37	$819.45
07/12/2001	BILL	JOHNSON, MARK & DEBORA	$1,092.82	$1,092.82
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-269.51	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-269.51	$269.51
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-269.51	$539.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-269.75	$808.53
07/17/2000	BILL	JOHNSON, MARK & DEBORA	$1,078.28	$1,078.28
01/24/2000	PAYMENT	NO. NEVADA TITLE CHECK BANK: 90-78 NUM: 242371	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44