Tax Account 019-855-07

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Owners

JOHNSON, ALAINA
541 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-07
Account Type	Real Estate
Location	541 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-07

Account Type

Real Estate

Location

541 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,249.91
Total	$1,249.91
Paid	$1,249.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,249.91

Total

$1,249.91

Paid

$1,249.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$313.91	$0.00	$313.91	$313.91	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/04/2024	03/15/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$983.44	$0.00	$983.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$954.85	$0.00	$954.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.25	$0.00	$926.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$899.30	$0.00	$899.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$873.12	$0.00	$873.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-313.91	$936.00
07/17/2023	BILL	JOHNSON, ALAINA	$1,249.91	$1,249.91
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-248.44	$735.00
07/15/2022	BILL	JOHNSON, ALAINA	$983.44	$983.44
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-238.66	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-238.66	$238.66
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-238.66	$477.32
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-238.87	$715.98
07/14/2021	BILL	JOHNSON, ALAINA	$954.85	$954.85
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.25	$693.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$459.75
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$693.00
07/09/2020	BILL	JOHNSON, ALAINA	$926.25	$926.25
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-227.30	$672.00
07/10/2019	BILL	JOHNSON, ALAINA	$899.30	$899.30
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.12	$654.00
07/10/2018	BILL	JOHNSON, ALAINA	$873.12	$873.12
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-214.72	$633.00
07/10/2017	BILL	JOHNSON, ALAINA	$847.72	$847.72
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.30	$618.00
07/11/2016	BILL	JOHNSON, ALAINA	$826.30	$826.30
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.53	$615.00
07/07/2015	BILL	JOHNSON, ALAINA	$824.53	$824.53
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-203.39	$597.00
07/08/2014	BILL	JOHNSON, ALAINA	$800.39	$800.39
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-195.00	$582.00
07/08/2013	BILL	JOHNSON, ALAINA	$777.00	$777.00
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.31	$723.00
07/10/2012	BILL	JOHNSON, ALAINA	$967.31	$967.31
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.66	$765.00
07/08/2011	BILL	JOHNSON, ALAINA	$1,023.66	$1,023.66
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.00	$238.00
09/17/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10436640	$-238.00	$476.00
07/30/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80331445	$-241.75	$714.00
07/08/2010	BILL	JOHNSON, ALAINA	$955.75	$955.75
02/23/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10426832	$-336.00	$0.00
10/01/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60259977	$-336.00	$336.00
09/21/2009	PAYMENT	USDA CHECK BANK: 647-79 NUM: 80327115	$-336.00	$672.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$1,008.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,348.00	$1,348.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.47	$972.00
07/15/2008	BILL	DUNBAR, DANIEL A & JAMIE A	$1,297.47	$1,297.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-314.00	$314.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-317.71	$942.00
07/12/2007	BILL	DUNBAR, DANIEL A & JAMIE A	$1,259.71	$1,259.71
02/20/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131317014	$-305.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-305.00	$305.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-305.00	$610.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-307.82	$915.00
07/12/2006	BILL	ROJAS, MANUEL P & ADELINA OCHO	$1,222.82	$1,222.82
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-282.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-282.00	$282.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-282.00	$564.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-286.27	$846.00
07/15/2005	BILL	ROJAS, MANUEL P & ADELINA OCHO	$1,132.27	$1,132.27
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-281.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-281.00	$281.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-281.00	$562.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-284.64	$843.00
07/08/2004	BILL	ROJAS, MANUEL P & ADELINA OCHO	$1,127.64	$1,127.64
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-240.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-240.49	$240.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-240.49	$480.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-240.51	$721.47
07/18/2003	BILL	ROJAS, MANUEL P & ADELINA OCHO	$961.98	$961.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-237.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-239.55	$711.00
07/12/2002	BILL	ROJAS, MANUEL P & ADELINA OCHO	$950.55	$950.55
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-34.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-34.76	$34.76
08/17/2001	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 259225	$-69.67	$69.52
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19