Tax Account 019-858-01

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Owners

JOHNSON, SCOTT A & JODI L
615 AJA PL
DAYTON, NV 89403-0000

JOHNSON, JODI L

Account Summary

Account ID	019-858-01
Account Type	Real Estate
Location	615 AJA PL MARK TWAIN
Balance	$365.00
Currently Due	$0.00

Account ID

019-858-01

Account Type

Real Estate

Location

615 AJA PL
MARK TWAIN

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.21
Total	$1,461.21
Paid	$1,096.21
Balance	$365.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,461.21

Total

$1,461.21

Paid

$1,096.21

Balance

$365.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$366.21	$0.00	$366.21	$366.21	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.70	$0.00	$1,418.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,128.52	$0.00	$1,128.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,095.71	$0.00	$1,095.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,063.00	$10.60	$1,073.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,032.07	$0.00	$1,032.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,002.05	$0.00	$1,002.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$972.90	$0.00	$972.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$948.29	$0.00	$948.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.21	$1,095.00
07/16/2024	BILL	JOHNSON, SCOTT A & JODI L	$1,461.21	$1,461.21
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.70	$1,062.00
07/17/2023	BILL	BURT, TRAVIS F & SAMANTHA C	$1,418.70	$1,418.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.52	$846.00
07/15/2022	BILL	BURT, TRAVIS F & SAMANTHA C	$1,128.52	$1,128.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.88	$273.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.88	$547.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.07	$821.64
07/14/2021	BILL	BURT, TRAVIS F & SAMANTHA C	$1,095.71	$1,095.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4094437	$-265.00	$265.00
01/11/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410590016	$-10.60	$530.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090546	$-265.00	$540.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.60	$805.60
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030044	$-268.00	$795.00
07/09/2020	BILL	BURT, TRAVIS F & SAMANTHA C	$1,063.00	$1,063.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-261.07	$771.00
07/10/2019	BILL	BURT, TRAVIS F & SAMANTHA C	$1,032.07	$1,032.07
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.05	$750.00
07/10/2018	BILL	BURT, TRAVIS F & SAMANTHA C	$1,002.05	$1,002.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
08/31/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009401	$-242.00	$484.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-246.90	$726.00
07/10/2017	BILL	BURT, TRAVIS F	$972.90	$972.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-240.29	$708.00
07/11/2016	BILL	BURT, TRAVIS F	$948.29	$948.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.31	$708.00
07/07/2015	BILL	BURT, TRAVIS F	$946.31	$946.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-232.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-232.00	$232.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-232.00	$464.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-233.45	$696.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$233.45	$929.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-233.45	$696.00
07/08/2014	BILL	BURT, TRAVIS F	$929.45	$929.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-219.00	$219.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-222.83	$657.00
07/08/2013	BILL	BURT, TRAVIS F	$879.83	$879.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-275.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-275.00	$275.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-275.00	$550.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-279.46	$825.00
07/10/2012	BILL	BURT, TRAVIS F	$1,104.46	$1,104.46
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017247518	$-302.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-302.00	$302.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-302.00	$604.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-302.84	$906.00
07/08/2011	BILL	BURT, TRAVIS F	$1,208.84	$1,208.84
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.57	$816.00
07/08/2010	BILL	BURT, TRAVIS F	$1,091.57	$1,091.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-364.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-364.00	$364.00
10/07/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5982875	$-364.00	$728.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.49	$1,092.00
07/06/2009	BILL	RYAN, THOMAS J & CHANDRA L	$1,457.49	$1,457.49
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.56	$1,050.00
07/15/2008	BILL	RYAN, THOMAS J & CHANDRA L	$1,403.56	$1,403.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-340.00	$340.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-342.69	$1,020.00
07/12/2007	BILL	HENSON, CHANDRA L ET AL	$1,362.69	$1,362.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$330.00	$330.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$330.00	$330.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-330.00	$330.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-330.00	$660.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-332.82	$990.00
07/12/2006	BILL	HENSON, CHANDRA L ET AL	$1,322.82	$1,322.82
01/31/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 297927	$-320.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-320.00	$320.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-320.00	$640.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-324.30	$960.00
07/15/2005	BILL	HENSON, CHANDRA ET AL	$1,284.30	$1,284.30
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-319.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-319.00	$319.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-319.00	$638.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-321.96	$957.00
07/08/2004	BILL	HENSON, CHANDRA ET AL	$1,278.96	$1,278.96
02/23/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 48427	$-271.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-271.58	$271.58
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-271.58	$543.16
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-271.58	$814.74
07/18/2003	BILL	HENSON, CHANDRA ET AL	$1,086.32	$1,086.32
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-268.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-268.00	$268.00
10/22/2002	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 6-12 NUM: 8753564	$-268.00	$536.00
10/22/2002	AMENDMENT	postmark	$-10.72	$804.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.72	$814.72
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267587	$-269.86	$804.00
07/12/2002	BILL	HENSON, CHANDRA ET AL	$1,073.86	$1,073.86