Tax Account 019-861-29

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Owners

JOHNSON, KIM THERESA TRS
345 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-29
Account Type	Real Estate
Location	345 VALLEY VISTA DR MARK TWAIN
Balance	$522.63
Currently Due	$522.63

Account ID

019-861-29

Account Type

Real Estate

Location

345 VALLEY VISTA DR
MARK TWAIN

Balance

$522.63

Currently Due

$522.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.72
Total	$2,123.72
Paid	$1,601.09
Balance	$522.63
Due	$522.63
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

$2,123.72

Total

$2,123.72

Paid

$1,601.09

Balance

$522.63

Due

$522.63

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	$533.72	$0.00	$533.72	$533.72	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Past due	$530.00	$0.00	$530.00	$7.37	$522.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.93	$0.00	$2,061.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,731.80	$0.00	$1,731.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,681.42	$16.81	$1,698.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,631.63	$0.00	$1,631.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,584.15	$0.00	$1,584.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,538.05	$0.00	$1,538.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,493.27	$0.00	$1,493.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,455.47	$0.00	$1,455.47	$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	1.45	.37	.37
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
12/12/2024	PAYMENT	JOHNSON, KIM CHECK 890	$-530.00	$522.63
09/12/2024	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 882	$-537.37	$1,052.63
08/22/2024	PAYMENT	JOHNSON, KIM CHECK 809	$-533.72	$1,590.00
07/16/2024	BILL	JOHNSON, KIM THERESA TRS	$2,123.72	$2,123.72
02/15/2024	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 868	$-515.00	$0.00
12/14/2023	PAYMENT	JOHNSON, KIM CHECK 858	$-515.00	$515.00
08/22/2023	PAYMENT	JOHNSON, KIM THERESA TRS CHECK 737	$-1,031.93	$1,030.00
07/17/2023	BILL	JOHNSON, KIM THERESA TRS	$2,061.93	$2,061.93
08/21/2022	PAYMENT	JOHNSON, KIM CHECK 526	$-1,731.80	$0.00
07/15/2022	BILL	JOHNSON, KIM T	$1,731.80	$1,731.80
11/04/2021	PAYMENT	JOHNSON, KIM CHECK 665	$-1,277.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.81	$1,277.68
08/16/2021	PAYMENT	KT JOHNSON ACH NORW - 030939874	$-420.55	$1,260.87
07/14/2021	BILL	JOHNSON, KIM T	$1,681.42	$1,681.42
02/26/2021	PAYMENT	KT JOHNSON ACH NORW - 029538139	$-407.00	$0.00
01/04/2021	PAYMENT	KT JOHNSON ACH NORW - 028948432	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$410.63	$1,221.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-410.63	$810.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-410.63	$1,221.00
07/09/2020	BILL	JOHNSON, KIM T	$1,631.63	$1,631.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-395.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.15	$1,185.00
07/10/2019	BILL	JOHNSON, KIM T	$1,584.15	$1,584.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-384.00	$384.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-384.00	$768.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.05	$1,152.00
07/10/2018	BILL	JOHNSON, KIM T	$1,538.05	$1,538.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-374.27	$1,119.00
07/10/2017	BILL	JOHNSON, KIM T	$1,493.27	$1,493.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-366.47	$1,089.00
07/11/2016	BILL	JOHNSON, KIM T	$1,455.47	$1,455.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.48	$1,086.00
07/07/2015	BILL	JOHNSON, KIM T	$1,452.48	$1,452.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-352.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-352.00	$352.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-352.00	$704.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-354.05	$1,056.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$354.05	$1,410.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-354.05	$1,056.00
07/08/2014	BILL	JOHNSON, KIM T	$1,410.05	$1,410.05
01/10/2014	PAYMENT	JOHNSON, KIM J CHECK NUM: 2343	$-684.00	$0.00
09/09/2013	PAYMENT	JOHNSON, KIM J CHECK NUM: 2325	$-342.00	$684.00
07/24/2013	PAYMENT	JOHNSON, KIM CHECK NUM: 2499	$-342.91	$1,026.00
07/08/2013	BILL	HEINZIG, KEITH/JOHNSON, KIM J	$1,368.91	$1,368.91
10/03/2012	PAYMENT	KIM JOHNSON CHECK NUM: 2476	$-694.00	$0.00
09/05/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 22483	$-347.00	$694.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-348.61	$1,041.00
07/10/2012	BILL	LEWIS, FAWN D	$1,389.61	$1,389.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.99	$1,035.00
07/08/2011	BILL	LEWIS, FAWN D	$1,383.99	$1,383.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-327.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-327.00	$327.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-327.00	$654.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-328.75	$981.00
07/08/2010	BILL	LEWIS, FAWN D	$1,309.75	$1,309.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.70	$1,119.00
07/06/2009	BILL	LEWIS, FAWN D	$1,493.70	$1,493.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-364.19	$1,086.00
07/15/2008	BILL	LEWIS, FAWN D	$1,450.19	$1,450.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.97	$1,053.00
07/12/2007	BILL	LEWIS, FAWN D	$1,407.97	$1,407.97
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-341.00	$341.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-341.00	$682.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-343.76	$1,023.00
07/12/2006	BILL	LEWIS, FAWN D	$1,366.76	$1,366.76
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-331.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-331.00	$331.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-331.00	$662.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-333.96	$993.00
07/15/2005	BILL	LEWIS, FAWN D	$1,326.96	$1,326.96
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-330.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-330.00	$330.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-330.00	$660.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-331.71	$990.00
07/08/2004	BILL	LEWIS, FAWN D	$1,321.71	$1,321.71
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-299.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-299.20	$299.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-299.20	$598.40
08/20/2003	PAYMENT	TRANSAMERICA/WACHOVIA MTGE CHECK BANK: 66-021 NUM: 6687484	$-299.20	$897.60
07/18/2003	BILL	LEWIS, FAWN D	$1,196.80	$1,196.80