Tax Account 019-867-12

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Owners

JOHNSON, BRANDY & CHRISTOPHER LEE
104 DAISY CT
DAYTON, NV 89403-0000

JOHNSON, CHRISTOPHER LEE

Account Summary

Account ID	019-867-12
Account Type	Real Estate
Location	104 DAISY CT MARK TWAIN
Balance	$2,649.79
Currently Due	$663.79

Account ID

019-867-12

Account Type

Real Estate

Location

104 DAISY CT
MARK TWAIN

Balance

$2,649.79

Currently Due

$663.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.79
Total	$2,649.79
Paid	$0.00
Balance	$2,649.79
Due	$663.79
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,649.79

Total

$2,649.79

Paid

$0.00

Balance

$2,649.79

Due

$663.79

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$663.79	$0.00	$663.79	$0.00	$663.79
2	10/07/2024	10/17/2024	Due	$662.00	$0.00	$662.00	$0.00	$1,325.79
3	01/06/2025	01/16/2025	Due	$662.00	$0.00	$662.00	$0.00	$1,987.79
4	03/03/2025	03/13/2025	Due	$662.00	$0.00	$662.00	$0.00	$2,649.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.64	$0.00	$2,453.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,989.43	$0.00	$1,989.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,931.52	$0.00	$1,931.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,874.44	$0.00	$1,874.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,819.88	$0.00	$1,819.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,766.92	$0.00	$1,766.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,715.50	$0.00	$1,715.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,672.07	$0.00	$1,672.07	$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	.00	1.82	.59
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
07/16/2024	BILL	JOHNSON, BRANDY & CHRISTOPHER LEE	$2,649.79	$2,649.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.64	$1,839.00
07/17/2023	BILL	JOHNSON, BRANDY & CHRISTOPHER LEE	$2,453.64	$2,453.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.43	$1,491.00
07/15/2022	BILL	ESCOBOSA, TARA L	$1,989.43	$1,989.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.83	$482.83
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-482.83	$965.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-483.03	$1,448.49
07/14/2021	BILL	ESCOBOSA, TARA L	$1,931.52	$1,931.52
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.44	$1,404.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.44	$933.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.44	$1,404.00
07/09/2020	BILL	ESCOBOSA, TARA L	$1,874.44	$1,874.44
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-457.88	$1,362.00
07/10/2019	BILL	ESCOBOSA, TARA L	$1,819.88	$1,819.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.92	$1,323.00
07/10/2018	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,766.92	$1,766.92
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.50	$1,284.00
07/10/2017	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,715.50	$1,715.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-421.07	$1,251.00
07/11/2016	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,672.07	$1,672.07
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.63	$1,248.00
07/07/2015	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,668.63	$1,668.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-407.90	$1,212.00
07/08/2014	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,619.90	$1,619.90
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-396.64	$1,176.00
07/08/2013	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,572.64	$1,572.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.30	$1,338.00
07/10/2012	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,785.30	$1,785.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-447.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-447.00	$447.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$894.00
07/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-116644	$-450.23	$1,341.00
07/08/2011	BILL	ESCOBOSA, PHILLIP S & TARA L	$1,791.23	$1,791.23
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-409.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-409.00	$409.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-410.14	$1,227.00
07/08/2010	BILL	DANA, MONICA	$1,637.14	$1,637.14
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-562.90	$1,680.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-705.67	$2,242.90
07/06/2009	BILL	DANA, MONICA	$2,948.57	$2,948.57
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-1,251.22	$1,632.00
07/15/2008	BILL	DANA, MONICA	$2,883.22	$2,883.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-503.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-503.00	$503.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-503.00	$1,006.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-549.25	$1,509.00
07/12/2007	BILL	MANZANO, APOLINAR & LEONOR	$2,058.25	$2,058.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-466.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-466.00	$466.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-466.00	$932.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-468.76	$1,398.00
07/12/2006	BILL	MANZANO, APOLINAR ET AL	$1,866.76	$1,866.76
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-453.00	$0.00
11/02/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 563	$-453.00	$453.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-453.00	$906.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-453.40	$1,359.00
07/15/2005	BILL	MANZANO, APOLINAR & LEONOR	$1,812.40	$1,812.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-451.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-451.00	$451.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-451.00	$902.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-451.95	$1,353.00
07/08/2004	BILL	KIMPEL, JOHN L & SARAH A	$1,804.95	$1,804.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-407.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-407.62	$407.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-407.62	$815.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-407.63	$1,222.86
07/18/2003	BILL	KIMPEL, JOHN L & SARAH A	$1,630.49	$1,630.49