Tax Account 019-871-38

Print Page · · Payments Cart · New Search

Owners

JOHNSON, JEFFERY MARTIN TRS ET AL
206 MURFIELD CT
DAYTON, NV 89403-0000

JOHNSON, DONNA LEE TRS

Account Summary

Account ID	019-871-38
Account Type	Real Estate
Location	206 MURFIELD CT DAYTON VALLEY
Balance	$897.00
Currently Due	$0.00

Account ID

019-871-38

Account Type

Real Estate

Location

206 MURFIELD CT
DAYTON VALLEY

Balance

$897.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.92
Total	$3,590.92
Paid	$2,693.92
Balance	$897.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,590.92

Total

$3,590.92

Paid

$2,693.92

Balance

$897.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$899.92	$0.00	$899.92	$899.92	$0.00
2	10/07/2024	10/17/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/06/2025	01/16/2025	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/03/2025	03/13/2025	Due	$897.00	$0.00	$897.00	$0.00	$897.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.39	$0.00	$3,486.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,004.40	$0.00	$3,004.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,916.94	$0.00	$2,916.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,831.19	$0.00	$2,831.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,642.73	$0.00	$2,642.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,565.80	$0.00	$2,565.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,491.11	$0.00	$2,491.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,428.04	$0.00	$2,428.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-897.00	$897.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-897.00	$1,794.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-899.92	$2,691.00
07/16/2024	BILL	JOHNSON, JEFFERY MARTIN TRS ET AL	$3,590.92	$3,590.92
02/26/2024	PAYMENT	JM JOHNSON ACH NORW - 035605989	$-871.00	$0.00
12/19/2023	PAYMENT	JM JOHNSON ACH NORW - 035353154	$-871.00	$871.00
09/19/2023	PAYMENT	JM JOHNSON ACH NORW - 035047748	$-871.00	$1,742.00
07/27/2023	PAYMENT	JM JOHNSON ACH NORW - 034848892	$-873.39	$2,613.00
07/17/2023	BILL	JOHNSON, JEFFERY M	$3,486.39	$3,486.39
02/21/2023	PAYMENT	JM JOHNSON ACH NORW - 034165815	$-751.00	$0.00
12/23/2022	PAYMENT	JM JOHNSON ACH NORW - 033876139	$-751.00	$751.00
09/14/2022	PAYMENT	JM JOHNSON ACH NORW - 033458057	$-751.00	$1,502.00
08/11/2022	PAYMENT	JM JOHNSON ACH NORW - 033193759	$-751.40	$2,253.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,004.40
07/15/2022	BILL	JOHNSON, JEFFERY M	$3,004.40	$3,004.40
02/23/2022	PAYMENT	JM JOHNSON ACH NORW - 032328721	$-729.20	$0.00
12/22/2021	PAYMENT	JM JOHNSON ACH NORW - 031896522	$-729.20	$729.20
10/04/2021	PAYMENT	JM JOHNSON ACH NORW - 031292014	$-729.20	$1,458.40
08/16/2021	PAYMENT	JM JOHNSON ACH NORW - 030939874	$-729.34	$2,187.60
07/14/2021	BILL	JOHNSON, JEFFERY M	$2,916.94	$2,916.94
02/26/2021	PAYMENT	JM JOHNSON ACH NORW - 029538139	$-707.00	$0.00
01/04/2021	PAYMENT	JM JOHNSON ACH NORW - 028948432	$-707.00	$707.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-707.00	$1,414.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$710.19	$2,121.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-710.19	$1,410.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-710.19	$2,121.00
07/09/2020	BILL	JOHNSON, JEFFERY M	$2,831.19	$2,831.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-660.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$660.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-662.73	$1,980.00
07/10/2019	BILL	JOHNSON, JEFFERY M	$2,642.73	$2,642.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-641.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-641.00	$641.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-641.00	$1,282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.80	$1,923.00
07/10/2018	BILL	JOHNSON, JEFFERY M	$2,565.80	$2,565.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$622.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-625.11	$1,866.00
07/10/2017	BILL	JOHNSON, JEFFERY M	$2,491.11	$2,491.11
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016509837	$-606.00	$0.00
11/01/2016	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1580003752	$-606.00	$606.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-606.00	$1,212.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$606.00	$1,818.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-610.04	$1,818.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,428.04	$2,428.04
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-605.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$605.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-605.00	$1,210.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-608.10	$1,815.00
07/07/2015	BILL	BAUMAN, JAMES R & JOAN M	$2,423.10	$2,423.10
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-587.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-587.00	$587.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-587.00	$1,174.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-591.41	$1,761.00
07/08/2014	BILL	BAUMAN, JAMES R & JOAN M	$2,352.41	$2,352.41
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-570.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-570.00	$570.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-570.00	$1,140.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-573.83	$1,710.00
07/08/2013	BILL	BAUMAN, JAMES R & JOAN M	$2,283.83	$2,283.83
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-554.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-554.00	$554.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-554.00	$1,108.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-555.33	$1,662.00
07/10/2012	BILL	BAUMAN, JAMES R & JOAN M	$2,217.33	$2,217.33
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-632.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-632.00	$632.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-632.00	$1,264.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-636.38	$1,896.00
07/08/2011	BILL	BAUMAN, JAMES R & JOAN M	$2,532.38	$2,532.38
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-745.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-745.00	$745.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-746.56	$2,235.00
07/08/2010	BILL	BAUMAN, JAMES R & JOAN M	$2,981.56	$2,981.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-762.00	$762.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-762.00	$1,524.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-764.10	$2,286.00
07/06/2009	BILL	BAUMAN, JAMES R & JOAN M	$3,050.10	$3,050.10
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-740.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-740.00	$740.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-740.00	$1,480.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-741.24	$2,220.00
07/15/2008	BILL	BAUMAN, JAMES R & JOAN M	$2,961.24	$2,961.24
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-718.00	$718.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-721.01	$2,154.00
07/12/2007	BILL	BAUMAN, JAMES R & JOAN M	$2,875.01	$2,875.01
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-665.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$665.00	$665.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-665.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-665.00	$665.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-665.00	$1,330.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-666.88	$1,995.00
07/12/2006	BILL	BAUMAN, JAMES R & JOAN M	$2,661.88	$2,661.88
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-646.00	$0.00
10/14/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 132303146	$-646.00	$646.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-646.00	$1,292.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-646.36	$1,938.00
07/15/2005	BILL	MORELLI, M EILEEN/HURT, KIM B	$2,584.36	$2,584.36
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-643.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-643.00	$643.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-643.00	$1,286.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-646.17	$1,929.00
07/08/2004	BILL	MORELLI, M EILEEN/HURT, KIM B	$2,575.17	$2,575.17
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-612.45	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-612.45	$612.45
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-612.45	$1,224.90
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-20236	$-612.46	$1,837.35
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,449.81	$2,449.81