Tax Account 019-882-07

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Owners

JOHNSON, GAIL A
607 CHAMPIONS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-07
Account Type	Real Estate
Location	607 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-07

Account Type

Real Estate

Location

607 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.69
Total	$1,774.69
Paid	$1,774.69
Balance	$0.00
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

$1,774.69

Total

$1,774.69

Paid

$1,774.69

Balance

$0.00

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	$445.69	$0.00	$445.69	$445.69	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.05	$17.32	$1,740.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,459.02	$50.96	$1,509.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,415.60	$0.00	$1,415.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,373.57	$0.00	$1,373.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,333.59	$13.38	$1,346.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,294.77	$13.03	$1,307.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,257.08	$0.00	$1,257.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,225.26	$0.00	$1,225.26	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	JOHNSON, GAIL A CHECK 1140	$-1,774.69	$0.00
07/16/2024	BILL	JOHNSON, GAIL A	$1,774.69	$1,774.69
09/27/2023	PAYMENT	JOHNSON, GAIL A CHECK 1100	$-1,740.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,740.37
07/17/2023	BILL	JOHNSON, GAIL A	$1,723.05	$1,723.05
04/05/2023	PAYMENT	JOHNSON, GAIL A CHECK 1087	$-779.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$779.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.40	$778.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.56	$742.56
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.02	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,458.02
07/15/2022	BILL	JOHNSON, GAIL A	$1,458.02	$1,458.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.85	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.85	$353.85
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.85	$707.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.05	$1,061.55
07/14/2021	BILL	JOHNSON, GAIL A	$1,415.60	$1,415.60
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.57	$1,029.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.57	$684.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.57	$1,029.00
07/09/2020	BILL	JOHNSON, GAIL A	$1,373.57	$1,373.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
11/27/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026955	$-333.00	$333.00
10/03/2019	PAYMENT	HART, GREGORY A CHECK NUM: 2596	$-332.99	$666.00
08/30/2019	PAYMENT	HART FAMILY TRUST CHECK NUM: 2595	$-347.98	$998.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.38	$1,346.97
07/10/2019	BILL	HART, LORRAINE A	$1,333.59	$1,333.59
03/01/2019	PAYMENT	HART, GREGORY CHECK NUM: 2593	$-323.00	$0.00
01/03/2019	PAYMENT	HART TRS CHECK NUM: 2592	$-323.00	$323.00
09/27/2018	PAYMENT	HART, GREGORY CHECK NUM: 2589	$-323.00	$646.00
09/11/2018	PAYMENT	CASH CASH	$-0.72	$969.00
09/11/2018	PAYMENT	HART, GREGORY TTEE CHECK NUM: 2588	$-338.08	$969.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.03	$1,307.80
07/10/2018	BILL	HART, LORRAINE A	$1,294.77	$1,294.77
02/20/2018	PAYMENT	HART, GREGORY TTEE CHECK NUM: 2585	$-314.00	$0.00
01/04/2018	PAYMENT	HART FAMILY TRUST CHECK NUM: 2582	$-314.00	$314.00
10/06/2017	PAYMENT	HART, GREGORY TTEE CHECK NUM: 2581	$-314.00	$628.00
08/28/2017	PAYMENT	HART, RICK CHECK NUM: 1244	$-315.08	$942.00
07/10/2017	BILL	HART, LORRAINE A	$1,257.08	$1,257.08
08/25/2016	PAYMENT	HART, RICK CHECK NUM: 121	$-1,225.26	$0.00
07/11/2016	BILL	HART, LORRAINE A	$1,225.26	$1,225.26
07/27/2015	PAYMENT	HART FAMILY TRUST CHECK NUM: 2316	$-1,222.71	$0.00
07/07/2015	BILL	HART, LORRAINE A	$1,222.71	$1,222.71
12/10/2014	PAYMENT	HART, LORRAINE A CHECK NUM: 2247	$-41.71	$0.00
11/19/2014	PAYMENT	HART FAMILY TRUST CHECK NUM: 2245	$-1,187.00	$41.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.75	$1,228.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.96	$1,198.96
07/08/2014	BILL	HART, LORRAINE A	$1,187.00	$1,187.00
12/11/2013	PAYMENT	HART FAMILY TRUST CHECK NUM: 2156	$-574.00	$0.00
08/08/2013	PAYMENT	THE HART FAMILY TRUST CHECK NUM: 2123	$-578.33	$574.00
07/08/2013	BILL	HART, LORRAINE A	$1,152.33	$1,152.33
08/22/2012	PAYMENT	HART, LORRAINE A CHECK NUM: 2013	$-1,118.80	$0.00
07/10/2012	BILL	HART, LORRAINE A	$1,118.80	$1,118.80
08/19/2011	PAYMENT	HART, LORRAINE A CHECK NUM: 1836	$-1,200.31	$0.00
07/08/2011	BILL	HART, LORRAINE A	$1,200.31	$1,200.31
08/13/2010	PAYMENT	HART, LORRAINE A CHECK BANK: 94-72 NUM: 1608	$-1,413.17	$0.00
07/08/2010	BILL	HART, LORRAINE A	$1,413.17	$1,413.17
08/13/2009	PAYMENT	HART, LORRAINE A CHECK BANK: 94-72 NUM: 1355	$-1,530.10	$0.00
07/06/2009	BILL	HART, LORRAINE A	$1,530.10	$1,530.10
08/18/2008	PAYMENT	HART, LORRAINE A CHECK BANK: 94-72 NUM: 1100	$-1,564.67	$0.00
07/15/2008	BILL	HART, LORRAINE A	$1,564.67	$1,564.67
08/16/2007	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 16800	$-1,519.11	$0.00
07/12/2007	BILL	HART, STANLEY A & LORRAINE	$1,519.11	$1,519.11
08/21/2006	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 16475	$-1,474.67	$0.00
07/12/2006	BILL	HART, STANLEY A & LORRAINE	$1,474.67	$1,474.67
08/11/2005	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 16124	$-1,431.73	$0.00
07/15/2005	BILL	HART, STANLEY A & LORRAINE	$1,431.73	$1,431.73
07/31/2004	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 15797	$-1,415.06	$0.00
07/08/2004	BILL	HART, STANLEY A & LORRAINE	$1,415.06	$1,415.06
08/05/2003	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 15521	$-1,360.76	$0.00
07/18/2003	BILL	HART, STANLEY A & LORRAINE	$1,360.76	$1,360.76
08/06/2002	PAYMENT	HART, STANLEY A & LORRAINE CHECK BANK: 11-35 NUM: 15052	$-1,340.81	$0.00
07/12/2002	BILL	HART, STANLEY A & LORRAINE	$1,340.81	$1,340.81
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19