Tax Account 019-942-03

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Owners

JOHNSON, MICHAEL & DARCY
P O BOX 22772
CARSON CITY, NV 89721-0000

JOHNSON, DARCY

Account Summary

Account ID	019-942-03
Account Type	Real Estate
Location	2008 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-03

Account Type

Real Estate

Location

2008 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,505.56
Total	$1,505.56
Paid	$1,505.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,505.56

Total

$1,505.56

Paid

$1,505.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$377.56	$0.00	$377.56	$377.56	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.57	$0.00	$1,200.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,165.66	$0.00	$1,165.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,130.90	$0.00	$1,130.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,097.98	$0.00	$1,097.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,066.02	$0.00	$1,066.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,008.83	$0.00	$1,008.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.56	$1,128.00
07/17/2023	BILL	JOHNSON, MICHAEL & DARCY	$1,505.56	$1,505.56
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.57	$900.00
07/15/2022	BILL	JOHNSON, MICHAEL & DARCY	$1,200.57	$1,200.57
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.36	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.36	$291.36
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.36	$582.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.58	$874.08
07/14/2021	BILL	JOHNSON, MICHAEL & DARCY	$1,165.66	$1,165.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.90	$846.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.90	$561.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.90	$846.00
07/09/2020	BILL	JOHNSON, MICHAEL & DARCY	$1,130.90	$1,130.90
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-275.98	$822.00
07/10/2019	BILL	JOHNSON, MICHAEL & DARCY	$1,097.98	$1,097.98
11/05/2018	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3683	$-532.00	$0.00
08/17/2018	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3670	$-534.02	$532.00
07/10/2018	BILL	BEMIS, DONALD K TR	$1,066.02	$1,066.02
12/04/2017	PAYMENT	BEMIS, DONALD K CHECK NUM: 3609	$-516.00	$0.00
09/28/2017	PAYMENT	BEMIS, DONALD K CHECK NUM: 3597	$-258.00	$516.00
08/11/2017	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3589	$-261.02	$774.00
07/10/2017	BILL	BEMIS, DONALD K TR	$1,035.02	$1,035.02
02/14/2017	PAYMENT	BEMIS, DONALD K CHECK NUM: 3563	$-251.00	$0.00
12/28/2016	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3557	$-251.00	$251.00
10/05/2016	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3542	$-251.00	$502.00
08/16/2016	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3533	$-255.83	$753.00
07/11/2016	BILL	BEMIS, DONALD K TR	$1,008.83	$1,008.83
03/01/2016	PAYMENT	BEMIS, DONALD K CHECK NUM: 3506	$-251.00	$0.00
12/31/2015	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3498	$-251.00	$251.00
10/02/2015	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3475	$-251.00	$502.00
08/11/2015	PAYMENT	BEMIS, DONALD K CHECK NUM: 3466	$-253.71	$753.00
07/07/2015	BILL	BEMIS, DONALD K TR	$1,006.71	$1,006.71
01/05/2015	PAYMENT	BEMIS, DONALD K CHECK NUM: 3434	$-496.00	$0.00
10/06/2014	PAYMENT	BEMIS, DONALD K CHECK NUM: 3418	$-248.00	$496.00
08/08/2014	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3404	$-248.96	$744.00
07/08/2014	BILL	BEMIS, DONALD K TR	$992.96	$992.96
01/08/2014	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3369	$-472.00	$0.00
10/09/2013	PAYMENT	BEMIS, DONALD K CHECK NUM: 3350	$-236.00	$472.00
08/08/2013	PAYMENT	BEMIS, DONALD K CHECK NUM: 3343	$-240.74	$708.00
07/08/2013	BILL	BEMIS, DONALD K TR	$948.74	$948.74
08/06/2012	PAYMENT	BEMIS, DONALD K TR CHECK NUM: 3294	$-1,198.18	$0.00
07/10/2012	BILL	BEMIS, DONALD K TR	$1,198.18	$1,198.18
08/04/2011	PAYMENT	BEMIS, DONALD K CHECK NUM: 3242	$-1,272.08	$0.00
07/08/2011	BILL	BEMIS, DONALD K TR	$1,272.08	$1,272.08
02/02/2011	PAYMENT	BEMIS, DONALD K CHECK NUM: 3228	$-295.00	$0.00
12/28/2010	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3223	$-295.00	$295.00
09/20/2010	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3213	$-295.00	$590.00
08/16/2010	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3208	$-299.40	$885.00
07/08/2010	BILL	BEMIS, DONALD K TR	$1,184.40	$1,184.40
02/02/2010	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3187	$-408.00	$0.00
12/23/2009	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3181	$-408.00	$408.00
10/05/2009	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3169	$-408.00	$816.00
08/05/2009	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-7074 NUM: 3160	$-411.19	$1,224.00
07/06/2009	BILL	BEMIS, DONALD K TR	$1,635.19	$1,635.19
08/05/2008	PAYMENT	BEMIS, DONALD K CHECK BANK: 94-77 NUM: 3104	$-1,587.54	$0.00
07/15/2008	BILL	BEMIS, DONALD K TR	$1,587.54	$1,587.54
08/01/2007	PAYMENT	BEMIS, DONALD K CHECK BANK: 94-77 NUM: 3047	$-1,541.33	$0.00
07/12/2007	BILL	BEMIS, DONALD K TR	$1,541.33	$1,541.33
07/25/2006	PAYMENT	BEMIS, DONALD K TR CHECK BANK: 94-77 NUM: 2973	$-1,496.25	$0.00
07/12/2006	BILL	BEMIS, DONALD K TR	$1,496.25	$1,496.25
08/11/2005	PAYMENT	BEMIS, DONALD K CHECK BANK: 94-77 NUM: 2900	$-1,326.23	$0.00
07/15/2005	BILL	BEMIS, DONALD K	$1,326.23	$1,326.23
04/12/2005	PAYMENT	BEMIS, DONALD K CHECK BANK: 94-77 NUM: 2879	$-1,095.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.40	$1,095.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.00	$1,036.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.20	$1,003.20
07/19/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287418	$-330.69	$990.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,320.69	$1,320.69