Tax Account 019-982-11

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Owners

JOHNSON, JULIE S & DONALD W
530 CRABAPPLE LN
DAYTON, NV 89403-0000

JOHNSON, DONALD W

Account Summary

Account ID	019-982-11
Account Type	Real Estate
Location	530 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-11

Account Type

Real Estate

Location

530 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,245.64
Total	$3,245.64
Paid	$3,245.64
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

$3,245.64

Total

$3,245.64

Paid

$3,245.64

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	$812.64	$0.00	$812.64	$812.64	$0.00
2	10/02/2023	10/13/2023	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
3	01/02/2024	01/13/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
4	03/04/2024	03/15/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,779.80	$0.00	$2,779.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,698.87	$0.00	$2,698.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,619.44	$0.00	$2,619.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,543.19	$0.00	$2,543.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,469.15	$0.00	$2,469.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,397.27	$0.00	$2,397.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,336.56	$0.00	$2,336.56	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$811.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-811.00	$1,622.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-812.64	$2,433.00
07/17/2023	BILL	JOHNSON, JULIE S & DONALD W	$3,245.64	$3,245.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-697.80	$2,082.00
07/15/2022	BILL	JOHNSON, JULIE S & DONALD W	$2,779.80	$2,779.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.67	$674.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.67	$1,349.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.86	$2,024.01
07/14/2021	BILL	JOHNSON, JULIE S & DONALD W	$2,698.87	$2,698.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$657.44	$1,962.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.44	$1,304.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.44	$1,962.00
07/09/2020	BILL	JOHNSON, DONALD W & JULIE S	$2,619.44	$2,619.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-638.19	$1,905.00
07/10/2019	BILL	JOHNSON, DONALD W & JULIE S	$2,543.19	$2,543.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.15	$1,851.00
07/10/2018	BILL	JOHNSON, DONALD W & JULIE S	$2,469.15	$2,469.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-599.00	$1,198.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.27	$1,797.00
07/10/2017	BILL	JOHNSON, DONALD W & JULIE S	$2,397.27	$2,397.27
08/09/2016	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 6138	$-2,336.56	$0.00
07/11/2016	BILL	PORIS, JAY & MARIE F	$2,336.56	$2,336.56
10/27/2015	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 5839	$-582.00	$0.00
10/14/2015	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 5813	$-582.00	$582.00
07/28/2015	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 5735	$-1,167.80	$1,164.00
07/07/2015	BILL	PORIS, JAY & MARIE F	$2,331.80	$2,331.80
07/25/2014	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 5294	$-2,263.76	$0.00
07/08/2014	BILL	PORIS, JAY & MARIE F	$2,263.76	$2,263.76
12/03/2013	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4915	$-549.00	$0.00
11/08/2013	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4867	$-549.00	$549.00
09/25/2013	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4787	$-549.00	$1,098.00
08/22/2013	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4714	$-550.75	$1,647.00
07/08/2013	BILL	PORIS, JAY & MARIE F	$2,197.75	$2,197.75
12/18/2012	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4278	$-543.00	$0.00
10/19/2012	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4182	$-543.00	$543.00
09/24/2012	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4136	$-543.00	$1,086.00
08/21/2012	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 4065	$-545.67	$1,629.00
07/10/2012	BILL	PORIS, JAY & MARIE F	$2,174.67	$2,174.67
12/21/2011	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 3637	$-542.00	$0.00
10/19/2011	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 3531	$-542.00	$542.00
09/20/2011	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 3472	$-542.00	$1,084.00
08/18/2011	PAYMENT	PORIS, JAY & MARIE F CHECK NUM: 3407	$-543.02	$1,626.00
07/08/2011	BILL	PORIS, JAY & MARIE F	$2,169.02	$2,169.02
11/15/2010	PAYMENT	PORIS, MARIE F/JAY L CHECK BANK: 94-8014 NUM: 2885	$-512.00	$0.00
09/14/2010	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2771	$-512.00	$512.00
08/18/2010	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2731	$-512.00	$1,024.00
07/28/2010	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2694	$-513.73	$1,536.00
07/08/2010	BILL	PORIS, JAY & MARIE F	$2,049.73	$2,049.73
11/13/2009	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2261	$-736.00	$0.00
10/21/2009	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2225	$-736.00	$736.00
09/16/2009	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 2172	$-736.00	$1,472.00
07/27/2009	PAYMENT	PORIS, MARIE F/JAY L CHECK BANK: 94-8014 NUM: 2097	$-736.79	$2,208.00
07/06/2009	BILL	PORIS, JAY & MARIE F	$2,944.79	$2,944.79
12/16/2008	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1725	$-822.00	$0.00
11/18/2008	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1680	$-822.00	$822.00
09/17/2008	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1575	$-822.00	$1,644.00
08/21/2008	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1509	$-824.84	$2,466.00
07/15/2008	BILL	PORIS, JAY & MARIE F	$3,290.84	$3,290.84
11/19/2007	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1058	$-798.00	$0.00
10/16/2007	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-8014 NUM: 1008	$-798.00	$798.00
08/14/2007	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-7074 NUM: 2426	$-798.00	$1,596.00
07/27/2007	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-7074 NUM: 2404	$-801.00	$2,394.00
07/12/2007	BILL	PORIS, JAY & MARIE F	$3,195.00	$3,195.00
08/04/2006	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 11-24 NUM: 643814367	$-3,101.75	$0.00
07/12/2006	BILL	PORIS, JAY & MARIE F	$3,101.75	$3,101.75
08/04/2005	PAYMENT	PORIS, JAY & MARIE F CHECK BANK: 94-7074 NUM: 1389	$-3,011.42	$0.00
07/15/2005	BILL	PORIS, JAY & MARIE F	$3,011.42	$3,011.42
01/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39854	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88