Tax Account 029-061-08

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Owners

JOHNSON, DONNA M TRS
281 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-08
Account Type	Real Estate
Location	281 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-08

Account Type

Real Estate

Location

281 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.08
Total	$2,918.08
Paid	$2,918.08
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

$2,918.08

Total

$2,918.08

Paid

$2,918.08

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	$731.08	$0.00	$731.08	$731.08	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.16	$0.00	$2,833.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,427.05	$0.00	$2,427.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,356.40	$0.00	$2,356.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,286.97	$0.00	$2,286.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,220.38	$0.00	$2,220.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,155.76	$0.00	$2,155.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,093.01	$0.00	$2,093.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,040.03	$0.00	$2,040.03	$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
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
03/03/2025	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 9159	$-729.00	$0.00
12/12/2024	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 9130	$-729.00	$729.00
09/26/2024	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 9093	$-729.00	$1,458.00
08/16/2024	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 9072	$-731.08	$2,187.00
07/16/2024	BILL	JOHNSON, GENE L & DONNA M	$2,918.08	$2,918.08
02/13/2024	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8999	$-708.00	$0.00
12/18/2023	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8967	$-708.00	$708.00
09/22/2023	PAYMENT	JOHNSON, DONNA M CHECK 8917	$-708.00	$1,416.00
09/12/2023	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8900	$-709.16	$2,124.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-28.37	$2,833.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.37	$2,861.53
07/17/2023	BILL	JOHNSON, GENE L & DONNA M	$2,833.16	$2,833.16
02/21/2023	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8810	$-606.00	$0.00
12/22/2022	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8781	$-606.00	$606.00
09/23/2022	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8733	$-606.00	$1,212.00
08/11/2022	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8712	$-609.05	$1,818.00
07/15/2022	BILL	JOHNSON, GENE L & DONNA M	$2,427.05	$2,427.05
02/08/2022	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8628	$-589.06	$0.00
12/22/2021	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8602	$-589.06	$589.06
09/29/2021	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8556	$-589.06	$1,178.12
07/27/2021	PAYMENT	GENE L DONNA M JOHNSON PNP PNP - 97726683	$-589.22	$1,767.18
07/14/2021	BILL	JOHNSON, GENE L & DONNA M	$2,356.40	$2,356.40
02/18/2021	PAYMENT	JOHNSON, GENE L & DONNA M CHECK CK.8435	$-571.00	$0.00
12/24/2020	PAYMENT	JOHNSON, GENE L & DONNA M CHECK 8400	$-571.00	$571.00
09/10/2020	PAYMENT	JOHNSON, GENE L & DONNA M CHECK NUM: 8345	$-571.00	$1,142.00
08/07/2020	PAYMENT	JOHNSON, DONNA M CHECK NUM: 8319	$-573.97	$1,713.00
07/09/2020	BILL	JOHNSON, GENE L & DONNA M	$2,286.97	$2,286.97
03/09/2020	PAYMENT	JOHNSON, GENE L & DONNA M CHECK NUM: 8244	$-554.00	$0.00
12/18/2019	PAYMENT	JOHNSON, GENE L & DONNA M CHECK NUM: 8203	$-554.00	$554.00
09/18/2019	PAYMENT	JOHNSON, GENE L & DONNA M CHECK NUM: 8147	$-554.00	$1,108.00
07/24/2019	PAYMENT	JOHNSON, GENE L & DONNA M CHECK NUM: 8113	$-558.38	$1,662.00
07/10/2019	BILL	JOHNSON, GENE L & DONNA M	$2,220.38	$2,220.38
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
12/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10018044	$-538.00	$538.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.76	$1,614.00
07/10/2018	BILL	AKIONA, ALBERT K JR TRS ET AL	$2,155.76	$2,155.76
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-527.01	$1,566.00
07/10/2017	BILL	AKIONA, ALBERT K JR TRS ET AL	$2,093.01	$2,093.01
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-509.00	$509.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$509.00	$1,527.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.03	$1,527.00
07/11/2016	BILL	WATTY, MICHAEL L ET AL TRS	$2,040.03	$2,040.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.85	$1,524.00
07/07/2015	BILL	WATTY, MICHAEL L ET AL TRS	$2,035.85	$2,035.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-497.42	$1,479.00
07/08/2014	BILL	WATTY, MICHAEL L ET AL TRS	$1,976.42	$1,976.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-481.78	$1,437.00
07/08/2013	BILL	WATTY, MICHAEL L ET AL TRS	$1,918.78	$1,918.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.00	$480.00
09/10/2012	PAYMENT	STEWART CHECK NUM: 9107793	$-480.00	$960.00
08/24/2012	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 2054	$-481.48	$1,440.00
07/10/2012	BILL	WATTY, MICHAEL L ET AL TRS	$1,921.48	$1,921.48
03/02/2012	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 2031	$-503.00	$0.00
01/03/2012	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 2016	$-503.00	$503.00
09/30/2011	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 1922	$-503.00	$1,006.00
08/15/2011	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 1915	$-505.84	$1,509.00
07/08/2011	BILL	WATTY, MICHAEL L ET AL TRS	$2,014.84	$2,014.84
03/03/2011	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK NUM: 2004	$-592.00	$0.00
01/05/2011	PAYMENT	WATTY, MICHAEL & CYNTHIA CHECK BANK: 0 NUM: 1997	$-592.00	$592.00
10/05/2010	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1976	$-592.00	$1,184.00
08/16/2010	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1967	$-596.20	$1,776.00
07/08/2010	BILL	WATTY, MICHAEL L ET AL TRS	$2,372.20	$2,372.20
02/25/2010	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1893	$-658.00	$0.00
12/28/2009	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1887	$-658.00	$658.00
09/28/2009	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1854	$-658.00	$1,316.00
08/11/2009	PAYMENT	WATTY, MICHAEL L/CYNTHIA A CHECK BANK: 94-169 NUM: 1850	$-659.37	$1,974.00
07/06/2009	BILL	WATTY, MICHAEL L ET AL TRS	$2,633.37	$2,633.37
03/16/2009	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1826	$-25.56	$0.00
03/16/2009	AMENDMENT	Remove penalty - Postmark	$-1.02	$25.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$26.58
03/10/2009	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1824	$-639.00	$25.56
01/26/2009	PAYMENT	WATTY, MICHAEL OR CYNTHIA CHECK BANK: 94-169 NUM: 1813	$-639.00	$664.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.56	$1,303.56
10/07/2008	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1783	$-639.00	$1,278.00
08/21/2008	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1774	$-639.66	$1,917.00
07/15/2008	BILL	WATTY, MICHAEL L ET AL TRS	$2,556.66	$2,556.66
02/25/2008	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 90-169 NUM: 1745	$-620.00	$0.00
01/04/2008	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1730	$-620.00	$620.00
09/24/2007	PAYMENT	WATTY, MICHAEL L & CYNTHIA CHECK BANK: 94-169 NUM: 1704	$-620.00	$1,240.00
08/15/2007	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1701	$-622.22	$1,860.00
07/12/2007	BILL	WATTY, MICHAEL L ET AL TRS	$2,482.22	$2,482.22
03/09/2007	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1675	$-602.00	$0.00
12/28/2006	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1668	$-602.00	$602.00
09/28/2006	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1649	$-602.00	$1,204.00
08/25/2006	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1643	$-603.73	$1,806.00
07/12/2006	BILL	WATTY, MICHAEL L ET AL TRS	$2,409.73	$2,409.73
03/06/2006	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1614	$-584.00	$0.00
12/27/2005	PAYMENT	WATTY, MICHAEL L OR CYNTHIA A CHECK BANK: 94-169 NUM: 1596	$-584.00	$584.00
10/04/2005	PAYMENT	WATTY, MICHAEL OR CYNTHIA A CHECK BANK: 94-169 NUM: 1578	$-584.00	$1,168.00
08/18/2005	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1566	$-587.55	$1,752.00
07/15/2005	BILL	WATTY, MICHAEL L ET AL TRS	$2,339.55	$2,339.55
03/02/2005	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1528	$-582.00	$0.00
12/28/2004	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1511	$-582.00	$582.00
10/04/2004	PAYMENT	WATTY, MICHAEL L ET AL TRS CHECK BANK: 94-169 NUM: 1480	$-582.00	$1,164.00
08/12/2004	PAYMENT	WATTY, MICHAEL L & CYNTHIA A CHECK BANK: 94-169 NUM: 1468	$-585.25	$1,746.00
07/08/2004	BILL	WATTY, MICHAEL L ET AL TRS	$2,331.25	$2,331.25