Tax Account 029-162-12

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Owners

JOHNSON, DANE GREY
278 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-12
Account Type	Real Estate
Location	278 CRUDEN BAY DR DAYTON VALLEY
Balance	$371.00
Currently Due	$0.00

Account ID

029-162-12

Account Type

Real Estate

Location

278 CRUDEN BAY DR
DAYTON VALLEY

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.84
Total	$1,485.84
Paid	$1,114.84
Balance	$371.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.84

Total

$1,485.84

Paid

$1,114.84

Balance

$371.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.84	$0.00	$372.84	$372.84	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.93	$0.00	$1,375.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,097.58	$0.00	$1,097.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,016.41	$0.00	$1,016.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$957.31	$0.00	$957.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.47	$0.00	$929.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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	1.41	.41	.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	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.84	$1,113.00
07/16/2024	BILL	JOHNSON, DANE GREY	$1,485.84	$1,485.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.93	$1,029.00
07/17/2023	BILL	JOHNSON, DANE GREY	$1,375.93	$1,375.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.58	$822.00
07/15/2022	BILL	JOHNSON, DANE GREY	$1,097.58	$1,097.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$254.06
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.06	$508.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.23	$762.18
07/14/2021	BILL	JOHNSON, DANE GREY	$1,016.41	$1,016.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.99	$738.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.99	$490.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.99	$738.00
07/09/2020	BILL	DE LARA, DANNY & SARAH	$985.99	$985.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-237.69	$239.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-240.31	$476.69
08/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022252	$-240.31	$717.00
07/10/2019	BILL	LANCASTER, TAMMY L	$957.31	$957.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.47	$696.00
07/10/2018	BILL	LANCASTER, TAMMY L	$929.47	$929.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.44	$675.00
07/10/2017	BILL	LANCASTER, TAMMY L	$902.44	$902.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-222.61	$657.00
07/11/2016	BILL	LANCASTER, TAMMY L	$879.61	$879.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-220.77	$657.00
07/07/2015	BILL	LANCASTER, TAMMY L	$877.77	$877.77
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-216.08	$636.00
07/08/2014	BILL	POUPENEY, MARIE ANN TR	$852.08	$852.08
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	POUPENEY, MARIE ANN TR	$830.58	$830.58
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-240.11	$717.00
07/10/2012	BILL	POUPENEY, MARIE ANN TR	$957.11	$957.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-263.85	$786.00
07/08/2011	BILL	POUPENEY, MARIE ANN TR	$1,049.85	$1,049.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-363.00	$726.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-365.95	$1,089.00
07/08/2010	BILL	POUPENEY, MARIE	$1,454.95	$1,454.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-395.48	$1,176.00
07/06/2009	BILL	POUPENEY, MARIE	$1,571.48	$1,571.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-407.01	$1,212.00
07/15/2008	BILL	POUPENEY, MARIE	$1,619.01	$1,619.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-395.88	$1,176.00
07/12/2007	BILL	POUPENEY, MARIE	$1,571.88	$1,571.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-381.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-381.00	$381.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-381.00	$762.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$381.00	$1,143.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-381.00	$762.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-382.91	$1,143.00
07/12/2006	BILL	POUPENEY, MARIE	$1,525.91	$1,525.91
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-69.00	$0.00
10/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-17263	$-69.00	$69.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15