Tax Account 029-251-04

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Owners

JOHNSON, AILEEN R ET AL
225 RED WING DR
DAYTON, NV 89403-0000

SHORT, CORY S

Account Summary

Account ID	029-251-04
Account Type	Real Estate
Location	225 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-04

Account Type

Real Estate

Location

225 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,912.43
Total	$1,988.89
Paid	$1,988.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,912.43

Total

$1,988.89

Paid

$1,988.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$480.43	$19.22	$480.43	$499.65	$0.00
2	10/02/2023	10/13/2023	Paid	$477.00	$19.08	$477.00	$496.08	$0.00
3	01/02/2024	01/13/2024	Paid	$477.00	$19.08	$477.00	$496.08	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$19.08	$478.00	$497.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,576.08	$15.72	$1,591.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,530.24	$0.00	$1,530.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,484.85	$0.00	$1,484.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,441.61	$0.00	$1,441.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,399.66	$0.00	$1,399.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,358.92	$0.00	$1,358.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,324.54	$0.00	$1,324.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/08/2024	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 153998816	$-497.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$496.08
01/29/2024	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 150079115	$-496.08	$477.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$973.08
10/20/2023	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 144387843	$-496.08	$954.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$1,450.08
09/11/2023	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 142306153	$-499.65	$1,431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.22	$1,930.65
07/17/2023	BILL	JOHNSON, AILEEN R ET AL	$1,911.43	$1,911.43
03/27/2023	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 132120056	$-408.72	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$408.72
12/30/2022	PAYMENT	CORY SHORT PNP PNP - 126814202	$-393.00	$393.00
09/26/2022	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 121528935	$-393.00	$786.00
08/15/2022	PAYMENT	CORY SHORT PNP PNP - 119343580	$-397.08	$1,179.00
07/15/2022	BILL	JOHNSON, AILEEN R ET AL	$1,576.08	$1,576.08
03/16/2022	PAYMENT	CORY SHORT PNP PNP - 110822933	$-382.52	$0.00
01/03/2022	PAYMENT	AILEEN JOHNSON PNP PNP - 106142652	$-382.52	$382.52
10/04/2021	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 101281972	$-382.52	$765.04
08/16/2021	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 98803374	$-382.68	$1,147.56
07/14/2021	BILL	JOHNSON, AILEEN R ET AL	$1,530.24	$1,530.24
03/02/2021	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 89818593	$-370.00	$0.00
01/11/2021	PAYMENT	AILEEN R ET AL JOHNSON PNP PNP - 87029409	$-370.00	$370.00
10/05/2020	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 82175571	$-370.00	$740.00
08/12/2020	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 79550419	$-374.85	$1,110.00
07/09/2020	BILL	JOHNSON, AILEEN R ET AL	$1,484.85	$1,484.85
03/09/2020	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 72373022	$-360.00	$0.00
01/06/2020	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 69177223	$-360.00	$360.00
10/07/2019	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 65067075	$-360.00	$720.00
08/19/2019	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 62886563	$-361.61	$1,080.00
07/10/2019	BILL	JOHNSON, AILEEN R ET AL	$1,441.61	$1,441.61
03/04/2019	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 55398259	$-349.00	$0.00
01/07/2019	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 53004979	$-349.00	$349.00
10/01/2018	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 49118828	$-349.00	$698.00
08/27/2018	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 47793039	$-352.66	$1,047.00
07/10/2018	BILL	JOHNSON, AILEEN R ET AL	$1,399.66	$1,399.66
03/12/2018	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 41628367	$-339.00	$0.00
01/02/2018	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 39056709	$-339.00	$339.00
10/02/2017	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 36114962	$-339.00	$678.00
08/17/2017	PAYMENT	AILEEN JOHNSON CORK: D BANK: PNP INTERNET NUM: 34848132	$-341.92	$1,017.00
07/10/2017	BILL	JOHNSON, AILEEN R ET AL	$1,358.92	$1,358.92
03/07/2017	PAYMENT	CORY SHORT CORK: D BANK: PNP INTERNET NUM: 30523047	$-330.00	$0.00
01/03/2017	PAYMENT	CORY SHORT CORK: D BANK: PNP INTERNET NUM: 28856983	$-330.00	$330.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-334.54	$990.00
07/11/2016	BILL	MEDRANO, JOSE & EVLALIA	$1,324.54	$1,324.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.80	$990.00
07/07/2015	BILL	MEDRANO, JOSE & EVLALIA	$1,321.80	$1,321.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-323.18	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$323.18	$1,283.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-323.18	$960.00
07/08/2014	BILL	MEDRANO, JOSE & EVLALIA	$1,283.18	$1,283.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-312.73	$933.00
07/08/2013	BILL	MEDRANO, JOSE & EVLALIA	$1,245.73	$1,245.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.63	$1,023.00
07/10/2012	BILL	MEDRANO, JOSE & EVLALIA	$1,368.63	$1,368.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-409.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-409.00	$409.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-412.37	$1,227.00
07/08/2011	BILL	MEDRANO, JOSE & EVLALIA	$1,639.37	$1,639.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-422.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-422.00	$422.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-422.00	$844.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-424.08	$1,266.00
07/08/2010	BILL	MEDRANO, JOSE & EVLALIA	$1,690.08	$1,690.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.38	$1,347.00
07/06/2009	BILL	MEDRANO, JOSE & EVLALIA	$1,797.38	$1,797.38
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.03	$1,308.00
07/15/2008	BILL	MEDRANO, JOSE & EVLALIA	$1,745.03	$1,745.03
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-423.00	$423.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-425.23	$1,269.00
07/12/2007	BILL	MEDRANO, JOSE & EVLALIA	$1,694.23	$1,694.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-392.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-392.00	$392.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-392.00	$784.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-392.55	$1,176.00
07/12/2006	BILL	MEDRANO, JOSE & EVLALIA	$1,568.55	$1,568.55
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-363.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-363.00	$363.00
08/18/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3666160	$-363.00	$726.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15876	$-363.39	$1,089.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,452.39	$1,452.39