Tax Account 029-292-10

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Owners

JOHNSTON, ROBERT D TRS ET AL
131 CAMBRIDGE DR
DAYTON, NV 89403

JOHNSTON, CAROL E TR

Account Summary

Account ID	029-292-10
Account Type	Real Estate
Location	131 CAMBRIDGE DR MARK TWAIN
Balance	$4,674.50
Currently Due	$1,170.50

Account ID

029-292-10

Account Type

Real Estate

Location

131 CAMBRIDGE DR
MARK TWAIN

Balance

$4,674.50

Currently Due

$1,170.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,674.50
Total	$4,674.50
Paid	$0.00
Balance	$4,674.50
Due	$1,170.50
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,674.50

Total

$4,674.50

Paid

$0.00

Balance

$4,674.50

Due

$1,170.50

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$1,170.50	$0.00	$1,170.50	$0.00	$1,170.50
2	10/07/2024	10/17/2024	Due	$1,168.00	$0.00	$1,168.00	$0.00	$2,338.50
3	01/06/2025	01/16/2025	Due	$1,168.00	$0.00	$1,168.00	$0.00	$3,506.50
4	03/03/2025	03/13/2025	Due	$1,168.00	$0.00	$1,168.00	$0.00	$4,674.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,538.40	$0.00	$4,538.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,039.03	$0.00	$4,039.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,921.44	$0.00	$3,921.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,806.42	$0.00	$3,806.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,695.58	$0.00	$3,695.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,166.76	$0.00	$3,166.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	JOHNSTON, ROBERT D TRS ET AL	$4,674.50	$4,674.50
03/04/2024	PAYMENT	ROBERT D TRS ET AL JOHNSTON PNP PNP - 152123335	$-1,134.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,134.00	$1,134.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,134.00	$2,268.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,136.40	$3,402.00
07/17/2023	BILL	JOHNSTON, ROBERT D TRS ET AL	$4,538.40	$4,538.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,009.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,009.00	$1,009.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,009.00	$2,018.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,012.03	$3,027.00
07/15/2022	BILL	JOHNSTON, ROBERT D TRS ET AL	$4,039.03	$4,039.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-980.33	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-980.33	$980.33
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-980.33	$1,960.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-980.45	$2,940.99
07/14/2021	BILL	JOHNSTON, ROBERT D TRS ET AL	$3,921.44	$3,921.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-951.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-951.00	$951.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-951.00	$1,902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$953.42	$2,853.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-953.42	$1,899.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-953.42	$2,853.00
07/09/2020	BILL	JOHNSTON, ROBERT D TRS ET AL	$3,806.42	$3,806.42
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-923.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-923.00	$923.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-923.00	$1,846.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-926.58	$2,769.00
07/10/2019	BILL	JOHNSTON, ROBERT D & CAROLE E	$3,695.58	$3,695.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$791.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-791.00	$1,582.00
08/17/2018	PAYMENT	PENNYMAC LOAN SERVICE CHECK NUM: 3336703	$-793.76	$2,373.00
07/10/2018	BILL	JOHNSTON, ROBERT D & CAROLE E	$3,166.76	$3,166.76
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77685	$-151.39	$0.00
07/10/2017	BILL	CENTRIC TWO LLC	$151.39	$151.39
03/06/2017	PAYMENT	CENTRIC TWO LLC CHECK NUM: 141	$-36.00	$0.00
12/13/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 138	$-36.00	$36.00
09/26/2016	PAYMENT	CENTRIC TWO LLC CHECK NUM: 136	$-36.00	$72.00
07/27/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 132	$-39.60	$108.00
07/11/2016	BILL	CENTRIC TWO LLC	$147.60	$147.60
12/07/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-72.00	$0.00
09/23/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 113	$-42.00	$72.00
09/02/2015	AMENDMENT	Del penalty	$-0.24	$114.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$114.24
08/14/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 112	$-33.50	$114.00
08/14/2015	ADJUST	PAYMENT INCORRECT	$75.50	$147.50
08/14/2015	VOID	CHECK	$-75.50	$72.00
07/07/2015	BILL	CENTRIC TWO LLC	$147.50	$147.50
07/31/2014	PAYMENT	CENTRIC TWO LLC CHECK NUM: 30	$-147.35	$0.00
07/08/2014	BILL	CENTRIC TWO LLC	$147.35	$147.35
08/14/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 9	$-205.13	$0.00
07/08/2013	BILL	CENTRIC TWO LLC	$205.13	$205.13
02/22/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 0	$-49.00	$0.00
12/28/2012	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 2	$-49.00	$49.00
10/01/2012	PAYMENT	CHECK	$-49.00	$98.00
07/27/2012	PAYMENT	GORDON HARRIS CHECK NUM: 4227	$-49.89	$147.00
07/10/2012	BILL	CARSON RIVER COMMUNITY BANK	$196.89	$196.89
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-47.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-47.00	$47.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-47.00	$94.00
08/16/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32580	$-51.11	$141.00
07/08/2011	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
03/07/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31506	$-47.00	$0.00
01/10/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31030	$-47.00	$47.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-47.00	$94.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-51.11	$141.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29044	$-120.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-116.00	$116.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-4.64	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-116.00	$232.00
08/20/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679	$-872.13	$348.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-4.97	$1,220.13
08/03/2009	INTEREST	Monthly Interest	$4.97	$1,225.10
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$467.39	$1,220.13
07/01/2009	INTEREST	Monthly Interest	$4.97	$752.74
07/01/2009	INTEREST	Monthly Interest	$4.97	$747.77
06/01/2009	INTEREST	Monthly Interest	$49.74	$742.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$686.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.88	$644.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$617.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$602.94
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$596.94	$596.94
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-281.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-138.00	$276.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-138.75	$414.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$552.75	$552.75
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-516.86	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$516.86
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$511.63	$511.63
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-16401	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76