Tax Account 029-361-13

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Owners

JOHNSON, DENNIS L & JANICE L TR
1025 WINTER PKWY
DAYTON, NV 89403-0000

JOHNSON, JANICE L TR

Account Summary

Account ID	029-361-13
Account Type	Real Estate
Location	1025 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-13

Account Type

Real Estate

Location

1025 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,037.53
Total	$7,037.53
Paid	$7,037.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,037.53

Total

$7,037.53

Paid

$7,037.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,760.53	$0.00	$1,760.53	$1,760.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,832.61	$0.00	$6,832.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$6,005.48	$0.00	$6,005.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,830.61	$0.00	$5,830.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,659.98	$0.00	$5,659.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,495.16	$0.00	$5,495.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$483.81	$0.00	$483.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$452.64	$0.00	$452.64	$0.00	$0.00	3.2094	8.5

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
08/08/2024	PAYMENT	JOHNSON FAMILY EC WF - 024080803081235	$-7,037.53	$0.00
07/16/2024	BILL	JOHNSON, DENNIS L & JANICE L TR	$7,037.53	$7,037.53
08/07/2023	PAYMENT	JOHNSON FAMILY EC WF - 023080403192039	$-6,832.61	$0.00
07/17/2023	BILL	JOHNSON, DENNIS L & JANICE L TR	$6,832.61	$6,832.61
08/08/2022	PAYMENT	JOHNSON FAMILY EC WF - 022080203228255	$-6,005.48	$0.00
07/15/2022	BILL	JOHNSON, DENNIS L & JANICE L TR	$6,005.48	$6,005.48
08/14/2021	PAYMENT	JOHNSON FAMILY EC WF - 021081203116798	$-5,830.61	$0.00
07/14/2021	BILL	JOHNSON, DENNIS L & JANICE L TR	$5,830.61	$5,830.61
08/09/2020	PAYMENT	DENNIS L. JOHNS CHECK BANK: WF INTERNET NUM: 020080503180298	$-5,659.98	$0.00
07/09/2020	BILL	JOHNSON, DENNIS L & JANICE L T	$5,659.98	$5,659.98
08/04/2019	PAYMENT	DENNIS L. JOHNS CHECK BANK: WF INTERNET NUM: 019073003174469	$-5,495.16	$0.00
07/10/2019	BILL	JOHNSON, DENNIS L & JANICE L T	$5,495.16	$5,495.16
07/24/2018	PAYMENT	JOHNSON, DENNIS L & JANICE L T CHECK NUM: 4009	$-483.81	$0.00
07/10/2018	BILL	JOHNSON, DENNIS L & JANICE L T	$483.81	$483.81
07/25/2017	PAYMENT	DENNIS L. JOHNS CHECK BANK: WF INTERNET NUM: 017072503128752	$-464.36	$0.00
07/10/2017	BILL	JOHNSON, DENNIS L & JANICE L T	$464.36	$464.36
03/03/2017	PAYMENT	JOHNSON, DENNIS & JANICE CHECK NUM: 3850	$-112.00	$0.00
12/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005160	$-112.00	$112.00
10/06/2016	PAYMENT	REGINA A MARTIN CHECK BANK: WF INTERNET NUM: 016100503126945	$-112.00	$224.00
08/12/2016	PAYMENT	REGINA A MARTIN CHECK BANK: WF INTERNET NUM: 016081203151749	$-116.64	$336.00
07/11/2016	BILL	MARTIN, FREDRICK N ET AL TRS	$452.64	$452.64
03/07/2016	PAYMENT	REGINA A MARTIN CHECK BANK: WF INTERNET NUM: 016030703106158	$-112.00	$0.00
12/30/2015	PAYMENT	MARTIN, REGINA A CHECK NUM: 995269	$-112.00	$112.00
10/08/2015	PAYMENT	MARTIN, REGINA A CHECK NUM: 995242	$-112.00	$224.00
07/28/2015	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK NUM: 2300	$-115.64	$336.00
07/07/2015	BILL	MARTIN, FREDRICK N ET AL TRS	$451.64	$451.64
03/09/2015	PAYMENT	MARTIN, REGINA CHECK NUM: 995180	$-113.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$113.53
01/08/2015	PAYMENT	MARTIN, REGINA A CHECK NUM: 89713616	$-218.00	$113.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$331.36
08/21/2014	PAYMENT	MARTIN, REGINA CHECK NUM: 995120	$-111.70	$327.00
07/08/2014	BILL	MARTIN, FREDRICK N ET AL TRS	$438.70	$438.70
02/24/2014	PAYMENT	MARTIN, REGINA CHECK NUM: 110	$-105.00	$0.00
10/14/2013	PAYMENT	MARTIN, REGINA OR FRED CHECK NUM: 2085	$-210.00	$105.00
08/22/2013	PAYMENT	MARTIN, FRED N & REGINA A CHECK NUM: 2073	$-105.94	$315.00
07/08/2013	BILL	MARTIN, FREDRICK N ET AL TRS	$420.94	$420.94
12/17/2012	PAYMENT	MARTIN, FREDRICK & REGINA CHECK NUM: 2205	$-200.00	$0.00
08/22/2012	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK NUM: 2160	$-204.00	$200.00
07/10/2012	BILL	MARTIN, FREDRICK N ET AL TRS	$404.00	$404.00
03/06/2012	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK NUM: 3147	$-131.00	$0.00
12/30/2011	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK NUM: 2012	$-131.00	$131.00
10/04/2011	PAYMENT	MARTIN, FRED & REGINA CHECK NUM: 3073	$-131.00	$262.00
08/24/2011	PAYMENT	MARTIN, REGINA AND FRED CHECK NUM: 2000	$-133.53	$393.00
07/08/2011	BILL	MARTIN, FREDRICK N ET AL TRS	$526.53	$526.53
03/03/2011	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK NUM: 1973	$-239.00	$0.00
12/23/2010	PAYMENT	MARTIN, REGINA A/FRED N CHECK BANK: 94-8014 NUM: 1962	$-239.00	$239.00
09/24/2010	PAYMENT	MARTIN, REGINA A & FRED N CHECK BANK: 94-8014 NUM: 1947	$-239.00	$478.00
08/10/2010	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 11-4288 NUM: 3002	$-240.57	$717.00
07/08/2010	BILL	MARTIN, FREDRICK N ET AL TRS	$957.57	$957.57
03/10/2010	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 11-4288 NUM: 2917	$-388.00	$0.00
12/15/2009	PAYMENT	MARTIN, REGINA & FRED CHECK BANK: 94-8014 NUM: 1883	$-388.00	$388.00
10/12/2009	PAYMENT	MARTIN, FREDRICK & REGINA CHECK BANK: 94-8014 NUM: 1840	$-388.00	$776.00
08/06/2009	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 94-8014 NUM: 1829	$-392.55	$1,164.00
07/06/2009	BILL	MARTIN, FREDRICK N ET AL TRS	$1,556.55	$1,556.55
03/04/2009	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 94-8014 NUM: 1816	$-520.00	$0.00
01/02/2009	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 94-8014 NUM: 1797	$-520.00	$520.00
10/03/2008	PAYMENT	MARTIN, REGINA A CHECK BANK: 94-8014 NUM: 1774	$-520.00	$1,040.00
08/21/2008	PAYMENT	MARTIN, REGINA A CHECK BANK: 94-8014 NUM: 1760	$-520.58	$1,560.00
07/15/2008	BILL	MARTIN, FREDRICK N ET AL TRS	$2,080.58	$2,080.58
03/10/2008	PAYMENT	MARTIN, REGINA A CHECK BANK: 94-8014 NUM: 1714	$-481.00	$0.00
01/02/2008	PAYMENT	MARTIN, REGINA CHECK BANK: 94-8014 NUM: 1688	$-481.00	$481.00
10/04/2007	PAYMENT	MARTIN, REGINA CHECK BANK: 94-8014 NUM: 1662	$-481.00	$962.00
08/21/2007	PAYMENT	MARTIN, FRED & REGINA A CHECK BANK: 11-4288 NUM: 2763	$-483.50	$1,443.00
07/12/2007	BILL	MARTIN, FREDRICK N ET AL TRS	$1,926.50	$1,926.50
03/08/2007	PAYMENT	MARTIN, REGINA A. CHECK BANK: 94-8014 NUM: 1594	$-445.00	$0.00
01/05/2007	PAYMENT	MARTIN, REGINA CHECK BANK: 94-8014 NUM: 1576	$-445.00	$445.00
10/11/2006	PAYMENT	MARTIN, FREDRICK N ET AL TRS CHECK BANK: 94-8014 NUM: 1521	$-445.00	$890.00
08/05/2006	PAYMENT	MARTIN, FRED & REGINA CHECK BANK: 11-4288 NUM: 2663	$-448.28	$1,335.00
07/12/2006	BILL	MARTIN, FREDRICK N ET AL TRS	$1,783.28	$1,783.28
07/29/2005	PAYMENT	STEWART TITLE TRUST ACCT CHECK BANK: 94-77 NUM: 31364	$-1,420.22	$0.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,420.22	$1,420.22