Tax Account 029-401-25

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Owners

JOHNSON, FREDERICK WAYNE ET AL
79 DECANTER CT
DAYTON, NV 89403-0000

JOHNSON, SUSAN PATRICIA

Account Summary

Account ID	029-401-25
Account Type	Real Estate
Location	79 DECANTER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-401-25

Account Type

Real Estate

Location

79 DECANTER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,211.95
Total	$5,211.95
Paid	$5,211.95
Balance	$0.00
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

$5,211.95

Total

$5,211.95

Paid

$5,211.95

Balance

$0.00

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	$1,305.95	$0.00	$1,305.95	$1,305.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.02	$0.00	$4,826.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,099.18	$0.00	$4,099.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,795.67	$0.00	$3,795.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,959.20	$29.56	$2,988.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,754.33	$0.00	$2,754.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,757.95	$0.00	$2,757.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,555.81	$0.00	$2,555.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$132.73	$0.00	$132.73	$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
07/31/2024	PAYMENT	FREDERICK JOHNSON PNP PNP - 160146559	$-5,211.95	$0.00
07/16/2024	BILL	JOHNSON, FREDERICK WAYNE ET AL	$5,211.95	$5,211.95
07/25/2023	PAYMENT	FREDERICK WAYNE ET A JOHNSON PNP PNP - 139733623	$-4,826.02	$0.00
07/17/2023	BILL	JOHNSON, FREDERICK WAYNE ET AL	$4,826.02	$4,826.02
08/17/2022	PAYMENT	JOHNSON, FREDERICK & SUSAN CHECK 1087	$-4,099.18	$0.00
07/15/2022	BILL	JOHNSON, FREDERICK WAYNE ET AL	$4,099.18	$4,099.18
07/26/2021	PAYMENT	JOHNSON, FREDERICK CHECK 1080	$-3,795.67	$0.00
07/14/2021	BILL	JOHNSON, FREDERICK WAYNE ET AL	$3,795.67	$3,795.67
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015956	$-739.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-739.00	$739.00
12/30/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104443	$-768.56	$1,478.00
12/28/2020	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 104443	$768.56	$2,246.56
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104443	$-768.56	$1,478.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.56	$2,246.56
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-742.20	$2,217.00
07/09/2020	BILL	AMADIS, CHRIS A & INGRID V	$2,959.20	$2,959.20
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-688.00	$688.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
08/02/2019	PAYMENT	LC CASH CASH	$-0.84	$2,064.00
08/02/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 145734569	$-689.49	$2,064.84
07/10/2019	BILL	AMADIS, CHRIS A & INGRID V	$2,754.33	$2,754.33
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-689.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-689.00	$689.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-689.00	$1,378.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-690.95	$2,067.00
07/10/2018	BILL	AMADIS, CHRIS A & INGRID V	$2,757.95	$2,757.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
11/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104449	$-638.00	$638.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-641.81	$1,914.00
07/10/2017	BILL	AMADIS, CHRIS A & INGRID V	$2,555.81	$2,555.81
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-32.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-32.00	$32.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-32.00	$64.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-36.73	$96.00
07/11/2016	BILL	LENNAR RENO LLC	$132.73	$132.73
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CHECK NUM: 1170	$-132.63	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$132.63	$132.63
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-132.48	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$132.48	$132.48
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156038	$-164.07	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$164.07	$164.07
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-157.49	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$157.49	$157.49
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-153.63	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-153.63	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-124.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-62.00	$124.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-63.54	$186.00
07/06/2009	BILL	NEVADA STATE BANK	$249.54	$249.54
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-7.73	$486.17
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$486.17	$493.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.35
11/03/2008	INTEREST	Monthly Interest	$1.18	$486.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$484.99
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.45
09/02/2008	INTEREST	Monthly Interest	$1.18	$476.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$475.09
08/04/2008	INTEREST	Monthly Interest	$1.18	$472.02
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$298.71	$470.84
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76