Tax Account 029-413-12

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Owners

JOHNSON, LISA L & VERNON L III
829 LACA ST
DAYTON, NV 89403-0000

JOHNSON, VERNON L III

Account Summary

Account ID	029-413-12
Account Type	Real Estate
Location	829 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-12

Account Type

Real Estate

Location

829 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.43
Total	$2,749.43
Paid	$2,749.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,749.43

Total

$2,749.43

Paid

$2,749.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$688.43	$0.00	$688.43	$688.43	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,335.46	$0.00	$2,335.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,267.48	$0.00	$2,267.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,200.63	$0.00	$2,200.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,136.59	$0.00	$2,136.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,074.38	$0.00	$2,074.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,962.98	$0.00	$1,962.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	JOHNSON, LISA L & VERNON L III CHECK 561	$-687.00	$0.00
12/19/2023	PAYMENT	JOHNSON, LISA L & VERNON L III CHECK 559	$-687.00	$687.00
09/18/2023	PAYMENT	JOHNSON, VERNON L CHECK 557	$-687.00	$1,374.00
08/17/2023	PAYMENT	JOHNSON, VERNON L CHECK 556	$-688.43	$2,061.00
07/17/2023	BILL	JOHNSON, LISA L & VERNON L III	$2,749.43	$2,749.43
03/06/2023	PAYMENT	JOHNSON, VERNON L CHECK 551	$-583.00	$0.00
12/22/2022	PAYMENT	JOHNSON, VERNON L III CHECK 545	$-583.00	$583.00
09/30/2022	PAYMENT	JOHNSON, VERNON L CHECK 541	$-583.00	$1,166.00
08/16/2022	PAYMENT	JOHNSON, LISA L & VERNON L III CHECK 540	$-586.46	$1,749.00
07/15/2022	BILL	JOHNSON, LISA L & VERNON L III	$2,335.46	$2,335.46
02/28/2022	PAYMENT	JOHNSON, VERNON L III CHECK 529	$-566.83	$0.00
01/05/2022	PAYMENT	JOHNSON, VERNON L CHECK CK. 527	$-566.83	$566.83
09/29/2021	PAYMENT	JOHNSON, VERNON L III CHECK 521	$-566.83	$1,133.66
08/11/2021	PAYMENT	JOHNSON, VERNON CHECK 518	$-566.99	$1,700.49
07/14/2021	BILL	JOHNSON, LISA L & VERNON L III	$2,267.48	$2,267.48
03/10/2021	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-549.00	$0.00
10/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 030530	$-549.00	$549.00
09/25/2020	PAYMENT	HUFFMAN, ROBERT WILLIAM TRS ET CHECK NUM: 128	$-549.00	$1,098.00
08/18/2020	PAYMENT	HUFFMAN, ROBERT & TRUDY CHECK NUM: 117	$-553.63	$1,647.00
07/09/2020	BILL	HUFFMAN, ROBERT WILLIAM TRS ET	$2,200.63	$2,200.63
08/14/2019	PAYMENT	HUFFMAN, TRUDY CHECK NUM: 101	$-2,136.59	$0.00
07/10/2019	BILL	HUFFMAN, ROBERT WILLIAM TRS ET	$2,136.59	$2,136.59
08/14/2018	PAYMENT	HUFFMAN, TRUDY CHECK NUM: 1575	$-2,074.38	$0.00
07/10/2018	BILL	HUFFMAN, ROBERT WILLIAM TRS ET	$2,074.38	$2,074.38
08/14/2017	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK NUM: 1527	$-2,013.98	$0.00
07/10/2017	BILL	HUFFMAN, ROBERT W ET AL	$2,013.98	$2,013.98
11/28/2016	PAYMENT	HUFFMAN, ROBERT & TRUDY CHECK NUM: 1500	$-980.00	$0.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-492.98	$1,470.00
07/11/2016	BILL	HUFFMAN, ROBERT W ET AL	$1,962.98	$1,962.98
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-491.97	$1,467.00
07/07/2015	BILL	HUFFMAN, ROBERT W ET AL	$1,958.97	$1,958.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-476.78	$1,425.00
07/08/2014	BILL	HUFFMAN, ROBERT W ET AL	$1,901.78	$1,901.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-463.31	$1,383.00
07/08/2013	BILL	HUFFMAN, ROBERT W ET AL	$1,846.31	$1,846.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.00	$456.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.00	$912.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.48	$1,368.00
07/10/2012	BILL	HUFFMAN, ROBERT W ET AL	$1,825.48	$1,825.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-455.00	$0.00
12/08/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 19993	$-455.00	$455.00
09/30/2011	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK NUM: 1123	$-455.00	$910.00
07/28/2011	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK NUM: 1113	$-456.42	$1,365.00
07/08/2011	BILL	HUFFMAN, ROBERT W ET AL	$1,821.42	$1,821.42
03/04/2011	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK NUM: 1100	$-429.00	$0.00
12/28/2010	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 94-8014 NUM: 1096	$-429.00	$429.00
09/30/2010	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 90-7162 NUM: 4827	$-429.00	$858.00
08/02/2010	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 94-8014 NUM: 1088	$-433.57	$1,287.00
07/08/2010	BILL	HUFFMAN, ROBERT W ET AL	$1,720.57	$1,720.57
01/06/2010	PAYMENT	HUFFMAN, ROBERT W & GERTRUDE CHECK BANK: 94-8014 NUM: 1068	$-1,218.00	$0.00
09/22/2009	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 94-8014 NUM: 1063	$-609.00	$1,218.00
07/30/2009	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 94-8014 NUM: 1057	$-610.23	$1,827.00
07/06/2009	BILL	HUFFMAN, ROBERT W ET AL	$2,437.23	$2,437.23
10/02/2008	PAYMENT	HUFFMAN, GERTRUDE A CHECK BANK: 90-7035 NUM: 144	$-1,773.00	$0.00
08/11/2008	PAYMENT	HUFFMAN, ROBERT W ET AL CHECK BANK: 94-8014 NUM: 1035	$-592.68	$1,773.00
07/15/2008	BILL	HUFFMAN, ROBERT W ET AL	$2,365.68	$2,365.68
04/18/2008	PAYMENT	GERTRUDE HUFFMAN CORK: D BANK: CREDIT CARD NUM: MC	$-1,905.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.32	$1,905.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.40	$1,802.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.96	$1,744.96
07/19/2007	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 178332	$-574.79	$1,722.00
07/12/2007	BILL	LENNAR RENO LLC	$2,296.79	$2,296.79
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76