Tax Account 029-421-06

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Owners

JOHNSON, DAVID B & MARION E
2084 LONNIE LN
DAYTON, NV 89403-0000

JOHNSON, MARION E

Account Summary

Account ID	029-421-06
Account Type	Real Estate
Location	2084 LONNIE LN MARK TWAIN
Balance	$422.00
Currently Due	$0.00

Account ID

029-421-06

Account Type

Real Estate

Location

2084 LONNIE LN
MARK TWAIN

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.11
Total	$1,689.11
Paid	$1,267.11
Balance	$422.00
Due	$0.00
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

$1,689.11

Total

$1,689.11

Paid

$1,267.11

Balance

$422.00

Due

$0.00

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	Paid	$423.11	$0.00	$423.11	$423.11	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.98	$0.00	$1,639.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,321.10	$0.00	$1,321.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,282.68	$0.00	$1,282.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,166.44	$0.00	$1,166.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,110.94	$0.00	$1,110.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,078.62	$0.00	$1,078.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,051.32	$0.00	$1,051.32	$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	1.39	.43	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.11	$1,266.00
07/16/2024	BILL	JOHNSON, DAVID B & MARION E	$1,689.11	$1,689.11
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.98	$1,227.00
07/17/2023	BILL	JOHNSON, DAVID B & MARION E	$1,639.98	$1,639.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.10	$990.00
07/15/2022	BILL	JOHNSON, DAVID B & MARION E	$1,321.10	$1,321.10
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.63	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.63	$320.63
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.63	$641.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.79	$961.89
07/14/2021	BILL	JOHNSON, DAVID B & MARION E	$1,282.68	$1,282.68
03/09/2021	PAYMENT	LOANCARE CHECK 5006455842	$-310.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.52	$930.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.52	$615.48
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.52	$930.00
07/09/2020	BILL	JOHNSON, DAVID B & MARION E	$1,244.52	$1,244.52
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-293.44	$873.00
07/10/2019	BILL	JOHNSON, DAVID B & MARION E	$1,166.44	$1,166.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
09/21/2018	PAYMENT	SIGNATURE TITLE CHECK NUM: 061353	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.94	$831.00
07/10/2018	BILL	HILL, HOLLY	$1,110.94	$1,110.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-271.62	$807.00
07/10/2017	BILL	HILL, HOLLY	$1,078.62	$1,078.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-265.32	$786.00
07/11/2016	BILL	HILL, HOLLY	$1,051.32	$1,051.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-262.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.12	$786.00
07/07/2015	BILL	HILL, HOLLY	$1,049.12	$1,049.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-258.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-258.00	$258.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-258.00	$516.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-261.46	$774.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$261.46	$1,035.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-261.46	$774.00
07/08/2014	BILL	HILL, HOLLY	$1,035.46	$1,035.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-250.69	$738.00
07/08/2013	BILL	HILL, HOLLY	$988.69	$988.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.63	$930.00
07/10/2012	BILL	JOHNSON, HOLLY & JASON	$1,243.63	$1,243.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-331.01	$990.00
07/08/2011	BILL	JOHNSON, HOLLY & JASON	$1,321.01	$1,321.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-308.42	$921.00
07/08/2010	BILL	JOHNSON, HOLLY & JASON	$1,229.42	$1,229.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-448.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-448.00	$448.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-448.00	$896.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-449.42	$1,344.00
07/06/2009	BILL	JOHNSON, HOLLY & JASON	$1,793.42	$1,793.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-437.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-437.00	$437.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-437.00	$874.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-439.06	$1,311.00
07/15/2008	BILL	JOHNSON, HOLLY & JASON	$1,750.06	$1,750.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-424.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-424.00	$424.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-424.00	$848.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-427.08	$1,272.00
07/12/2007	BILL	JOHNSON, HOLLY & JASON	$1,699.08	$1,699.08
01/26/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302494	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65