Tax Account 029-434-03

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Owners

JOHNSON, MYRON & NANCY TRS
109 JUNE GRASS CT
DAYTON, NV 89403-0000

JOHNSON, NANCY TR

Account Summary

Account ID	029-434-03
Account Type	Real Estate
Location	109 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-03

Account Type

Real Estate

Location

109 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.88
Total	$2,777.88
Paid	$2,777.88
Balance	$0.00
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

$2,777.88

Total

$2,777.88

Paid

$2,777.88

Balance

$0.00

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	$695.88	$0.00	$695.88	$695.88	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.03	$0.00	$2,697.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,291.33	$0.00	$2,291.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,224.64	$0.00	$2,224.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,159.03	$0.00	$2,159.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,025.13	$0.00	$2,025.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,966.19	$0.00	$1,966.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,908.96	$0.00	$1,908.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,860.62	$0.00	$1,860.62	$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	1.82	.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
12/31/2024	PAYMENT	JOHNSON, MYRON & NANCY CHECK 2524	$-1,388.00	$0.00
10/14/2024	PAYMENT	JOHNSON, MYRON & NANCY TRS CHECK 2519	$-694.00	$1,388.00
08/28/2024	PAYMENT	JOHNSON, MYRON & NANCY TRS CHECK 2517	$-695.88	$2,082.00
07/16/2024	BILL	JOHNSON, MYRON & NANCY TRS	$2,777.88	$2,777.88
07/31/2023	PAYMENT	JOHNSON, MYRON & NANCY CHECK 2500	$-2,697.03	$0.00
07/17/2023	BILL	JOHNSON, MYRON & NANCY TRS	$2,697.03	$2,697.03
08/24/2022	PAYMENT	JOHNSON, MYRON & NANCY TRS CHECK 2480	$-2,291.33	$0.00
07/15/2022	BILL	JOHNSON, MYRON & NANCY TRS	$2,291.33	$2,291.33
09/09/2021	PAYMENT	JOHNSON, MYRON & NANCY TRS CHECK 2447	$-2,224.64	$0.00
07/14/2021	BILL	JOHNSON, MYRON & NANCY TRS	$2,224.64	$2,224.64
08/05/2020	PAYMENT	JOHNSON, MYRON & NANCY TRS CHECK NUM: 2371	$-2,159.03	$0.00
07/09/2020	BILL	JOHNSON, MYRON & NANCY TRS	$2,159.03	$2,159.03
07/30/2019	PAYMENT	JOHNSON, TRACY R CHECK NUM: 3859	$-2,025.13	$0.00
07/10/2019	BILL	JOHNSON, MYRON & NANCY TRS	$2,025.13	$2,025.13
07/30/2018	PAYMENT	JOHNSON, TRACY CHECK NUM: 3770	$-1,966.19	$0.00
07/10/2018	BILL	JOHNSON, MYRON K & NANCY E	$1,966.19	$1,966.19
07/26/2017	PAYMENT	JOHNSON, TRACY R CHECK NUM: 3675	$-1,908.96	$0.00
07/10/2017	BILL	JOHNSON, MYRON K & NANCY E	$1,908.96	$1,908.96
08/15/2016	PAYMENT	MYRON JOHNSON CORK: D BANK: PNP INTERNET NUM: 26031270	$-1,860.62	$0.00
07/11/2016	BILL	JOHNSON, MYRON K & NANCY E	$1,860.62	$1,860.62
01/08/2016	PAYMENT	JOHNSON, TRACY R CHECK NUM: 3532	$-463.00	$0.00
09/28/2015	PAYMENT	MYRON JOHNSON CORK: D BANK: PNP INTERNET NUM: 20209321	$-463.00	$463.00
09/24/2015	PAYMENT	MYRON JOHNSON CORK: D BANK: PNP INTERNET NUM: 20190972	$-463.00	$926.00
08/17/2015	PAYMENT	MYRON JOHNSON CORK: D BANK: PNP INTERNET NUM: 19605863	$-467.82	$1,389.00
07/07/2015	BILL	JOHNSON, MYRON K & NANCY E	$1,856.82	$1,856.82
08/05/2014	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 2111	$-1,802.63	$0.00
07/08/2014	BILL	JOHNSON, MYRON K & NANCY E	$1,802.63	$1,802.63
08/08/2013	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 1984	$-1,750.05	$0.00
07/08/2013	BILL	JOHNSON, MYRON K & NANCY E	$1,750.05	$1,750.05
02/14/2013	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 1898	$-453.00	$0.00
12/18/2012	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 1878	$-471.12	$453.00
10/22/2012	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 1854	$-453.00	$924.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.12	$1,377.12
08/22/2012	PAYMENT	JOHNSON, MYRON K & NANCY E CHECK NUM: 1832	$-454.12	$1,359.00
07/10/2012	BILL	JOHNSON, MYRON K & NANCY E	$1,813.12	$1,813.12
07/26/2011	PAYMENT	METHVIN, DARYL & JANET L CHECK NUM: 5534	$-1,809.02	$0.00
07/08/2011	BILL	METHVIN, DARYL & JANET L	$1,809.02	$1,809.02
07/29/2010	PAYMENT	METHVIN, DARYL & JANET L CHECK BANK: 89-7227 NUM: 5472	$-1,708.94	$0.00
07/08/2010	BILL	METHVIN, DARYL & JANET L	$1,708.94	$1,708.94
07/24/2009	PAYMENT	METHVIN, DARYL & JANET L CHECK BANK: 89-7227 NUM: 5418	$-2,443.58	$0.00
07/06/2009	BILL	METHVIN, DARYL & JANET L	$2,443.58	$2,443.58
03/11/2009	PAYMENT	METHVIN, JANET OR DARYL CHECK BANK: 94-7074 NUM: 1548	$-2,748.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$114.53	$2,748.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.64	$2,633.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.47	$2,570.27
07/15/2008	BILL	METHVIN, DARYL & JANET L	$2,544.80	$2,544.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-617.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-617.00	$617.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-617.00	$1,234.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-619.69	$1,851.00
07/12/2007	BILL	RAINEY, JOELLE	$2,470.69	$2,470.69
12/14/2006	PAYMENT	RAINEY, MARK CHECK BANK: 94-7074 NUM: 1854	$-74.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$74.00
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314617	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48