Tax Account 029-693-09

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Owners

JOHNSON, ERIC & STACEY
6045 POWERLINE RD
DAYTON, NV 89403-0000

JOHNSON, STACEY

Account Summary

Account ID	029-693-09
Account Type	Real Estate
Location	143 SAN JOAQUIN DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-693-09

Account Type

Real Estate

Location

143 SAN JOAQUIN DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,004.28
Total	$5,004.28
Paid	$5,004.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,004.28

Total

$5,004.28

Paid

$5,004.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,251.28	$0.00	$1,251.28	$1,251.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,251.00	$0.00	$1,251.00	$1,251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,633.73	$0.00	$4,633.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,984.60	$0.00	$3,984.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,689.44	$0.00	$3,689.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$1,251.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$2,502.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.28	$3,753.00
07/16/2024	BILL	JOHNSON, ERIC & STACEY	$5,004.28	$5,004.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$1,158.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$2,316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,159.73	$3,474.00
07/17/2023	BILL	JOHNSON, ERIC & STACEY	$4,633.73	$4,633.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$996.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.00	$1,992.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-996.60	$2,988.00
07/15/2022	BILL	JOHNSON, ERIC & STACEY	$3,984.60	$3,984.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.32	$922.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.32	$1,844.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-922.48	$2,766.96
07/14/2021	BILL	JOHNSON, ERIC & STACEY	$3,689.44	$3,689.44
01/11/2021	PAYMENT	LENNAR TITLE CHECK 0031557	$-165.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-165.00	$165.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-165.00	$330.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-165.49	$495.00
07/09/2020	BILL	LENNAR RENO LLC	$660.49	$660.49