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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 $2,688.00
Currently Due $1,344.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,376.75
Total $5,376.75
Paid $2,688.75
Balance $2,688.00
Due $1,344.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,344.75$0.00$0.00$1,344.75$1,344.75$0.00
210/05/202610/16/2026Paid$1,344.00$0.00$0.00$1,344.00$1,344.00$0.00
301/04/202701/15/2027Due$1,344.00$0.00$0.00$1,344.00$0.00$1,344.00
403/01/202703/12/2027Due$1,344.00$0.00$0.00$1,344.00$0.00$2,688.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,404.76$0.00$0.00$5,404.76$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,004.28$0.00$0.00$5,004.28$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,633.73$0.00$0.00$4,633.73$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,984.60$0.00$0.00$3,984.60$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,689.44$0.00$0.00$3,689.44$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$0.00$0.00$660.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.441.36.68
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-1,344.00$2,688.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-1,344.75$4,032.00
07/15/2026BILLJOHNSON, ERIC & STACEY$5,376.75$5,376.75
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,351.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,351.00$1,351.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,351.00$2,702.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,351.76$4,053.00
07/11/2025BILLJOHNSON, ERIC & STACEY$5,404.76$5,404.76
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,251.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,251.00$1,251.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,251.00$2,502.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,251.28$3,753.00
07/16/2024BILLJOHNSON, ERIC & STACEY$5,004.28$5,004.28
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,158.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,158.00$1,158.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,158.00$2,316.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,159.73$3,474.00
07/17/2023BILLJOHNSON, ERIC & STACEY$4,633.73$4,633.73
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-996.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-996.00$996.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-996.00$1,992.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-996.60$2,988.00
07/15/2022BILLJOHNSON, ERIC & STACEY$3,984.60$3,984.60
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-922.32$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-922.32$922.32
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-922.32$1,844.64
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-922.48$2,766.96
07/14/2021BILLJOHNSON, ERIC & STACEY$3,689.44$3,689.44
01/11/2021PAYMENTLENNAR TITLE CHECK 0031557$-165.00$0.00
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-165.00$165.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-165.00$330.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-165.49$495.00
07/09/2020BILLLENNAR RENO LLC$660.49$660.49