Tax Account 029-701-21
Owners
JOHNSON, BRIAN KEITH & DEBRA ANN
339 GREYWALL CT
DAYTON, NV 89403-0000
JOHNSON, DEBRA ANN
Account Summary
| Account ID | 029-701-21 |
|---|---|
| Account Type | Real Estate |
| Location | 339 GREYWALL CT MARK TWAIN |
| Balance | $5,228.50 |
| Currently Due | $1,307.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,228.50 |
| Total | $5,228.50 |
| Paid | $0.00 |
| Balance | $5,228.50 |
| Due | $1,307.50 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,076.28 | $0.00 | $5,076.28 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,582.63 | $0.00 | $4,582.63 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $2,289.96 | $0.00 | $2,289.96 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $584.11 | $0.00 | $584.11 | $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 | .00 | 1.82 | .50 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | JOHNSON, BRIAN KEITH & DEBRA ANN | $5,228.50 | $5,228.50 |
| 03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,269.00 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,269.00 | $1,269.00 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,269.00 | $2,538.00 |
| 08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,269.28 | $3,807.00 |
| 07/17/2023 | BILL | JOHNSON, BRIAN KEITH & DEBRA ANN | $5,076.28 | $5,076.28 |
| 03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,145.00 | $0.00 |
| 01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,145.00 | $1,145.00 |
| 10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,145.00 | $2,290.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,147.63 | $3,435.00 |
| 07/15/2022 | BILL | JOHNSON, BRIAN KEITH & DEBRA ANN | $4,582.63 | $4,582.63 |
| 03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-572.43 | $0.00 |
| 01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-572.43 | $572.43 |
| 10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-572.43 | $1,144.86 |
| 07/26/2021 | PAYMENT | LENNAR TITLE CHECK 0040643 | $-572.67 | $1,717.29 |
| 07/14/2021 | BILL | LENNAR RENO LLC | $2,289.96 | $2,289.96 |
| 01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-292.00 | $0.00 |
| 10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-146.00 | $292.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-146.11 | $438.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $584.11 | $584.11 |