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Tax Account 029-701-21

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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 $2,772.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,547.78
Total $5,547.78
Paid $2,775.78
Balance $2,772.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,389.78$0.00$0.00$1,389.78$1,389.78$0.00
210/05/202610/16/2026Paid$1,386.00$0.00$0.00$1,386.00$1,386.00$0.00
301/04/202701/15/2027Due$1,386.00$0.00$0.00$1,386.00$0.00$1,386.00
403/01/202703/12/2027Due$1,386.00$0.00$0.00$1,386.00$0.00$2,772.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,385.58$0.00$0.00$5,385.58$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,228.50$0.00$0.00$5,228.50$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,076.28$0.00$0.00$5,076.28$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,582.63$0.00$0.00$4,582.63$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,289.96$0.00$0.00$2,289.96$0.00$0.003.21158.4
2020/2021 SECURED TAXES$584.11$0.00$0.00$584.11$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.561.24.00
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
10/05/2026PAYMENTTRUIST ACH$-1,386.00$2,772.00
08/17/2026PAYMENTTRUIST CHECK$-1,389.78$4,158.00
07/15/2026BILLJOHNSON, BRIAN KEITH & DEBRA ANN$5,547.78$5,547.78
03/03/2026PAYMENTTRUIST ACH CORE -$-1,346.00$0.00
01/02/2026PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,346.00$1,346.00
10/06/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,346.00$2,692.00
08/15/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,347.58$4,038.00
07/11/2025BILLJOHNSON, BRIAN KEITH & DEBRA ANN$5,385.58$5,385.58
02/28/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,307.00$0.00
12/31/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,307.00$1,307.00
10/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,307.00$2,614.00
08/19/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,307.50$3,921.00
07/16/2024BILLJOHNSON, BRIAN KEITH & DEBRA ANN$5,228.50$5,228.50
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,269.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,269.00$1,269.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,269.00$2,538.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,269.28$3,807.00
07/17/2023BILLJOHNSON, BRIAN KEITH & DEBRA ANN$5,076.28$5,076.28
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,145.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,145.00$1,145.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,145.00$2,290.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,147.63$3,435.00
07/15/2022BILLJOHNSON, BRIAN KEITH & DEBRA ANN$4,582.63$4,582.63
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-572.43$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-572.43$572.43
10/04/2021PAYMENTFREEDOM MORTGAGE ACH CORE -$-572.43$1,144.86
07/26/2021PAYMENTLENNAR TITLE CHECK 0040643$-572.67$1,717.29
07/14/2021BILLLENNAR RENO LLC$2,289.96$2,289.96
01/08/2021PAYMENTLENNAR RENO HOME BUILDING CHECK 01549225$-292.00$0.00
10/15/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01500055$-146.00$292.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-146.11$438.00
07/09/2020BILLLENNAR RENO LLC$584.11$584.11