Tax Account 029-701-21

Print Page · · Payments Cart · New Search

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	$5,385.58
Currently Due	$1,347.58

Account ID

029-701-21

Account Type

Real Estate

Location

339 GREYWALL CT
MARK TWAIN

Balance

$5,385.58

Currently Due

$1,347.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,385.58
Total	$5,385.58
Paid	$0.00
Balance	$5,385.58
Due	$1,347.58
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,385.58

Total

$5,385.58

Paid

$0.00

Balance

$5,385.58

Due

$1,347.58

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,347.58	$0.00	$1,347.58	$0.00	$1,347.58
2	10/06/2025	10/17/2025	Due	$1,346.00	$0.00	$1,346.00	$0.00	$2,693.58
3	01/05/2026	01/16/2026	Due	$1,346.00	$0.00	$1,346.00	$0.00	$4,039.58
4	03/02/2026	03/13/2026	Due	$1,346.00	$0.00	$1,346.00	$0.00	$5,385.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,228.50	$0.00	$5,228.50	$0.00	$0.00	3.4442	8.4
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
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	JOHNSON, BRIAN KEITH & DEBRA ANN	$5,385.58	$5,385.58
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,307.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,307.00	$1,307.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,307.00	$2,614.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,307.50	$3,921.00
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