Tax Account 029-711-01

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Owners

JOHNSON, THEODORE J TRS
206 CARNOUSTIE CT
DAYTON, NV 89403

Account Summary

Account ID	029-711-01
Account Type	Real Estate
Location	184 MC MARLIN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-711-01

Account Type

Real Estate

Location

184 MC MARLIN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,271.82
Total	$4,271.82
Paid	$4,271.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,271.82

Total

$4,271.82

Paid

$4,271.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,070.82	$0.00	$1,070.82	$1,070.82	$0.00
2	10/02/2023	10/13/2023	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,638.98	$0.00	$3,638.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$764.34	$0.00	$764.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$829.09	$0.00	$829.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	THEODORE J TRS JOHNSON PNP PNP - 140469846	$-4,271.82	$0.00
07/17/2023	BILL	JOHNSON, THEODORE J TRS	$4,271.82	$4,271.82
08/17/2022	PAYMENT	JOHNSON, THEODORE S CHECK 1900	$-3,638.98	$0.00
07/15/2022	BILL	JOHNSON, THEODORE S	$3,638.98	$3,638.98
02/14/2022	PAYMENT	STEWART TITLE CHECK 36684	$-191.05	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106311709	$-191.05	$191.05
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-191.05	$382.10
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-191.19	$573.15
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$764.34	$764.34
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-190.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-190.00	$190.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-190.00	$380.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-193.84	$570.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$763.84	$763.84
12/05/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 67788216	$-207.00	$0.00
12/04/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 67721192	$-207.00	$207.00
10/07/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 65002122	$-207.00	$414.00
08/19/2019	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 62877429	$-208.09	$621.00
07/10/2019	BILL	SILVERADO DAYTON VALLEY INC	$829.09	$829.09
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365923	$-1.08	$0.00
07/10/2018	BILL	LD LOTS LLC	$1.08	$1.08
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-1.08	$0.00
07/10/2017	BILL	LD LOTS LLC	$1.08	$1.08
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-1.10	$0.00
07/11/2016	BILL	LD LOTS LLC	$1.10	$1.10
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-1.00	$0.00
07/07/2015	BILL	LD LOTS LLC	$1.00	$1.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-0.85	$0.00
07/08/2014	BILL	LD LOTS LLC	$0.85	$0.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-0.75	$0.00
07/08/2013	BILL	LD LOTS LLC	$0.75	$0.75
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-0.75	$0.00
07/10/2012	BILL	LD LOTS LLC	$0.75	$0.75
08/11/2011	PAYMENT	CHECK	$-1.38	$0.00
07/08/2011	BILL	LL REO LLC	$0.60	$1.38
06/06/2011	INTEREST	Monthly Interest	$0.05	$0.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
02/25/2011	PAYMENT	LL REO, LLC CHECK NUM: 2111790	$-7.27	$0.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$7.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$7.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$7.89
07/08/2010	BILL	LAKEMONT LEGADO LLC	$0.60	$7.87
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	LAKEMONT LEGADO LLC	$0.59	$0.59