Tax Account 1022-18-002-042
Owners
JOHANSEN, JIMMY K & JAZZMINE
3249 HIGHLANDS WY
GARNDERVILLE, NV 89410
JOHANSEN, JIMMY K
JOHANSEN, JAZZMINE
Account Summary
| Account ID | 1022-18-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 3249 HIGHLAND WY TOPAZ |
| Balance | $3,170.43 |
| Currently Due | $1,056.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,227.46 |
| Total | $4,227.46 |
| Paid | $1,057.03 |
| Balance | $3,170.43 |
| Due | $1,056.81 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,104.33 | $0.00 | $4,104.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,984.79 | $0.00 | $3,984.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,868.72 | $0.00 | $3,868.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,756.03 | $0.00 | $3,756.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,646.63 | $0.00 | $3,646.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,308.80 | $0.00 | $3,308.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,231.74 | $0.00 | $1,231.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,057.03 | $3,170.43 |
| 07/15/2024 | BILL | JOHANSEN, JIMMY K & JAZZMINE | $4,227.46 | $4,227.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,025.99 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,025.99 | $1,025.99 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,025.99 | $2,051.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,026.36 | $3,077.97 |
| 07/14/2023 | BILL | JOHANSEN, JIMMY K & JAZZMINE | $4,104.33 | $4,104.33 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-996.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-996.19 | $996.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-996.19 | $1,992.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-996.22 | $2,988.57 |
| 07/19/2022 | BILL | JOHANSEN, JIMMY K & JAZZMINE | $3,984.79 | $3,984.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.18 | $0.00 |
| 10/18/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,934.36 | $967.18 |
| 08/14/2021 | PAYMENT | TF BOYLES FAMILY TRUST CHECK | $-967.18 | $2,901.54 |
| 07/14/2021 | BILL | BOYLES, TIMOTHY L & FRANCES S | $3,868.72 | $3,868.72 |
| 08/06/2020 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-3,756.03 | $0.00 |
| 07/13/2020 | BILL | BOYLES, TIMOTHY L & FRANCES S | $3,756.03 | $3,756.03 |
| 02/13/2020 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-911.65 | $0.00 |
| 12/18/2019 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-911.65 | $911.65 |
| 09/23/2019 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-911.65 | $1,823.30 |
| 08/22/2019 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-911.68 | $2,734.95 |
| 07/15/2019 | BILL | BOYLES, TIMOTHY L & FRANCES S | $3,646.63 | $3,646.63 |
| 01/17/2019 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-827.20 | $0.00 |
| 11/20/2018 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-827.20 | $827.20 |
| 08/22/2018 | PAYMENT | BOYLES, TIMOTHY CHECK | $-827.20 | $1,654.40 |
| 07/31/2018 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-827.20 | $2,481.60 |
| 07/12/2018 | BILL | BOYLES, TIMOTHY L & FRANCES S | $3,308.80 | $3,308.80 |
| 07/26/2017 | PAYMENT | BOYLES, TIMOTHY L & FRANCES S CHECK | $-1,231.74 | $0.00 |
| 07/14/2017 | BILL | BOYLES, TIMOTHY L & FRANCES S | $1,231.74 | $1,231.74 |
| 08/02/2016 | PAYMENT | 33 CHECK | $-589.13 | $0.00 |
| 07/12/2016 | BILL | WHITEN, JOYCELYN T TTEE | $589.13 | $589.13 |
| 07/30/2015 | PAYMENT | WHITEN, JOYCELYN T TTEE CHECK | $-589.13 | $0.00 |
| 07/14/2015 | BILL | WHITEN, JOYCELYN T TTEE | $589.13 | $589.13 |
| 07/29/2014 | PAYMENT | HARRIS, CAUGHEY W & JOYCELYN T CHECK | $-638.23 | $0.00 |
| 07/17/2014 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $638.23 | $638.23 |
| 08/01/2013 | PAYMENT | DR JOYCELYN WHITEN CHECK | $-638.23 | $0.00 |
| 07/16/2013 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $638.23 | $638.23 |
| 08/01/2012 | PAYMENT | DR JOYCELYN WHITEN CHECK | $-638.23 | $0.00 |
| 07/13/2012 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $638.23 | $638.23 |
| 08/17/2011 | PAYMENT | HARRIS, CAUGHEY W & JOYCELYN T CHECK | $-810.22 | $0.00 |
| 07/15/2011 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $810.22 | $810.22 |
| 08/18/2010 | PAYMENT | HARRIS, CAUGHEY W & JOYCELYN T CHECK | $-766.54 | $0.00 |
| 07/14/2010 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $766.54 | $766.54 |
| 08/19/2009 | PAYMENT | HARRIS, CAUGHEY W & JOYCELYN T CHECK | $-713.06 | $0.00 |
| 07/13/2009 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $713.06 | $713.06 |
| 08/20/2008 | PAYMENT | HARRIS, CAUGHEY W & JOYCELYN T CHECK | $-660.24 | $0.00 |
| 07/18/2008 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $660.24 | $660.24 |
| 08/22/2007 | PAYMENT | HARRIS, CAUGHEY W & | $-611.30 | $0.00 |
| 07/01/2007 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $611.30 | $611.30 |
| 08/21/2006 | PAYMENT | HARRIS, CAUGHEY W & | $-566.06 | $0.00 |
| 07/01/2006 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $566.06 | $566.06 |
| 08/19/2005 | PAYMENT | HARRIS, CAUGHEY W & | $-524.13 | $0.00 |
| 07/01/2005 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $524.13 | $524.13 |
| 08/17/2004 | PAYMENT | HARRIS, CAUGHEY W & | $-488.55 | $0.00 |
| 07/01/2004 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $488.55 | $488.55 |
| 08/14/2003 | PAYMENT | HARRIS, CAUGHEY W & | $-490.76 | $0.00 |
| 07/01/2003 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $490.76 | $490.76 |
| 08/19/2002 | PAYMENT | HARRIS, CAUGHEY W & | $-392.77 | $0.00 |
| 07/01/2002 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $392.77 | $392.77 |
| 08/03/2001 | PAYMENT | HARRIS, CAUGHEY W & | $-391.41 | $0.00 |
| 07/01/2001 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $391.41 | $391.41 |
| 08/22/2000 | PAYMENT | HARRIS, CAUGHEY W & | $-484.40 | $0.00 |
| 07/01/2000 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $484.40 | $484.40 |
| 08/17/1999 | PAYMENT | HARRIS, CAUGHEY W & | $-482.18 | $0.00 |
| 07/01/1999 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $482.18 | $482.18 |
| 08/13/1998 | PAYMENT | HARRIS, CAUGHEY W & | $-486.49 | $0.00 |
| 07/01/1998 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $486.49 | $486.49 |
| 08/15/1997 | PAYMENT | HARRIS, CAUGHEY W & | $-459.88 | $0.00 |
| 07/01/1997 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $459.88 | $459.88 |
| 08/19/1996 | PAYMENT | HARRIS, CAUGHEY W & | $-435.44 | $0.00 |
| 07/01/1996 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $435.44 | $435.44 |
| 08/07/1995 | PAYMENT | $-324.32 | $0.00 | |
| 07/01/1995 | BILL | HARRIS, CAUGHEY W & JOYCELYN T | $324.32 | $324.32 |
| 08/12/1994 | PAYMENT | $-978.20 | $0.00 | |
| 08/12/1994 | INTEREST | Interest to date | $71.21 | $978.20 |
| 07/01/1994 | BILL | DICKERSON, CHARLES W & TERESA | $328.31 | $906.99 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.70 | $578.68 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.59 | $555.98 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.11 | $541.39 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.24 | $533.28 |
| 07/01/1993 | BILL | DICKERSON, CHARLES W & TERESA | $324.27 | $530.04 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.92 | $205.77 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.66 | $183.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.26 | $176.19 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.70 | $171.93 |
| 07/01/1992 | BILL | DICKERSON, CHARLES W & TERESA | $170.23 | $170.23 |
| 06/02/1992 | PAYMENT | $-351.38 | $0.00 | |
| 06/02/1992 | INTEREST | Interest to date | $35.97 | $351.38 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.05 | $315.41 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.10 | $304.36 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.94 | $297.26 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.58 | $293.32 |
| 07/01/1991 | BILL | DICKERSON, CHARLES W & TERESA | $157.79 | $291.74 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.05 | $133.95 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.72 | $116.90 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
| 08/16/1990 | PAYMENT | $-368.96 | $111.69 | |
| 08/16/1990 | INTEREST | Interest to date | $38.61 | $480.65 |
| 07/01/1990 | BILL | DICKERSON, CHARLES W & TERESA | $148.91 | $442.04 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.20 | $293.13 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.55 | $282.93 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.64 | $276.38 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.46 | $272.74 |
| 07/01/1989 | BILL | DICKERSON, CHARLES W & TERESA | $145.66 | $271.28 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.27 | $125.62 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.48 | $109.35 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.39 | $105.87 |
| 08/10/1988 | PAYMENT | $-182.42 | $104.48 | |
| 08/10/1988 | INTEREST | Interest to date | $12.10 | $286.90 |
| 07/01/1988 | BILL | DICKERSON, CHARLES W & TERESA | $139.30 | $274.80 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.64 | $135.50 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.91 | $117.86 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.73 | $112.95 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.09 | $110.22 |
| 07/29/1987 | PAYMENT | $-341.74 | $109.13 | |
| 07/29/1987 | INTEREST | Interest to date | $39.90 | $450.87 |
| 07/01/1987 | BILL | DICKERSON, CHARLES W & TERESA | $109.13 | $410.97 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $301.84 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $293.08 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $287.45 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $284.32 |
| 07/01/1986 | BILL | DICKERSON,CHARLES W & TERESA A | $125.18 | $283.07 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $29.29 | $157.89 |
| 07/01/1985 | BILL | DICKERSON,CHARLES W & | $128.60 | $128.60 |