Tax Account 1121-05-511-015
Owners
JOHNSON, M B & K L & CRAIG, WM
115 MARK ST
GARDNERVILLE, NV 89410
JOHNSON, MICHAEL BRYAN
JOHNSON, KATRINA LOUISE
CRAIG, WILLIAM
Account Summary
| Account ID | 1121-05-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 115 MARK ST GEN CO/CWS/MOSQ |
| Balance | $258.93 |
| Currently Due | $258.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,035.95 |
| Total | $1,035.95 |
| Paid | $777.02 |
| Balance | $258.93 |
| Due | $258.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $959.20 | $0.00 | $959.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $888.16 | $0.00 | $888.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $822.38 | $0.00 | $822.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $795.34 | $0.00 | $795.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $767.70 | $0.00 | $767.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $732.54 | $0.00 | $732.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $703.00 | $7.03 | $710.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $685.18 | $0.00 | $685.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $683.80 | $0.00 | $683.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $662.59 | $13.26 | $675.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-258.93 | $258.93 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-258.93 | $517.86 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-259.16 | $776.79 |
| 07/15/2024 | BILL | JOHNSON, M B & K L & CRAIG, WM | $1,035.95 | $1,035.95 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-239.71 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-239.71 | $239.71 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-239.71 | $479.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-240.07 | $719.13 |
| 07/14/2023 | BILL | JOHNSON, M B & K L & CRAIG, WM | $959.20 | $959.20 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.04 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.04 | $222.04 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.04 | $444.08 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-222.04 | $666.12 |
| 07/19/2022 | BILL | JOHNSON, M B & K L & CRAIG, WM | $888.16 | $888.16 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-205.59 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-205.59 | $205.59 |
| 10/14/2021 | PAYMENT | ONE AMERICAN MORTGAGE CHECK | $-205.59 | $411.18 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-205.61 | $616.77 |
| 07/14/2021 | BILL | JOHNSON, M B & K L & CRAIG, WM | $822.38 | $822.38 |
| 09/29/2020 | PAYMENT | MYERS, ALBERTA CREDIT: D | $-596.49 | $0.00 |
| 08/03/2020 | PAYMENT | MYERS, ALBERTA C CREDIT: D | $-198.85 | $596.49 |
| 07/13/2020 | BILL | MYERS, RAY I & ALBERTA C | $795.34 | $795.34 |
| 12/05/2019 | PAYMENT | MYERS, CHAR CHECK | $-383.84 | $0.00 |
| 10/11/2019 | PAYMENT | MYERS, CHARLENE CHECK | $-191.92 | $383.84 |
| 08/22/2019 | PAYMENT | MYERS, RAY I & CHARLENE CHECK | $-191.94 | $575.76 |
| 07/15/2019 | BILL | MYERS, RAY I & ALBERTA C | $767.70 | $767.70 |
| 03/08/2019 | PAYMENT | MYERS, CHAR CHECK | $-183.13 | $0.00 |
| 01/08/2019 | PAYMENT | MYERS, ALBERTA C CHECK | $-183.13 | $183.13 |
| 10/05/2018 | PAYMENT | MYERS, CHARLENE CHECK | $-183.13 | $366.26 |
| 08/15/2018 | PAYMENT | MYERS, ALBERTA C CHECK | $-183.15 | $549.39 |
| 07/12/2018 | BILL | MYERS, RAY I & ALBERTA C | $732.54 | $732.54 |
| 03/12/2018 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-175.75 | $0.00 |
| 01/24/2018 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-182.78 | $175.75 |
| 01/24/2018 | ADJUSTMENT | keyed wrong amount mt | $358.53 | $358.53 |
| 01/24/2018 | VOID | MYERS, RAY I & ALBERTA C CHECK | $-358.53 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.03 | $358.53 |
| 09/28/2017 | PAYMENT | MYERS, CHARLENE CHECK | $-175.75 | $351.50 |
| 08/24/2017 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-175.75 | $527.25 |
| 07/14/2017 | BILL | MYERS, RAY I & ALBERTA C | $703.00 | $703.00 |
| 03/14/2017 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-171.29 | $0.00 |
| 01/10/2017 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-171.29 | $171.29 |
| 10/04/2016 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-171.29 | $342.58 |
| 08/17/2016 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-171.31 | $513.87 |
| 07/12/2016 | BILL | MYERS, RAY I & ALBERTA C | $685.18 | $685.18 |
| 03/14/2016 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-170.95 | $0.00 |
| 01/08/2016 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-170.95 | $170.95 |
| 10/02/2015 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-170.95 | $341.90 |
| 08/24/2015 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-170.95 | $512.85 |
| 07/14/2015 | BILL | MYERS, RAY I & ALBERTA C | $683.80 | $683.80 |
| 01/13/2015 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-331.28 | $0.00 |
| 12/12/2014 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-172.27 | $331.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.63 | $503.55 |
| 09/19/2014 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-172.30 | $496.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.63 | $669.22 |
| 07/17/2014 | BILL | MYERS, RAY I & ALBERTA C | $662.59 | $662.59 |
| 03/03/2014 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-160.82 | $0.00 |
| 01/09/2014 | PAYMENT | MYERS, RAY I & ALBERTA C CHECK | $-160.82 | $160.82 |
| 10/10/2013 | PAYMENT | RAY MYERS CHECK | $-160.82 | $321.64 |
| 10/03/2013 | ADJUSTMENT | OLD OWNER PAID IN ERROR LMT | $160.82 | $482.46 |
| 08/22/2013 | VOID | JACKSON QUALITY DRYWALL CHECK | $-160.82 | $321.64 |
| 08/06/2013 | PAYMENT | TICOR TITLE CHECK | $-160.83 | $482.46 |
| 07/16/2013 | BILL | HOMECO 3 LLC | $643.29 | $643.29 |
| 03/06/2013 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-164.74 | $0.00 |
| 01/04/2013 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-164.74 | $164.74 |
| 10/09/2012 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-164.74 | $329.48 |
| 08/22/2012 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-164.77 | $494.22 |
| 07/13/2012 | BILL | HOMECO 3 LLC | $658.99 | $658.99 |
| 03/02/2012 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-215.81 | $0.00 |
| 01/03/2012 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-215.81 | $215.81 |
| 10/03/2011 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-215.81 | $431.62 |
| 08/16/2011 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-215.81 | $647.43 |
| 07/15/2011 | BILL | HOMECO 3 LLC | $863.24 | $863.24 |
| 03/08/2011 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-243.76 | $0.00 |
| 01/03/2011 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-243.76 | $243.76 |
| 10/05/2010 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-243.76 | $487.52 |
| 08/30/2010 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-243.78 | $731.28 |
| 07/14/2010 | BILL | HOMECO 3 LLC | $975.06 | $975.06 |
| 04/01/2010 | PAYMENT | JACKSON QUALITY DRYWALL CHECK | $-335.13 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.89 | $335.13 |
| 01/04/2010 | PAYMENT | HOMECO 3 LLC CHECK | $-322.24 | $322.24 |
| 10/01/2009 | PAYMENT | HOMECO 3 LLC CHECK | $-322.24 | $644.48 |
| 08/17/2009 | PAYMENT | HOMECO 3 LLC CHECK | $-322.27 | $966.72 |
| 07/13/2009 | BILL | HOMECO 3 LLC | $1,288.99 | $1,288.99 |
| 02/26/2009 | PAYMENT | HOMECO 3 LLC CHECK | $-298.38 | $0.00 |
| 12/24/2008 | PAYMENT | HOMECO 3 LLC CHECK | $-298.38 | $298.38 |
| 10/03/2008 | PAYMENT | HOMECO 3 LLC CHECK | $-298.38 | $596.76 |
| 08/13/2008 | PAYMENT | DONALD JACKSON CHECK | $-298.39 | $895.14 |
| 07/18/2008 | BILL | HOMECO 3 LLC | $1,193.53 | $1,193.53 |
| 02/27/2008 | PAYMENT | JACKSON FAMILY TRUST | $-276.29 | $0.00 |
| 12/27/2007 | PAYMENT | HOMECO 3 LLC | $-276.26 | $276.29 |
| 09/27/2007 | PAYMENT | JACKSON FAMILY TRUST | $-276.26 | $552.55 |
| 08/08/2007 | PAYMENT | JACKSON FAMILY TRUST | $-276.26 | $828.81 |
| 07/01/2007 | BILL | HOMECO 3 LLC | $1,105.07 | $1,105.07 |
| 03/05/2007 | PAYMENT | JACKSON QUALITY DRY | $-255.84 | $0.00 |
| 12/27/2006 | PAYMENT | JACKSON QUALITY DRYW | $-255.81 | $255.84 |
| 09/25/2006 | PAYMENT | JACKSON QUALITY DRY | $-255.81 | $511.65 |
| 08/11/2006 | PAYMENT | JACKSON QUALITY DRYW | $-255.81 | $767.46 |
| 07/01/2006 | BILL | HOMECO 3 LLC | $1,023.27 | $1,023.27 |
| 03/01/2006 | PAYMENT | JACKSON QUALITY DRY | $-236.89 | $0.00 |
| 01/12/2006 | PAYMENT | JACKSON DRYWALL | $-236.86 | $236.89 |
| 09/27/2005 | PAYMENT | JACKSON QUALITY DRY | $-236.86 | $473.75 |
| 08/18/2005 | PAYMENT | JACKSON DRYWALL | $-236.86 | $710.61 |
| 07/01/2005 | BILL | HOMECO 3 LLC | $947.47 | $947.47 |
| 03/07/2005 | PAYMENT | JACKSON QUALITY DRYW | $-233.54 | $0.00 |
| 12/28/2004 | PAYMENT | JACKSON, DONALD L & | $-233.51 | $233.54 |
| 10/11/2004 | PAYMENT | JACKSON DRYWALL | $-233.51 | $467.05 |
| 08/18/2004 | PAYMENT | JACKSON, DONALD L & | $-233.51 | $700.56 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $934.07 | $934.07 |
| 03/11/2004 | PAYMENT | JACKSON QUALTIY DRY | $-475.26 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.32 | $475.26 |
| 10/03/2003 | PAYMENT | JACKSON DRYWALL | $-232.97 | $465.94 |
| 08/25/2003 | PAYMENT | JACKSON DRYWALL | $-232.97 | $698.91 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $931.88 | $931.88 |