Tax Account 1219-10-001-006
Owners
JOHNSTON, JEFFREY R & DONNA B
1149 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
JOHNSTON, JEFFREY R
JOHNSTON, DONNA B
Account Summary
| Account ID | 1219-10-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,247.98 |
| Total | $4,247.98 |
| Paid | $4,247.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,124.26 | $41.25 | $4,165.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,004.14 | $0.00 | $4,004.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,887.52 | $0.00 | $3,887.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,774.28 | $0.00 | $3,774.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,664.34 | $0.00 | $3,664.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,557.60 | $0.00 | $3,557.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,453.98 | $0.00 | $3,453.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,366.45 | $0.00 | $3,366.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,359.73 | $0.00 | $3,359.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,261.86 | $0.00 | $3,261.86 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | JEFFREY R & DONNA B JOHNSTON GOVACH ACH - 323480981 | $-4,247.98 | $0.00 |
| 07/15/2024 | BILL | JOHNSTON, JEFFREY R & DONNA B | $4,247.98 | $4,247.98 |
| 09/07/2023 | PAYMENT | JEFFREY R & DONNA B JOHNSTON GOVACH ACH - 310420945 | $-4,165.51 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.25 | $4,165.51 |
| 07/14/2023 | BILL | JOHNSTON, JEFFREY R & DONNA B | $4,124.26 | $4,124.26 |
| 08/20/2022 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK 4783 | $-4,004.14 | $0.00 |
| 07/19/2022 | BILL | JOHNSTON, JEFFREY R & DONNA B | $4,004.14 | $4,004.14 |
| 08/08/2021 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,887.52 | $0.00 |
| 07/14/2021 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,887.52 | $3,887.52 |
| 07/30/2020 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,774.28 | $0.00 |
| 07/13/2020 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,774.28 | $3,774.28 |
| 07/24/2019 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,664.34 | $0.00 |
| 07/15/2019 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,664.34 | $3,664.34 |
| 07/26/2018 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,557.60 | $0.00 |
| 07/12/2018 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,557.60 | $3,557.60 |
| 08/01/2017 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,453.98 | $0.00 |
| 07/14/2017 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,453.98 | $3,453.98 |
| 07/21/2016 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,366.45 | $0.00 |
| 07/12/2016 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,366.45 | $3,366.45 |
| 08/19/2015 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,359.73 | $0.00 |
| 07/14/2015 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,359.73 | $3,359.73 |
| 07/22/2014 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,261.86 | $0.00 |
| 07/17/2014 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,261.86 | $3,261.86 |
| 08/22/2013 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-3,166.83 | $0.00 |
| 07/16/2013 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,166.83 | $3,166.83 |
| 03/08/2013 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-768.65 | $0.00 |
| 01/04/2013 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-768.65 | $768.65 |
| 10/04/2012 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-768.65 | $1,537.30 |
| 08/23/2012 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-768.65 | $2,305.95 |
| 07/13/2012 | BILL | JOHNSTON, JEFFREY R & DONNA B | $3,074.60 | $3,074.60 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-746.26 | $0.00 |
| 12/22/2011 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-746.26 | $746.26 |
| 10/06/2011 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-746.26 | $1,492.52 |
| 08/18/2011 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-746.26 | $2,238.78 |
| 07/15/2011 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,985.04 | $2,985.04 |
| 08/05/2010 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-2,898.13 | $0.00 |
| 07/14/2010 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,898.13 | $2,898.13 |
| 08/03/2009 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-2,813.73 | $0.00 |
| 07/13/2009 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,813.73 | $2,813.73 |
| 08/12/2008 | PAYMENT | JOHNSTON, JEFFREY R & DONNA B CHECK | $-2,731.77 | $0.00 |
| 07/18/2008 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,731.77 | $2,731.77 |
| 08/18/2007 | PAYMENT | JOHNSTON | $-2,575.98 | $0.00 |
| 07/01/2007 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,575.98 | $2,575.98 |
| 03/12/2007 | PAYMENT | JOHNSTON, JEFFREY R | $-625.25 | $0.00 |
| 12/28/2006 | PAYMENT | JOHNSTON, JEFFREY R | $-625.23 | $625.25 |
| 10/09/2006 | PAYMENT | JOHNSTON, JEFFREY R | $-625.23 | $1,250.48 |
| 08/28/2006 | PAYMENT | JOHNSTON, JEFFREY R | $-625.23 | $1,875.71 |
| 07/01/2006 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,500.94 | $2,500.94 |
| 03/09/2006 | PAYMENT | JOHNSTON, JEFFREY R | $-607.04 | $0.00 |
| 12/29/2005 | PAYMENT | JOHNSTON, JEFFREY R | $-607.02 | $607.04 |
| 10/10/2005 | PAYMENT | JOHNSTON, JEFFREY R | $-607.02 | $1,214.06 |
| 08/12/2005 | PAYMENT | JOHNSTON, JEFFREY R | $-607.02 | $1,821.08 |
| 07/01/2005 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,428.10 | $2,428.10 |
| 08/19/2004 | PAYMENT | JOHNSTON, JEFFREY R | $-2,357.38 | $0.00 |
| 07/01/2004 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,357.38 | $2,357.38 |
| 08/19/2003 | PAYMENT | JOHNSTON, JEFFREY R | $-2,342.99 | $0.00 |
| 07/01/2003 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,342.99 | $2,342.99 |
| 07/29/2002 | PAYMENT | JOHNSTON, JEFFREY R | $-2,237.46 | $0.00 |
| 07/01/2002 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,237.46 | $2,237.46 |
| 08/08/2001 | PAYMENT | JOHNSTON, JEFFREY R | $-2,243.87 | $0.00 |
| 07/01/2001 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,243.87 | $2,243.87 |
| 07/26/2000 | PAYMENT | JOHNSTON, JEFFREY R | $-2,232.51 | $0.00 |
| 07/01/2000 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,232.51 | $2,232.51 |
| 08/11/1999 | PAYMENT | JOHNSTON, JEFFREY R | $-2,293.61 | $0.00 |
| 07/01/1999 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,293.61 | $2,293.61 |
| 08/24/1998 | PAYMENT | JOHNSTON, JEFFREY R | $-2,280.95 | $0.00 |
| 07/01/1998 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,280.95 | $2,280.95 |
| 03/05/1998 | PAYMENT | JOHNSTON, JEFFREY R | $-571.08 | $0.00 |
| 12/30/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-571.07 | $571.08 |
| 10/07/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-571.07 | $1,142.15 |
| 08/07/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-571.07 | $1,713.22 |
| 07/01/1997 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,284.29 | $2,284.29 |
| 03/10/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-578.49 | $0.00 |
| 01/02/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-578.46 | $578.49 |
| 10/03/1996 | PAYMENT | JOHNSTON, JEFFREY R | $-578.46 | $1,156.95 |
| 08/16/1996 | PAYMENT | JOHNSTON, JEFFREY R | $-578.46 | $1,735.41 |
| 07/01/1996 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,313.87 | $2,313.87 |
| 03/06/1996 | PAYMENT | $-659.79 | $0.00 | |
| 12/27/1995 | PAYMENT | $-659.79 | $659.79 | |
| 10/05/1995 | PAYMENT | $-659.79 | $1,319.58 | |
| 08/16/1995 | PAYMENT | $-659.79 | $1,979.37 | |
| 07/01/1995 | BILL | JOHNSTON, JEFFREY R & DONNA B | $2,639.16 | $2,639.16 |
| 03/01/1995 | PAYMENT | $-318.39 | $0.00 | |
| 01/04/1995 | PAYMENT | $-318.38 | $318.39 | |
| 10/12/1994 | PAYMENT | $-318.38 | $636.77 | |
| 08/12/1994 | PAYMENT | $-318.38 | $955.15 | |
| 07/01/1994 | BILL | JOHNSTON, JEFFREY R & DONNA B | $1,273.53 | $1,273.53 |
| 08/20/1993 | PAYMENT | $-371.05 | $0.00 | |
| 07/01/1993 | BILL | JOHNSTON, JEFFREY R & DONNA B | $371.05 | $371.05 |
| 07/22/1992 | PAYMENT | $-370.02 | $0.00 | |
| 07/01/1992 | BILL | BELL, RUTH S | $370.02 | $370.02 |
| 08/08/1991 | PAYMENT | $-347.39 | $0.00 | |
| 07/01/1991 | BILL | BELL, RUTH S | $347.39 | $347.39 |
| 07/25/1990 | PAYMENT | $-342.23 | $0.00 | |
| 07/01/1990 | BILL | BELL, RUTH S | $342.23 | $342.23 |
| 08/10/1989 | PAYMENT | $-260.66 | $0.00 | |
| 07/01/1989 | BILL | BELL, HAVRAH | $260.66 | $260.66 |
| 07/14/1988 | PAYMENT | $-251.27 | $0.00 | |
| 07/01/1988 | BILL | BELL, HAVRAH | $251.27 | $251.27 |
| 08/18/1987 | PAYMENT | $-244.09 | $0.00 | |
| 07/01/1987 | BILL | BELL, HAVRAH | $244.09 | $244.09 |
| 07/23/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | BELL,HAVRAH | $197.59 | $197.59 |