Tax Account 1220-03-111-017
Owners
JOHNSTON, JOHN L & LYNELL N
1373 BRANDEN LN
GARDNERVILLE, NV 89410
JOHNSTON, JOHN L
JOHNSTON, LYNELL N
Account Summary
| Account ID | 1220-03-111-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 BRANDEN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,093.21 |
| Total | $4,093.21 |
| Paid | $4,093.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,974.01 | $0.00 | $3,974.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,858.28 | $0.00 | $3,858.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,745.90 | $0.00 | $3,745.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,636.81 | $0.00 | $3,636.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,530.87 | $0.00 | $3,530.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,428.03 | $0.00 | $3,428.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,328.20 | $0.00 | $3,328.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,243.85 | $0.00 | $3,243.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,237.39 | $139.54 | $3,376.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,143.08 | $0.00 | $3,143.08 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100125 | $-4,093.21 | $0.00 |
| 07/15/2024 | BILL | JOHNSTON, JOHN L & LYNELL N | $4,093.21 | $4,093.21 |
| 08/07/2023 | PAYMENT | JOHNSTON, JOHN L & HICKS, B CHECK 1262 | $-3,974.01 | $0.00 |
| 07/14/2023 | BILL | JOHNSTON, JOHN L & LYNELL N | $3,974.01 | $3,974.01 |
| 08/23/2022 | PAYMENT | JOHNSTON, JOHN L & LYNELL N CHECK 1164 | $-3,858.28 | $0.00 |
| 07/19/2022 | BILL | JOHNSTON, JOHN L & LYNELL N | $3,858.28 | $3,858.28 |
| 02/24/2022 | PAYMENT | JOHNSTON, JOHN L & LYNELL N CHECK | $-936.47 | $0.00 |
| 01/08/2022 | PAYMENT | JOHNSTON, JOHN L & LYNELL N CHECK | $-936.47 | $936.47 |
| 09/23/2021 | PAYMENT | JOHNSTON, JOHN L & LYNELL N CHECK | $-936.47 | $1,872.94 |
| 08/14/2021 | PAYMENT | JOHNSTON, JOHN L & LYNELL N CHECK | $-936.49 | $2,809.41 |
| 07/14/2021 | BILL | JOHNSTON, JOHN L & LYNELL N | $3,745.90 | $3,745.90 |
| 03/05/2021 | PAYMENT | JOHNSTON, JOHN L & LYNELL CHECK | $-909.20 | $0.00 |
| 01/06/2021 | PAYMENT | JOHNSTON, JOHN L & LYNELL CHECK | $-909.20 | $909.20 |
| 10/08/2020 | PAYMENT | JAPHNSTON, JOHN L & LYNELL CHECK | $-909.20 | $1,818.40 |
| 08/15/2020 | PAYMENT | JOHNSTON, JOHN & LYNELL CHECK | $-909.21 | $2,727.60 |
| 07/13/2020 | BILL | JOHNSTON, JOHN L & LYNELL N | $3,636.81 | $3,636.81 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-882.71 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-882.71 | $882.71 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-882.71 | $1,765.42 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-882.74 | $2,648.13 |
| 07/15/2019 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $3,530.87 | $3,530.87 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-857.00 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-857.00 | $857.00 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-857.00 | $1,714.00 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-857.03 | $2,571.00 |
| 07/12/2018 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $3,428.03 | $3,428.03 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-832.05 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-832.05 | $832.05 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-832.05 | $1,664.10 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-832.05 | $2,496.15 |
| 07/14/2017 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $3,328.20 | $3,328.20 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-810.96 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-810.96 | $810.96 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-810.96 | $1,621.92 |
| 08/22/2016 | PAYMENT | SOURCE BRIDGE CHECK | $-810.97 | $2,432.88 |
| 07/15/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-948.88 | $3,243.85 |
| 07/12/2016 | BILL | KOONTZ, STEPHEN L & ASHLEY C | $3,243.85 | $4,192.73 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.74 | $948.88 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $942.14 |
| 06/06/2016 | INTEREST | Monthly Interest | $80.93 | $928.14 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $847.21 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.37 | $841.71 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-809.34 | $809.34 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-809.34 | $1,618.68 |
| 08/12/2015 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-809.37 | $2,428.02 |
| 07/14/2015 | BILL | WALLACE, HEATH W & SUMMER | $3,237.39 | $3,237.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-785.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-785.77 | $785.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-785.77 | $1,571.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-785.77 | $2,357.31 |
| 07/17/2014 | BILL | WALLACE, HEATH W & SUMMER | $3,143.08 | $3,143.08 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-762.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-762.88 | $762.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-762.88 | $1,525.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-762.89 | $2,288.64 |
| 07/16/2013 | BILL | WALLACE, HEATH W & SUMMER | $3,051.53 | $3,051.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-814.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-814.48 | $814.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-814.48 | $1,628.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-814.51 | $2,443.44 |
| 07/13/2012 | BILL | WALLACE, HEATH W & SUMMER | $3,257.95 | $3,257.95 |
| 03/12/2012 | PAYMENT | SERVICELINK CHECK | $-828.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-828.40 | $828.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-828.40 | $1,656.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-828.42 | $2,485.20 |
| 07/15/2011 | BILL | PELCHER, RICK E & RANDEE GAIL | $3,313.62 | $3,313.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-855.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-855.59 | $855.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-855.59 | $1,711.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-855.62 | $2,566.77 |
| 07/14/2010 | BILL | PELCHER, RICK E & RANDEE GAIL | $3,422.39 | $3,422.39 |
| 05/18/2010 | PAYMENT | WELLS FARGO HOME LOANS CHECK | $-5,567.72 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $5,567.72 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $338.42 | $5,559.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $217.55 | $5,221.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $120.86 | $5,003.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $48.35 | $4,882.89 |
| 07/13/2009 | BILL | PELCHER, RICK E & RANDEE GAIL | $4,834.54 | $4,834.54 |
| 06/02/2009 | PAYMENT | R & R APPRAISALS CHECK | $-1,226.12 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,226.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.94 | $1,220.37 |
| 03/12/2009 | PAYMENT | R & R APPRAISALS CHECK | $-1,220.37 | $1,173.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $46.94 | $2,393.80 |
| 01/20/2009 | PAYMENT | PELCHER, RICK E & RANDEE GAIL CHECK | $-1,220.37 | $2,346.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $46.94 | $3,567.23 |
| 08/20/2008 | PAYMENT | PELCHER, RICK E & RANDEE GAIL CHECK | $-1,173.46 | $3,520.29 |
| 07/18/2008 | BILL | PELCHER, RICK E & RANDEE GAIL | $4,693.75 | $4,693.75 |
| 02/28/2008 | PAYMENT | R & R APPRAISAL | $-1,139.27 | $0.00 |
| 01/30/2008 | PAYMENT | PELCHER, RICK E & RA | $-1,184.83 | $1,139.27 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.57 | $2,324.10 |
| 10/03/2007 | PAYMENT | R & R APPRAISAL | $-1,139.26 | $2,278.53 |
| 08/20/2007 | PAYMENT | PELCHER, RICK E & RA | $-1,139.26 | $3,417.79 |
| 07/01/2007 | BILL | PELCHER, RICK E & RANDEE GAIL | $4,557.05 | $4,557.05 |
| 03/12/2007 | PAYMENT | PELCHER, RICK E & RA | $-1,106.09 | $0.00 |
| 01/23/2007 | PAYMENT | R & R APPRAISAL | $-1,150.32 | $1,106.09 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $44.24 | $2,256.41 |
| 10/06/2006 | PAYMENT | R & R APPRAISAL | $-1,106.08 | $2,212.17 |
| 08/24/2006 | PAYMENT | PELCHER, RICK E & RA | $-1,106.08 | $3,318.25 |
| 07/01/2006 | BILL | PELCHER, RICK E & RANDEE GAIL | $4,424.33 | $4,424.33 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |