Tax Account 1220-09-412-003
Owners
JOHNSON FAMILY TRUST 1998
1244 SIERRA VISTA DR
GARDNERVILLE, NV 89460
JOHNSON, GREG & JEANETTE TTEE
JOHNSON, GREG W TTEE
JOHNSON, JEANETTE F TTEE
Account Summary
| Account ID | 1220-09-412-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $2,279.70 |
| Currently Due | $759.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,039.91 |
| Total | $3,039.91 |
| Paid | $760.21 |
| Balance | $2,279.70 |
| Due | $759.90 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,951.36 | $0.00 | $2,951.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,865.41 | $0.00 | $2,865.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,781.96 | $0.00 | $2,781.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,700.95 | $0.00 | $2,700.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,622.29 | $0.00 | $2,622.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,545.92 | $0.00 | $2,545.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,471.75 | $0.00 | $2,471.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,409.10 | $0.00 | $2,409.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,404.28 | $0.00 | $2,404.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,334.23 | $0.00 | $2,334.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-760.21 | $2,279.70 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 1998 | $3,039.91 | $3,039.91 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.74 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.74 | $737.74 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-737.74 | $1,475.48 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-738.14 | $2,213.22 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 1998 | $2,951.36 | $2,951.36 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.35 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-716.35 | $716.35 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-716.35 | $1,432.70 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-716.36 | $2,149.05 |
| 07/19/2022 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,865.41 | $2,865.41 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-695.49 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-695.49 | $695.49 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-695.49 | $1,390.98 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-695.49 | $2,086.47 |
| 07/14/2021 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,781.96 | $2,781.96 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-675.23 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-675.23 | $675.23 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-675.23 | $1,350.46 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-675.26 | $2,025.69 |
| 07/13/2020 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,700.95 | $2,700.95 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.57 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.57 | $655.57 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.57 | $1,311.14 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.58 | $1,966.71 |
| 07/15/2019 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,622.29 | $2,622.29 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.48 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.48 | $636.48 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.48 | $1,272.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.48 | $1,909.44 |
| 07/12/2018 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,545.92 | $2,545.92 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.93 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.93 | $617.93 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.93 | $1,235.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-617.96 | $1,853.79 |
| 07/14/2017 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,471.75 | $2,471.75 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.27 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.27 | $602.27 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.27 | $1,204.54 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.29 | $1,806.81 |
| 07/12/2016 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,409.10 | $2,409.10 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-601.07 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-601.07 | $601.07 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-601.07 | $1,202.14 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-601.07 | $1,803.21 |
| 07/14/2015 | BILL | JOHNSON, GREG & JEANETTE TTEE | $2,404.28 | $2,404.28 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.55 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.55 | $583.55 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.55 | $1,167.10 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.58 | $1,750.65 |
| 07/17/2014 | BILL | JOHNSON, GREG W & JEANETTE F | $2,334.23 | $2,334.23 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.56 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.56 | $566.56 |
| 09/27/2013 | PAYMENT | NO NEV TITLE CHECK | $-1,155.78 | $1,133.12 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $22.66 | $2,288.90 |
| 07/16/2013 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,266.24 | $2,266.24 |
| 03/08/2013 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-633.01 | $0.00 |
| 01/07/2013 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-633.01 | $633.01 |
| 11/20/2012 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-633.01 | $1,266.02 |
| 11/19/2012 | AMENDMENT | postmarked on time mw | $-25.32 | $1,899.03 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.32 | $1,924.35 |
| 08/27/2012 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-633.03 | $1,899.03 |
| 07/13/2012 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,532.06 | $2,532.06 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-614.57 | $0.00 |
| 01/17/2012 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-614.57 | $614.57 |
| 10/03/2011 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-614.57 | $1,229.14 |
| 08/17/2011 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-614.59 | $1,843.71 |
| 07/15/2011 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,458.30 | $2,458.30 |
| 03/04/2011 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-596.67 | $0.00 |
| 01/10/2011 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-596.67 | $596.67 |
| 10/01/2010 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-596.67 | $1,193.34 |
| 08/17/2010 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-596.68 | $1,790.01 |
| 07/14/2010 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,386.69 | $2,386.69 |
| 03/08/2010 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-579.29 | $0.00 |
| 01/05/2010 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-579.29 | $579.29 |
| 10/02/2009 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-579.29 | $1,158.58 |
| 08/19/2009 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-579.30 | $1,737.87 |
| 07/13/2009 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,317.17 | $2,317.17 |
| 03/12/2009 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-562.42 | $0.00 |
| 12/24/2008 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-562.42 | $562.42 |
| 10/03/2008 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-562.42 | $1,124.84 |
| 08/06/2008 | PAYMENT | WARD, FRANKLIN D & SHIRLEY A CHECK | $-562.42 | $1,687.26 |
| 07/18/2008 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,249.68 | $2,249.68 |
| 03/03/2008 | PAYMENT | WARD, FRANKLIN D & S | $-515.61 | $0.00 |
| 01/07/2008 | PAYMENT | WARD, FRANKLIN D & S | $-515.60 | $515.61 |
| 09/17/2007 | PAYMENT | WARD, FRANKLIN D & S | $-515.60 | $1,031.21 |
| 08/02/2007 | PAYMENT | WARD, FRANKLIN D & S | $-515.60 | $1,546.81 |
| 07/01/2007 | BILL | WARD, FRANKLIN D & SHIRLEY A | $2,062.41 | $2,062.41 |
| 05/17/2007 | PAYMENT | 33 | $-526.62 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.02 | $526.62 |
| 12/20/2006 | PAYMENT | 22 | $-500.60 | $500.60 |
| 10/03/2006 | PAYMENT | RYDER, KELLY C | $-500.60 | $1,001.20 |
| 08/21/2006 | PAYMENT | RYDER, KELLY C | $-500.60 | $1,501.80 |
| 07/01/2006 | BILL | RYDER, KELLY C | $2,002.40 | $2,002.40 |
| 03/03/2006 | PAYMENT | RYDER, KELLY C | $-486.02 | $0.00 |
| 12/30/2005 | PAYMENT | RYDER, KELLY C | $-486.02 | $486.02 |
| 10/05/2005 | PAYMENT | RYDER, KELLY C | $-486.02 | $972.04 |
| 08/18/2005 | PAYMENT | RYDER, KELLY C | $-486.02 | $1,458.06 |
| 07/01/2005 | BILL | RYDER, KELLY C | $1,944.08 | $1,944.08 |
| 03/02/2005 | PAYMENT | RYDER, KELLY C | $-490.10 | $0.00 |
| 01/03/2005 | PAYMENT | RYDER, KELLY C | $-490.10 | $490.10 |
| 10/05/2004 | PAYMENT | RYDER, KELLY C | $-490.10 | $980.20 |
| 08/17/2004 | PAYMENT | RYDER, KELLY C | $-490.10 | $1,470.30 |
| 07/01/2004 | BILL | RYDER, KELLY C | $1,960.40 | $1,960.40 |
| 03/03/2004 | PAYMENT | RYDER, KELLY C | $-447.82 | $0.00 |
| 01/08/2004 | PAYMENT | RYDER, KELLY C | $-447.79 | $447.82 |
| 10/01/2003 | PAYMENT | RYDER, KELLY C | $-447.79 | $895.61 |
| 08/19/2003 | PAYMENT | RYDER, KELLY C | $-447.79 | $1,343.40 |
| 07/01/2003 | BILL | RYDER, KELLY C | $1,791.19 | $1,791.19 |
| 02/18/2003 | PAYMENT | RYDER, KELLY C | $-449.22 | $0.00 |
| 01/02/2003 | PAYMENT | RYDER, KELLY C | $-449.21 | $449.22 |
| 10/07/2002 | PAYMENT | RYDER, KELLY C | $-449.21 | $898.43 |
| 08/19/2002 | PAYMENT | RYDER, KELLY C | $-449.21 | $1,347.64 |
| 07/01/2002 | BILL | RYDER, KELLY C | $1,796.85 | $1,796.85 |
| 02/27/2002 | PAYMENT | RYDER, KELLY C | $-405.23 | $0.00 |
| 12/26/2001 | PAYMENT | RYDER, KELLY C | $-405.21 | $405.23 |
| 10/01/2001 | PAYMENT | RYDER, KELLY C | $-405.21 | $810.44 |
| 09/17/2001 | PAYMENT | RYDER, KELLY C | $-421.42 | $1,215.65 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.21 | $1,637.07 |
| 07/01/2001 | BILL | RYDER, KELLY C | $1,620.86 | $1,620.86 |
| 12/14/2000 | PAYMENT | ANN RYDER | $-548.37 | $0.00 |
| 10/02/2000 | PAYMENT | SUMMIT HOME LTD | $-274.17 | $548.37 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-274.17 | $822.54 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $1,096.71 | $1,096.71 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |