Tax Account 1220-12-610-002
Owners
JOHNSTONE, SCOTT A & LORNA
1918 TEDSEN LN
GARDNERVILLE, NV 89410
JOHNSTONE, SCOTT ANDREW
JOHNSTONE, LORNA
Account Summary
| Account ID | 1220-12-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $1,830.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,322.09 |
| Total | $7,322.09 |
| Paid | $5,491.64 |
| Balance | $1,830.45 |
| Due | $0.00 |
| 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 | $6,779.70 | $0.00 | $6,779.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,277.52 | $0.00 | $6,277.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,812.52 | $0.00 | $5,812.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,621.40 | $0.00 | $5,621.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,426.05 | $0.00 | $5,426.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,177.52 | $0.00 | $5,177.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,968.82 | $0.00 | $4,968.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,842.90 | $0.00 | $4,842.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,833.23 | $0.00 | $4,833.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,683.36 | $0.00 | $4,683.36 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,830.45 | $1,830.45 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,830.45 | $3,660.90 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,830.74 | $5,491.35 |
| 07/15/2024 | BILL | JOHNSTONE, SCOTT A & LORNA | $7,322.09 | $7,322.09 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,694.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,694.87 | $1,694.87 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,694.87 | $3,389.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,695.09 | $5,084.61 |
| 07/14/2023 | BILL | JOHNSTONE, SCOTT A & LORNA | $6,779.70 | $6,779.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,569.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,569.38 | $1,569.38 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,569.38 | $3,138.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,569.38 | $4,708.14 |
| 07/19/2022 | BILL | JOHNSTONE, SCOTT A & LORNA | $6,277.52 | $6,277.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,453.13 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,453.13 | $1,453.13 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,453.13 | $2,906.26 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,453.13 | $4,359.39 |
| 07/14/2021 | BILL | JOHNSTONE, SCOTT A & LORNA | $5,812.52 | $5,812.52 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,405.35 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,405.35 | $1,405.35 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,405.35 | $2,810.70 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,405.35 | $4,216.05 |
| 07/13/2020 | BILL | JOHNSTONE, SCOTT A & LORNA | $5,621.40 | $5,621.40 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,356.51 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,356.51 | $1,356.51 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,356.51 | $2,713.02 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,356.52 | $4,069.53 |
| 07/15/2019 | BILL | JOHNSTONE, SCOTT A & LORNA | $5,426.05 | $5,426.05 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,294.38 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,294.38 | $1,294.38 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,294.38 | $2,588.76 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,294.38 | $3,883.14 |
| 07/12/2018 | BILL | JOHNSTONE, SCOTT A & LORNA | $5,177.52 | $5,177.52 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,242.20 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,242.20 | $1,242.20 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,242.20 | $2,484.40 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,242.22 | $3,726.60 |
| 07/14/2017 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,968.82 | $4,968.82 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,210.72 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,210.72 | $1,210.72 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,210.72 | $2,421.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,210.74 | $3,632.16 |
| 07/12/2016 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,842.90 | $4,842.90 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,208.30 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,208.30 | $1,208.30 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,208.30 | $2,416.60 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,208.33 | $3,624.90 |
| 07/14/2015 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,833.23 | $4,833.23 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,170.84 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,170.84 | $1,170.84 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,170.84 | $2,341.68 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,170.84 | $3,512.52 |
| 07/17/2014 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,683.36 | $4,683.36 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,107.00 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,107.00 | $1,107.00 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,107.00 | $2,214.00 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,107.03 | $3,321.00 |
| 07/16/2013 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,428.03 | $4,428.03 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,136.55 | $0.00 |
| 12/04/2012 | PAYMENT | GMAC MTG CHECK | $-1,136.55 | $1,136.55 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,136.55 | $2,273.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,136.56 | $3,409.65 |
| 07/13/2012 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,546.21 | $4,546.21 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,155.97 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,155.97 | $1,155.97 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,155.97 | $2,311.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,155.99 | $3,467.91 |
| 07/15/2011 | BILL | JOHNSTONE, SCOTT A & LORNA | $4,623.90 | $4,623.90 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,417.64 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,417.64 | $1,417.64 |
| 09/28/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-1,417.64 | $2,835.28 |
| 07/29/2010 | PAYMENT | GMAC MTG CHECK | $-3,185.23 | $4,252.92 |
| 07/14/2010 | BILL | JOHNSTONE, SCOTT A & LORNA | $5,670.59 | $7,438.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.67 | $1,767.56 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,754.89 |
| 06/08/2010 | INTEREST | Monthly Interest | $152.01 | $1,740.89 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,588.88 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $60.80 | $1,580.88 |
| 02/01/2010 | PAYMENT | TICOR TITLE CO OF CA CHECK | $-1,580.88 | $1,520.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $60.80 | $3,100.96 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-3,100.97 | $3,040.16 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $60.80 | $6,141.13 |
| 07/13/2009 | BILL | JOHNSTONE, SARAH C ET AL* | $6,080.33 | $6,080.33 |
| 04/21/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-5,854.51 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $356.36 | $5,854.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $229.09 | $5,498.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $127.27 | $5,269.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $50.91 | $5,141.79 |
| 07/18/2008 | BILL | MIR INVESTMENT GROUP LLC | $5,090.88 | $5,090.88 |
| 04/22/2008 | PAYMENT | FORD, KURT R | $-1,687.21 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $78.84 | $1,687.21 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.54 | $1,608.37 |
| 10/02/2007 | PAYMENT | FORD, KURT R | $-788.41 | $1,576.83 |
| 08/03/2007 | PAYMENT | FORD, KURT R | $-788.41 | $2,365.24 |
| 07/01/2007 | BILL | FORD, KURT R | $3,153.65 | $3,153.65 |
| 02/06/2007 | PAYMENT | 22 | $-427.13 | $0.00 |
| 01/04/2007 | PAYMENT | FORD, KURT R | $-427.13 | $427.13 |
| 10/02/2006 | PAYMENT | FORD, KURT R | $-427.13 | $854.26 |
| 08/16/2006 | PAYMENT | FORD, KURT R | $-427.13 | $1,281.39 |
| 07/01/2006 | BILL | FORD, KURT R | $1,708.52 | $1,708.52 |
| 04/03/2006 | PAYMENT | FORD, KURT R | $-411.31 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.82 | $411.31 |
| 01/04/2006 | PAYMENT | FORD, KURT R | $-395.49 | $395.49 |
| 10/05/2005 | PAYMENT | FORD, KURT R | $-395.49 | $790.98 |
| 08/23/2005 | PAYMENT | FORD, KURT R | $-395.49 | $1,186.47 |
| 07/01/2005 | BILL | FORD, KURT R | $1,581.96 | $1,581.96 |
| 08/02/2004 | PAYMENT | MELBOURNE RANCH EST | $-1,603.28 | $0.00 |
| 07/01/2004 | BILL | CHRISTY, GARY L TRUSTEE ET AL* | $1,603.28 | $1,603.28 |